Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:04 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_010323APB_FTO_62807
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-18-023-009-001/33836
(LALODA) 		1218023000NRG23010320230241191 01/03/2023 DHARM PAL 1218023WL004540 DHARM PAL 00045 BARB0DBTOHA 2648 2648 Processed 24/03/2023 0083096835 Dharm Pal BANK OF BARODA(606985)
SubTotal 2648 2648
2 TOHANA HR-18-023-009-001/1563
(LALODA) 		1218023000NRG23010320230241110 01/03/2023 JASPREET KAUR 1218023WL004540 JASPREET KAUR 00045 BARB0TOHANA 2317 2317 Processed 24/03/2023 0083096831 Jasprit Kaur BANK OF BARODA(606985)
SubTotal 2317 2317
3 TOHANA HR-18-023-009-001/2522
(LALODA) 		1218023000NRG23010320230241159 01/03/2023 RAJKAUR 1218023WL004540 RAJKAUR 00078 CNRB0019661 2648 2648 Processed 24/03/2023 0083096834 RAJKAUR WO HARPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2648 2648
4 TOHANA HR-18-023-009-001/2167
(LALODA) 		1218023000NRG23010320230241124 01/03/2023 JEETO DEVI 1218023WL004540 JEETO DEVI 00108 UTIB0FCCB01 2317 2317 Processed 24/03/2023 0083096836 ROHTASJEETODEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 TOHANA HR-18-023-009-001/2172
(LALODA) 		1218023000NRG23010320230241126 01/03/2023 RAM MURTI 1218023WL004540 RAM MURTI 00108 UTIB0FCCB01 2648 2648 Processed 24/03/2023 0083096784 MR RAMMURTI RAMMURTI STATE BANK OF INDIA(508548)
6 TOHANA HR-18-023-009-001/23036
(LALODA) 		1218023000NRG23010320230241137 01/03/2023 JANGIR SINGH 1218023WL004540 JANGIR SINGH 00108 UTIB0FCCB01 2648 2648 Processed 24/03/2023 0083096800 MR JANGIR SINGH STATE BANK OF INDIA(508548)
7 TOHANA HR-18-023-009-001/23253
(LALODA) 		1218023000NRG23010320230241141 01/03/2023 SATISH KUMAR 1218023WL004540 SATISH KUMAR 00108 UTIB0FCCB01 1986 1986 Processed 24/03/2023 0083096778 MR SATISH KUMAR STATE BANK OF INDIA(508548)
8 TOHANA HR-18-023-009-001/29221
(LALODA) 		1218023000NRG23010320230241165 01/03/2023 SHANI 1218023WL004540 SHANI 00108 UTIB0FCCB01 2648 2648 Processed 24/03/2023 0083096783 MR SHANI SHANI STATE BANK OF INDIA(508548)
9 TOHANA HR-18-023-009-001/33696
(LALODA) 		1218023000NRG23010320230241179 01/03/2023 RAM KALA 1218023WL004540 RAM KALA 00108 UTIB0FCCB01 2648 2648 Processed 24/03/2023 0083096837 MRS RAMKALA WO SADASUKH STATE BANK OF INDIA(508548)
10 TOHANA HR-18-023-009-001/33696
(LALODA) 		1218023000NRG23010320230241178 01/03/2023 SADA SUKH 1218023WL004540 SADA SUKH 00108 UTIB0FCCB01 2648 2648 Processed 24/03/2023 0083096859 SADA SUKH BANK OF BARODA(606985)
SubTotal 17543 17543
11 TOHANA HR-18-023-009-001/1931
(LALODA) 		1218023000NRG23010320230241116 01/03/2023 GOLO 1218023WL004540 GOLO 00154 PUNB0HGB001 2648 2648 Processed 24/03/2023 0083096832 GOLO WO MANGAT SARVA HARYANA GRAMIN BANK(607139)
12 TOHANA HR-18-023-009-001/33825
(LALODA) 		1218023000NRG23010320230241189 01/03/2023 DARSHANA DEVI 1218023WL004540 DARSHANA DEVI 00154 PUNB0HGB001 2648 2648 Processed 24/03/2023 0083096833 MRS DARSHANA DEVI WO JAGDISH STATE BANK OF INDIA(508548)
SubTotal 5296 5296
13 TOHANA HR-18-023-009-001/23005
(LALODA) 		1218023000NRG23010320230241136 01/03/2023 JARNAIL SINGH 1218023WL004540 JARNAIL SINGH 00354 PUNB0045200 2648 2648 Processed 24/03/2023 0083096782 JARNAIL SINGH SO PAHALWAN SINGH UNION BANK OF INDIA(508500)
14 TOHANA HR-18-023-009-001/23632
(LALODA) 		1218023000NRG23010320230241151 01/03/2023 SATBEER SINGH 1218023WL004540 SATBEER SINGH 00354 PUNB0045200 2648 2648 Processed 24/03/2023 0083096779 SATBIR S/O SH NARSI RAM PUNJAB NATIONAL BANK(508568)
15 TOHANA HR-18-023-009-001/33676
(LALODA) 		1218023000NRG23010320230241175 01/03/2023 RAJESH KUMAR 1218023WL004540 RAJESH KUMAR 00354 PUNB0045200 2648 2648 Processed 24/03/2023 0083096781 RAJESH KUMAR SO SH INDERPAL PUNJAB NATIONAL BANK(508568)
16 TOHANA HR-18-023-009-001/33676
(LALODA) 		1218023000NRG23010320230241174 01/03/2023 SUSHILA 1218023WL004540 SUSHILA 00354 PUNB0045200 2648 2648 Processed 24/03/2023 0083096780 SUSHILA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10592 10592
17 TOHANA HR-18-023-009-001/1986
(LALODA) 		1218023000NRG23010320230241121 01/03/2023 RAM KUMAR 1218023WL004540 RAM KUMAR 00354 PUNB0055010 2648 2648 Processed 24/03/2023 0083096860 RAM KUMAR SO MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2648 2648
18 TOHANA HR-18-023-009-001/1629
(LALODA) 		1218023000NRG23010320230241111 01/03/2023 KARMJIT KAUR 1218023WL004540 KARMJIT KAUR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096805 MRS KARMJITKAUR WO MEVARAM STATE BANK OF INDIA(508548)
19 TOHANA HR-18-023-009-001/1650
(LALODA) 		1218023000NRG23010320230241112 01/03/2023 MEWA RAM 1218023WL004540 MEWA RAM 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096857 MR MEWA RAM STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-009-001/1870
(LALODA) 		1218023000NRG23010320230241113 01/03/2023 KALAWATI 1218023WL004540 KALAWATI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096842 MRS KALAWATI WO SHISPAL STATE BANK OF INDIA(508548)
21 TOHANA HR-18-023-009-001/1905
(LALODA) 		1218023000NRG23010320230241114 01/03/2023 PARVEEN RANI 1218023WL004540 PARVEEN RANI 00415 SBIN0001072 1324 1324 Processed 24/03/2023 0083096845 MRS PARVEENRANI WO RAJENDER STATE BANK OF INDIA(508548)
22 TOHANA HR-18-023-009-001/1931
(LALODA) 		1218023000NRG23010320230241115 01/03/2023 MANGAT 1218023WL004540 MANGAT 00415 SBIN0001072 1655 1655 Processed 24/03/2023 0083096786 MANGAT S/O BALBIR BANK OF BARODA(606985)
23 TOHANA HR-18-023-009-001/1935
(LALODA) 		1218023000NRG23010320230241117 01/03/2023 PAPPI DEVI 1218023WL004540 PAPPI DEVI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096789 MRS PAPI PAPI STATE BANK OF INDIA(508548)
24 TOHANA HR-18-023-009-001/1965
(LALODA) 		1218023000NRG23010320230241118 01/03/2023 RAM KUMAR 1218023WL004540 RAM KUMAR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096790 MR RAM KUMAR STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-009-001/1967
(LALODA) 		1218023000NRG23010320230241119 01/03/2023 REKHA 1218023WL004540 REKHA 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096825 MRS REKHA REKHA STATE BANK OF INDIA(508548)
26 TOHANA HR-18-023-009-001/1971
(LALODA) 		1218023000NRG23010320230241120 01/03/2023 OM PATI 1218023WL004540 OM PATI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096802 MRS OMPATI ISHWAR STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-009-001/2060
(LALODA) 		1218023000NRG23010320230241122 01/03/2023 SUSHILA 1218023WL004540 SUSHILA 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096812 MRS SUSHILA WO MANJITSINGH STATE BANK OF INDIA(508548)
28 TOHANA HR-18-023-009-001/2133
(LALODA) 		1218023000NRG23010320230241123 01/03/2023 MAINA DEVI 1218023WL004540 MAINA DEVI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096815 MRS MAINA DEVI STATE BANK OF INDIA(508548)
29 TOHANA HR-18-023-009-001/2172
(LALODA) 		1218023000NRG23010320230241125 01/03/2023 SUNHERI DEVI 1218023WL004540 SUNHERI DEVI 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096849 MRS SUNEHARI SUNEHARI STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-009-001/2204
(LALODA) 		1218023000NRG23010320230241127 01/03/2023 JOGINDER KAUR 1218023WL004540 JOGINDER KAUR 00415 SBIN0001072 1655 1655 Processed 24/03/2023 0083096792 MR JOGINDER KAUR STATE BANK OF INDIA(508548)
31 TOHANA HR-18-023-009-001/2273
(LALODA) 		1218023000NRG23010320230241128 01/03/2023 KAMLA DEVI 1218023WL004540 KAMLA DEVI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096788 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-009-001/2277
(LALODA) 		1218023000NRG23010320230241129 01/03/2023 RAMESH KUMAR 1218023WL004540 RAMESH KUMAR 00415 SBIN0001072 1986 1986 Processed 24/03/2023 0083096806 RAMESH KUMAR SO AMARJIT UNION BANK OF INDIA(508500)
33 TOHANA HR-18-023-009-001/22788
(LALODA) 		1218023000NRG23010320230241130 01/03/2023 SATPAL SINGH 1218023WL004540 SATPAL SINGH 00415 SBIN0001072 2648 2648 Rejected 24/03/2023 N0323000B8067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TOHANA HR-18-023-009-001/22794
(LALODA) 		1218023000NRG23010320230241131 01/03/2023 GURDEEP KAUR 1218023WL004540 GURDEEP KAUR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096851 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-009-001/22852
(LALODA) 		1218023000NRG23010320230241132 01/03/2023 LAKHBIR SINGH 1218023WL004540 LAKHBIR SINGH 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096798 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
36 TOHANA HR-18-023-009-001/2288
(LALODA) 		1218023000NRG23010320230241134 01/03/2023 DARSHNA 1218023WL004540 DARSHNA 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096824 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-009-001/23040
(LALODA) 		1218023000NRG23010320230241138 01/03/2023 SUMITRA DEVI 1218023WL004540 SUMITRA DEVI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096796 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-009-001/23042
(LALODA) 		1218023000NRG23010320230241139 01/03/2023 BALVINDER KAUR 1218023WL004540 BALVINDER KAUR 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096797 Balvinder Kaur BANK OF BARODA(606985)
39 TOHANA HR-18-023-009-001/23166
(LALODA) 		1218023000NRG23010320230241140 01/03/2023 POONAM 1218023WL004540 POONAM 00415 SBIN0001072 1986 1986 Processed 24/03/2023 0083096828 MRS POONAM POONAM STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-009-001/23253
(LALODA) 		1218023000NRG23010320230241142 01/03/2023 INDRO DEVI 1218023WL004540 INDRO DEVI 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096791 MRS INDRO INDRO STATE BANK OF INDIA(508548)
41 TOHANA HR-18-023-009-001/23256
(LALODA) 		1218023000NRG23010320230241143 01/03/2023 BIMLA 1218023WL004540 BIMLA 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096813 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
42 TOHANA HR-18-023-009-001/2337
(LALODA) 		1218023000NRG23010320230241144 01/03/2023 BHUP SINGH 1218023WL004540 BHUP SINGH 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096816 MR BHUPSINGH GANPAT STATE BANK OF INDIA(508548)
43 TOHANA HR-18-023-009-001/2337
(LALODA) 		1218023000NRG23010320230241145 01/03/2023 BIMLA DEVI 1218023WL004540 BIMLA DEVI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096811 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
44 TOHANA HR-18-023-009-001/2338
(LALODA) 		1218023000NRG23010320230241146 01/03/2023 SUBHASH 1218023WL004540 SUBHASH 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096838 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
45 TOHANA HR-18-023-009-001/23384
(LALODA) 		1218023000NRG23010320230241147 01/03/2023 DARSHANA DEVI 1218023WL004540 DARSHANA DEVI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096853 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
46 TOHANA HR-18-023-009-001/23389
(LALODA) 		1218023000NRG23010320230241148 01/03/2023 RAMESHWAR 1218023WL004540 RAMESHWAR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096854 MR RAMESHAR SO SHISHPAL STATE BANK OF INDIA(508548)
47 TOHANA HR-18-023-009-001/23478
(LALODA) 		1218023000NRG23010320230241149 01/03/2023 MUKESH 1218023WL004540 MUKESH 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096810 MRS MUKESH WO RAJU STATE BANK OF INDIA(508548)
48 TOHANA HR-18-023-009-001/23632
(LALODA) 		1218023000NRG23010320230241150 01/03/2023 MANJU 1218023WL004540 MANJU 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096823 MRS MANJU STATE BANK OF INDIA(508548)
49 TOHANA HR-18-023-009-001/23667
(LALODA) 		1218023000NRG23010320230241152 01/03/2023 PREETO KAUR 1218023WL004540 PREETO KAUR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096855 MRS PREETO BAI STATE BANK OF INDIA(508548)
50 TOHANA HR-18-023-009-001/23681
(LALODA) 		1218023000NRG23010320230241153 01/03/2023 KODA BAI 1218023WL004540 KODA BAI 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096848 MRS KODOBAI KODOBAI STATE BANK OF INDIA(508548)
51 TOHANA HR-18-023-009-001/23702
(LALODA) 		1218023000NRG23010320230241154 01/03/2023 PALA SINGH 1218023WL004540 PALA SINGH 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096794 MR PAL SINGH STATE BANK OF INDIA(508548)
52 TOHANA HR-18-023-009-001/23711
(LALODA) 		1218023000NRG23010320230241156 01/03/2023 SUBHASH 1218023WL004540 SUBHASH 00415 SBIN0001072 1986 1986 Processed 24/03/2023 0083096814 MR SUBHASH STATE BANK OF INDIA(508548)
53 TOHANA HR-18-023-009-001/23711
(LALODA) 		1218023000NRG23010320230241155 01/03/2023 SUNITA 1218023WL004540 SUNITA 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096807 MRS SUNITA STATE BANK OF INDIA(508548)
54 TOHANA HR-18-023-009-001/2482
(LALODA) 		1218023000NRG23010320230241157 01/03/2023 MALKIT KAUR 1218023WL004540 MALKIT KAUR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096856 Mrs. MALKIT KAUR INDIAN BANK(607105)
55 TOHANA HR-18-023-009-001/2509
(LALODA) 		1218023000NRG23010320230241158 01/03/2023 SHEELA BAI 1218023WL004540 SHEELA BAI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096844 MRS SHEELABAI WO GURMEETSINGH STATE BANK OF INDIA(508548)
56 TOHANA HR-18-023-009-001/2553
(LALODA) 		1218023000NRG23010320230241160 01/03/2023 MANDEEP KAUR 1218023WL004540 MANDEEP KAUR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096801 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
57 TOHANA HR-18-023-009-001/2578
(LALODA) 		1218023000NRG23010320230241161 01/03/2023 SUKHDEV SINGH 1218023WL004540 SUKHDEV SINGH 00415 SBIN0001072 1986 1986 Processed 24/03/2023 0083096785 MR BALWANT SINGH STATE BANK OF INDIA(508548)
58 TOHANA HR-18-023-009-001/2592
(LALODA) 		1218023000NRG23010320230241162 01/03/2023 JEET SINGH 1218023WL004540 JEET SINGH 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096793 AJIT SINGH CANARA BANK(508532)
59 TOHANA HR-18-023-009-001/2614
(LALODA) 		1218023000NRG23010320230241163 01/03/2023 SUKHVINDER KAUR 1218023WL004540 SUKHVINDER KAUR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096846 MRS SUKHVENDER KAUR STATE BANK OF INDIA(508548)
60 TOHANA HR-18-023-009-001/29221
(LALODA) 		1218023000NRG23010320230241164 01/03/2023 BIMLA 1218023WL004540 BIMLA 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096799 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
61 TOHANA HR-18-023-009-001/29238
(LALODA) 		1218023000NRG23010320230241166 01/03/2023 DALBIR SINGH 1218023WL004540 DALBIR SINGH 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096795 MR DALBIR SINGH STATE BANK OF INDIA(508548)
62 TOHANA HR-18-023-009-001/29658
(LALODA) 		1218023000NRG23010320230241167 01/03/2023 KARNEL 1218023WL004540 KARNEL 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096819 MR KARNEL SINGH STATE BANK OF INDIA(508548)
63 TOHANA HR-18-023-009-001/33632
(LALODA) 		1218023000NRG23010320230241168 01/03/2023 MEVA 1218023WL004540 MEVA 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096822 MRS MEVA MEVA STATE BANK OF INDIA(508548)
64 TOHANA HR-18-023-009-001/33642
(LALODA) 		1218023000NRG23010320230241170 01/03/2023 KAVITA 1218023WL004540 KAVITA 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096840 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
65 TOHANA HR-18-023-009-001/33642
(LALODA) 		1218023000NRG23010320230241169 01/03/2023 RAMESH 1218023WL004540 RAMESH 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096804 MR RAMESH INDRAJ STATE BANK OF INDIA(508548)
66 TOHANA HR-18-023-009-001/33646
(LALODA) 		1218023000NRG23010320230241171 01/03/2023 PARKASH KAUR 1218023WL004540 PARKASH KAUR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096841 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
67 TOHANA HR-18-023-009-001/33657
(LALODA) 		1218023000NRG23010320230241172 01/03/2023 MOHANA 1218023WL004540 MOHANA 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096839 MRS MOHANA MOHANA STATE BANK OF INDIA(508548)
68 TOHANA HR-18-023-009-001/33658
(LALODA) 		1218023000NRG23010320230241173 01/03/2023 BALA 1218023WL004540 BALA 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096803 MRS BALA STATE BANK OF INDIA(508548)
69 TOHANA HR-18-023-009-001/33678
(LALODA) 		1218023000NRG23010320230241176 01/03/2023 BIRMATI 1218023WL004540 BIRMATI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096843 MRS BIRMATI WO JAGDEESH STATE BANK OF INDIA(508548)
70 TOHANA HR-18-023-009-001/33680
(LALODA) 		1218023000NRG23010320230241177 01/03/2023 SURENDER 1218023WL004540 SURENDER 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096829 MR MR SURENDER STATE BANK OF INDIA(508548)
71 TOHANA HR-18-023-009-001/33699
(LALODA) 		1218023000NRG23010320230241180 01/03/2023 BALA 1218023WL004540 BALA 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096817 MRS BALA WO BALBIR STATE BANK OF INDIA(508548)
72 TOHANA HR-18-023-009-001/33733
(LALODA) 		1218023000NRG23010320230241181 01/03/2023 MUKHTAR SINGH 1218023WL004540 MUKHTAR SINGH 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096809 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
73 TOHANA HR-18-023-009-001/33735
(LALODA) 		1218023000NRG23010320230241182 01/03/2023 Krishana Devi 1218023WL004540 Krishana Devi 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096808 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
74 TOHANA HR-18-023-009-001/33798
(LALODA) 		1218023000NRG23010320230241183 01/03/2023 PARAMJEET KAUR 1218023WL004540 PARAMJEET KAUR 00415 SBIN0001072 1986 1986 Processed 24/03/2023 0083096850 MRS PARM JEET KAUR STATE BANK OF INDIA(508548)
75 TOHANA HR-18-023-009-001/33802
(LALODA) 		1218023000NRG23010320230241184 01/03/2023 VIDYO BAI 1218023WL004540 VIDYO BAI 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096847 Vidya Bai BANK OF BARODA(606985)
76 TOHANA HR-18-023-009-001/33808
(LALODA) 		1218023000NRG23010320230241185 01/03/2023 ISHAM 1218023WL004540 ISHAM 00415 SBIN0001072 1324 1324 Processed 24/03/2023 0083096821 MR ISHAM ISHAM STATE BANK OF INDIA(508548)
77 TOHANA HR-18-023-009-001/33820
(LALODA) 		1218023000NRG23010320230241187 01/03/2023 BALJEET KAUR 1218023WL004540 BALJEET KAUR 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096826 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
78 TOHANA HR-18-023-009-001/33820
(LALODA) 		1218023000NRG23010320230241186 01/03/2023 SURENDER SINGH 1218023WL004540 SURENDER SINGH 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096827 MR SURENDER SINGH STATE BANK OF INDIA(508548)
79 TOHANA HR-18-023-009-001/33821
(LALODA) 		1218023000NRG23010320230241188 01/03/2023 RAMESJ KUMAR 1218023WL004540 RAMESJ KUMAR 00415 SBIN0001072 2648 2648 Processed 24/03/2023 0083096818 RAMESH KUMAR SO KASHI RAM UNION BANK OF INDIA(508500)
80 TOHANA HR-18-023-009-001/33826
(LALODA) 		1218023000NRG23010320230241190 01/03/2023 SUKHVINDER SINGH 1218023WL004540 SUKHVINDER SINGH 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096787 MR SUKHBINDER SINGH STATE BANK OF INDIA(508548)
81 TOHANA HR-18-023-009-001/39613
(LALODA) 		1218023000NRG23010320230241192 01/03/2023 PARAMJEET KAUR 1218023WL004540 PARAMJEET KAUR 00415 SBIN0001072 2317 2317 Processed 24/03/2023 0083096820 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 155570 155570
82 TOHANA HR-18-023-009-001/23005
(LALODA) 		1218023000NRG23010320230241135 01/03/2023 PARAMJEET KAUR 1218023WL004540 PARAMJEET KAUR 00468 UBIN0546399 2648 2648 Processed 24/03/2023 0083096830 PARMJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 2648 2648
83 TOHANA HR-18-023-009-001/22852
(LALODA) 		1218023000NRG23010320230241133 01/03/2023 USHA RANI 1218023WL004540 USHA RANI 00468 UBIN0825018 2317 2317 Processed 24/03/2023 0083096858 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 204227 204227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_010323APB_FTO_62807 Bank of Baroda BARB0DBTOHA TOHANA 2648
2 TOHANA HR1218023_010323APB_FTO_62807 Bank of Baroda BARB0TOHANA TOHANA 2317
3 TOHANA HR1218023_010323APB_FTO_62807 Canara Bank CNRB0019661 TOHANA II 2648
4 TOHANA HR1218023_010323APB_FTO_62807 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 17543
5 TOHANA HR1218023_010323APB_FTO_62807 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 2648
6 TOHANA HR1218023_010323APB_FTO_62807 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 2648
7 TOHANA HR1218023_010323APB_FTO_62807 Punjab National Bank PUNB0045200 TOHANA 10592
8 TOHANA HR1218023_010323APB_FTO_62807 Punjab National Bank PUNB0055010 Tohana 2648
9 TOHANA HR1218023_010323APB_FTO_62807 State Bank of India SBIN0001072 TOHANA 155570
10 TOHANA HR1218023_010323APB_FTO_62807 Union Bank of India UBIN0546399 TOHANA 2648
11 TOHANA HR1218023_010323APB_FTO_62807 Union Bank of India UBIN0825018 TOHANA 2317

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