|
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-18-023-036-001/10387
(SIMBLE WALA)
|
1218023000NRG23010320230241200
|
01/03/2023
|
DHARAM SINGH
|
1218023WL004541
|
DHARAM SINGH
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097330
|
|
Mr. DHARAM SINGH S/O SH HUKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TOHANA
|
HR-18-023-036-001/10387
(SIMBLE WALA)
|
1218023000NRG23010320230241201
|
01/03/2023
|
GURDEEP KAUR
|
1218023WL004541
|
GURDEEP KAUR
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097329
|
|
GURDEEP KAUR WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-036-001/10398
(SIMBLE WALA)
|
1218023000NRG23010320230241203
|
01/03/2023
|
MAYA
|
1218023WL004541
|
MAYA
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097331
|
|
Mrs. MAYA W/O SH JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TOHANA
|
HR-18-023-036-001/10410
(SIMBLE WALA)
|
1218023000NRG23010320230241206
|
01/03/2023
|
SUKHCHAIN SINGH
|
1218023WL004541
|
SUKHCHAIN SINGH
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097346
|
|
Sukhchain Singh
|
BANK OF BARODA(606985)
|
|
5
|
TOHANA
|
HR-18-023-036-001/10415
(SIMBLE WALA)
|
1218023000NRG23010320230241208
|
01/03/2023
|
HARBANS SINGH
|
1218023WL004541
|
HARBANS SINGH
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097332
|
|
HARBANS SINGH SO VEER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
TOHANA
|
HR-18-023-036-001/10431
(SIMBLE WALA)
|
1218023000NRG23010320230241210
|
01/03/2023
|
MANJU
|
1218023WL004541
|
MANJU
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097345
|
|
MRS MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-036-001/10524
(SIMBLE WALA)
|
1218023000NRG23010320230241220
|
01/03/2023
|
BALJIT KAUR
|
1218023WL004541
|
BALJIT KAUR
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097348
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
8
|
TOHANA
|
HR-18-023-036-002/11115
(SIMBLE WALA)
|
1218023000NRG23010320230241261
|
01/03/2023
|
SUMAN
|
1218023WL004541
|
SUMAN
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097336
|
|
SUMAN WO NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
TOHANA
|
HR-18-023-036-002/11137
(SIMBLE WALA)
|
1218023000NRG23010320230241265
|
01/03/2023
|
KAVITA
|
1218023WL004541
|
KAVITA
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097334
|
|
KAVITA WO SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
10
|
TOHANA
|
HR-18-023-036-002/11137
(SIMBLE WALA)
|
1218023000NRG23010320230241266
|
01/03/2023
|
PREM
|
1218023WL004541
|
PREM
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097339
|
|
PREM SO KEHAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
TOHANA
|
HR-18-023-036-002/11148
(SIMBLE WALA)
|
1218023000NRG23010320230241269
|
01/03/2023
|
RINA
|
1218023WL004541
|
RINA
|
00045
|
BARB0TOHANA
|
151
|
151
|
Processed
|
24/03/2023
|
|
0083097340
|
|
RINA WO BALVINDER
|
BANK OF BARODA(606985)
|
|
12
|
TOHANA
|
HR-18-023-036-002/11193
(SIMBLE WALA)
|
1218023000NRG23010320230241271
|
01/03/2023
|
LAXMI
|
1218023WL004541
|
LAXMI
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097328
|
|
LAXMI WO OM PARKASH
|
BANK OF BARODA(606985)
|
|
13
|
TOHANA
|
HR-18-023-036-002/11211
(SIMBLE WALA)
|
1218023000NRG23010320230241273
|
01/03/2023
|
NITA BAI
|
1218023WL004541
|
NITA BAI
|
00045
|
BARB0TOHANA
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097335
|
|
NITA BAI WO AJAY PAL
|
BANK OF BARODA(606985)
|
|
14
|
TOHANA
|
HR-18-023-036-002/11249
(SIMBLE WALA)
|
1218023000NRG23010320230241274
|
01/03/2023
|
SUMAN RANI
|
1218023WL004541
|
SUMAN RANI
|
00045
|
BARB0TOHANA
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097341
|
|
SUMAN RANI
|
BANK OF BARODA(606985)
|
|
15
|
TOHANA
|
HR-18-023-036-002/12519
(SIMBLE WALA)
|
1218023000NRG23010320230241283
|
01/03/2023
|
SUDESH RANI
|
1218023WL004541
|
SUDESH RANI
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097347
|
|
Sudesh Rani
|
BANK OF BARODA(606985)
|
|
16
|
TOHANA
|
HR-18-023-036-002/12599
(SIMBLE WALA)
|
1218023000NRG23010320230241301
|
01/03/2023
|
REKHA RANI
|
1218023WL004541
|
REKHA RANI
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097342
|
|
Rekha Rani
|
BANK OF BARODA(606985)
|
|
17
|
TOHANA
|
HR-18-023-036-002/12692
(SIMBLE WALA)
|
1218023000NRG23010320230241307
|
01/03/2023
|
SATBIR
|
1218023WL004541
|
SATBIR
|
00045
|
BARB0TOHANA
|
453
|
453
|
Processed
|
24/03/2023
|
|
0083097343
|
|
Satbir
|
BANK OF BARODA(606985)
|
|
18
|
TOHANA
|
HR-18-023-036-002/12800
(SIMBLE WALA)
|
1218023000NRG23010320230241308
|
01/03/2023
|
LAXMI DEVI
|
1218023WL004541
|
LAXMI DEVI
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097344
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
19
|
TOHANA
|
HR-18-023-036-002/12841
(SIMBLE WALA)
|
1218023000NRG23010320230241312
|
01/03/2023
|
SHAKUNTLA DEVI
|
1218023WL004541
|
SHAKUNTLA DEVI
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097338
|
|
SHAKUNTLA DEVI WO BALVINDER KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
TOHANA
|
HR-18-023-036-002/12852
(SIMBLE WALA)
|
1218023000NRG23010320230241313
|
01/03/2023
|
RENU
|
1218023WL004541
|
RENU
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097337
|
|
RENU WO BAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
TOHANA
|
HR-18-023-036-002/29914
(SIMBLE WALA)
|
1218023000NRG23010320230241344
|
01/03/2023
|
PREETO RANI
|
1218023WL004541
|
PREETO RANI
|
00045
|
BARB0TOHANA
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097333
|
|
PREETO RANI WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20385
|
20385
|
|
|
|
|
|
|
|
|
22
|
TOHANA
|
HR-18-023-036-002/29874
(SIMBLE WALA)
|
1218023000NRG23010320230241327
|
01/03/2023
|
KELO
|
1218023WL004541
|
KELO
|
00078
|
CNRB0003165
|
151
|
151
|
Processed
|
24/03/2023
|
|
0083097302
|
|
KELO
|
CANARA BANK(508532)
|
|
23
|
TOHANA
|
HR-18-023-036-002/29902
(SIMBLE WALA)
|
1218023000NRG23010320230241338
|
01/03/2023
|
SATPAL
|
1218023WL004541
|
SATPAL
|
00078
|
CNRB0003165
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097301
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
24
|
TOHANA
|
HR-18-023-036-002/29906
(SIMBLE WALA)
|
1218023000NRG23010320230241342
|
01/03/2023
|
SHIHADA ALIAS SAHJADA
|
1218023WL004541
|
SHIHADA ALIAS SAHJADA
|
00078
|
CNRB0003165
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097303
|
|
SAHJADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-036-002/29833
(SIMBLE WALA)
|
1218023000NRG23010320230241324
|
01/03/2023
|
SUNITA
|
1218023WL004541
|
SUNITA
|
00078
|
CNRB0019661
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097350
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-036-001/10483
(SIMBLE WALA)
|
1218023000NRG23010320230241215
|
01/03/2023
|
KAVITA RANI
|
1218023WL004541
|
KAVITA RANI
|
00089
|
CBIN0283577
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097312
|
|
Mrs. KAVITA RANI W/O SH JAGPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TOHANA
|
HR-18-023-036-002/11289
(SIMBLE WALA)
|
1218023000NRG23010320230241279
|
01/03/2023
|
GURDEV KAUR
|
1218023WL004541
|
GURDEV KAUR
|
00089
|
CBIN0283577
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097311
|
|
Mrs. GURDEV KAUR W/O CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TOHANA
|
HR-18-023-036-002/12554
(SIMBLE WALA)
|
1218023000NRG23010320230241294
|
01/03/2023
|
KITAB RAM
|
1218023WL004541
|
KITAB RAM
|
00089
|
CBIN0283577
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097313
|
|
Mr. KITAB RAM S/O SH BHARTHO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TOHANA
|
HR-18-023-036-002/12852
(SIMBLE WALA)
|
1218023000NRG23010320230241315
|
01/03/2023
|
SANTOSH DEVI
|
1218023WL004541
|
SANTOSH DEVI
|
00089
|
CBIN0283577
|
302
|
302
|
Processed
|
24/03/2023
|
|
0083097314
|
|
Mrs. SANTOSH DEVI W/O SH LACHHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TOHANA
|
HR-18-023-036-002/29831
(SIMBLE WALA)
|
1218023000NRG23010320230241323
|
01/03/2023
|
PALA RAM
|
1218023WL004541
|
PALA RAM
|
00089
|
CBIN0283577
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097315
|
|
Mr. PALA RAM SO KISHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TOHANA
|
HR-18-023-036-002/29907
(SIMBLE WALA)
|
1218023000NRG23010320230241343
|
01/03/2023
|
RAM KUMAR
|
1218023WL004541
|
RAM KUMAR
|
00089
|
CBIN0283577
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097310
|
|
Mr. RAM KUMAR S/O SH BHIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-036-001/10328
(SIMBLE WALA)
|
1218023000NRG23010320230241194
|
01/03/2023
|
DARSHNA
|
1218023WL004541
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097248
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-036-001/10334
(SIMBLE WALA)
|
1218023000NRG23010320230241195
|
01/03/2023
|
SANTRO
|
1218023WL004541
|
SANTRO
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097252
|
|
SANTROWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-036-001/10381
(SIMBLE WALA)
|
1218023000NRG23010320230241198
|
01/03/2023
|
AMRIK SINGH
|
1218023WL004541
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097250
|
|
AMRIKSINGHSOHUKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-036-001/10431
(SIMBLE WALA)
|
1218023000NRG23010320230241209
|
01/03/2023
|
AMARJEET KAUR
|
1218023WL004541
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
453
|
453
|
Processed
|
24/03/2023
|
|
0083097249
|
|
AMARJEET KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
TOHANA
|
HR-18-023-036-001/10435
(SIMBLE WALA)
|
1218023000NRG23010320230241211
|
01/03/2023
|
SUJAN SINGH
|
1218023WL004541
|
SUJAN SINGH
|
00108
|
UTIB0FCCB01
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097244
|
|
SUJAN SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TOHANA
|
HR-18-023-036-001/10550
(SIMBLE WALA)
|
1218023000NRG23010320230241223
|
01/03/2023
|
PURAN SINGH
|
1218023WL004541
|
PURAN SINGH
|
00108
|
UTIB0FCCB01
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097251
|
|
PURAN SINGH SO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
38
|
TOHANA
|
HR-18-023-036-001/10863
(SIMBLE WALA)
|
1218023000NRG23010320230241224
|
01/03/2023
|
PARAMJIT KAUR
|
1218023WL004541
|
PARAMJIT KAUR
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097265
|
|
PARAMJIT KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-036-001/12623
(SIMBLE WALA)
|
1218023000NRG23010320230241228
|
01/03/2023
|
OM PARKASH
|
1218023WL004541
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
604
|
604
|
Processed
|
24/03/2023
|
|
0083097258
|
|
OM PARKASH S/O SH BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-036-001/29074
(SIMBLE WALA)
|
1218023000NRG23010320230241232
|
01/03/2023
|
AMRO
|
1218023WL004541
|
AMRO
|
00108
|
UTIB0FCCB01
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097246
|
|
AMRO WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-036-001/29911
(SIMBLE WALA)
|
1218023000NRG23010320230241239
|
01/03/2023
|
REKHA
|
1218023WL004541
|
REKHA
|
00108
|
UTIB0FCCB01
|
302
|
302
|
Processed
|
24/03/2023
|
|
0083097247
|
|
REKHA WO BITU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TOHANA
|
HR-18-023-036-001/29914
(SIMBLE WALA)
|
1218023000NRG23010320230241240
|
01/03/2023
|
SANTOSH RANI
|
1218023WL004541
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097245
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-036-002/10985
(SIMBLE WALA)
|
1218023000NRG23010320230241254
|
01/03/2023
|
SUNITA
|
1218023WL004541
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097231
|
|
SUNITAWORAJINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-036-002/11047
(SIMBLE WALA)
|
1218023000NRG23010320230241256
|
01/03/2023
|
SUKHJEET KAUR
|
1218023WL004541
|
SUKHJEET KAUR
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097230
|
|
SUKHJEETKOURWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-036-002/11058
(SIMBLE WALA)
|
1218023000NRG23010320230241257
|
01/03/2023
|
SEELA
|
1218023WL004541
|
SEELA
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097233
|
|
SEELAWOSITA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-036-002/11058
(SIMBLE WALA)
|
1218023000NRG23010320230241258
|
01/03/2023
|
SITA
|
1218023WL004541
|
SITA
|
00108
|
UTIB0FCCB01
|
151
|
151
|
Processed
|
24/03/2023
|
|
0083097240
|
|
SEETA
|
CANARA BANK(508532)
|
|
47
|
TOHANA
|
HR-18-023-036-002/11072
(SIMBLE WALA)
|
1218023000NRG23010320230241259
|
01/03/2023
|
NANHI
|
1218023WL004541
|
NANHI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097232
|
|
NANHIWOLATURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-036-002/11115
(SIMBLE WALA)
|
1218023000NRG23010320230241260
|
01/03/2023
|
PARAMJEET KAUR
|
1218023WL004541
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097218
|
|
PARAMJEETKOURWODHEERASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-036-002/11123
(SIMBLE WALA)
|
1218023000NRG23010320230241262
|
01/03/2023
|
NIRMLA
|
1218023WL004541
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097242
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-036-002/11126
(SIMBLE WALA)
|
1218023000NRG23010320230241263
|
01/03/2023
|
RAMPYARI
|
1218023WL004541
|
RAMPYARI
|
00108
|
UTIB0FCCB01
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097219
|
|
RAMPYARIWORAJBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-036-002/11144
(SIMBLE WALA)
|
1218023000NRG23010320230241267
|
01/03/2023
|
KELO DEVI
|
1218023WL004541
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097235
|
|
KELODEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-036-002/11148
(SIMBLE WALA)
|
1218023000NRG23010320230241268
|
01/03/2023
|
RAJNI
|
1218023WL004541
|
RAJNI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097228
|
|
RAJNIWOJOGIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-036-002/11188
(SIMBLE WALA)
|
1218023000NRG23010320230241270
|
01/03/2023
|
SYAMPATI
|
1218023WL004541
|
SYAMPATI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097236
|
|
SYAMPATIWOMAANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
TOHANA
|
HR-18-023-036-002/11211
(SIMBLE WALA)
|
1218023000NRG23010320230241272
|
01/03/2023
|
MANDRA DEVI
|
1218023WL004541
|
MANDRA DEVI
|
00108
|
UTIB0FCCB01
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097241
|
|
MANDRADEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-036-002/11269
(SIMBLE WALA)
|
1218023000NRG23010320230241276
|
01/03/2023
|
RAMESH KUMAR
|
1218023WL004541
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097238
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-036-002/11289
(SIMBLE WALA)
|
1218023000NRG23010320230241278
|
01/03/2023
|
REENA RANI
|
1218023WL004541
|
REENA RANI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097221
|
|
REENARANIWOBODHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-036-002/11289
(SIMBLE WALA)
|
1218023000NRG23010320230241277
|
01/03/2023
|
SINA
|
1218023WL004541
|
SINA
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097223
|
|
Mrs. SINA WO BAGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TOHANA
|
HR-18-023-036-002/12519
(SIMBLE WALA)
|
1218023000NRG23010320230241282
|
01/03/2023
|
RAJBALA
|
1218023WL004541
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097229
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TOHANA
|
HR-18-023-036-002/12527
(SIMBLE WALA)
|
1218023000NRG23010320230241285
|
01/03/2023
|
RAJESH
|
1218023WL004541
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097213
|
|
RAJESHSOGHUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-036-002/12535
(SIMBLE WALA)
|
1218023000NRG23010320230241288
|
01/03/2023
|
KRISHNA
|
1218023WL004541
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097201
|
|
KRISHNAWONAFERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
TOHANA
|
HR-18-023-036-002/12535
(SIMBLE WALA)
|
1218023000NRG23010320230241287
|
01/03/2023
|
URMILA
|
1218023WL004541
|
URMILA
|
00108
|
UTIB0FCCB01
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097204
|
|
URMILAWOJAGMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
TOHANA
|
HR-18-023-036-002/12548
(SIMBLE WALA)
|
1218023000NRG23010320230241291
|
01/03/2023
|
BHAN
|
1218023WL004541
|
BHAN
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097214
|
|
BHANSOKISHNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
TOHANA
|
HR-18-023-036-002/12548
(SIMBLE WALA)
|
1218023000NRG23010320230241292
|
01/03/2023
|
SANTOSH
|
1218023WL004541
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097206
|
|
SANTOSHWOBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
TOHANA
|
HR-18-023-036-002/12554
(SIMBLE WALA)
|
1218023000NRG23010320230241293
|
01/03/2023
|
JASVINDER KAUR
|
1218023WL004541
|
JASVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097210
|
|
JASWINDERKAURWOJOGINDERS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
TOHANA
|
HR-18-023-036-002/12563
(SIMBLE WALA)
|
1218023000NRG23010320230241295
|
01/03/2023
|
RAM NIWAS
|
1218023WL004541
|
RAM NIWAS
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097215
|
|
RAMNIWASSOMOLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
TOHANA
|
HR-18-023-036-002/12563
(SIMBLE WALA)
|
1218023000NRG23010320230241296
|
01/03/2023
|
RAM NIWAS
|
1218023WL004541
|
RAM NIWAS
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097203
|
|
SUDESHWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
TOHANA
|
HR-18-023-036-002/12574
(SIMBLE WALA)
|
1218023000NRG23010320230241297
|
01/03/2023
|
LACHHO
|
1218023WL004541
|
LACHHO
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097199
|
|
LACHHOWOCHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
TOHANA
|
HR-18-023-036-002/12574
(SIMBLE WALA)
|
1218023000NRG23010320230241298
|
01/03/2023
|
RAJESH
|
1218023WL004541
|
RAJESH
|
00108
|
UTIB0FCCB01
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097216
|
|
RAJESHSOCHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
TOHANA
|
HR-18-023-036-002/12599
(SIMBLE WALA)
|
1218023000NRG23010320230241300
|
01/03/2023
|
SHANTI BAI
|
1218023WL004541
|
SHANTI BAI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097222
|
|
SHANTIBAIWORAMDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-036-002/12612
(SIMBLE WALA)
|
1218023000NRG23010320230241302
|
01/03/2023
|
KULJEET KAUR
|
1218023WL004541
|
KULJEET KAUR
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097253
|
|
KULJEETKAURWOSURJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
TOHANA
|
HR-18-023-036-002/12632
(SIMBLE WALA)
|
1218023000NRG23010320230241303
|
01/03/2023
|
LACHHO BAI
|
1218023WL004541
|
LACHHO BAI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097227
|
|
LACHHOBAIWORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
TOHANA
|
HR-18-023-036-002/12655
(SIMBLE WALA)
|
1218023000NRG23010320230241304
|
01/03/2023
|
BAHOTI DEVI
|
1218023WL004541
|
BAHOTI DEVI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097200
|
|
BAHOTIDEVIWORAJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
TOHANA
|
HR-18-023-036-002/12660
(SIMBLE WALA)
|
1218023000NRG23010320230241305
|
01/03/2023
|
OMI DEVI
|
1218023WL004541
|
OMI DEVI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097205
|
|
OMIDEVIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
TOHANA
|
HR-18-023-036-002/12684
(SIMBLE WALA)
|
1218023000NRG23010320230241306
|
01/03/2023
|
BIRMATI
|
1218023WL004541
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097209
|
|
VIRMATIWOPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
TOHANA
|
HR-18-023-036-002/12832
(SIMBLE WALA)
|
1218023000NRG23010320230241310
|
01/03/2023
|
KELO DEVI
|
1218023WL004541
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097211
|
|
KELODEVIWOBARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
TOHANA
|
HR-18-023-036-002/12838
(SIMBLE WALA)
|
1218023000NRG23010320230241311
|
01/03/2023
|
SANTOSH
|
1218023WL004541
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097202
|
|
SANTOSHWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
TOHANA
|
HR-18-023-036-002/13017
(SIMBLE WALA)
|
1218023000NRG23010320230241318
|
01/03/2023
|
KARAMJEET KAUR
|
1218023WL004541
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097234
|
|
KARAMJEETKAURWOKULDEEPKUM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
TOHANA
|
HR-18-023-036-002/13017
(SIMBLE WALA)
|
1218023000NRG23010320230241317
|
01/03/2023
|
PARAMJEET KAUR
|
1218023WL004541
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
302
|
302
|
Processed
|
24/03/2023
|
|
0083097237
|
|
PARAMJEET KAUR WO GURVINDER SINGH
|
BANK OF BARODA(606985)
|
|
79
|
TOHANA
|
HR-18-023-036-002/29081
(SIMBLE WALA)
|
1218023000NRG23010320230241320
|
01/03/2023
|
BHATERI
|
1218023WL004541
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097212
|
|
BHATERIWORAJU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
TOHANA
|
HR-18-023-036-002/29090
(SIMBLE WALA)
|
1218023000NRG23010320230241321
|
01/03/2023
|
SAROJ
|
1218023WL004541
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097208
|
|
SAROJWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
TOHANA
|
HR-18-023-036-002/29831
(SIMBLE WALA)
|
1218023000NRG23010320230241322
|
01/03/2023
|
KAMLESH
|
1218023WL004541
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097207
|
|
KAMLESHWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
TOHANA
|
HR-18-023-036-002/29885
(SIMBLE WALA)
|
1218023000NRG23010320230241328
|
01/03/2023
|
RATAN DEVI
|
1218023WL004541
|
RATAN DEVI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097217
|
|
RATANDEVIWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
TOHANA
|
HR-18-023-036-002/29886
(SIMBLE WALA)
|
1218023000NRG23010320230241329
|
01/03/2023
|
CHHINDER
|
1218023WL004541
|
CHHINDER
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097239
|
|
CHHINDERSOCHARANDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
TOHANA
|
HR-18-023-036-002/29886
(SIMBLE WALA)
|
1218023000NRG23010320230241330
|
01/03/2023
|
NIRMLA DEVI
|
1218023WL004541
|
NIRMLA DEVI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097226
|
|
NIRMLADEVIWOCHHINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
85
|
TOHANA
|
HR-18-023-036-002/29893
(SIMBLE WALA)
|
1218023000NRG23010320230241331
|
01/03/2023
|
SARAVJEET KAUR
|
1218023WL004541
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097225
|
|
SARAVJEETKAURWORAMDIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
TOHANA
|
HR-18-023-036-002/29894
(SIMBLE WALA)
|
1218023000NRG23010320230241332
|
01/03/2023
|
RAJ KAUR
|
1218023WL004541
|
RAJ KAUR
|
00108
|
UTIB0FCCB01
|
604
|
604
|
Processed
|
24/03/2023
|
|
0083097220
|
|
RAJKOURWOKULDEEPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
TOHANA
|
HR-18-023-036-002/29895
(SIMBLE WALA)
|
1218023000NRG23010320230241333
|
01/03/2023
|
DHANPATI
|
1218023WL004541
|
DHANPATI
|
00108
|
UTIB0FCCB01
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097224
|
|
DHANPATIDEVIWOBHEERA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
TOHANA
|
HR-18-023-036-002/29896
(SIMBLE WALA)
|
1218023000NRG23010320230241334
|
01/03/2023
|
SUMAN RANI
|
1218023WL004541
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097243
|
|
SUMANRANIWORAVINDERKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
TOHANA
|
HR-18-023-036-002/29897
(SIMBLE WALA)
|
1218023000NRG23010320230241335
|
01/03/2023
|
SUNITA RANI
|
1218023WL004541
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097262
|
|
SUNITA RANI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55266
|
55266
|
|
|
|
|
|
|
|
|
90
|
TOHANA
|
HR-18-023-036-001/10524
(SIMBLE WALA)
|
1218023000NRG23010320230241221
|
01/03/2023
|
GURMAIL SINGH
|
1218023WL004541
|
GURMAIL SINGH
|
00152
|
HDFC0001485
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097327
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
91
|
TOHANA
|
HR-18-023-036-002/12852
(SIMBLE WALA)
|
1218023000NRG23010320230241314
|
01/03/2023
|
BALJINDER SINGH
|
1218023WL004541
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097349
|
|
BALJINDER SINGH SO LACHHMAN SIMBALWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
92
|
TOHANA
|
HR-18-023-004-001/29189
(SIMBLE WALA)
|
1218023000NRG23010320230241193
|
01/03/2023
|
SUNDRA BAI
|
1218023WL004541
|
SUNDRA BAI
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097281
|
|
SUNDRA BAI WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TOHANA
|
HR-18-023-036-001/10381
(SIMBLE WALA)
|
1218023000NRG23010320230241199
|
01/03/2023
|
MAYA DEVI
|
1218023WL004541
|
MAYA DEVI
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097295
|
|
MAYA DEVI W O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
94
|
TOHANA
|
HR-18-023-036-001/10393
(SIMBLE WALA)
|
1218023000NRG23010320230241202
|
01/03/2023
|
AMARJEET KAUR
|
1218023WL004541
|
AMARJEET KAUR
|
00349
|
PSIB0021138
|
302
|
302
|
Processed
|
24/03/2023
|
|
0083097280
|
|
AMARJEET KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TOHANA
|
HR-18-023-036-001/10398
(SIMBLE WALA)
|
1218023000NRG23010320230241205
|
01/03/2023
|
MANJEET KAUR
|
1218023WL004541
|
MANJEET KAUR
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097297
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TOHANA
|
HR-18-023-036-001/10398
(SIMBLE WALA)
|
1218023000NRG23010320230241204
|
01/03/2023
|
RAJ KAUR
|
1218023WL004541
|
RAJ KAUR
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097279
|
|
RAJ KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TOHANA
|
HR-18-023-036-001/10415
(SIMBLE WALA)
|
1218023000NRG23010320230241207
|
01/03/2023
|
SURINDER KAUR
|
1218023WL004541
|
SURINDER KAUR
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097289
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TOHANA
|
HR-18-023-036-001/10483
(SIMBLE WALA)
|
1218023000NRG23010320230241214
|
01/03/2023
|
SURJEEET KAUR
|
1218023WL004541
|
SURJEEET KAUR
|
00349
|
PSIB0021138
|
453
|
453
|
Processed
|
24/03/2023
|
|
0083097296
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TOHANA
|
HR-18-023-036-001/10487
(SIMBLE WALA)
|
1218023000NRG23010320230241217
|
01/03/2023
|
KAJAL
|
1218023WL004541
|
KAJAL
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097288
|
|
KAJAL WO LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TOHANA
|
HR-18-023-036-001/10534
(SIMBLE WALA)
|
1218023000NRG23010320230241222
|
01/03/2023
|
AMARJEET KAUR
|
1218023WL004541
|
AMARJEET KAUR
|
00349
|
PSIB0021138
|
302
|
302
|
Processed
|
24/03/2023
|
|
0083097287
|
|
AMARJEET KAUR WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TOHANA
|
HR-18-023-036-001/12623
(SIMBLE WALA)
|
1218023000NRG23010320230241227
|
01/03/2023
|
USHA RANI
|
1218023WL004541
|
USHA RANI
|
00349
|
PSIB0021138
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097276
|
|
USHA RANI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TOHANA
|
HR-18-023-036-001/29089
(SIMBLE WALA)
|
1218023000NRG23010320230241234
|
01/03/2023
|
SUNITA
|
1218023WL004541
|
SUNITA
|
00349
|
PSIB0021138
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097273
|
|
SUNITA WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TOHANA
|
HR-18-023-036-001/29849
(SIMBLE WALA)
|
1218023000NRG23010320230241235
|
01/03/2023
|
PINKI
|
1218023WL004541
|
PINKI
|
00349
|
PSIB0021138
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097283
|
|
PINKI WO PRITPAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
TOHANA
|
HR-18-023-036-001/29853
(SIMBLE WALA)
|
1218023000NRG23010320230241236
|
01/03/2023
|
BALWINDER KAUR
|
1218023WL004541
|
BALWINDER KAUR
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097282
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TOHANA
|
HR-18-023-036-001/29916
(SIMBLE WALA)
|
1218023000NRG23010320230241243
|
01/03/2023
|
BALDEV SINGH
|
1218023WL004541
|
BALDEV SINGH
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097286
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TOHANA
|
HR-18-023-036-001/29923
(SIMBLE WALA)
|
1218023000NRG23010320230241248
|
01/03/2023
|
KRISHNA
|
1218023WL004541
|
KRISHNA
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097290
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TOHANA
|
HR-18-023-036-001/29925
(SIMBLE WALA)
|
1218023000NRG23010320230241250
|
01/03/2023
|
BUDHA
|
1218023WL004541
|
BUDHA
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097274
|
|
BUDHA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TOHANA
|
HR-18-023-036-002/11132
(SIMBLE WALA)
|
1218023000NRG23010320230241264
|
01/03/2023
|
BUGLI
|
1218023WL004541
|
BUGLI
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097277
|
|
BUGLI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TOHANA
|
HR-18-023-036-002/11249
(SIMBLE WALA)
|
1218023000NRG23010320230241275
|
01/03/2023
|
LAJWANTI
|
1218023WL004541
|
LAJWANTI
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097292
|
|
Mrs. LAJWANTI W/O SH PHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
TOHANA
|
HR-18-023-036-002/11306
(SIMBLE WALA)
|
1218023000NRG23010320230241281
|
01/03/2023
|
ROSHNI
|
1218023WL004541
|
ROSHNI
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097278
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
TOHANA
|
HR-18-023-036-002/12519
(SIMBLE WALA)
|
1218023000NRG23010320230241284
|
01/03/2023
|
SHEELA BAI
|
1218023WL004541
|
SHEELA BAI
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097285
|
|
SHEELA DEVI W/O SH. NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TOHANA
|
HR-18-023-036-002/12527
(SIMBLE WALA)
|
1218023000NRG23010320230241286
|
01/03/2023
|
KAVITA
|
1218023WL004541
|
KAVITA
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097294
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
TOHANA
|
HR-18-023-036-002/12535
(SIMBLE WALA)
|
1218023000NRG23010320230241290
|
01/03/2023
|
NAFA RAM
|
1218023WL004541
|
NAFA RAM
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097275
|
|
Mr. NFA RAM S/O SH RONAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
TOHANA
|
HR-18-023-036-002/12575
(SIMBLE WALA)
|
1218023000NRG23010320230241299
|
01/03/2023
|
RAJ BALA
|
1218023WL004541
|
RAJ BALA
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097284
|
|
RAJ BALA WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
115
|
TOHANA
|
HR-18-023-036-002/13017
(SIMBLE WALA)
|
1218023000NRG23010320230241319
|
01/03/2023
|
MAYA
|
1218023WL004541
|
MAYA
|
00349
|
PSIB0021138
|
151
|
151
|
Processed
|
24/03/2023
|
|
0083097272
|
|
MAYA DEVI W/O SH PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TOHANA
|
HR-18-023-036-002/29867
(SIMBLE WALA)
|
1218023000NRG23010320230241326
|
01/03/2023
|
VANDANA
|
1218023WL004541
|
VANDANA
|
00349
|
PSIB0021138
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097291
|
|
VANDANA WO KITAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
TOHANA
|
HR-18-023-036-002/29903
(SIMBLE WALA)
|
1218023000NRG23010320230241339
|
01/03/2023
|
RAMNIWAS
|
1218023WL004541
|
RAMNIWAS
|
00349
|
PSIB0021138
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097293
|
|
RAM NIWAS SO RASILA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23707
|
23707
|
|
|
|
|
|
|
|
|
118
|
TOHANA
|
HR-18-023-036-001/74530
(SIMBLE WALA)
|
1218023000NRG23010320230241253
|
01/03/2023
|
RAJWINDER KAUR
|
1218023WL004541
|
RAJWINDER KAUR
|
00354
|
PUNB0045200
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097254
|
|
RAJWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TOHANA
|
HR-18-023-036-002/29904
(SIMBLE WALA)
|
1218023000NRG23010320230241340
|
01/03/2023
|
SHUKANTLA
|
1218023WL004541
|
SHUKANTLA
|
00354
|
PUNB0045200
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097255
|
|
SAKUNTLA WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
120
|
TOHANA
|
HR-18-023-036-001/10353
(SIMBLE WALA)
|
1218023000NRG23010320230241196
|
01/03/2023
|
MALKEET KAUR
|
1218023WL004541
|
MALKEET KAUR
|
00354
|
PUNB0055010
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097264
|
|
MALKEET KAUR WO PRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
121
|
TOHANA
|
HR-18-023-036-001/10376
(SIMBLE WALA)
|
1218023000NRG23010320230241197
|
01/03/2023
|
MANJEET KAUR
|
1218023WL004541
|
MANJEET KAUR
|
00354
|
PUNB0055010
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097269
|
|
MANJEET KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TOHANA
|
HR-18-023-036-001/10462
(SIMBLE WALA)
|
1218023000NRG23010320230241213
|
01/03/2023
|
SUNITA DEVI
|
1218023WL004541
|
SUNITA DEVI
|
00354
|
PUNB0055010
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097259
|
|
SUNITA DEVI WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TOHANA
|
HR-18-023-036-001/12545
(SIMBLE WALA)
|
1218023000NRG23010320230241226
|
01/03/2023
|
RAJ RANI
|
1218023WL004541
|
RAJ RANI
|
00354
|
PUNB0055010
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097266
|
|
RAJRANI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TOHANA
|
HR-18-023-036-001/29074
(SIMBLE WALA)
|
1218023000NRG23010320230241233
|
01/03/2023
|
LAXMAN
|
1218023WL004541
|
LAXMAN
|
00354
|
PUNB0055010
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097268
|
|
LAXMAN SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TOHANA
|
HR-18-023-036-001/29857
(SIMBLE WALA)
|
1218023000NRG23010320230241237
|
01/03/2023
|
RANI
|
1218023WL004541
|
RANI
|
00354
|
PUNB0055010
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097263
|
|
RANIWOJELA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
126
|
TOHANA
|
HR-18-023-036-001/29875
(SIMBLE WALA)
|
1218023000NRG23010320230241238
|
01/03/2023
|
NANHI DEVI
|
1218023WL004541
|
NANHI DEVI
|
00354
|
PUNB0055010
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097270
|
|
Mrs. NANHI DEVI W/O SH HARFUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
TOHANA
|
HR-18-023-036-001/29917
(SIMBLE WALA)
|
1218023000NRG23010320230241244
|
01/03/2023
|
RAJESH
|
1218023WL004541
|
RAJESH
|
00354
|
PUNB0055010
|
604
|
604
|
Processed
|
24/03/2023
|
|
0083097267
|
|
RAJESH SO BISAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TOHANA
|
HR-18-023-036-002/12821
(SIMBLE WALA)
|
1218023000NRG23010320230241309
|
01/03/2023
|
MEENA DEVI
|
1218023WL004541
|
MEENA DEVI
|
00354
|
PUNB0055010
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097260
|
|
MEENA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TOHANA
|
HR-18-023-036-002/12901
(SIMBLE WALA)
|
1218023000NRG23010320230241316
|
01/03/2023
|
PREETPAL KAUR
|
1218023WL004541
|
PREETPAL KAUR
|
00354
|
PUNB0055010
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097257
|
|
PREETPAL KAUR WO AMARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TOHANA
|
HR-18-023-036-002/29898
(SIMBLE WALA)
|
1218023000NRG23010320230241336
|
01/03/2023
|
RAJPATI
|
1218023WL004541
|
RAJPATI
|
00354
|
PUNB0055010
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097256
|
|
RAJPATI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
TOHANA
|
HR-18-023-036-002/29899
(SIMBLE WALA)
|
1218023000NRG23010320230241337
|
01/03/2023
|
DARSHANA DEVI
|
1218023WL004541
|
DARSHANA DEVI
|
00354
|
PUNB0055010
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097261
|
|
Darshana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11325
|
11325
|
|
|
|
|
|
|
|
|
132
|
TOHANA
|
HR-18-023-036-001/10458
(SIMBLE WALA)
|
1218023000NRG23010320230241212
|
01/03/2023
|
NIRMAL KAUR
|
1218023WL004541
|
NIRMAL KAUR
|
00415
|
SBIN0001072
|
151
|
151
|
Processed
|
24/03/2023
|
|
0083097325
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TOHANA
|
HR-18-023-036-001/10487
(SIMBLE WALA)
|
1218023000NRG23010320230241216
|
01/03/2023
|
SONIYA
|
1218023WL004541
|
SONIYA
|
00415
|
SBIN0001072
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097324
|
|
MRS MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TOHANA
|
HR-18-023-036-001/10502
(SIMBLE WALA)
|
1218023000NRG23010320230241218
|
01/03/2023
|
JASVIR KAUR
|
1218023WL004541
|
JASVIR KAUR
|
00415
|
SBIN0001072
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097305
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TOHANA
|
HR-18-023-036-001/10519
(SIMBLE WALA)
|
1218023000NRG23010320230241219
|
01/03/2023
|
MELA RAM
|
1218023WL004541
|
MELA RAM
|
00415
|
SBIN0001072
|
604
|
604
|
Processed
|
24/03/2023
|
|
0083097304
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
TOHANA
|
HR-18-023-036-001/11193
(SIMBLE WALA)
|
1218023000NRG23010320230241225
|
01/03/2023
|
OM PARKASH
|
1218023WL004541
|
OM PARKASH
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097271
|
|
Om Parkash
|
BANK OF BARODA(606985)
|
|
137
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG23010320230241231
|
01/03/2023
|
PAVI
|
1218023WL004541
|
PAVI
|
00415
|
SBIN0001072
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097326
|
|
PAVI D/O JANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG23010320230241230
|
01/03/2023
|
RAVI RANI
|
1218023WL004541
|
RAVI RANI
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097323
|
|
MRS RAVI RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG23010320230241229
|
01/03/2023
|
SOHAN LAL
|
1218023WL004541
|
SOHAN LAL
|
00415
|
SBIN0001072
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097317
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
TOHANA
|
HR-18-023-036-001/29915
(SIMBLE WALA)
|
1218023000NRG23010320230241241
|
01/03/2023
|
GURMEET KAUR
|
1218023WL004541
|
GURMEET KAUR
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097309
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
141
|
TOHANA
|
HR-18-023-036-001/29916
(SIMBLE WALA)
|
1218023000NRG23010320230241242
|
01/03/2023
|
GURNAM KAUR
|
1218023WL004541
|
GURNAM KAUR
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097322
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
TOHANA
|
HR-18-023-036-001/29918
(SIMBLE WALA)
|
1218023000NRG23010320230241245
|
01/03/2023
|
HARBANSH KAUR
|
1218023WL004541
|
HARBANSH KAUR
|
00415
|
SBIN0001072
|
755
|
755
|
Processed
|
24/03/2023
|
|
0083097321
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TOHANA
|
HR-18-023-036-001/29921
(SIMBLE WALA)
|
1218023000NRG23010320230241246
|
01/03/2023
|
MANPREET KAUR
|
1218023WL004541
|
MANPREET KAUR
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097320
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
TOHANA
|
HR-18-023-036-001/29922
(SIMBLE WALA)
|
1218023000NRG23010320230241247
|
01/03/2023
|
JITO KAUR
|
1218023WL004541
|
JITO KAUR
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097318
|
|
MRS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TOHANA
|
HR-18-023-036-001/29924
(SIMBLE WALA)
|
1218023000NRG23010320230241249
|
01/03/2023
|
BALWINDER KAUR
|
1218023WL004541
|
BALWINDER KAUR
|
00415
|
SBIN0001072
|
906
|
906
|
Processed
|
24/03/2023
|
|
0083097319
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TOHANA
|
HR-18-023-036-001/29927
(SIMBLE WALA)
|
1218023000NRG23010320230241251
|
01/03/2023
|
GURMAIL SINGH
|
1218023WL004541
|
GURMAIL SINGH
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097316
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TOHANA
|
HR-18-023-036-001/29928
(SIMBLE WALA)
|
1218023000NRG23010320230241252
|
01/03/2023
|
MUKESH KUMAR
|
1218023WL004541
|
MUKESH KUMAR
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097299
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
TOHANA
|
HR-18-023-036-002/11000
(SIMBLE WALA)
|
1218023000NRG23010320230241255
|
01/03/2023
|
SARDHA RANI
|
1218023WL004541
|
SARDHA RANI
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097298
|
|
MRS SARDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TOHANA
|
HR-18-023-036-002/11303
(SIMBLE WALA)
|
1218023000NRG23010320230241280
|
01/03/2023
|
DALBIR
|
1218023WL004541
|
DALBIR
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097300
|
|
MR DALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TOHANA
|
HR-18-023-036-002/12535
(SIMBLE WALA)
|
1218023000NRG23010320230241289
|
01/03/2023
|
NIRMLA
|
1218023WL004541
|
NIRMLA
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097308
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TOHANA
|
HR-18-023-036-002/29865
(SIMBLE WALA)
|
1218023000NRG23010320230241325
|
01/03/2023
|
SUMAN
|
1218023WL004541
|
SUMAN
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097307
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
TOHANA
|
HR-18-023-036-002/29905
(SIMBLE WALA)
|
1218023000NRG23010320230241341
|
01/03/2023
|
JOGINDER KAUR
|
1218023WL004541
|
JOGINDER KAUR
|
00415
|
SBIN0001072
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
0083097306
|
|
MRS JAGVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19479
|
19479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142242
|
142242
|
|
|
|
|
|
|
|