|
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-18-023-037-001/12006
(AMANI)
|
1218023000NRG24180820230117901
|
18/08/2023
|
SHILA DEVI
|
1218023WL002278
|
SHILA DEVI
|
00045
|
BARB0TOHANA
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206349
|
|
SHILA DEVI WO SHISHU
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-037-001/12174
(AMANI)
|
1218023000NRG24180820230117914
|
18/08/2023
|
GURPREET SINGH
|
1218023WL002278
|
GURPREET SINGH
|
00045
|
BARB0TOHANA
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206342
|
|
GURPREET SINGH SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-037-001/12166
(AMANI)
|
1218023000NRG24180820230117911
|
18/08/2023
|
KAMLESH
|
1218023WL002278
|
KAMLESH
|
00078
|
CNRB0003165
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206333
|
|
KAMLESHNACHHATAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-037-001/12010
(AMANI)
|
1218023000NRG24180820230117903
|
18/08/2023
|
DARSHANA
|
1218023WL002278
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206310
|
|
DARSHANAWORAMFAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-037-001/12010
(AMANI)
|
1218023000NRG24180820230117902
|
18/08/2023
|
RAMPHAL SINGH
|
1218023WL002278
|
RAMPHAL SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206301
|
|
RAMPHAL SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-037-001/12174
(AMANI)
|
1218023000NRG24180820230117913
|
18/08/2023
|
GURDEEP
|
1218023WL002278
|
GURDEEP
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206297
|
|
GURDEP SINGH SO RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-037-001/12275
(AMANI)
|
1218023000NRG24180820230117915
|
18/08/2023
|
REKHA
|
1218023WL002278
|
REKHA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206355
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TOHANA
|
HR-18-023-037-001/12744
(AMANI)
|
1218023000NRG24180820230117916
|
18/08/2023
|
KARAMJEET
|
1218023WL002278
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206299
|
|
KARAMJEETKAURWOSURJEETSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24180820230117918
|
18/08/2023
|
AMARJEET KAUR
|
1218023WL002278
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206308
|
|
AMARJEETKAURWOKAURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24180820230117917
|
18/08/2023
|
KAUR SINGH
|
1218023WL002278
|
KAUR SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206300
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-037-001/13121
(AMANI)
|
1218023000NRG24180820230117920
|
18/08/2023
|
MANGU
|
1218023WL002278
|
MANGU
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206356
|
|
DARSHNAMANGURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-037-001/13176
(AMANI)
|
1218023000NRG24180820230117922
|
18/08/2023
|
MURTI DEVI
|
1218023WL002278
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5800206292
|
|
MURTIDEVIWOSHGAMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/13184
(AMANI)
|
1218023000NRG24180820230117923
|
18/08/2023
|
HOSHIYARI DEVI
|
1218023WL002278
|
HOSHIYARI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5800206316
|
|
HOSHIYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG24180820230117924
|
18/08/2023
|
SATBIR
|
1218023WL002278
|
SATBIR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206315
|
|
SATBIRSINGHSOMANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG24180820230117925
|
18/08/2023
|
SUNITA DEVI
|
1218023WL002278
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206307
|
|
SUNITADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-037-001/13195
(AMANI)
|
1218023000NRG24180820230117927
|
18/08/2023
|
BIRMATI
|
1218023WL002278
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206313
|
|
BIRMATIWOMAMURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-001/13195
(AMANI)
|
1218023000NRG24180820230117926
|
18/08/2023
|
MAMU RAM
|
1218023WL002278
|
MAMU RAM
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206296
|
|
MAMURAMSOMUKHTYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-037-001/13195
(AMANI)
|
1218023000NRG24180820230117928
|
18/08/2023
|
RAJESH
|
1218023WL002278
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206293
|
|
MR MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-037-001/13244
(AMANI)
|
1218023000NRG24180820230117930
|
18/08/2023
|
SUMAN KAUR
|
1218023WL002278
|
SUMAN KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
21/09/2023
|
|
5800206318
|
|
SUMANKAURWORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-037-001/13251
(AMANI)
|
1218023000NRG24180820230117931
|
18/08/2023
|
KHAJANI DEVI
|
1218023WL002278
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206314
|
|
KHAJANI WO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-18-023-037-001/13366
(AMANI)
|
1218023000NRG24180820230117934
|
18/08/2023
|
SUNITA DEVI
|
1218023WL002278
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206305
|
|
SUNITADEVIWOPOLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-037-001/13372
(AMANI)
|
1218023000NRG24180820230117936
|
18/08/2023
|
SATBIR
|
1218023WL002278
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206359
|
|
SATBIRSINGHSOGURDYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-037-001/13393
(AMANI)
|
1218023000NRG24180820230117937
|
18/08/2023
|
BALA DEVI
|
1218023WL002278
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5800206353
|
|
RAJBALAWOGULAB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-037-001/13407
(AMANI)
|
1218023000NRG24180820230117938
|
18/08/2023
|
BIRMATI
|
1218023WL002278
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5800206311
|
|
BIRMATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOHANA
|
HR-18-023-037-001/13407
(AMANI)
|
1218023000NRG24180820230117939
|
18/08/2023
|
KIRANPAL
|
1218023WL002278
|
KIRANPAL
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800206309
|
|
KIRAN PAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-037-001/13420
(AMANI)
|
1218023000NRG24180820230117940
|
18/08/2023
|
RAJ KUMAR
|
1218023WL002278
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206294
|
|
RAJ KUMAR S/O SH RALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-037-001/13578
(AMANI)
|
1218023000NRG24180820230117942
|
18/08/2023
|
NAHARU
|
1218023WL002278
|
NAHARU
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206354
|
|
NEHRUSINGHSOROSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-037-001/13581
(AMANI)
|
1218023000NRG24180820230117945
|
18/08/2023
|
ANITA
|
1218023WL002278
|
ANITA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206303
|
|
ANITAWOSUKHCHAINSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-037-001/13581
(AMANI)
|
1218023000NRG24180820230117943
|
18/08/2023
|
KULVINDER KAUR
|
1218023WL002278
|
KULVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206357
|
|
KULVINDERKAURWOKARMJEETSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-037-001/13581
(AMANI)
|
1218023000NRG24180820230117944
|
18/08/2023
|
SUKHCHAIN
|
1218023WL002278
|
SUKHCHAIN
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206312
|
|
SUKHCHAINSOPRAHALAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-037-001/13602
(AMANI)
|
1218023000NRG24180820230117946
|
18/08/2023
|
KRISHNA DEVI
|
1218023WL002278
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206304
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-037-001/31414
(AMANI)
|
1218023000NRG24180820230117952
|
18/08/2023
|
SHILA DEVI
|
1218023WL002278
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206295
|
|
SHEELADEVIWOSURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-037-001/34901
(AMANI)
|
1218023000NRG24180820230117954
|
18/08/2023
|
PATASO DEVI
|
1218023WL002278
|
PATASO DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206306
|
|
PATASODEVIWOTARSEM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-037-001/34904
(AMANI)
|
1218023000NRG24180820230117955
|
18/08/2023
|
KELO
|
1218023WL002278
|
KELO
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206358
|
|
KELODEVIWOCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-037-001/34910
(AMANI)
|
1218023000NRG24180820230117956
|
18/08/2023
|
MANJEET KAUR
|
1218023WL002278
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206302
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-037-001/34912
(AMANI)
|
1218023000NRG24180820230117958
|
18/08/2023
|
SUNITA RANI
|
1218023WL002278
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206298
|
|
SUNITARANIWOKITABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-037-001/34922
(AMANI)
|
1218023000NRG24180820230117959
|
18/08/2023
|
HAKAM SINGH
|
1218023WL002278
|
HAKAM SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206317
|
|
HAKAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67193
|
67193
|
|
|
|
|
|
|
|
|
38
|
TOHANA
|
HR-18-023-037-001/14168
(AMANI)
|
1218023000NRG24180820230117951
|
18/08/2023
|
NAJAR SINGH
|
1218023WL002278
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206348
|
|
NAJAR SINGHSO SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
39
|
TOHANA
|
HR-18-023-037-001/12012
(AMANI)
|
1218023000NRG24180820230117904
|
18/08/2023
|
PALA RAM
|
1218023WL002278
|
PALA RAM
|
00354
|
PUNB0045200
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206321
|
|
PALA RAM SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-037-001/12026
(AMANI)
|
1218023000NRG24180820230117909
|
18/08/2023
|
JASWANT RAI
|
1218023WL002278
|
JASWANT RAI
|
00354
|
PUNB0045200
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206319
|
|
JASWANT RAI S/O SH JODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-037-001/12026
(AMANI)
|
1218023000NRG24180820230117910
|
18/08/2023
|
NIKKI
|
1218023WL002278
|
NIKKI
|
00354
|
PUNB0045200
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206323
|
|
NIKKI W/O JASWANT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-037-001/13355
(AMANI)
|
1218023000NRG24180820230117933
|
18/08/2023
|
DHOOP SINGH
|
1218023WL002278
|
DHOOP SINGH
|
00354
|
PUNB0045200
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206320
|
|
DHOOPSINGHSOSARDARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-037-001/14078
(AMANI)
|
1218023000NRG24180820230117949
|
18/08/2023
|
MANOJ KUMAR
|
1218023WL002278
|
MANOJ KUMAR
|
00354
|
PUNB0045200
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206322
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
44
|
TOHANA
|
HR-18-023-037-001/34947
(AMANI)
|
1218023000NRG24180820230117960
|
18/08/2023
|
RAJPAL SINGH
|
1218023WL002278
|
RAJPAL SINGH
|
00354
|
PUNB0045200
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206352
|
|
RAJPAL SINGH SO POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-037-001/11873
(AMANI)
|
1218023000NRG24180820230117899
|
18/08/2023
|
MITO DEVI
|
1218023WL002278
|
MITO DEVI
|
00354
|
PUNB0055010
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800206328
|
|
MITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TOHANA
|
HR-18-023-037-001/12024
(AMANI)
|
1218023000NRG24180820230117908
|
18/08/2023
|
BALJEET KAUR
|
1218023WL002278
|
BALJEET KAUR
|
00354
|
PUNB0055010
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206332
|
|
BALJEET KAUR WO JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOHANA
|
HR-18-023-037-001/13121
(AMANI)
|
1218023000NRG24180820230117921
|
18/08/2023
|
DARSHNA
|
1218023WL002278
|
DARSHNA
|
00354
|
PUNB0055010
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206325
|
|
DARSHNA WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-18-023-037-001/13372
(AMANI)
|
1218023000NRG24180820230117935
|
18/08/2023
|
ANGREJO
|
1218023WL002278
|
ANGREJO
|
00354
|
PUNB0055010
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206327
|
|
ANGREJOWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-037-001/13420
(AMANI)
|
1218023000NRG24180820230117941
|
18/08/2023
|
KRISHNA
|
1218023WL002278
|
KRISHNA
|
00354
|
PUNB0055010
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206326
|
|
KRISHNADEVIRALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-037-001/14056
(AMANI)
|
1218023000NRG24180820230117947
|
18/08/2023
|
SAVITRI DEVI
|
1218023WL002278
|
SAVITRI DEVI
|
00354
|
PUNB0055010
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206331
|
|
SAVITRI DEVI WO JAGROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOHANA
|
HR-18-023-037-001/14078
(AMANI)
|
1218023000NRG24180820230117948
|
18/08/2023
|
RANJEET SINGH
|
1218023WL002278
|
RANJEET SINGH
|
00354
|
PUNB0055010
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206329
|
|
RANJEET SINGH SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOHANA
|
HR-18-023-037-001/14078
(AMANI)
|
1218023000NRG24180820230117950
|
18/08/2023
|
SARVJEET KAUIR
|
1218023WL002278
|
SARVJEET KAUIR
|
00354
|
PUNB0055010
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206330
|
|
SARVJEET KAUR WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOHANA
|
HR-18-023-037-001/36040
(AMANI)
|
1218023000NRG24180820230117962
|
18/08/2023
|
JOGINDER SINGH
|
1218023WL002278
|
JOGINDER SINGH
|
00354
|
PUNB0055010
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206351
|
|
JOGINDER SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TOHANA
|
HR-18-023-037-001/36047
(AMANI)
|
1218023000NRG24180820230117963
|
18/08/2023
|
GURJANT SINGH
|
1218023WL002278
|
GURJANT SINGH
|
00354
|
PUNB0055010
|
2317
|
2317
|
Rejected
|
21/09/2023
|
|
N0823016EDC42
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
55
|
TOHANA
|
HR-18-023-037-001/11869
(AMANI)
|
1218023000NRG24180820230117896
|
18/08/2023
|
MITO DEVI
|
1218023WL002278
|
MITO DEVI
|
00415
|
SBIN0001072
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206337
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-037-001/11871
(AMANI)
|
1218023000NRG24180820230117897
|
18/08/2023
|
SUMITRA DEVI
|
1218023WL002278
|
SUMITRA DEVI
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206340
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-037-001/11871
(AMANI)
|
1218023000NRG24180820230117898
|
18/08/2023
|
VIDHYA DEVI
|
1218023WL002278
|
VIDHYA DEVI
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206338
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-037-001/11876
(AMANI)
|
1218023000NRG24180820230117900
|
18/08/2023
|
PAMMI
|
1218023WL002278
|
PAMMI
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800206350
|
|
MRS MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24180820230117919
|
18/08/2023
|
KARAMVEER
|
1218023WL002278
|
KARAMVEER
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206336
|
|
KARAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TOHANA
|
HR-18-023-037-001/13195
(AMANI)
|
1218023000NRG24180820230117929
|
18/08/2023
|
KAMLESH
|
1218023WL002278
|
KAMLESH
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206341
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-037-001/36040
(AMANI)
|
1218023000NRG24180820230117961
|
18/08/2023
|
MUKHTYARO
|
1218023WL002278
|
MUKHTYARO
|
00415
|
SBIN0001072
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206339
|
|
MRS MUKHTYARO
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-037-001/49485
(AMANI)
|
1218023000NRG24180820230117965
|
18/08/2023
|
SHILA DEVI
|
1218023WL002278
|
SHILA DEVI
|
00415
|
SBIN0001072
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5800206334
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
63
|
TOHANA
|
HR-18-023-037-001/12166
(AMANI)
|
1218023000NRG24180820230117912
|
18/08/2023
|
GAGANDEEP
|
1218023WL002278
|
GAGANDEEP
|
00415
|
SBIN0050216
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206335
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
64
|
TOHANA
|
HR-18-023-037-001/34910
(AMANI)
|
1218023000NRG24180820230117957
|
18/08/2023
|
BALWANT SINGH
|
1218023WL002278
|
BALWANT SINGH
|
00415
|
SBIN0050756
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206347
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
65
|
TOHANA
|
HR-18-023-037-001/12012
(AMANI)
|
1218023000NRG24180820230117905
|
18/08/2023
|
RANI
|
1218023WL002278
|
RANI
|
00468
|
UBIN0564711
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800206343
|
|
RANI WO PALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOHANA
|
HR-18-023-037-001/12015
(AMANI)
|
1218023000NRG24180820230117906
|
18/08/2023
|
AMARJEET KAUR
|
1218023WL002278
|
AMARJEET KAUR
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206344
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
67
|
TOHANA
|
HR-18-023-037-001/12015
(AMANI)
|
1218023000NRG24180820230117907
|
18/08/2023
|
HARDEEP
|
1218023WL002278
|
HARDEEP
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206346
|
|
HARDEEP
|
UNION BANK OF INDIA(508500)
|
|
68
|
TOHANA
|
HR-18-023-037-001/13355
(AMANI)
|
1218023000NRG24180820230117932
|
18/08/2023
|
PUNAM
|
1218023WL002278
|
PUNAM
|
00468
|
UBIN0564711
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800206345
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135710
|
135710
|
|
|
|
|
|
|
|