|
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-18-023-003-001/897
(LOHA KHERA)
|
1218023000NRG24230120240279668
|
23/01/2024
|
SUKHDEV SINGH
|
1218023WL005775
|
SUKHDEV SINGH
|
00032
|
UTIB0001056
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286757378
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-003-001/37486
(LOHA KHERA)
|
1218023000NRG24230120240279619
|
23/01/2024
|
JASVINDER KAUR
|
1218023WL005775
|
JASVINDER KAUR
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286757394
|
|
ASVINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-003-001/37495
(LOHA KHERA)
|
1218023000NRG24230120240279622
|
23/01/2024
|
RAJ KAUR
|
1218023WL005775
|
RAJ KAUR
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286757390
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-003-001/32986
(LOHA KHERA)
|
1218023000NRG24230120240279609
|
23/01/2024
|
GURJEET KAUR
|
1218023WL005775
|
GURJEET KAUR
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286757391
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-003-001/283
(LOHA KHERA)
|
1218023000NRG24230120240279598
|
23/01/2024
|
BACHAN KAUR
|
1218023WL005775
|
BACHAN KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757356
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-003-001/283
(LOHA KHERA)
|
1218023000NRG24230120240279597
|
23/01/2024
|
BALWANT SINGH
|
1218023WL005775
|
BALWANT SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757328
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-003-001/30001
(LOHA KHERA)
|
1218023000NRG24230120240279599
|
23/01/2024
|
PARKASH KAUR
|
1218023WL005775
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757353
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-003-001/30073
(LOHA KHERA)
|
1218023000NRG24230120240279600
|
23/01/2024
|
GURMEET SINGH
|
1218023WL005775
|
GURMEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757333
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-003-001/30073
(LOHA KHERA)
|
1218023000NRG24230120240279601
|
23/01/2024
|
SATNAM KAUR
|
1218023WL005775
|
SATNAM KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757347
|
|
SATNAMKAURWOGURMEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-003-001/30114
(LOHA KHERA)
|
1218023000NRG24230120240279602
|
23/01/2024
|
BACHAN KAUR
|
1218023WL005775
|
BACHAN KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286757357
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
11
|
TOHANA
|
HR-18-023-003-001/30114
(LOHA KHERA)
|
1218023000NRG24230120240279603
|
23/01/2024
|
CHINDER KAUR
|
1218023WL005775
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286757361
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-003-001/30201
(LOHA KHERA)
|
1218023000NRG24230120240279604
|
23/01/2024
|
BALBIR KAUR
|
1218023WL005775
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286757344
|
|
BALVIRKAURWOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-003-001/30205
(LOHA KHERA)
|
1218023000NRG24230120240279605
|
23/01/2024
|
PARVEEN RANI
|
1218023WL005775
|
PARVEEN RANI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286757338
|
|
PRAVINKAURWOHARBHAJANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-003-001/32960
(LOHA KHERA)
|
1218023000NRG24230120240279606
|
23/01/2024
|
RAJ RANI
|
1218023WL005775
|
RAJ RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757345
|
|
RAJRANIWOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-003-001/32985
(LOHA KHERA)
|
1218023000NRG24230120240279608
|
23/01/2024
|
BIMLA
|
1218023WL005775
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757364
|
|
BIMLAWOGURDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-003-001/32985
(LOHA KHERA)
|
1218023000NRG24230120240279607
|
23/01/2024
|
GURDEV SINGH
|
1218023WL005775
|
GURDEV SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757324
|
|
GURDEVSINGHSOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-003-001/32987
(LOHA KHERA)
|
1218023000NRG24230120240279611
|
23/01/2024
|
PASHI DEVI
|
1218023WL005775
|
PASHI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757371
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-003-001/32987
(LOHA KHERA)
|
1218023000NRG24230120240279610
|
23/01/2024
|
RAMESH SINGH
|
1218023WL005775
|
RAMESH SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757369
|
|
RAMESHSINGHSOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-003-001/330
(LOHA KHERA)
|
1218023000NRG24230120240279612
|
23/01/2024
|
SOHAN SINGH
|
1218023WL005775
|
SOHAN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757379
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-003-001/33008
(LOHA KHERA)
|
1218023000NRG24230120240279614
|
23/01/2024
|
SUNITA RANI
|
1218023WL005775
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757348
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-003-001/344
(LOHA KHERA)
|
1218023000NRG24230120240279615
|
23/01/2024
|
KARAMJEET KAUR
|
1218023WL005775
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286757368
|
|
KARAMJITKAURWOBUTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-003-001/37467
(LOHA KHERA)
|
1218023000NRG24230120240279616
|
23/01/2024
|
PARKASHO DEVI
|
1218023WL005775
|
PARKASHO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757363
|
|
MRS PARKAASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-003-001/37476
(LOHA KHERA)
|
1218023000NRG24230120240279617
|
23/01/2024
|
KAMLA DEVI
|
1218023WL005775
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757366
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-003-001/37486
(LOHA KHERA)
|
1218023000NRG24230120240279618
|
23/01/2024
|
GURBAKSH SINGH
|
1218023WL005775
|
GURBAKSH SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286757397
|
|
GURBAKSH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOHANA
|
HR-18-023-003-001/375
(LOHA KHERA)
|
1218023000NRG24230120240279624
|
23/01/2024
|
DIYALO BAI
|
1218023WL005775
|
DIYALO BAI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286757359
|
|
DIYALOBAIWOJANGIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-003-001/375
(LOHA KHERA)
|
1218023000NRG24230120240279623
|
23/01/2024
|
JANGIR SINGH
|
1218023WL005775
|
JANGIR SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286757329
|
|
JANGIRSINGHSOKASHMIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-003-001/377
(LOHA KHERA)
|
1218023000NRG24230120240279625
|
23/01/2024
|
SURJEET SINGH
|
1218023WL005775
|
SURJEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757336
|
|
SURJITSINGH SO JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-003-001/379
(LOHA KHERA)
|
1218023000NRG24230120240279628
|
23/01/2024
|
SHILO BAI
|
1218023WL005775
|
SHILO BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757343
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-003-001/393
(LOHA KHERA)
|
1218023000NRG24230120240279629
|
23/01/2024
|
MANJEET KAUR
|
1218023WL005775
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757362
|
|
MANJEETKAURWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-003-001/404
(LOHA KHERA)
|
1218023000NRG24230120240279630
|
23/01/2024
|
BANSO
|
1218023WL005775
|
BANSO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757355
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-003-001/413
(LOHA KHERA)
|
1218023000NRG24230120240279632
|
23/01/2024
|
VEER KAUR
|
1218023WL005775
|
VEER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757326
|
|
MRS VIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-003-001/500
(LOHA KHERA)
|
1218023000NRG24230120240279636
|
23/01/2024
|
HARBANSH KAUR
|
1218023WL005775
|
HARBANSH KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286757350
|
|
HARBANSKAURWOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-003-001/556
(LOHA KHERA)
|
1218023000NRG24230120240279637
|
23/01/2024
|
BHAJAN KAUR
|
1218023WL005775
|
BHAJAN KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286757354
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
TOHANA
|
HR-18-023-003-001/558
(LOHA KHERA)
|
1218023000NRG24230120240279639
|
23/01/2024
|
JASWINDER KAUR
|
1218023WL005775
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757358
|
|
JASVINDERKAURWOMAGHARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-003-001/558
(LOHA KHERA)
|
1218023000NRG24230120240279638
|
23/01/2024
|
MAGER SINGH
|
1218023WL005775
|
MAGER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286757337
|
|
MAGHAR SINGH SO BAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-003-001/566
(LOHA KHERA)
|
1218023000NRG24230120240279641
|
23/01/2024
|
GURMEET KAUR
|
1218023WL005775
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757360
|
|
GURMITKAURWOPURANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-003-001/566
(LOHA KHERA)
|
1218023000NRG24230120240279640
|
23/01/2024
|
PURAN SINGH
|
1218023WL005775
|
PURAN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757330
|
|
PURANSINGHSOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-003-001/592
(LOHA KHERA)
|
1218023000NRG24230120240279642
|
23/01/2024
|
BALVINDER KAUR
|
1218023WL005775
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757367
|
|
BALVINDERKAURWOBACHITARSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-003-001/595
(LOHA KHERA)
|
1218023000NRG24230120240279643
|
23/01/2024
|
AMARJEET KOUR
|
1218023WL005775
|
AMARJEET KOUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757339
|
|
AMARJEETKAURWOJASWANTSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-003-001/638
(LOHA KHERA)
|
1218023000NRG24230120240279645
|
23/01/2024
|
PATASO DEVI
|
1218023WL005775
|
PATASO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757341
|
|
PATASODEVIWOBANSHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-003-001/658
(LOHA KHERA)
|
1218023000NRG24230120240279648
|
23/01/2024
|
SANTOSH
|
1218023WL005775
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757340
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-003-001/718
(LOHA KHERA)
|
1218023000NRG24230120240279651
|
23/01/2024
|
CHHINDER KAUR
|
1218023WL005775
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757346
|
|
CHHINDERKAURWOMAKHANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-003-001/727
(LOHA KHERA)
|
1218023000NRG24230120240279654
|
23/01/2024
|
HARJINDER SINGH
|
1218023WL005775
|
HARJINDER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286757331
|
|
HARJINDERSINGHSOJAGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-003-001/727
(LOHA KHERA)
|
1218023000NRG24230120240279655
|
23/01/2024
|
JOGINDER KAUR
|
1218023WL005775
|
JOGINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757342
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-003-001/766
(LOHA KHERA)
|
1218023000NRG24230120240279657
|
23/01/2024
|
PARKASH KAUR
|
1218023WL005775
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757351
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-003-001/784
(LOHA KHERA)
|
1218023000NRG24230120240279658
|
23/01/2024
|
PARMESHWARI BAI
|
1218023WL005775
|
PARMESHWARI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757335
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-003-001/817
(LOHA KHERA)
|
1218023000NRG24230120240279660
|
23/01/2024
|
KASHMIR KAUR
|
1218023WL005775
|
KASHMIR KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757349
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-003-001/821
(LOHA KHERA)
|
1218023000NRG24230120240279661
|
23/01/2024
|
MUKHTYAR SINGH
|
1218023WL005775
|
MUKHTYAR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757372
|
|
MUKHTYARSINGHSOSUNDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-003-001/823
(LOHA KHERA)
|
1218023000NRG24230120240279663
|
23/01/2024
|
AMARJEET KAUR
|
1218023WL005775
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757365
|
|
MRS AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-003-001/823
(LOHA KHERA)
|
1218023000NRG24230120240279662
|
23/01/2024
|
MANJEET SINGH
|
1218023WL005775
|
MANJEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757332
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-003-001/843
(LOHA KHERA)
|
1218023000NRG24230120240279664
|
23/01/2024
|
GOPAL SINGH
|
1218023WL005775
|
GOPAL SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286757373
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
52
|
TOHANA
|
HR-18-023-003-001/864
(LOHA KHERA)
|
1218023000NRG24230120240279665
|
23/01/2024
|
SANTOKH SINGH
|
1218023WL005775
|
SANTOKH SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757334
|
|
SANTOKHASINGHSOKARTARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-003-001/874
(LOHA KHERA)
|
1218023000NRG24230120240279666
|
23/01/2024
|
BALBIR SINGH
|
1218023WL005775
|
BALBIR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286757325
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
54
|
TOHANA
|
HR-18-023-003-001/920
(LOHA KHERA)
|
1218023000NRG24230120240279669
|
23/01/2024
|
CHARANJEET KAUR
|
1218023WL005775
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286757352
|
|
CHARANJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110313
|
110313
|
|
|
|
|
|
|
|
|
55
|
TOHANA
|
HR-18-023-003-001/64377
(LOHA KHERA)
|
1218023000NRG24230120240279647
|
23/01/2024
|
BALVINDER SINGH
|
1218023WL005775
|
BALVINDER SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757380
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-003-001/718
(LOHA KHERA)
|
1218023000NRG24230120240279650
|
23/01/2024
|
MAKHAN SINGH
|
1218023WL005775
|
MAKHAN SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286757395
|
|
MAKHAN SINGH S/O SH JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOHANA
|
HR-18-023-003-001/725
(LOHA KHERA)
|
1218023000NRG24230120240279653
|
23/01/2024
|
GURDEEP SINGH
|
1218023WL005775
|
GURDEEP SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286757381
|
|
GURDEEP SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TOHANA
|
HR-18-023-003-001/874
(LOHA KHERA)
|
1218023000NRG24230120240279667
|
23/01/2024
|
KAUSHALYA
|
1218023WL005775
|
KAUSHALYA
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286757376
|
|
KAUSHALYA WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TOHANA
|
HR-18-023-031-001/62022
(LOHA KHERA)
|
1218023000NRG24230120240279670
|
23/01/2024
|
MAHINDERO DEVI
|
1218023WL005775
|
MAHINDERO DEVI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286757396
|
|
MAHINDRO W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
60
|
TOHANA
|
HR-18-023-003-001/330
(LOHA KHERA)
|
1218023000NRG24230120240279613
|
23/01/2024
|
PARAMJIT KAUR
|
1218023WL005775
|
PARAMJIT KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286757389
|
|
PARAMJIT KAUR DO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TOHANA
|
HR-18-023-003-001/37487
(LOHA KHERA)
|
1218023000NRG24230120240279620
|
23/01/2024
|
DILBAG SINGH
|
1218023WL005775
|
DILBAG SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757393
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-003-001/37487
(LOHA KHERA)
|
1218023000NRG24230120240279621
|
23/01/2024
|
SARABJEET KAUR
|
1218023WL005775
|
SARABJEET KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757387
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-003-001/377
(LOHA KHERA)
|
1218023000NRG24230120240279626
|
23/01/2024
|
VIDHYA KAUR
|
1218023WL005775
|
VIDHYA KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757375
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-003-001/404
(LOHA KHERA)
|
1218023000NRG24230120240279631
|
23/01/2024
|
RAJWANT KAUR
|
1218023WL005775
|
RAJWANT KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757388
|
|
RAJWANTKAURWOJASWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
TOHANA
|
HR-18-023-003-001/413
(LOHA KHERA)
|
1218023000NRG24230120240279633
|
23/01/2024
|
PINKI RANI
|
1218023WL005775
|
PINKI RANI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757392
|
|
MISS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-003-001/47093
(LOHA KHERA)
|
1218023000NRG24230120240279634
|
23/01/2024
|
CHINDER PAL SINGH
|
1218023WL005775
|
CHINDER PAL SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757386
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOHANA
|
HR-18-023-003-001/47093
(LOHA KHERA)
|
1218023000NRG24230120240279635
|
23/01/2024
|
KRISHANA BAI
|
1218023WL005775
|
KRISHANA BAI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757385
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOHANA
|
HR-18-023-003-001/595
(LOHA KHERA)
|
1218023000NRG24230120240279644
|
23/01/2024
|
HARPREET SINGH
|
1218023WL005775
|
HARPREET SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757382
|
|
MR HAR PREET UNG AMARJEET KAOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-003-001/64377
(LOHA KHERA)
|
1218023000NRG24230120240279646
|
23/01/2024
|
PARMJEET
|
1218023WL005775
|
PARMJEET
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286757384
|
|
PARAMJEET
|
ICICI BANK LTD(508534)
|
|
70
|
TOHANA
|
HR-18-023-003-001/707
(LOHA KHERA)
|
1218023000NRG24230120240279649
|
23/01/2024
|
RANI
|
1218023WL005775
|
RANI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757370
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOHANA
|
HR-18-023-003-001/725
(LOHA KHERA)
|
1218023000NRG24230120240279652
|
23/01/2024
|
SUMAN BAI
|
1218023WL005775
|
SUMAN BAI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757383
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOHANA
|
HR-18-023-003-001/741
(LOHA KHERA)
|
1218023000NRG24230120240279656
|
23/01/2024
|
HARBHAJAN KAUR
|
1218023WL005775
|
HARBHAJAN KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286757374
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOHANA
|
HR-18-023-003-001/800
(LOHA KHERA)
|
1218023000NRG24230120240279659
|
23/01/2024
|
CHHINDO
|
1218023WL005775
|
CHHINDO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757377
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
74
|
TOHANA
|
HR-18-023-003-001/379
(LOHA KHERA)
|
1218023000NRG24230120240279627
|
23/01/2024
|
DARSHAN SINGH
|
1218023WL005775
|
DARSHAN SINGH
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286757327
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|