|
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-18-023-015-001/29132
(DHARSUL KHURD)
|
1218023000NRG24210120240277523
|
21/01/2024
|
SADDIKAN DEVI
|
1218023WL005747
|
SADDIKAN DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751499
|
|
SADIKANDEVIWOBILLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-015-001/29133
(DHARSUL KHURD)
|
1218023000NRG24210120240277525
|
21/01/2024
|
BHATERI DEVI
|
1218023WL005747
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751497
|
|
BHATERIWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-015-001/29133
(DHARSUL KHURD)
|
1218023000NRG24210120240277524
|
21/01/2024
|
JEETA RAM
|
1218023WL005747
|
JEETA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751498
|
|
JEETARAMSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-015-001/29134
(DHARSUL KHURD)
|
1218023000NRG24210120240277527
|
21/01/2024
|
ANGURI
|
1218023WL005747
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752374
|
|
ANGURIWOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-015-001/29134
(DHARSUL KHURD)
|
1218023000NRG24210120240277530
|
21/01/2024
|
SALMA
|
1218023WL005747
|
SALMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751448
|
|
SALMAWOJAGSIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-015-001/29134
(DHARSUL KHURD)
|
1218023000NRG24210120240277529
|
21/01/2024
|
VAKIL
|
1218023WL005747
|
VAKIL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752407
|
|
VAKILSOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-015-001/29135
(DHARSUL KHURD)
|
1218023000NRG24210120240277531
|
21/01/2024
|
ANITA DEVI
|
1218023WL005747
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751500
|
|
ANITAWORAJENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-015-001/29137
(DHARSUL KHURD)
|
1218023000NRG24210120240277532
|
21/01/2024
|
BILLU
|
1218023WL005747
|
BILLU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752375
|
|
BILLU S/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-015-001/29138
(DHARSUL KHURD)
|
1218023000NRG24210120240277534
|
21/01/2024
|
KAMLESH
|
1218023WL005747
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751452
|
|
KAMLESH WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-015-001/29140
(DHARSUL KHURD)
|
1218023000NRG24210120240277535
|
21/01/2024
|
BALWAN
|
1218023WL005747
|
BALWAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751454
|
|
BALWAN SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-015-001/29140
(DHARSUL KHURD)
|
1218023000NRG24210120240277536
|
21/01/2024
|
KAMLESH
|
1218023WL005747
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752383
|
|
KAMLESH WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-18-023-015-001/29141
(DHARSUL KHURD)
|
1218023000NRG24210120240277537
|
21/01/2024
|
BINTU RANI
|
1218023WL005747
|
BINTU RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751446
|
|
BINTURANIWOAJMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-015-001/29143
(DHARSUL KHURD)
|
1218023000NRG24210120240277538
|
21/01/2024
|
PARMA
|
1218023WL005747
|
PARMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751471
|
|
PARMA SO BHALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-015-001/29143
(DHARSUL KHURD)
|
1218023000NRG24210120240277539
|
21/01/2024
|
USHA RANI
|
1218023WL005747
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752393
|
|
USHA RANI WO PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-015-001/29144
(DHARSUL KHURD)
|
1218023000NRG24210120240277540
|
21/01/2024
|
VAZIR SINGH
|
1218023WL005747
|
VAZIR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751453
|
|
VAJIRSINGHSOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-015-001/29145
(DHARSUL KHURD)
|
1218023000NRG24210120240277543
|
21/01/2024
|
JAIBIR SINGH
|
1218023WL005747
|
JAIBIR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751487
|
|
JAIBIR S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-015-001/29145
(DHARSUL KHURD)
|
1218023000NRG24210120240277542
|
21/01/2024
|
MOHRI DEVI
|
1218023WL005747
|
MOHRI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751488
|
|
MOHRI DEVI W/O JAIBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-015-001/31070
(DHARSUL KHURD)
|
1218023000NRG24210120240277545
|
21/01/2024
|
MANJEET
|
1218023WL005747
|
MANJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751470
|
|
MANJEET W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-015-001/31070
(DHARSUL KHURD)
|
1218023000NRG24210120240277544
|
21/01/2024
|
RAM PARTAP
|
1218023WL005747
|
RAM PARTAP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751469
|
|
RAMPARTAPSORIKHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-015-001/31088
(DHARSUL KHURD)
|
1218023000NRG24210120240277547
|
21/01/2024
|
DARSHANA DEVI
|
1218023WL005747
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751438
|
|
DARSHN W/O PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-015-001/31088
(DHARSUL KHURD)
|
1218023000NRG24210120240277546
|
21/01/2024
|
PAPPU
|
1218023WL005747
|
PAPPU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751459
|
|
PAPU SO BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-015-001/31101
(DHARSUL KHURD)
|
1218023000NRG24210120240277549
|
21/01/2024
|
BOBI DEVI
|
1218023WL005747
|
BOBI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751788
|
|
BOBI DEVIWO SH LADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-015-001/31112
(DHARSUL KHURD)
|
1218023000NRG24210120240277550
|
21/01/2024
|
RAMESH
|
1218023WL005747
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751458
|
|
RAMESH S/O ARJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-015-001/31112
(DHARSUL KHURD)
|
1218023000NRG24210120240277551
|
21/01/2024
|
RANI
|
1218023WL005747
|
RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752399
|
|
RANI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-015-001/31127
(DHARSUL KHURD)
|
1218023000NRG24210120240277552
|
21/01/2024
|
RAM NIWAS
|
1218023WL005747
|
RAM NIWAS
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752401
|
|
RAMNIVAS S O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-015-001/31127
(DHARSUL KHURD)
|
1218023000NRG24210120240277553
|
21/01/2024
|
SUNITA DEVI
|
1218023WL005747
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751486
|
|
SUNITA W O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-015-001/31137
(DHARSUL KHURD)
|
1218023000NRG24210120240277555
|
21/01/2024
|
GEETA DEVI
|
1218023WL005747
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752397
|
|
GEETA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOHANA
|
HR-18-023-015-001/31137
(DHARSUL KHURD)
|
1218023000NRG24210120240277554
|
21/01/2024
|
SATPAL
|
1218023WL005747
|
SATPAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751462
|
|
SATPAL SINGH SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-18-023-015-001/31154
(DHARSUL KHURD)
|
1218023000NRG24210120240277560
|
21/01/2024
|
PARVEEN
|
1218023WL005747
|
PARVEEN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751441
|
|
PARVEEN DEVI WO DHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-015-001/315
(DHARSUL KHURD)
|
1218023000NRG24210120240277562
|
21/01/2024
|
JARNAIL
|
1218023WL005747
|
JARNAIL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751455
|
|
JARNAIL S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-015-001/315
(DHARSUL KHURD)
|
1218023000NRG24210120240277563
|
21/01/2024
|
MEENA DEVI
|
1218023WL005747
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752385
|
|
MEENA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOHANA
|
HR-18-023-015-001/319
(DHARSUL KHURD)
|
1218023000NRG24210120240277565
|
21/01/2024
|
MEERA
|
1218023WL005747
|
MEERA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752386
|
|
ANITA DEVI WO HARKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-18-023-015-001/319
(DHARSUL KHURD)
|
1218023000NRG24210120240277564
|
21/01/2024
|
RAKESH
|
1218023WL005747
|
RAKESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751456
|
|
HARKESH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-015-001/3433
(DHARSUL KHURD)
|
1218023000NRG24210120240277566
|
21/01/2024
|
SALOCHANA
|
1218023WL005747
|
SALOCHANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752387
|
|
SALOCHANA WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOHANA
|
HR-18-023-015-001/3433
(DHARSUL KHURD)
|
1218023000NRG24210120240277567
|
21/01/2024
|
SANDEEP
|
1218023WL005747
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286751457
|
|
SANDEEP S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-015-001/3435
(DHARSUL KHURD)
|
1218023000NRG24210120240277568
|
21/01/2024
|
PINKI
|
1218023WL005747
|
PINKI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752413
|
|
PINNI DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOHANA
|
HR-18-023-015-001/3437-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277569
|
21/01/2024
|
MALI
|
1218023WL005747
|
MALI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286751444
|
|
MALI DEVI WO BOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-015-001/3439
(DHARSUL KHURD)
|
1218023000NRG24210120240277570
|
21/01/2024
|
BIRMATI
|
1218023WL005747
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752417
|
|
VIRMATIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-015-001/3441
(DHARSUL KHURD)
|
1218023000NRG24210120240277572
|
21/01/2024
|
LALI
|
1218023WL005747
|
LALI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752391
|
|
LALI WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-015-001/3444
(DHARSUL KHURD)
|
1218023000NRG24210120240277575
|
21/01/2024
|
SANTOSH
|
1218023WL005747
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752411
|
|
SANTOSH WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-015-001/3448
(DHARSUL KHURD)
|
1218023000NRG24210120240277576
|
21/01/2024
|
MURTI DEVI
|
1218023WL005747
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752412
|
|
MURTI DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-015-001/3457
(DHARSUL KHURD)
|
1218023000NRG24210120240277582
|
21/01/2024
|
CHANDERKALA
|
1218023WL005747
|
CHANDERKALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752416
|
|
CHANDER KALA W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOHANA
|
HR-18-023-015-001/3463
(DHARSUL KHURD)
|
1218023000NRG24210120240277584
|
21/01/2024
|
MITHU
|
1218023WL005747
|
MITHU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751478
|
|
MITHU S/O RISALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-18-023-015-001/3463
(DHARSUL KHURD)
|
1218023000NRG24210120240277585
|
21/01/2024
|
PHOOLI
|
1218023WL005747
|
PHOOLI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751787
|
|
FULLY DEVI WO MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOHANA
|
HR-18-023-015-001/3465
(DHARSUL KHURD)
|
1218023000NRG24210120240277586
|
21/01/2024
|
ASHOK
|
1218023WL005747
|
ASHOK
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751480
|
|
ASHOKKUMARSOMITHHU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-015-001/3465
(DHARSUL KHURD)
|
1218023000NRG24210120240277587
|
21/01/2024
|
BALA DEVI
|
1218023WL005747
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752382
|
|
BALI WO SH ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOHANA
|
HR-18-023-015-001/34687
(DHARSUL KHURD)
|
1218023000NRG24210120240277588
|
21/01/2024
|
INDRO DEVI
|
1218023WL005747
|
INDRO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752410
|
|
INDRO DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-18-023-015-001/34688-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277589
|
21/01/2024
|
NIKI DEVI
|
1218023WL005747
|
NIKI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752400
|
|
NEEKI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TOHANA
|
HR-18-023-015-001/34695-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277596
|
21/01/2024
|
RAJ KUMAR
|
1218023WL005747
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751445
|
|
RAJKUMAR SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TOHANA
|
HR-18-023-015-001/34695-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277598
|
21/01/2024
|
SURESH KUMAR
|
1218023WL005747
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751503
|
|
SURESH SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOHANA
|
HR-18-023-015-001/34695-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277597
|
21/01/2024
|
TEHSEEL KUMAR
|
1218023WL005747
|
TEHSEEL KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751504
|
|
TEHSEEL SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOHANA
|
HR-18-023-015-001/34696
(DHARSUL KHURD)
|
1218023000NRG24210120240277600
|
21/01/2024
|
SEETA RAM
|
1218023WL005747
|
SEETA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752388
|
|
SITA RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOHANA
|
HR-18-023-015-001/34737
(DHARSUL KHURD)
|
1218023000NRG24210120240277603
|
21/01/2024
|
SUDESH KUMARI
|
1218023WL005747
|
SUDESH KUMARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751496
|
|
SUDESHWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
TOHANA
|
HR-18-023-015-001/34737
(DHARSUL KHURD)
|
1218023000NRG24210120240277602
|
21/01/2024
|
SUKHDEV SINGH
|
1218023WL005747
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286752376
|
|
SUKHDEVSINGHSOJATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-015-001/34739
(DHARSUL KHURD)
|
1218023000NRG24210120240277604
|
21/01/2024
|
SINU
|
1218023WL005747
|
SINU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752398
|
|
SINU DEVI WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-18-023-015-001/34740
(DHARSUL KHURD)
|
1218023000NRG24210120240277605
|
21/01/2024
|
USHA RANI
|
1218023WL005747
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752396
|
|
USHA RANI W O DALSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOHANA
|
HR-18-023-015-001/34741
(DHARSUL KHURD)
|
1218023000NRG24210120240277606
|
21/01/2024
|
MEENA DEVI
|
1218023WL005747
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286752389
|
|
MEENAWOBALJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
TOHANA
|
HR-18-023-015-001/34742
(DHARSUL KHURD)
|
1218023000NRG24210120240277607
|
21/01/2024
|
SAVITRI
|
1218023WL005747
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286751437
|
|
SAVITRI W/O RAMKALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-015-001/34743
(DHARSUL KHURD)
|
1218023000NRG24210120240277612
|
21/01/2024
|
KRISHANA
|
1218023WL005747
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286751440
|
|
KRISHNA DEVI WO SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TOHANA
|
HR-18-023-015-001/34743
(DHARSUL KHURD)
|
1218023000NRG24210120240277611
|
21/01/2024
|
SATBIR SINGH
|
1218023WL005747
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751465
|
|
SATVIR SO RAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TOHANA
|
HR-18-023-015-001/34746
(DHARSUL KHURD)
|
1218023000NRG24210120240277615
|
21/01/2024
|
RAJ KUMAR
|
1218023WL005747
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751466
|
|
RAJ KUMAR SO KAPOORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TOHANA
|
HR-18-023-015-001/34747
(DHARSUL KHURD)
|
1218023000NRG24210120240277617
|
21/01/2024
|
KRISHANA
|
1218023WL005747
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286751483
|
|
KRISHANA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-015-001/34755
(DHARSUL KHURD)
|
1218023000NRG24210120240277619
|
21/01/2024
|
DHARMVEER
|
1218023WL005747
|
DHARMVEER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752406
|
|
DHARAMVIRSORIKHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
TOHANA
|
HR-18-023-015-001/34756
(DHARSUL KHURD)
|
1218023000NRG24210120240277621
|
21/01/2024
|
KITABO
|
1218023WL005747
|
KITABO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751505
|
|
KITABO W/O RANJHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-015-001/34756
(DHARSUL KHURD)
|
1218023000NRG24210120240277622
|
21/01/2024
|
SANDEEP
|
1218023WL005747
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751506
|
|
SANDEEPSORANJHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
TOHANA
|
HR-18-023-015-001/35071
(DHARSUL KHURD)
|
1218023000NRG24210120240277624
|
21/01/2024
|
BEANT KOUR
|
1218023WL005747
|
BEANT KOUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751489
|
|
BEANT KOUR W/O BHAGATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-015-001/35073
(DHARSUL KHURD)
|
1218023000NRG24210120240277625
|
21/01/2024
|
TOSHI BHAI
|
1218023WL005747
|
TOSHI BHAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286752405
|
|
TOSHIBAIWOGYANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
TOHANA
|
HR-18-023-015-001/35076
(DHARSUL KHURD)
|
1218023000NRG24210120240277627
|
21/01/2024
|
SARBI
|
1218023WL005747
|
SARBI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751490
|
|
SARBI KOUR W/O LAXMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-015-001/3514
(DHARSUL KHURD)
|
1218023000NRG24210120240277629
|
21/01/2024
|
BALWAN
|
1218023WL005747
|
BALWAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286751464
|
|
BALWANSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-015-001/3514
(DHARSUL KHURD)
|
1218023000NRG24210120240277630
|
21/01/2024
|
SHIMLI
|
1218023WL005747
|
SHIMLI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286751491
|
|
SIMLI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TOHANA
|
HR-18-023-015-001/3778
(DHARSUL KHURD)
|
1218023000NRG24210120240277631
|
21/01/2024
|
PARKASH
|
1218023WL005747
|
PARKASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751461
|
|
PARKASH S /O BADHAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-015-001/3778
(DHARSUL KHURD)
|
1218023000NRG24210120240277632
|
21/01/2024
|
SUNITA
|
1218023WL005747
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752414
|
|
SUNITA WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TOHANA
|
HR-18-023-015-001/3779
(DHARSUL KHURD)
|
1218023000NRG24210120240277635
|
21/01/2024
|
KULDEEP
|
1218023WL005747
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751468
|
|
KULDEEP SO RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TOHANA
|
HR-18-023-015-001/3779
(DHARSUL KHURD)
|
1218023000NRG24210120240277634
|
21/01/2024
|
MAHINDRO DEVI
|
1218023WL005747
|
MAHINDRO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752419
|
|
MAHINDROKULDEEPSORAMKALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
TOHANA
|
HR-18-023-015-001/3781
(DHARSUL KHURD)
|
1218023000NRG24210120240277639
|
21/01/2024
|
INDRO
|
1218023WL005747
|
INDRO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751447
|
|
INDROWOSURJA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
TOHANA
|
HR-18-023-015-001/3781
(DHARSUL KHURD)
|
1218023000NRG24210120240277638
|
21/01/2024
|
SURJU
|
1218023WL005747
|
SURJU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751485
|
|
SURAJA RAM SO BADHAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TOHANA
|
HR-18-023-015-001/3820
(DHARSUL KHURD)
|
1218023000NRG24210120240277641
|
21/01/2024
|
KALI DEVI
|
1218023WL005747
|
KALI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752418
|
|
KALI WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TOHANA
|
HR-18-023-015-001/3820
(DHARSUL KHURD)
|
1218023000NRG24210120240277642
|
21/01/2024
|
SATISH KUMAR
|
1218023WL005747
|
SATISH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751482
|
|
SATISHKUMARSONAFASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
TOHANA
|
HR-18-023-015-001/4155
(DHARSUL KHURD)
|
1218023000NRG24210120240277645
|
21/01/2024
|
BHATERI
|
1218023WL005747
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751494
|
|
BHATRI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TOHANA
|
HR-18-023-015-001/4155
(DHARSUL KHURD)
|
1218023000NRG24210120240277644
|
21/01/2024
|
BHURA RAM
|
1218023WL005747
|
BHURA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751495
|
|
BHURA RAM SO RONAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TOHANA
|
HR-18-023-015-001/4158
(DHARSUL KHURD)
|
1218023000NRG24210120240277646
|
21/01/2024
|
ARJUN SINGH
|
1218023WL005747
|
ARJUN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751492
|
|
ARJUN SO RONAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TOHANA
|
HR-18-023-015-001/4158
(DHARSUL KHURD)
|
1218023000NRG24210120240277647
|
21/01/2024
|
MEENA RANI
|
1218023WL005747
|
MEENA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751493
|
|
MEENAWOARJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
TOHANA
|
HR-18-023-015-001/4158
(DHARSUL KHURD)
|
1218023000NRG24210120240277648
|
21/01/2024
|
SANDEEP KUMAR
|
1218023WL005747
|
SANDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286752381
|
|
SANDEEPSOARJUNSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
TOHANA
|
HR-18-023-015-001/4159
(DHARSUL KHURD)
|
1218023000NRG24210120240277650
|
21/01/2024
|
BHIM SINGH
|
1218023WL005747
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751475
|
|
BHIMSINGHSORONAK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
85
|
TOHANA
|
HR-18-023-015-001/4187
(DHARSUL KHURD)
|
1218023000NRG24210120240277651
|
21/01/2024
|
RISHALI DEVI
|
1218023WL005747
|
RISHALI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752395
|
|
RISALIDEVIWOMUKHTIYARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
TOHANA
|
HR-18-023-015-001/4191
(DHARSUL KHURD)
|
1218023000NRG24210120240277653
|
21/01/2024
|
BALA
|
1218023WL005747
|
BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752384
|
|
RAJBALA W O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TOHANA
|
HR-18-023-015-001/4191
(DHARSUL KHURD)
|
1218023000NRG24210120240277652
|
21/01/2024
|
PREM
|
1218023WL005747
|
PREM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751474
|
|
PREMCHANDSOSANTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
TOHANA
|
HR-18-023-015-001/4193
(DHARSUL KHURD)
|
1218023000NRG24210120240277655
|
21/01/2024
|
KAVITA
|
1218023WL005747
|
KAVITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751449
|
|
KAVITAWOSUKHWINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
TOHANA
|
HR-18-023-015-001/4193
(DHARSUL KHURD)
|
1218023000NRG24210120240277654
|
21/01/2024
|
SUKHWINDER SINGH
|
1218023WL005747
|
SUKHWINDER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751509
|
|
SUKHWINDERSINGHSOJETHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
TOHANA
|
HR-18-023-015-001/4194
(DHARSUL KHURD)
|
1218023000NRG24210120240277657
|
21/01/2024
|
BALI DEVI
|
1218023WL005747
|
BALI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751785
|
|
BALAWODHARMBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
TOHANA
|
HR-18-023-015-001/4194
(DHARSUL KHURD)
|
1218023000NRG24210120240277656
|
21/01/2024
|
DHARAMVEER
|
1218023WL005747
|
DHARAMVEER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751463
|
|
DHARMBIRSOJETHU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
TOHANA
|
HR-18-023-015-001/4200
(DHARSUL KHURD)
|
1218023000NRG24210120240277660
|
21/01/2024
|
BALJEET SINGH
|
1218023WL005747
|
BALJEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752408
|
|
BALJEET SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TOHANA
|
HR-18-023-015-001/4200
(DHARSUL KHURD)
|
1218023000NRG24210120240277658
|
21/01/2024
|
TULSI RAM
|
1218023WL005747
|
TULSI RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751472
|
|
TULSHISOMANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
94
|
TOHANA
|
HR-18-023-015-001/4201
(DHARSUL KHURD)
|
1218023000NRG24210120240277662
|
21/01/2024
|
BALA DEVI
|
1218023WL005747
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751481
|
|
BALA DAVI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOHANA
|
HR-18-023-015-001/4201
(DHARSUL KHURD)
|
1218023000NRG24210120240277661
|
21/01/2024
|
RAM NIWAS
|
1218023WL005747
|
RAM NIWAS
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752402
|
|
RAM NIWAS SO MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TOHANA
|
HR-18-023-015-001/4906
(DHARSUL KHURD)
|
1218023000NRG24210120240277665
|
21/01/2024
|
AJAY
|
1218023WL005747
|
AJAY
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751784
|
|
AJAYSOAMRITPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
TOHANA
|
HR-18-023-015-001/4906
(DHARSUL KHURD)
|
1218023000NRG24210120240277664
|
21/01/2024
|
SANTRO
|
1218023WL005747
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751443
|
|
SANTRO WO AMART PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TOHANA
|
HR-18-023-015-001/4909
(DHARSUL KHURD)
|
1218023000NRG24210120240277666
|
21/01/2024
|
KAVITA RANI
|
1218023WL005747
|
KAVITA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752390
|
|
KAVITA DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TOHANA
|
HR-18-023-015-001/4913
(DHARSUL KHURD)
|
1218023000NRG24210120240277667
|
21/01/2024
|
RAMESHWAR
|
1218023WL005747
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751479
|
|
RAMESHWAR SO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TOHANA
|
HR-18-023-015-001/4915
(DHARSUL KHURD)
|
1218023000NRG24210120240277668
|
21/01/2024
|
BHAGWAN DAS
|
1218023WL005747
|
BHAGWAN DAS
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751501
|
|
BHAGWAN DASS S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TOHANA
|
HR-18-023-015-001/4915
(DHARSUL KHURD)
|
1218023000NRG24210120240277669
|
21/01/2024
|
SUNITA
|
1218023WL005747
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751450
|
|
SUNITA WO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TOHANA
|
HR-18-023-015-001/4917
(DHARSUL KHURD)
|
1218023000NRG24210120240277670
|
21/01/2024
|
BHIRA RAM
|
1218023WL005747
|
BHIRA RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286751467
|
|
BHEERASOJARNAIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
TOHANA
|
HR-18-023-015-001/4917
(DHARSUL KHURD)
|
1218023000NRG24210120240277671
|
21/01/2024
|
PHOOLPATI
|
1218023WL005747
|
PHOOLPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751507
|
|
PHULPATIWOJARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
TOHANA
|
HR-18-023-015-001/4927
(DHARSUL KHURD)
|
1218023000NRG24210120240277672
|
21/01/2024
|
BIRMATI
|
1218023WL005747
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751473
|
|
BIRMATHI WO RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TOHANA
|
HR-18-023-015-001/4932
(DHARSUL KHURD)
|
1218023000NRG24210120240277673
|
21/01/2024
|
BEDO DEVI
|
1218023WL005747
|
BEDO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752420
|
|
BEDO W/O BALI
|
UNION BANK OF INDIA(508500)
|
|
106
|
TOHANA
|
HR-18-023-015-001/4945
(DHARSUL KHURD)
|
1218023000NRG24210120240277677
|
21/01/2024
|
SALITA DEVI
|
1218023WL005747
|
SALITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751477
|
|
SALITA WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TOHANA
|
HR-18-023-015-001/4948
(DHARSUL KHURD)
|
1218023000NRG24210120240277678
|
21/01/2024
|
RAJBALA
|
1218023WL005747
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752404
|
|
RAJBALA SO RAJBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
TOHANA
|
HR-18-023-015-001/4954
(DHARSUL KHURD)
|
1218023000NRG24210120240277682
|
21/01/2024
|
ANJU
|
1218023WL005747
|
ANJU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752377
|
|
ANJURANIWOSANDEEPKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
TOHANA
|
HR-18-023-015-001/4954
(DHARSUL KHURD)
|
1218023000NRG24210120240277680
|
21/01/2024
|
LAKHMI
|
1218023WL005747
|
LAKHMI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751502
|
|
LAKHMI S/O SUCHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
TOHANA
|
HR-18-023-015-001/4954
(DHARSUL KHURD)
|
1218023000NRG24210120240277681
|
21/01/2024
|
ROSHNI
|
1218023WL005747
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286752403
|
|
ROSHNIWOLAKHMI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
TOHANA
|
HR-18-023-015-001/4957
(DHARSUL KHURD)
|
1218023000NRG24210120240277683
|
21/01/2024
|
SUSHIL
|
1218023WL005747
|
SUSHIL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752379
|
|
SUSHILKUMARSONIRANJAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
TOHANA
|
HR-18-023-015-001/4964
(DHARSUL KHURD)
|
1218023000NRG24210120240277688
|
21/01/2024
|
ROHTASH
|
1218023WL005747
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751460
|
|
ROHTASH SO SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TOHANA
|
HR-18-023-015-001/4964
(DHARSUL KHURD)
|
1218023000NRG24210120240277687
|
21/01/2024
|
SINGARI
|
1218023WL005747
|
SINGARI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752415
|
|
SINGARI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TOHANA
|
HR-18-023-015-001/4977
(DHARSUL KHURD)
|
1218023000NRG24210120240277689
|
21/01/2024
|
DAYANAND
|
1218023WL005747
|
DAYANAND
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751484
|
|
DAYANANDSONATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
TOHANA
|
HR-18-023-015-001/4977
(DHARSUL KHURD)
|
1218023000NRG24210120240277690
|
21/01/2024
|
KIRNA DEVI
|
1218023WL005747
|
KIRNA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751476
|
|
KIRNA W O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TOHANA
|
HR-18-023-015-001/4980
(DHARSUL KHURD)
|
1218023000NRG24210120240277691
|
21/01/2024
|
KAMLESH
|
1218023WL005747
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751451
|
|
KAMLESH WO SH ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TOHANA
|
HR-18-023-015-001/5051
(DHARSUL KHURD)
|
1218023000NRG24210120240277695
|
21/01/2024
|
ANITA DEVI
|
1218023WL005747
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286752378
|
|
ANITADEVIWORAMMEHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
TOHANA
|
HR-18-023-015-001/5077
(DHARSUL KHURD)
|
1218023000NRG24210120240277701
|
21/01/2024
|
RAJJI BAI
|
1218023WL005747
|
RAJJI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751436
|
|
RAJI BAI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
TOHANA
|
HR-18-023-015-001/5079
(DHARSUL KHURD)
|
1218023000NRG24210120240277703
|
21/01/2024
|
ARJUN
|
1218023WL005747
|
ARJUN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751786
|
|
ARJUN S/O BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TOHANA
|
HR-18-023-015-001/5082
(DHARSUL KHURD)
|
1218023000NRG24210120240277707
|
21/01/2024
|
BHOLA RAM
|
1218023WL005747
|
BHOLA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751442
|
|
BHOLARAMSORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
TOHANA
|
HR-18-023-015-001/5149
(DHARSUL KHURD)
|
1218023000NRG24210120240277715
|
21/01/2024
|
KULWANT
|
1218023WL005747
|
KULWANT
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751508
|
|
KULWANTSORAMSAVROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
122
|
TOHANA
|
HR-18-023-015-001/5149
(DHARSUL KHURD)
|
1218023000NRG24210120240277714
|
21/01/2024
|
RORI BAI
|
1218023WL005747
|
RORI BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752394
|
|
RORI BAI W/O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
TOHANA
|
HR-18-023-015-001/5169
(DHARSUL KHURD)
|
1218023000NRG24210120240277717
|
21/01/2024
|
KALTARI
|
1218023WL005747
|
KALTARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286752392
|
|
KARTARI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
TOHANA
|
HR-18-023-015-001/5218
(DHARSUL KHURD)
|
1218023000NRG24210120240277720
|
21/01/2024
|
PAPO BAI
|
1218023WL005747
|
PAPO BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751439
|
|
MILKHIPAPPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
TOHANA
|
HR-18-023-015-001/5219
(DHARSUL KHURD)
|
1218023000NRG24210120240277722
|
21/01/2024
|
BEENA BAI
|
1218023WL005747
|
BEENA BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751510
|
|
BEENABAIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278817
|
278817
|
|
|
|
|
|
|
|
|
126
|
TOHANA
|
HR-18-023-015-001/29133
(DHARSUL KHURD)
|
1218023000NRG24210120240277526
|
21/01/2024
|
HARPREET KAUR
|
1218023WL005747
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751884
|
|
HARPREET KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TOHANA
|
HR-18-023-015-001/34742-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277609
|
21/01/2024
|
MALKIT
|
1218023WL005747
|
MALKIT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751879
|
|
MALKEET S/O RAMKALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
TOHANA
|
HR-18-023-015-001/34748
(DHARSUL KHURD)
|
1218023000NRG24210120240277618
|
21/01/2024
|
NEELAM
|
1218023WL005747
|
NEELAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751885
|
|
NEELAM WO KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TOHANA
|
HR-18-023-015-001/5149
(DHARSUL KHURD)
|
1218023000NRG24210120240277716
|
21/01/2024
|
RAJI
|
1218023WL005747
|
RAJI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751887
|
|
RAJI WO KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TOHANA
|
HR-18-023-015-001/5219
(DHARSUL KHURD)
|
1218023000NRG24210120240277721
|
21/01/2024
|
GUDU
|
1218023WL005747
|
GUDU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751886
|
|
GUDU RAM S/O GOPALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
131
|
TOHANA
|
HR-18-023-015-001/21690
(DHARSUL KHURD)
|
1218023000NRG24210120240277521
|
21/01/2024
|
BABLI
|
1218023WL005747
|
BABLI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751877
|
|
BABLI W/O JAMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
TOHANA
|
HR-18-023-015-001/21690
(DHARSUL KHURD)
|
1218023000NRG24210120240277520
|
21/01/2024
|
JAMAL
|
1218023WL005747
|
JAMAL
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751520
|
|
JAMAL SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TOHANA
|
HR-18-023-015-001/23419
(DHARSUL KHURD)
|
1218023000NRG24210120240277522
|
21/01/2024
|
PREM
|
1218023WL005747
|
PREM
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751531
|
|
PRAM S/O JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
TOHANA
|
HR-18-023-015-001/29134
(DHARSUL KHURD)
|
1218023000NRG24210120240277528
|
21/01/2024
|
AMRIK
|
1218023WL005747
|
AMRIK
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751526
|
|
AMREEK S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TOHANA
|
HR-18-023-015-001/29144
(DHARSUL KHURD)
|
1218023000NRG24210120240277541
|
21/01/2024
|
RAJ BALA
|
1218023WL005747
|
RAJ BALA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751560
|
|
RAJ BALA WO SH WAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TOHANA
|
HR-18-023-015-001/31097
(DHARSUL KHURD)
|
1218023000NRG24210120240277548
|
21/01/2024
|
MANISHA
|
1218023WL005747
|
MANISHA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751544
|
|
MANISHA WO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TOHANA
|
HR-18-023-015-001/31137
(DHARSUL KHURD)
|
1218023000NRG24210120240277556
|
21/01/2024
|
DEEPAK KUMAR
|
1218023WL005747
|
DEEPAK KUMAR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751534
|
|
DEEPAKSOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
138
|
TOHANA
|
HR-18-023-015-001/31137
(DHARSUL KHURD)
|
1218023000NRG24210120240277558
|
21/01/2024
|
POOJA
|
1218023WL005747
|
POOJA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751532
|
|
POOJA UG MANOJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
TOHANA
|
HR-18-023-015-001/31137
(DHARSUL KHURD)
|
1218023000NRG24210120240277557
|
21/01/2024
|
SANDEEP
|
1218023WL005747
|
SANDEEP
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751538
|
|
SANDEEP SO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
TOHANA
|
HR-18-023-015-001/31151
(DHARSUL KHURD)
|
1218023000NRG24210120240277559
|
21/01/2024
|
RAMESH KUMAR
|
1218023WL005747
|
RAMESH KUMAR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751518
|
|
RAMESH S/O RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
TOHANA
|
HR-18-023-015-001/31178
(DHARSUL KHURD)
|
1218023000NRG24210120240277561
|
21/01/2024
|
SANTOSH DEVI
|
1218023WL005747
|
SANTOSH DEVI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751550
|
|
SANTOSH DEVI WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TOHANA
|
HR-18-023-015-001/3441
(DHARSUL KHURD)
|
1218023000NRG24210120240277574
|
21/01/2024
|
MANISHA
|
1218023WL005747
|
MANISHA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751580
|
|
MANISHA WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TOHANA
|
HR-18-023-015-001/3441
(DHARSUL KHURD)
|
1218023000NRG24210120240277573
|
21/01/2024
|
VIJAY SINGH
|
1218023WL005747
|
VIJAY SINGH
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751876
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TOHANA
|
HR-18-023-015-001/3448
(DHARSUL KHURD)
|
1218023000NRG24210120240277577
|
21/01/2024
|
SUMAN DEVI
|
1218023WL005747
|
SUMAN DEVI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751574
|
|
SUMAN DEVI W O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TOHANA
|
HR-18-023-015-001/34553
(DHARSUL KHURD)
|
1218023000NRG24210120240277578
|
21/01/2024
|
KISMATI
|
1218023WL005747
|
KISMATI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751556
|
|
KISMATI WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TOHANA
|
HR-18-023-015-001/34554
(DHARSUL KHURD)
|
1218023000NRG24210120240277580
|
21/01/2024
|
MANGA RAM
|
1218023WL005747
|
MANGA RAM
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751543
|
|
MANGA RAM SO BHANGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TOHANA
|
HR-18-023-015-001/34554
(DHARSUL KHURD)
|
1218023000NRG24210120240277579
|
21/01/2024
|
SHERI BAI
|
1218023WL005747
|
SHERI BAI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751561
|
|
SHERI BAI WO BHANGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TOHANA
|
HR-18-023-015-001/34554-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277581
|
21/01/2024
|
ANITA RANI
|
1218023WL005747
|
ANITA RANI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751551
|
|
ANITA RANI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TOHANA
|
HR-18-023-015-001/3457
(DHARSUL KHURD)
|
1218023000NRG24210120240277583
|
21/01/2024
|
MAMTA
|
1218023WL005747
|
MAMTA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751524
|
|
MAMTA WO SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TOHANA
|
HR-18-023-015-001/34689
(DHARSUL KHURD)
|
1218023000NRG24210120240277590
|
21/01/2024
|
REENA
|
1218023WL005747
|
REENA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751542
|
|
REENA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TOHANA
|
HR-18-023-015-001/34690
(DHARSUL KHURD)
|
1218023000NRG24210120240277591
|
21/01/2024
|
MANGAT RAM
|
1218023WL005747
|
MANGAT RAM
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286751546
|
|
MANGAT RAM DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TOHANA
|
HR-18-023-015-001/34690
(DHARSUL KHURD)
|
1218023000NRG24210120240277592
|
21/01/2024
|
SONU DEVI
|
1218023WL005747
|
SONU DEVI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286751558
|
|
SONU DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TOHANA
|
HR-18-023-015-001/34695
(DHARSUL KHURD)
|
1218023000NRG24210120240277593
|
21/01/2024
|
DHARMRAL ALIAS DHARMPAL
|
1218023WL005747
|
DHARMRAL ALIAS DHARMPAL
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751549
|
|
DHARMRAJ SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TOHANA
|
HR-18-023-015-001/34695
(DHARSUL KHURD)
|
1218023000NRG24210120240277594
|
21/01/2024
|
INDRO DEVI
|
1218023WL005747
|
INDRO DEVI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751554
|
|
INDERO WO DHARAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TOHANA
|
HR-18-023-015-001/34695
(DHARSUL KHURD)
|
1218023000NRG24210120240277595
|
21/01/2024
|
TARSEM
|
1218023WL005747
|
TARSEM
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751523
|
|
TARSEM SO DHARMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TOHANA
|
HR-18-023-015-001/34695-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277599
|
21/01/2024
|
PARAMJEET KAUR
|
1218023WL005747
|
PARAMJEET KAUR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751573
|
|
PARAMJEET KAUR W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TOHANA
|
HR-18-023-015-001/34696
(DHARSUL KHURD)
|
1218023000NRG24210120240277601
|
21/01/2024
|
PINKI
|
1218023WL005747
|
PINKI
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751575
|
|
PINKI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TOHANA
|
HR-18-023-015-001/34742
(DHARSUL KHURD)
|
1218023000NRG24210120240277608
|
21/01/2024
|
SUNIL KUMAR
|
1218023WL005747
|
SUNIL KUMAR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751536
|
|
SUNIL KUMAR SO SH RAM KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TOHANA
|
HR-18-023-015-001/34742-A
(DHARSUL KHURD)
|
1218023000NRG24210120240277610
|
21/01/2024
|
SEEMA
|
1218023WL005747
|
SEEMA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751571
|
|
SEEMA WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TOHANA
|
HR-18-023-015-001/34744
(DHARSUL KHURD)
|
1218023000NRG24210120240277614
|
21/01/2024
|
MONIKA RANI
|
1218023WL005747
|
MONIKA RANI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751572
|
|
MONIKA W/O SUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TOHANA
|
HR-18-023-015-001/34744
(DHARSUL KHURD)
|
1218023000NRG24210120240277613
|
21/01/2024
|
SUBA RAM
|
1218023WL005747
|
SUBA RAM
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751577
|
|
SUBARAMSOBHALERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
162
|
TOHANA
|
HR-18-023-015-001/34746
(DHARSUL KHURD)
|
1218023000NRG24210120240277616
|
21/01/2024
|
BAJAJ
|
1218023WL005747
|
BAJAJ
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751576
|
|
BAJAJ SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TOHANA
|
HR-18-023-015-001/34755
(DHARSUL KHURD)
|
1218023000NRG24210120240277620
|
21/01/2024
|
KIRAN DEVI
|
1218023WL005747
|
KIRAN DEVI
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751570
|
|
KIRAN DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TOHANA
|
HR-18-023-015-001/35075
(DHARSUL KHURD)
|
1218023000NRG24210120240277626
|
21/01/2024
|
VIRO BAI
|
1218023WL005747
|
VIRO BAI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751559
|
|
VIRO BAI WO SH KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TOHANA
|
HR-18-023-015-001/35076
(DHARSUL KHURD)
|
1218023000NRG24210120240277628
|
21/01/2024
|
LACHMAN
|
1218023WL005747
|
LACHMAN
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751557
|
|
LACHHMAN SON OF CHAJURAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
TOHANA
|
HR-18-023-015-001/3778
(DHARSUL KHURD)
|
1218023000NRG24210120240277633
|
21/01/2024
|
SUDESH
|
1218023WL005747
|
SUDESH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751537
|
|
SUDESH DO SH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TOHANA
|
HR-18-023-015-001/3779
(DHARSUL KHURD)
|
1218023000NRG24210120240277637
|
21/01/2024
|
GURMEL KAUR
|
1218023WL005747
|
GURMEL KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751525
|
|
GURMEL KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TOHANA
|
HR-18-023-015-001/3779
(DHARSUL KHURD)
|
1218023000NRG24210120240277636
|
21/01/2024
|
HARDEEP SINGH
|
1218023WL005747
|
HARDEEP SINGH
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751521
|
|
HARDEEP SINGH SO RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TOHANA
|
HR-18-023-015-001/3820
(DHARSUL KHURD)
|
1218023000NRG24210120240277643
|
21/01/2024
|
SUNITA
|
1218023WL005747
|
SUNITA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751562
|
|
SONU WO MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TOHANA
|
HR-18-023-015-001/4158
(DHARSUL KHURD)
|
1218023000NRG24210120240277649
|
21/01/2024
|
SAJAN KHATUN
|
1218023WL005747
|
SAJAN KHATUN
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751530
|
|
SAJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TOHANA
|
HR-18-023-015-001/4200
(DHARSUL KHURD)
|
1218023000NRG24210120240277659
|
21/01/2024
|
SHAKUNTLA
|
1218023WL005747
|
SHAKUNTLA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751539
|
|
SHAKUNTLADEVIWOTULSIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
172
|
TOHANA
|
HR-18-023-015-001/4201
(DHARSUL KHURD)
|
1218023000NRG24210120240277663
|
21/01/2024
|
SUKHVINDER
|
1218023WL005747
|
SUKHVINDER
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751578
|
|
SUKHVINDER SO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TOHANA
|
HR-18-023-015-001/4937
(DHARSUL KHURD)
|
1218023000NRG24210120240277674
|
21/01/2024
|
MITHU
|
1218023WL005747
|
MITHU
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751548
|
|
MITHU SINGH SO KAPURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TOHANA
|
HR-18-023-015-001/4941
(DHARSUL KHURD)
|
1218023000NRG24210120240277675
|
21/01/2024
|
MUKESH
|
1218023WL005747
|
MUKESH
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751628
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TOHANA
|
HR-18-023-015-001/4948
(DHARSUL KHURD)
|
1218023000NRG24210120240277679
|
21/01/2024
|
SEEMA
|
1218023WL005747
|
SEEMA
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751563
|
|
SEEMA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TOHANA
|
HR-18-023-015-001/4961
(DHARSUL KHURD)
|
1218023000NRG24210120240277685
|
21/01/2024
|
SANTRO
|
1218023WL005747
|
SANTRO
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751625
|
|
SANTROWOSUBHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
177
|
TOHANA
|
HR-18-023-015-001/4961
(DHARSUL KHURD)
|
1218023000NRG24210120240277686
|
21/01/2024
|
SONIA
|
1218023WL005747
|
SONIA
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751631
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TOHANA
|
HR-18-023-015-001/4961
(DHARSUL KHURD)
|
1218023000NRG24210120240277684
|
21/01/2024
|
SUBA
|
1218023WL005747
|
SUBA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751882
|
|
SUBBA SO BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
TOHANA
|
HR-18-023-015-001/4980
(DHARSUL KHURD)
|
1218023000NRG24210120240277692
|
21/01/2024
|
GOBINDA
|
1218023WL005747
|
GOBINDA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751874
|
|
GOVINDASOISHWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
180
|
TOHANA
|
HR-18-023-015-001/5014
(DHARSUL KHURD)
|
1218023000NRG24210120240277693
|
21/01/2024
|
BALBIR KHAN
|
1218023WL005747
|
BALBIR KHAN
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751527
|
|
BALBIR KHAN S/O RONAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TOHANA
|
HR-18-023-015-001/5014
(DHARSUL KHURD)
|
1218023000NRG24210120240277694
|
21/01/2024
|
SANDEEP SINGH
|
1218023WL005747
|
SANDEEP SINGH
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751522
|
|
SANDEEP SINGH SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TOHANA
|
HR-18-023-015-001/5051
(DHARSUL KHURD)
|
1218023000NRG24210120240277696
|
21/01/2024
|
RAMMEHAR
|
1218023WL005747
|
RAMMEHAR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751517
|
|
RAMMEHER SO SUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
183
|
TOHANA
|
HR-18-023-015-001/50539
(DHARSUL KHURD)
|
1218023000NRG24210120240277697
|
21/01/2024
|
REENU
|
1218023WL005747
|
REENU
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751627
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TOHANA
|
HR-18-023-015-001/5073
(DHARSUL KHURD)
|
1218023000NRG24210120240277698
|
21/01/2024
|
BILU
|
1218023WL005747
|
BILU
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751519
|
|
BILU S/O BIRYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
TOHANA
|
HR-18-023-015-001/5073
(DHARSUL KHURD)
|
1218023000NRG24210120240277699
|
21/01/2024
|
CHHINDO BAI
|
1218023WL005747
|
CHHINDO BAI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751553
|
|
CHHINDO BAI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TOHANA
|
HR-18-023-015-001/5073
(DHARSUL KHURD)
|
1218023000NRG24210120240277700
|
21/01/2024
|
SATPAL
|
1218023WL005747
|
SATPAL
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751569
|
|
SATPAL SO BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TOHANA
|
HR-18-023-015-001/5077
(DHARSUL KHURD)
|
1218023000NRG24210120240277702
|
21/01/2024
|
SUNITA
|
1218023WL005747
|
SUNITA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751541
|
|
SUNITA WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TOHANA
|
HR-18-023-015-001/5079
(DHARSUL KHURD)
|
1218023000NRG24210120240277706
|
21/01/2024
|
BABLI RANI
|
1218023WL005747
|
BABLI RANI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751552
|
|
BABLI RANI WO SH RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TOHANA
|
HR-18-023-015-001/5079
(DHARSUL KHURD)
|
1218023000NRG24210120240277705
|
21/01/2024
|
RAKESH
|
1218023WL005747
|
RAKESH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751540
|
|
RAKESH SO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TOHANA
|
HR-18-023-015-001/5079
(DHARSUL KHURD)
|
1218023000NRG24210120240277704
|
21/01/2024
|
SUMITRA
|
1218023WL005747
|
SUMITRA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751880
|
|
SUMITRA W/O ARJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
TOHANA
|
HR-18-023-015-001/5082
(DHARSUL KHURD)
|
1218023000NRG24210120240277708
|
21/01/2024
|
KOSHLYA BAI
|
1218023WL005747
|
KOSHLYA BAI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751545
|
|
KOSHLYA BAI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TOHANA
|
HR-18-023-015-001/5082
(DHARSUL KHURD)
|
1218023000NRG24210120240277710
|
21/01/2024
|
REKHA
|
1218023WL005747
|
REKHA
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751567
|
|
REKHA WO BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TOHANA
|
HR-18-023-015-001/5103
(DHARSUL KHURD)
|
1218023000NRG24210120240277711
|
21/01/2024
|
MUNNI
|
1218023WL005747
|
MUNNI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751564
|
|
MUNNI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TOHANA
|
HR-18-023-015-001/5106
(DHARSUL KHURD)
|
1218023000NRG24210120240277712
|
21/01/2024
|
MURTI DEVI
|
1218023WL005747
|
MURTI DEVI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751883
|
|
MURTI WO HARICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TOHANA
|
HR-18-023-015-001/5106
(DHARSUL KHURD)
|
1218023000NRG24210120240277713
|
21/01/2024
|
Rimpy
|
1218023WL005747
|
Rimpy
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751529
|
|
RIMPY WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TOHANA
|
HR-18-023-015-001/5216
(DHARSUL KHURD)
|
1218023000NRG24210120240277718
|
21/01/2024
|
KALI BAI
|
1218023WL005747
|
KALI BAI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751555
|
|
KALI BAIW/O BANARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
TOHANA
|
HR-18-023-015-001/5218
(DHARSUL KHURD)
|
1218023000NRG24210120240277719
|
21/01/2024
|
MILKHI RAM
|
1218023WL005747
|
MILKHI RAM
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751881
|
|
MILKHI SO GOPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TOHANA
|
HR-18-023-015-001/5219
(DHARSUL KHURD)
|
1218023000NRG24210120240277723
|
21/01/2024
|
SURJEET
|
1218023WL005747
|
SURJEET
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751579
|
|
SURJEET SO GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TOHANA
|
HR-18-023-015-001/5545
(DHARSUL KHURD)
|
1218023000NRG24210120240277725
|
21/01/2024
|
DARSHNA
|
1218023WL005747
|
DARSHNA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751568
|
|
DARSHNA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TOHANA
|
HR-18-023-015-001/5545
(DHARSUL KHURD)
|
1218023000NRG24210120240277724
|
21/01/2024
|
RAJESH KUMAR
|
1218023WL005747
|
RAJESH KUMAR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751875
|
|
RAJESH KUMAR SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
TOHANA
|
HR-18-023-015-001/58577
(DHARSUL KHURD)
|
1218023000NRG24210120240277727
|
21/01/2024
|
KRISHAN KUMAR
|
1218023WL005747
|
KRISHAN KUMAR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751630
|
|
KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
TOHANA
|
HR-18-023-015-001/58577
(DHARSUL KHURD)
|
1218023000NRG24210120240277726
|
21/01/2024
|
SUNITA
|
1218023WL005747
|
SUNITA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751547
|
|
SUNITA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TOHANA
|
HR-18-023-015-001/63315
(DHARSUL KHURD)
|
1218023000NRG24210120240277728
|
21/01/2024
|
NIMMO BAI
|
1218023WL005747
|
NIMMO BAI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751565
|
|
NIMMOBAIWOVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
204
|
TOHANA
|
HR-18-023-015-001/63315
(DHARSUL KHURD)
|
1218023000NRG24210120240277729
|
21/01/2024
|
VINDER SINGH
|
1218023WL005747
|
VINDER SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751566
|
|
VINDER SINGH S/O BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TOHANA
|
HR-18-023-015-001/74118
(DHARSUL KHURD)
|
1218023000NRG24210120240277730
|
21/01/2024
|
NIRMAL
|
1218023WL005747
|
NIRMAL
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751533
|
|
NIRMAL W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TOHANA
|
HR-18-023-015-001/74570
(DHARSUL KHURD)
|
1218023000NRG24210120240277732
|
21/01/2024
|
LAKHEE
|
1218023WL005747
|
LAKHEE
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751626
|
|
LAKHEE S/O JAGGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
TOHANA
|
HR-18-023-015-001/74570
(DHARSUL KHURD)
|
1218023000NRG24210120240277731
|
21/01/2024
|
SEEMA
|
1218023WL005747
|
SEEMA
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751528
|
|
SEEMA W/O LAKHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TOHANA
|
HR-18-023-015-001/75077
(DHARSUL KHURD)
|
1218023000NRG24210120240277734
|
21/01/2024
|
BALJEET SINGH
|
1218023WL005747
|
BALJEET SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751629
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TOHANA
|
HR-18-023-015-001/75077
(DHARSUL KHURD)
|
1218023000NRG24210120240277733
|
21/01/2024
|
CHANDER KALAN
|
1218023WL005747
|
CHANDER KALAN
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751515
|
|
CHANDER KALAN WO SH RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TOHANA
|
HR-18-023-015-001/75077
(DHARSUL KHURD)
|
1218023000NRG24210120240277735
|
21/01/2024
|
RAJBIR SINGH
|
1218023WL005747
|
RAJBIR SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286751516
|
|
RAJBIRSINGHSORANPAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
211
|
TOHANA
|
HR-18-023-015-001/79358
(DHARSUL KHURD)
|
1218023000NRG24210120240277736
|
21/01/2024
|
SANJAY KUMAR
|
1218023WL005747
|
SANJAY KUMAR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751535
|
|
SANJAY SO SH DHARM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TOHANA
|
HR-18-023-015-001/85313
(DHARSUL KHURD)
|
1218023000NRG24210120240277738
|
21/01/2024
|
RAJANDEEP KAUR
|
1218023WL005747
|
RAJANDEEP KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751878
|
|
RAJANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185640
|
185640
|
|
|
|
|
|
|
|
|
213
|
TOHANA
|
HR-18-023-015-001/4941
(DHARSUL KHURD)
|
1218023000NRG24210120240277676
|
21/01/2024
|
BEERPAL KOUR
|
1218023WL005747
|
BEERPAL KOUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751511
|
|
MS BEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
214
|
TOHANA
|
HR-18-023-015-001/79358
(DHARSUL KHURD)
|
1218023000NRG24210120240277737
|
21/01/2024
|
MANPREET KAUR
|
1218023WL005747
|
MANPREET KAUR
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751512
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
215
|
TOHANA
|
HR-18-023-015-001/3439
(DHARSUL KHURD)
|
1218023000NRG24210120240277571
|
21/01/2024
|
Sandeep Kumar
|
1218023WL005747
|
Sandeep Kumar
|
00415
|
SBIN0050725
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751514
|
|
MR SANDEEP KUMAR SO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
216
|
TOHANA
|
HR-18-023-015-001/3820
(DHARSUL KHURD)
|
1218023000NRG24210120240277640
|
21/01/2024
|
NAFE RAM
|
1218023WL005747
|
NAFE RAM
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751513
|
|
NAFE RAM S/O- BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
217
|
TOHANA
|
HR-18-023-015-001/29137
(DHARSUL KHURD)
|
1218023000NRG24210120240277533
|
21/01/2024
|
HARDEEP SINGH
|
1218023WL005747
|
HARDEEP SINGH
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286752421
|
|
HARDEEPSINGHSOBILLU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
218
|
TOHANA
|
HR-18-023-015-001/35070
(DHARSUL KHURD)
|
1218023000NRG24210120240277623
|
21/01/2024
|
AMRIK
|
1218023WL005747
|
AMRIK
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752409
|
|
AMRIKSOLILARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
219
|
TOHANA
|
HR-18-023-015-001/5082
(DHARSUL KHURD)
|
1218023000NRG24210120240277709
|
21/01/2024
|
BINDER
|
1218023WL005747
|
BINDER
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752380
|
|
BINDER SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490161
|
490161
|
|
|
|
|
|
|
|