|
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-18-023-041-001/37495
(BHIMEWALA)
|
1218023000NRG23030220230232763
|
03/02/2023
|
DHARMPAL
|
1218023WL004293
|
DHARMPAL
|
00078
|
CNRB0003165
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699971
|
|
MR DHARMPAL SO JATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-041-001/37509
(BHIMEWALA)
|
1218023000NRG23030220230232771
|
03/02/2023
|
VIRENDER SINGH
|
1218023WL004293
|
VIRENDER SINGH
|
00089
|
CBIN0283370
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699979
|
|
Mr. VIRENDER SINGH SO TEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-041-001/13281
(BHIMEWALA)
|
1218023000NRG23030220230232699
|
03/02/2023
|
JAI PARKASH
|
1218023WL004293
|
JAI PARKASH
|
00089
|
CBIN0283577
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722699980
|
|
Mr. JAI PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TOHANA
|
HR-18-023-041-001/13443
(BHIMEWALA)
|
1218023000NRG23030220230232706
|
03/02/2023
|
JAGAT SINGH
|
1218023WL004293
|
JAGAT SINGH
|
00089
|
CBIN0283577
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699993
|
|
Mr. JAGAT SINGH S/O SH CHANDI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TOHANA
|
HR-18-023-041-001/14448
(BHIMEWALA)
|
1218023000NRG23030220230232730
|
03/02/2023
|
RAMESH
|
1218023WL004293
|
RAMESH
|
00089
|
CBIN0283577
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699973
|
|
Mr. RAMESH S/O SH SOHLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-041-001/13291
(BHIMEWALA)
|
1218023000NRG23030220230232700
|
03/02/2023
|
KELO
|
1218023WL004293
|
KELO
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722699999
|
|
KELOWOBALRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-041-001/13377
(BHIMEWALA)
|
1218023000NRG23030220230232703
|
03/02/2023
|
DHARMPAL
|
1218023WL004293
|
DHARMPAL
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
13/02/2023
|
|
8722699923
|
|
DHARAMPALSOMANSHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-041-001/13377
(BHIMEWALA)
|
1218023000NRG23030220230232704
|
03/02/2023
|
SITO
|
1218023WL004293
|
SITO
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699925
|
|
SITOWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-041-001/14191
(BHIMEWALA)
|
1218023000NRG23030220230232711
|
03/02/2023
|
PREM
|
1218023WL004293
|
PREM
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699998
|
|
PREMSOKALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-041-001/14206
(BHIMEWALA)
|
1218023000NRG23030220230232712
|
03/02/2023
|
NANHI
|
1218023WL004293
|
NANHI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699935
|
|
NANHI WO RAM KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-041-001/14239
(BHIMEWALA)
|
1218023000NRG23030220230232717
|
03/02/2023
|
SHAMSHER
|
1218023WL004293
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699929
|
|
Mr. SHAMSHER S/O SH JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TOHANA
|
HR-18-023-041-001/14247
(BHIMEWALA)
|
1218023000NRG23030220230232718
|
03/02/2023
|
SATYAWAN
|
1218023WL004293
|
SATYAWAN
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699930
|
|
SATYAWANSOJOGIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-041-001/14301
(BHIMEWALA)
|
1218023000NRG23030220230232725
|
03/02/2023
|
PHOLLI
|
1218023WL004293
|
PHOLLI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722700001
|
|
PHOOLI W/O TEK RAM
|
IDBI BANK(607095)
|
|
14
|
TOHANA
|
HR-18-023-041-001/14399
(BHIMEWALA)
|
1218023000NRG23030220230232729
|
03/02/2023
|
KAMLESH DEVI
|
1218023WL004293
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699924
|
|
KAMLESHDEVIWOJAIPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-041-001/14478
(BHIMEWALA)
|
1218023000NRG23030220230232737
|
03/02/2023
|
MONI
|
1218023WL004293
|
MONI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699941
|
|
MR MONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-041-001/14484
(BHIMEWALA)
|
1218023000NRG23030220230232738
|
03/02/2023
|
NASIB SINGH
|
1218023WL004293
|
NASIB SINGH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699926
|
|
NASIB SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-041-001/14488
(BHIMEWALA)
|
1218023000NRG23030220230232739
|
03/02/2023
|
MAYAPATTI
|
1218023WL004293
|
MAYAPATTI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699934
|
|
MAYAPATTIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-041-001/14524
(BHIMEWALA)
|
1218023000NRG23030220230232741
|
03/02/2023
|
NARENDER
|
1218023WL004293
|
NARENDER
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722700000
|
|
NARENDER KUMAR
|
CANARA BANK(508532)
|
|
19
|
TOHANA
|
HR-18-023-041-001/14524
(BHIMEWALA)
|
1218023000NRG23030220230232742
|
03/02/2023
|
RAMRATTI
|
1218023WL004293
|
RAMRATTI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
13/02/2023
|
|
8722699932
|
|
RAMRATTIWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-041-001/14944
(BHIMEWALA)
|
1218023000NRG23030220230232748
|
03/02/2023
|
JAGDISH
|
1218023WL004293
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722700006
|
|
JAGDISHSOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-041-001/15016
(BHIMEWALA)
|
1218023000NRG23030220230232750
|
03/02/2023
|
SHAMSHER
|
1218023WL004293
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
13/02/2023
|
|
8722699931
|
|
SHAMSHERSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-041-001/34625
(BHIMEWALA)
|
1218023000NRG23030220230232752
|
03/02/2023
|
JAGBIR
|
1218023WL004293
|
JAGBIR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722700004
|
|
JAGVIR S/O DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-041-001/34628
(BHIMEWALA)
|
1218023000NRG23030220230232753
|
03/02/2023
|
DHARAMBIR
|
1218023WL004293
|
DHARAMBIR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699922
|
|
DHARAMBIR
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOHANA
|
HR-18-023-041-001/34640
(BHIMEWALA)
|
1218023000NRG23030220230232756
|
03/02/2023
|
MEENA
|
1218023WL004293
|
MEENA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722699933
|
|
MEENAWOGANDHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-041-001/37491
(BHIMEWALA)
|
1218023000NRG23030220230232759
|
03/02/2023
|
SANTOSH
|
1218023WL004293
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
13/02/2023
|
|
8722700007
|
|
SANTOSHDEVIWORAMKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-041-001/37495
(BHIMEWALA)
|
1218023000NRG23030220230232764
|
03/02/2023
|
BHATERI DEVI
|
1218023WL004293
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722699927
|
|
BHATERIDOKISNADEVI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
27
|
TOHANA
|
HR-18-023-041-001/37501
(BHIMEWALA)
|
1218023000NRG23030220230232767
|
03/02/2023
|
RAMESH
|
1218023WL004293
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722700002
|
|
RAMESHSOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-041-001/37507
(BHIMEWALA)
|
1218023000NRG23030220230232770
|
03/02/2023
|
BIRMATI
|
1218023WL004293
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699928
|
|
Birmati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
TOHANA
|
HR-18-023-045-001/34631
(BHIMEWALA)
|
1218023000NRG23030220230232783
|
03/02/2023
|
USHA
|
1218023WL004293
|
USHA
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722700003
|
|
USHAWOBALJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62890
|
62890
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-18-023-041-001/14128
(BHIMEWALA)
|
1218023000NRG23030220230232708
|
03/02/2023
|
PAWAN KUMAR
|
1218023WL004293
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699989
|
|
PAWAN KUMAR SO PHOOL SINGH
|
BANK OF BARODA(606985)
|
|
31
|
TOHANA
|
HR-18-023-041-001/14305
(BHIMEWALA)
|
1218023000NRG23030220230232726
|
03/02/2023
|
SONIA
|
1218023WL004293
|
SONIA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722699986
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-041-001/14471
(BHIMEWALA)
|
1218023000NRG23030220230232735
|
03/02/2023
|
RAJBALA
|
1218023WL004293
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
13/02/2023
|
|
8722699987
|
|
RAJBALA WO MAHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-041-001/14978
(BHIMEWALA)
|
1218023000NRG23030220230232749
|
03/02/2023
|
SUMAN
|
1218023WL004293
|
SUMAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699992
|
|
SUMAN WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-041-001/37491
(BHIMEWALA)
|
1218023000NRG23030220230232760
|
03/02/2023
|
RAMKESH
|
1218023WL004293
|
RAMKESH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699988
|
|
RAMKESH S/O ARJUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-041-001/37516
(BHIMEWALA)
|
1218023000NRG23030220230232775
|
03/02/2023
|
KAILAASHO
|
1218023WL004293
|
KAILAASHO
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699991
|
|
KAILAASHO DO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-041-001/56383
(BHIMEWALA)
|
1218023000NRG23030220230232778
|
03/02/2023
|
RAJBALA
|
1218023WL004293
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699990
|
|
RAJBALA WO SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-18-023-041-001/34637
(BHIMEWALA)
|
1218023000NRG23030220230232755
|
03/02/2023
|
KHUSHI RAM
|
1218023WL004293
|
KHUSHI RAM
|
00165
|
IBKL0001995
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699970
|
|
KHUSHI RAM S/O MANSHA RAM
|
IDBI BANK(607095)
|
|
38
|
TOHANA
|
HR-18-023-041-001/37509
(BHIMEWALA)
|
1218023000NRG23030220230232772
|
03/02/2023
|
SEWAPATI
|
1218023WL004293
|
SEWAPATI
|
00165
|
IBKL0001995
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699994
|
|
SEWA PATI W/O VIRENDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
39
|
TOHANA
|
HR-18-023-045-001/34631
(BHIMEWALA)
|
1218023000NRG23030220230232782
|
03/02/2023
|
BALJIT
|
1218023WL004293
|
BALJIT
|
00176
|
IDIB000T600
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699983
|
|
Mr. BALJEET .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-041-001/14456
(BHIMEWALA)
|
1218023000NRG23030220230232732
|
03/02/2023
|
RAJDEEP
|
1218023WL004293
|
RAJDEEP
|
00354
|
PUNB0045200
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722699938
|
|
MR RAJDEEP SO DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-041-001/14466
(BHIMEWALA)
|
1218023000NRG23030220230232733
|
03/02/2023
|
RAMDHARI
|
1218023WL004293
|
RAMDHARI
|
00354
|
PUNB0045200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699937
|
|
RAMDHARI SO SH SHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-041-001/14474
(BHIMEWALA)
|
1218023000NRG23030220230232736
|
03/02/2023
|
SATBIR
|
1218023WL004293
|
SATBIR
|
00354
|
PUNB0045200
|
1655
|
1655
|
Processed
|
13/02/2023
|
|
8722699997
|
|
SATBIRSINGHSOCHANDANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-041-001/24743
(BHIMEWALA)
|
1218023000NRG23030220230232751
|
03/02/2023
|
KULDEEP
|
1218023WL004293
|
KULDEEP
|
00354
|
PUNB0045200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699954
|
|
KULDEEP SO TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-18-023-041-001/34640
(BHIMEWALA)
|
1218023000NRG23030220230232757
|
03/02/2023
|
GANDHI
|
1218023WL004293
|
GANDHI
|
00354
|
PUNB0045200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699944
|
|
GANDHI RAM S/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-041-001/14251
(BHIMEWALA)
|
1218023000NRG23030220230232721
|
03/02/2023
|
MAYAPATI
|
1218023WL004293
|
MAYAPATI
|
00354
|
PUNB0055010
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699939
|
|
MAYA PATI WO DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TOHANA
|
HR-18-023-041-001/14251
(BHIMEWALA)
|
1218023000NRG23030220230232720
|
03/02/2023
|
SURENDER SINGH
|
1218023WL004293
|
SURENDER SINGH
|
00354
|
PUNB0055010
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699940
|
|
SURENDER SINGH SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOHANA
|
HR-18-023-041-001/37506
(BHIMEWALA)
|
1218023000NRG23030220230232769
|
03/02/2023
|
SHEELA
|
1218023WL004293
|
SHEELA
|
00354
|
PUNB0055010
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699936
|
|
MRS SHEELA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
48
|
TOHANA
|
HR-18-023-041-001/13341
(BHIMEWALA)
|
1218023000NRG23030220230232702
|
03/02/2023
|
ROSHANI
|
1218023WL004293
|
ROSHANI
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699962
|
|
ROSHANI WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TOHANA
|
HR-18-023-041-001/13571
(BHIMEWALA)
|
1218023000NRG23030220230232707
|
03/02/2023
|
RANDHIR
|
1218023WL004293
|
RANDHIR
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699968
|
|
RANDHIR SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TOHANA
|
HR-18-023-041-001/14141
(BHIMEWALA)
|
1218023000NRG23030220230232709
|
03/02/2023
|
SATISH
|
1218023WL004293
|
SATISH
|
00354
|
PUNB0125200
|
1986
|
1986
|
Processed
|
13/02/2023
|
|
8722699967
|
|
SATISH KUMAR SO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOHANA
|
HR-18-023-041-001/14144
(BHIMEWALA)
|
1218023000NRG23030220230232710
|
03/02/2023
|
DARSHAN
|
1218023WL004293
|
DARSHAN
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699965
|
|
DARSHAN WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOHANA
|
HR-18-023-041-001/14215
(BHIMEWALA)
|
1218023000NRG23030220230232713
|
03/02/2023
|
VED PARKASH
|
1218023WL004293
|
VED PARKASH
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699947
|
|
VED PARKASH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOHANA
|
HR-18-023-041-001/14226
(BHIMEWALA)
|
1218023000NRG23030220230232714
|
03/02/2023
|
RANVIR
|
1218023WL004293
|
RANVIR
|
00354
|
PUNB0125200
|
1986
|
1986
|
Processed
|
13/02/2023
|
|
8722699995
|
|
RANBIRSOSHYONI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
TOHANA
|
HR-18-023-041-001/14234
(BHIMEWALA)
|
1218023000NRG23030220230232716
|
03/02/2023
|
SEWA SINGH
|
1218023WL004293
|
SEWA SINGH
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699961
|
|
SEVASINGHSOJOGIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-041-001/14247
(BHIMEWALA)
|
1218023000NRG23030220230232719
|
03/02/2023
|
BIMLA
|
1218023WL004293
|
BIMLA
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722700005
|
|
BIMLA WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-18-023-041-001/14255
(BHIMEWALA)
|
1218023000NRG23030220230232722
|
03/02/2023
|
RAMEHAR
|
1218023WL004293
|
RAMEHAR
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699946
|
|
RAMEHAR SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOHANA
|
HR-18-023-041-001/14275
(BHIMEWALA)
|
1218023000NRG23030220230232723
|
03/02/2023
|
SATYAWAN
|
1218023WL004293
|
SATYAWAN
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699966
|
|
SATYAWAN SO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TOHANA
|
HR-18-023-041-001/14308
(BHIMEWALA)
|
1218023000NRG23030220230232727
|
03/02/2023
|
SUNITA
|
1218023WL004293
|
SUNITA
|
00354
|
PUNB0125200
|
1986
|
1986
|
Processed
|
13/02/2023
|
|
8722699969
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TOHANA
|
HR-18-023-041-001/14399
(BHIMEWALA)
|
1218023000NRG23030220230232728
|
03/02/2023
|
JAIPAL SINGH
|
1218023WL004293
|
JAIPAL SINGH
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699945
|
|
JAIPAL SINGH S/O JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TOHANA
|
HR-18-023-041-001/14452
(BHIMEWALA)
|
1218023000NRG23030220230232731
|
03/02/2023
|
RAVI
|
1218023WL004293
|
RAVI
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699959
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-041-001/14471
(BHIMEWALA)
|
1218023000NRG23030220230232734
|
03/02/2023
|
MAYA SINGH
|
1218023WL004293
|
MAYA SINGH
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699942
|
|
MAYA SINGH SO CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TOHANA
|
HR-18-023-041-001/14490
(BHIMEWALA)
|
1218023000NRG23030220230232740
|
03/02/2023
|
ANIL KUMAR
|
1218023WL004293
|
ANIL KUMAR
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699950
|
|
ANIL KUMAR SO MHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TOHANA
|
HR-18-023-041-001/14535
(BHIMEWALA)
|
1218023000NRG23030220230232744
|
03/02/2023
|
MAHABIR SINGH
|
1218023WL004293
|
MAHABIR SINGH
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699958
|
|
MAHABIR SINGH SHOBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOHANA
|
HR-18-023-041-001/14539
(BHIMEWALA)
|
1218023000NRG23030220230232745
|
03/02/2023
|
BHATERI
|
1218023WL004293
|
BHATERI
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699963
|
|
BHATERI WO JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TOHANA
|
HR-18-023-041-001/14549
(BHIMEWALA)
|
1218023000NRG23030220230232746
|
03/02/2023
|
KRISHANA
|
1218023WL004293
|
KRISHANA
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699960
|
|
KRISHNA WO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TOHANA
|
HR-18-023-041-001/14643
(BHIMEWALA)
|
1218023000NRG23030220230232747
|
03/02/2023
|
RAJINDER
|
1218023WL004293
|
RAJINDER
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699996
|
|
RAJINDER SO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TOHANA
|
HR-18-023-041-001/34633
(BHIMEWALA)
|
1218023000NRG23030220230232754
|
03/02/2023
|
MAHENDER SINGH
|
1218023WL004293
|
MAHENDER SINGH
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699948
|
|
MAHINDER S/O SHISHU RAMVPO BHIMEWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TOHANA
|
HR-18-023-041-001/34648
(BHIMEWALA)
|
1218023000NRG23030220230232758
|
03/02/2023
|
SUKHWINDER
|
1218023WL004293
|
SUKHWINDER
|
00354
|
PUNB0125200
|
1324
|
1324
|
Processed
|
13/02/2023
|
|
8722699952
|
|
SUKHWINDER S/O KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TOHANA
|
HR-18-023-041-001/37493
(BHIMEWALA)
|
1218023000NRG23030220230232762
|
03/02/2023
|
KAMLESH DEVI
|
1218023WL004293
|
KAMLESH DEVI
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699955
|
|
KAMLESH DEVI WO VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TOHANA
|
HR-18-023-041-001/37493
(BHIMEWALA)
|
1218023000NRG23030220230232761
|
03/02/2023
|
VIRENDER ALIAS BALINDER
|
1218023WL004293
|
VIRENDER ALIAS BALINDER
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699951
|
|
VIRENDER BLINDER SO DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TOHANA
|
HR-18-023-041-001/37498
(BHIMEWALA)
|
1218023000NRG23030220230232765
|
03/02/2023
|
SATBIR SINGH
|
1218023WL004293
|
SATBIR SINGH
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699964
|
|
SATBIR SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TOHANA
|
HR-18-023-041-001/37502
(BHIMEWALA)
|
1218023000NRG23030220230232768
|
03/02/2023
|
AMARDEEP SIBGH
|
1218023WL004293
|
AMARDEEP SIBGH
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699953
|
|
AMARDEEP SINGH SO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TOHANA
|
HR-18-023-041-001/37513
(BHIMEWALA)
|
1218023000NRG23030220230232773
|
03/02/2023
|
RAMENDER
|
1218023WL004293
|
RAMENDER
|
00354
|
PUNB0125200
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699943
|
|
RAMENDER SINGH S/O SH JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TOHANA
|
HR-18-023-041-001/37517
(BHIMEWALA)
|
1218023000NRG23030220230232776
|
03/02/2023
|
MEERA
|
1218023WL004293
|
MEERA
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699956
|
|
MEERA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TOHANA
|
HR-18-023-041-001/732
(BHIMEWALA)
|
1218023000NRG23030220230232780
|
03/02/2023
|
SUNIL KUMAR
|
1218023WL004293
|
SUNIL KUMAR
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699949
|
|
SUNIL KUMAR S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TOHANA
|
HR-18-023-041-001/79945
(BHIMEWALA)
|
1218023000NRG23030220230232781
|
03/02/2023
|
KAMLESH
|
1218023WL004293
|
KAMLESH
|
00354
|
PUNB0125200
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699957
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
77
|
TOHANA
|
HR-18-023-041-001/13281
(BHIMEWALA)
|
1218023000NRG23030220230232698
|
03/02/2023
|
RAMKALA
|
1218023WL004293
|
RAMKALA
|
00415
|
SBIN0001072
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699977
|
|
MR RAMKALA SO PURN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOHANA
|
HR-18-023-041-001/13311
(BHIMEWALA)
|
1218023000NRG23030220230232701
|
03/02/2023
|
RAI SINGH ALIAS RAM SINGH
|
1218023WL004293
|
RAI SINGH ALIAS RAM SINGH
|
00415
|
SBIN0001072
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699972
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOHANA
|
HR-18-023-041-001/13379
(BHIMEWALA)
|
1218023000NRG23030220230232705
|
03/02/2023
|
SATYAWAN
|
1218023WL004293
|
SATYAWAN
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
13/02/2023
|
|
8722699976
|
|
MR SATYAWAN SO BARU
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-041-001/14277
(BHIMEWALA)
|
1218023000NRG23030220230232724
|
03/02/2023
|
BIJENDER
|
1218023WL004293
|
BIJENDER
|
00415
|
SBIN0001072
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699974
|
|
MR BIJENDER
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOHANA
|
HR-18-023-041-001/37500
(BHIMEWALA)
|
1218023000NRG23030220230232766
|
03/02/2023
|
NARESH
|
1218023WL004293
|
NARESH
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722699978
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TOHANA
|
HR-18-023-041-001/37513
(BHIMEWALA)
|
1218023000NRG23030220230232774
|
03/02/2023
|
SUSHILA
|
1218023WL004293
|
SUSHILA
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
13/02/2023
|
|
8722699975
|
|
MRS SHEELA WO REMENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TOHANA
|
HR-18-023-041-001/7134
(BHIMEWALA)
|
1218023000NRG23030220230232779
|
03/02/2023
|
SANDEEP
|
1218023WL004293
|
SANDEEP
|
00415
|
SBIN0001072
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699981
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
84
|
TOHANA
|
HR-18-023-041-001/14226
(BHIMEWALA)
|
1218023000NRG23030220230232715
|
03/02/2023
|
SANDEEP
|
1218023WL004293
|
SANDEEP
|
00415
|
SBIN0050756
|
1986
|
1986
|
Processed
|
13/02/2023
|
|
8722699982
|
|
SANDEEP SO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
85
|
TOHANA
|
HR-18-023-041-001/56383
(BHIMEWALA)
|
1218023000NRG23030220230232777
|
03/02/2023
|
SHAMSHER
|
1218023WL004293
|
SHAMSHER
|
00415
|
SBIN0050894
|
2979
|
2979
|
Processed
|
13/02/2023
|
|
8722699985
|
|
MR SHAM SHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
86
|
TOHANA
|
HR-18-023-041-001/14531
(BHIMEWALA)
|
1218023000NRG23030220230232743
|
03/02/2023
|
SANDEEP
|
1218023WL004293
|
SANDEEP
|
00468
|
UBIN0546399
|
2648
|
2648
|
Processed
|
13/02/2023
|
|
8722699984
|
|
SANDEEP .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229383
|
229383
|
|
|
|
|
|
|
|