|
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)
|
1218023000NRG24300320240358441
|
30/03/2024
|
SHILA DEVI
|
1218023WL007338
|
SHILA DEVI
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137017
|
|
SHILA DEVI WO SHISHU
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-037-001/13224
(AMANI)
|
1218023000NRG24300320240358456
|
30/03/2024
|
CHARANJIT KAUR
|
1218023WL007338
|
CHARANJIT KAUR
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137021
|
|
CHARANJIT KAUR WO TA
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-037-001/36054
(AMANI)
|
1218023000NRG24300320240358494
|
30/03/2024
|
AMANDEEP SINGH
|
1218023WL007338
|
AMANDEEP SINGH
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137015
|
|
AMANDEEPSINGHSONACHHATAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-037-001/36054
(AMANI)
|
1218023000NRG24300320240358495
|
30/03/2024
|
KULWINDER KAUR
|
1218023WL007338
|
KULWINDER KAUR
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137016
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-037-001/16545
(AMANI)
|
1218023000NRG24300320240358475
|
30/03/2024
|
MANDEEP RAM
|
1218023WL007338
|
MANDEEP RAM
|
00078
|
CNRB0003165
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332136998
|
|
MANDEEP RAM
|
CANARA BANK(508532)
|
|
6
|
TOHANA
|
HR-18-023-037-001/31400
(AMANI)
|
1218023000NRG24300320240358480
|
30/03/2024
|
SUNNY SINGH
|
1218023WL007338
|
SUNNY SINGH
|
00078
|
CNRB0003165
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137011
|
|
MR SUNNY SINGH SO POLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-037-001/9145
(AMANI)
|
1218023000NRG24300320240358506
|
30/03/2024
|
jagmel
|
1218023WL007338
|
jagmel
|
00078
|
CNRB0003165
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332136999
|
|
JAGMEL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-037-001/12744
(AMANI)
|
1218023000NRG24300320240358446
|
30/03/2024
|
KARAMJEET
|
1218023WL007338
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137032
|
|
KARAMJEETKAURWOSURJEETSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-037-001/13176
(AMANI)
|
1218023000NRG24300320240358451
|
30/03/2024
|
MURTI DEVI
|
1218023WL007338
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137041
|
|
MURTIDEVIWOSHGAMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-037-001/13178
(AMANI)
|
1218023000NRG24300320240358452
|
30/03/2024
|
BHIM SINGH
|
1218023WL007338
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332136982
|
|
BHIMSORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-037-001/13184
(AMANI)
|
1218023000NRG24300320240358453
|
30/03/2024
|
HOSHIYARI DEVI
|
1218023WL007338
|
HOSHIYARI DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332136984
|
|
HOSHIYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TOHANA
|
HR-18-023-037-001/13205
(AMANI)
|
1218023000NRG24300320240358454
|
30/03/2024
|
MANJU
|
1218023WL007338
|
MANJU
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332136980
|
|
MANJUWOASHWINIKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/13293
(AMANI)
|
1218023000NRG24300320240358457
|
30/03/2024
|
RAJENDERO
|
1218023WL007338
|
RAJENDERO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332137036
|
|
RAJENDROWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-037-001/13361
(AMANI)
|
1218023000NRG24300320240358458
|
30/03/2024
|
PALA RAM
|
1218023WL007338
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137038
|
|
PALARAMSOGURDYALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-037-001/13366
(AMANI)
|
1218023000NRG24300320240358459
|
30/03/2024
|
SUNITA DEVI
|
1218023WL007338
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332136978
|
|
SUNITADEVIWOPOLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-037-001/13407
(AMANI)
|
1218023000NRG24300320240358461
|
30/03/2024
|
KASHMIR SINGH
|
1218023WL007338
|
KASHMIR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332137045
|
|
KASHMIRSINGHSODARSHANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-001/13476
(AMANI)
|
1218023000NRG24300320240358462
|
30/03/2024
|
POHALA SINGH
|
1218023WL007338
|
POHALA SINGH
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137044
|
|
POLA SINGH SO AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-037-001/13476
(AMANI)
|
1218023000NRG24300320240358463
|
30/03/2024
|
SANTOSH DEVI
|
1218023WL007338
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137029
|
|
SANTOSHDEVIWOPOLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-037-001/13573
(AMANI)
|
1218023000NRG24300320240358465
|
30/03/2024
|
SUMAN DEVI
|
1218023WL007338
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332136983
|
|
SUMANWOBALJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-037-001/13581
(AMANI)
|
1218023000NRG24300320240358466
|
30/03/2024
|
KULVINDER KAUR
|
1218023WL007338
|
KULVINDER KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332137037
|
|
KULVINDERKAURWOKARMJEETSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-037-001/13602
(AMANI)
|
1218023000NRG24300320240358467
|
30/03/2024
|
KRISHNA DEVI
|
1218023WL007338
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137043
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-037-001/13681
(AMANI)
|
1218023000NRG24300320240358468
|
30/03/2024
|
NANHI
|
1218023WL007338
|
NANHI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332137035
|
|
NANHIDEVIWOGAMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-037-001/14060
(AMANI)
|
1218023000NRG24300320240358471
|
30/03/2024
|
ANITA
|
1218023WL007338
|
ANITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332137034
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-037-001/31400
(AMANI)
|
1218023000NRG24300320240358479
|
30/03/2024
|
SOMA RANI
|
1218023WL007338
|
SOMA RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332136987
|
|
SOMA RANI WO POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-037-001/31437
(AMANI)
|
1218023000NRG24300320240358481
|
30/03/2024
|
ANGREJO DEVI
|
1218023WL007338
|
ANGREJO DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332136977
|
|
ANGREJODEVIWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-037-001/34901
(AMANI)
|
1218023000NRG24300320240358483
|
30/03/2024
|
PATASO DEVI
|
1218023WL007338
|
PATASO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332136979
|
|
PATASODEVIWOTARSEM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-037-001/34901
(AMANI)
|
1218023000NRG24300320240358482
|
30/03/2024
|
TARSEM SINGH
|
1218023WL007338
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137028
|
|
TARSEMSINGHSOPHULURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-037-001/34904
(AMANI)
|
1218023000NRG24300320240358484
|
30/03/2024
|
KELO
|
1218023WL007338
|
KELO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332137039
|
|
KELODEVIWOCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-037-001/34906
(AMANI)
|
1218023000NRG24300320240358485
|
30/03/2024
|
POONAM
|
1218023WL007338
|
POONAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332137040
|
|
POONAMDOJEETASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-037-001/34910
(AMANI)
|
1218023000NRG24300320240358486
|
30/03/2024
|
MANJEET KAUR
|
1218023WL007338
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137031
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-037-001/34912
(AMANI)
|
1218023000NRG24300320240358487
|
30/03/2024
|
SUNITA RANI
|
1218023WL007338
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137033
|
|
SUNITARANIWOKITABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-037-001/34915
(AMANI)
|
1218023000NRG24300320240358488
|
30/03/2024
|
KARAMJEET KAUR
|
1218023WL007338
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332137027
|
|
KARAMJEETKAURWOGURMELSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-037-001/34923
(AMANI)
|
1218023000NRG24300320240358489
|
30/03/2024
|
MALKIT KAUR
|
1218023WL007338
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332136981
|
|
MALKEETKAURWOPALISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-037-001/36042
(AMANI)
|
1218023000NRG24300320240358492
|
30/03/2024
|
SEEMA DEVI
|
1218023WL007338
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137030
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-037-001/25709
(AMANI)
|
1218023000NRG24300320240358476
|
30/03/2024
|
POOJA RANI
|
1218023WL007338
|
POOJA RANI
|
00152
|
HDFC0001485
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137003
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-037-001/84090
(AMANI)
|
1218023000NRG24300320240358504
|
30/03/2024
|
TARANG SINGH
|
1218023WL007338
|
TARANG SINGH
|
00152
|
HDFC0001485
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137002
|
|
MR TRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
37
|
TOHANA
|
HR-18-023-037-001/14168
(AMANI)
|
1218023000NRG24300320240358474
|
30/03/2024
|
NAJAR SINGH
|
1218023WL007338
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137009
|
|
NAJAR SINGHSO SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-037-001/30419
(AMANI)
|
1218023000NRG24300320240358478
|
30/03/2024
|
SATNAM SINGH
|
1218023WL007338
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137010
|
|
SATNAM SINGH SO CHHAJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-037-001/52792
(AMANI)
|
1218023000NRG24300320240358499
|
30/03/2024
|
BALLA SINGH
|
1218023WL007338
|
BALLA SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137012
|
|
BALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-037-001/67825
(AMANI)
|
1218023000NRG24300320240358502
|
30/03/2024
|
TARSEM SINGH
|
1218023WL007338
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137008
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-037-001/11998
(AMANI)
|
1218023000NRG24300320240358440
|
30/03/2024
|
JASPAL SHARMA
|
1218023WL007338
|
JASPAL SHARMA
|
00354
|
PUNB0045200
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137026
|
|
JASPAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TOHANA
|
HR-18-023-037-001/12840
(AMANI)
|
1218023000NRG24300320240358449
|
30/03/2024
|
BALJINDER SINGH
|
1218023WL007338
|
BALJINDER SINGH
|
00354
|
PUNB0045200
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137042
|
|
BALJINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOHANA
|
HR-18-023-037-001/12840
(AMANI)
|
1218023000NRG24300320240358448
|
30/03/2024
|
SANDEEP
|
1218023WL007338
|
SANDEEP
|
00354
|
PUNB0045200
|
3927
|
3927
|
Rejected
|
26/04/2024
|
|
N0324023F7A56
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
44
|
TOHANA
|
HR-18-023-037-001/11873
(AMANI)
|
1218023000NRG24300320240358438
|
30/03/2024
|
MITO DEVI
|
1218023WL007338
|
MITO DEVI
|
00354
|
PUNB0055010
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137024
|
|
MITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOHANA
|
HR-18-023-037-001/12008
(AMANI)
|
1218023000NRG24300320240358442
|
30/03/2024
|
RINKU
|
1218023WL007338
|
RINKU
|
00354
|
PUNB0055010
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332136996
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TOHANA
|
HR-18-023-037-001/12024
(AMANI)
|
1218023000NRG24300320240358443
|
30/03/2024
|
BALJEET KAUR
|
1218023WL007338
|
BALJEET KAUR
|
00354
|
PUNB0055010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137022
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOHANA
|
HR-18-023-037-001/13217
(AMANI)
|
1218023000NRG24300320240358455
|
30/03/2024
|
KANTA
|
1218023WL007338
|
KANTA
|
00354
|
PUNB0055010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137023
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-18-023-037-001/13372
(AMANI)
|
1218023000NRG24300320240358460
|
30/03/2024
|
ANGREJO
|
1218023WL007338
|
ANGREJO
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332136993
|
|
ANGREJOWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-037-001/14056
(AMANI)
|
1218023000NRG24300320240358469
|
30/03/2024
|
SAVITRI DEVI
|
1218023WL007338
|
SAVITRI DEVI
|
00354
|
PUNB0055010
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332136995
|
|
SAVITRI DEVI WO JAGROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TOHANA
|
HR-18-023-037-001/14076
(AMANI)
|
1218023000NRG24300320240358472
|
30/03/2024
|
PARKASH CHAND
|
1218023WL007338
|
PARKASH CHAND
|
00354
|
PUNB0055010
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332136991
|
|
PARKASHCHANDSOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-037-001/14154
(AMANI)
|
1218023000NRG24300320240358473
|
30/03/2024
|
TILAK RAM
|
1218023WL007338
|
TILAK RAM
|
00354
|
PUNB0055010
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332136994
|
|
TILAK RAM SO JUGTI PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOHANA
|
HR-18-023-037-001/34925
(AMANI)
|
1218023000NRG24300320240358490
|
30/03/2024
|
KULWINDER SINGH
|
1218023WL007338
|
KULWINDER SINGH
|
00354
|
PUNB0055010
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137025
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
TOHANA
|
HR-18-023-037-001/52792
(AMANI)
|
1218023000NRG24300320240358500
|
30/03/2024
|
HARPREET KAUR
|
1218023WL007338
|
HARPREET KAUR
|
00354
|
PUNB0055010
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332136990
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TOHANA
|
HR-18-023-037-001/63420
(AMANI)
|
1218023000NRG24300320240358501
|
30/03/2024
|
VIKRAM SINGH
|
1218023WL007338
|
VIKRAM SINGH
|
00354
|
PUNB0055010
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332136989
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
55
|
TOHANA
|
HR-18-023-037-001/84090
(AMANI)
|
1218023000NRG24300320240358503
|
30/03/2024
|
SARVJEET KAUR
|
1218023WL007338
|
SARVJEET KAUR
|
00354
|
PUNB0055010
|
3927
|
3927
|
Rejected
|
26/04/2024
|
|
N0324023F7A5A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
56
|
TOHANA
|
HR-18-023-037-001/11869
(AMANI)
|
1218023000NRG24300320240358437
|
30/03/2024
|
MITO DEVI
|
1218023WL007338
|
MITO DEVI
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137001
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-037-001/11876
(AMANI)
|
1218023000NRG24300320240358439
|
30/03/2024
|
PAMMI
|
1218023WL007338
|
PAMMI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332137018
|
|
MRS MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-037-001/13166
(AMANI)
|
1218023000NRG24300320240358450
|
30/03/2024
|
MANJIT
|
1218023WL007338
|
MANJIT
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332137000
|
|
MRS MANJIT MANJIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-037-001/34953
(AMANI)
|
1218023000NRG24300320240358491
|
30/03/2024
|
DALBIR SINGH
|
1218023WL007338
|
DALBIR SINGH
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137019
|
|
DALBIR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
60
|
TOHANA
|
HR-18-023-037-001/12836
(AMANI)
|
1218023000NRG24300320240358447
|
30/03/2024
|
BALVINDER SINGH
|
1218023WL007338
|
BALVINDER SINGH
|
00415
|
SBIN0050756
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332137013
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-037-001/2877
(AMANI)
|
1218023000NRG24300320240358477
|
30/03/2024
|
SANJEEV KUMAR
|
1218023WL007338
|
SANJEEV KUMAR
|
00415
|
SBIN0050756
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137007
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
62
|
TOHANA
|
HR-18-023-037-001/12102
(AMANI)
|
1218023000NRG24300320240358445
|
30/03/2024
|
SATGURU SINGH
|
1218023WL007338
|
SATGURU SINGH
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137004
|
|
SATGURU SINGH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TOHANA
|
HR-18-023-037-001/13569
(AMANI)
|
1218023000NRG24300320240358464
|
30/03/2024
|
KALAWANTI
|
1218023WL007338
|
KALAWANTI
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137006
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TOHANA
|
HR-18-023-037-001/14059
(AMANI)
|
1218023000NRG24300320240358470
|
30/03/2024
|
GUKAR DEVI
|
1218023WL007338
|
GUKAR DEVI
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137005
|
|
GUKAR DEVI WO KARA RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
TOHANA
|
HR-18-023-037-001/36050
(AMANI)
|
1218023000NRG24300320240358493
|
30/03/2024
|
RAJINDER KAUR
|
1218023WL007338
|
RAJINDER KAUR
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137014
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
66
|
TOHANA
|
HR-18-023-037-001/12062
(AMANI)
|
1218023000NRG24300320240358444
|
30/03/2024
|
MURTI DEVI
|
1218023WL007338
|
MURTI DEVI
|
00468
|
UBIN0825018
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137020
|
|
MURTI DEVI WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
67
|
TOHANA
|
HR-18-023-037-001/90648
(AMANI)
|
1218023000NRG24300320240358505
|
30/03/2024
|
nayab singh
|
1218023WL007338
|
nayab singh
|
00554
|
KKBK0004349
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332136997
|
|
NAYAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
68
|
TOHANA
|
HR-18-023-037-001/43289
(AMANI)
|
1218023000NRG24300320240358496
|
30/03/2024
|
BALWINDER SINGH
|
1218023WL007338
|
BALWINDER SINGH
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332136985
|
|
BALWINDERSINGHSODALWARARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
TOHANA
|
HR-18-023-037-001/43289
(AMANI)
|
1218023000NRG24300320240358497
|
30/03/2024
|
HARJINDER KAUR
|
1218023WL007338
|
HARJINDER KAUR
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332136986
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TOHANA
|
HR-18-023-037-001/45090
(AMANI)
|
1218023000NRG24300320240358498
|
30/03/2024
|
RAKHI
|
1218023WL007338
|
RAKHI
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332136976
|
|
RAKHIWOSATGURU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213129
|
213129
|
|
|
|
|
|
|
|