|
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)
|
1218023000NRG24270620230055881
|
27/06/2023
|
SHILA DEVI
|
1218023WL000973
|
SHILA DEVI
|
00045
|
BARB0TOHANA
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637780
|
|
SHILA DEVI WO SHISHU
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-037-001/12174
(AMANI)
|
1218023000NRG24270620230055892
|
27/06/2023
|
GURPREET SINGH
|
1218023WL000973
|
GURPREET SINGH
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637782
|
|
GURPREET SINGH SO RAMSARUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-037-001/12166
(AMANI)
|
1218023000NRG24270620230055888
|
27/06/2023
|
KAMLESH
|
1218023WL000973
|
KAMLESH
|
00078
|
CNRB0003165
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637760
|
|
KAMLESHNACHHATAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-037-001/11888
(AMANI)
|
1218023000NRG24270620230055879
|
27/06/2023
|
MAJOR SINGH
|
1218023WL000973
|
MAJOR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637734
|
|
MEJARSINGHSOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-037-001/11888
(AMANI)
|
1218023000NRG24270620230055880
|
27/06/2023
|
MANJEET KAUR
|
1218023WL000973
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637767
|
|
MANJEET
|
CANARA BANK(508532)
|
|
6
|
TOHANA
|
HR-18-023-037-001/12010
(AMANI)
|
1218023000NRG24270620230055883
|
27/06/2023
|
DARSHANA
|
1218023WL000973
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637751
|
|
DARSHANAWORAMFAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-037-001/12010
(AMANI)
|
1218023000NRG24270620230055882
|
27/06/2023
|
RAMPHAL SINGH
|
1218023WL000973
|
RAMPHAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637742
|
|
RAMPHAL SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-037-001/12174
(AMANI)
|
1218023000NRG24270620230055891
|
27/06/2023
|
GURDEEP
|
1218023WL000973
|
GURDEEP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637736
|
|
GURDEP SINGH SO RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-037-001/12174
(AMANI)
|
1218023000NRG24270620230055890
|
27/06/2023
|
SANTOSH RANI
|
1218023WL000973
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637750
|
|
SANTOSHRANIWORAMSROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-037-001/12275
(AMANI)
|
1218023000NRG24270620230055893
|
27/06/2023
|
KELO DEVI
|
1218023WL000973
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637737
|
|
KELODEVIWOCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-037-001/12275
(AMANI)
|
1218023000NRG24270620230055894
|
27/06/2023
|
REKHA
|
1218023WL000973
|
REKHA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637771
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24270620230055896
|
27/06/2023
|
AMARJEET KAUR
|
1218023WL000973
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637740
|
|
AMAREETKUARWOKAURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24270620230055895
|
27/06/2023
|
KAUR SINGH
|
1218023WL000973
|
KAUR SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637741
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24270620230055897
|
27/06/2023
|
VIRPAL KAUR
|
1218023WL000973
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637770
|
|
BIRPALWOKARAMBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-037-001/12756
(AMANI)
|
1218023000NRG24270620230055900
|
27/06/2023
|
INDERO DEVI
|
1218023WL000973
|
INDERO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637733
|
|
INDRODEVIWONEKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-037-001/12756
(AMANI)
|
1218023000NRG24270620230055899
|
27/06/2023
|
NEK SINGH
|
1218023WL000973
|
NEK SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637745
|
|
NEKSINGHSOJOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-001/13178
(AMANI)
|
1218023000NRG24270620230055901
|
27/06/2023
|
BHIM SINGH
|
1218023WL000973
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637761
|
|
BHIMSORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-037-001/13178
(AMANI)
|
1218023000NRG24270620230055902
|
27/06/2023
|
SUNITA DEVI
|
1218023WL000973
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637739
|
|
SUNITAWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-037-001/13184
(AMANI)
|
1218023000NRG24270620230055903
|
27/06/2023
|
HOSHIYARI DEVI
|
1218023WL000973
|
HOSHIYARI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637766
|
|
HOSHIYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG24270620230055904
|
27/06/2023
|
SATBIR
|
1218023WL000973
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637762
|
|
SATBIRSINGHSOMANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG24270620230055905
|
27/06/2023
|
SUNITA DEVI
|
1218023WL000973
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637744
|
|
SUNITADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-037-001/13195
(AMANI)
|
1218023000NRG24270620230055906
|
27/06/2023
|
RAJESH
|
1218023WL000973
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637730
|
|
MR MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-037-001/13244
(AMANI)
|
1218023000NRG24270620230055907
|
27/06/2023
|
RAJA RAM
|
1218023WL000973
|
RAJA RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637748
|
|
RAJA RAM SO JILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-037-001/13244
(AMANI)
|
1218023000NRG24270620230055908
|
27/06/2023
|
SUMAN KAUR
|
1218023WL000973
|
SUMAN KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637753
|
|
SUMANKAURWORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-037-001/13251
(AMANI)
|
1218023000NRG24270620230055909
|
27/06/2023
|
KHAJANI DEVI
|
1218023WL000973
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637772
|
|
KHAJANI WO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-037-001/13366
(AMANI)
|
1218023000NRG24270620230055912
|
27/06/2023
|
SUNITA DEVI
|
1218023WL000973
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637743
|
|
SUNITADEVIWOPOLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-037-001/13372
(AMANI)
|
1218023000NRG24270620230055914
|
27/06/2023
|
SATBIR
|
1218023WL000973
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637731
|
|
SATBIRSINGHSOGURDYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-037-001/13401
(AMANI)
|
1218023000NRG24270620230055915
|
27/06/2023
|
JAGROOP SINGH
|
1218023WL000973
|
JAGROOP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637749
|
|
MR JAGROOP JAGROOP
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-037-001/13401
(AMANI)
|
1218023000NRG24270620230055916
|
27/06/2023
|
KRISHANA DEVI
|
1218023WL000973
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637747
|
|
KARISHANADEVIWOJAGRUPSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-037-001/13407
(AMANI)
|
1218023000NRG24270620230055917
|
27/06/2023
|
BIRMATI
|
1218023WL000973
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
04/07/2023
|
|
2993637757
|
|
BIRMATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-037-001/13407
(AMANI)
|
1218023000NRG24270620230055918
|
27/06/2023
|
KIRANPAL
|
1218023WL000973
|
KIRANPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
04/07/2023
|
|
2993637764
|
|
KIRAN PAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOHANA
|
HR-18-023-037-001/13578
(AMANI)
|
1218023000NRG24270620230055919
|
27/06/2023
|
OM PATI
|
1218023WL000973
|
OM PATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637759
|
|
OMPATIWONEHRURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-037-001/13581
(AMANI)
|
1218023000NRG24270620230055920
|
27/06/2023
|
ANITA
|
1218023WL000973
|
ANITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637738
|
|
ANITAWOSUKHCHAINSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-037-001/13778
(AMANI)
|
1218023000NRG24270620230055921
|
27/06/2023
|
MAHENDER SINGH
|
1218023WL000973
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637765
|
|
MEHANDERSINGHSOMUKHATYARS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-037-001/31414
(AMANI)
|
1218023000NRG24270620230055922
|
27/06/2023
|
SHILA DEVI
|
1218023WL000973
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637735
|
|
SHEELADEVIWOSURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-037-001/31437
(AMANI)
|
1218023000NRG24270620230055923
|
27/06/2023
|
ANGREJO DEVI
|
1218023WL000973
|
ANGREJO DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637746
|
|
ANGREJODEVIWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-037-001/34915
(AMANI)
|
1218023000NRG24270620230055924
|
27/06/2023
|
KARAMJEET KAUR
|
1218023WL000973
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637756
|
|
KARAMJEETKAURWOGURMELSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-037-001/34922
(AMANI)
|
1218023000NRG24270620230055926
|
27/06/2023
|
HAKAM SINGH
|
1218023WL000973
|
HAKAM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637752
|
|
HAKAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-037-001/34923
(AMANI)
|
1218023000NRG24270620230055927
|
27/06/2023
|
MALKIT KAUR
|
1218023WL000973
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637763
|
|
MALKEETKAURWOPALISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-037-001/34940
(AMANI)
|
1218023000NRG24270620230055928
|
27/06/2023
|
PIRTHI SINGH
|
1218023WL000973
|
PIRTHI SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
04/07/2023
|
|
2993637732
|
|
PRITHVI SINGH SO TOTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-037-001/36046
(AMANI)
|
1218023000NRG24270620230055933
|
27/06/2023
|
JAGSIR SINGH
|
1218023WL000973
|
JAGSIR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
04/07/2023
|
|
2993637774
|
|
JAGSIR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOHANA
|
HR-18-023-037-001/36046
(AMANI)
|
1218023000NRG24270620230055934
|
27/06/2023
|
RAJVINDER KAUR
|
1218023WL000973
|
RAJVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637773
|
|
RAJVINDERKAURWOJAGSIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68187
|
68187
|
|
|
|
|
|
|
|
|
43
|
TOHANA
|
HR-18-023-037-001/12026
(AMANI)
|
1218023000NRG24270620230055886
|
27/06/2023
|
JASWANT RAI
|
1218023WL000973
|
JASWANT RAI
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637754
|
|
JASWANT RAI S/O SH JODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-18-023-037-001/12026
(AMANI)
|
1218023000NRG24270620230055887
|
27/06/2023
|
NIKKI
|
1218023WL000973
|
NIKKI
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637755
|
|
NIKKI W/O JASWANT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOHANA
|
HR-18-023-037-001/13355
(AMANI)
|
1218023000NRG24270620230055911
|
27/06/2023
|
DHOOP SINGH
|
1218023WL000973
|
DHOOP SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637758
|
|
DHOOPSINGHSOSARDARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-037-001/34947
(AMANI)
|
1218023000NRG24270620230055930
|
27/06/2023
|
RAJPAL SINGH
|
1218023WL000973
|
RAJPAL SINGH
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637777
|
|
RAJPAL SINGH SO POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-037-001/13372
(AMANI)
|
1218023000NRG24270620230055913
|
27/06/2023
|
ANGREJO
|
1218023WL000973
|
ANGREJO
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637769
|
|
ANGREJOWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-037-001/34922
(AMANI)
|
1218023000NRG24270620230055925
|
27/06/2023
|
BIMLA DEVI
|
1218023WL000973
|
BIMLA DEVI
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637768
|
|
BIMLADEVIWOHAKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-037-001/36040
(AMANI)
|
1218023000NRG24270620230055932
|
27/06/2023
|
JOGINDER SINGH
|
1218023WL000973
|
JOGINDER SINGH
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637776
|
|
JOGINDER SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-037-001/11884
(AMANI)
|
1218023000NRG24270620230055878
|
27/06/2023
|
KIRAN
|
1218023WL000973
|
KIRAN
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637784
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24270620230055898
|
27/06/2023
|
KARAMVEER
|
1218023WL000973
|
KARAMVEER
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637779
|
|
KARAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TOHANA
|
HR-18-023-037-001/36040
(AMANI)
|
1218023000NRG24270620230055931
|
27/06/2023
|
MUKHTYARO
|
1218023WL000973
|
MUKHTYARO
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637783
|
|
MRS MUKHTYARO
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-037-001/49485
(AMANI)
|
1218023000NRG24270620230055935
|
27/06/2023
|
SHILA DEVI
|
1218023WL000973
|
SHILA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637778
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
54
|
TOHANA
|
HR-18-023-037-001/12166
(AMANI)
|
1218023000NRG24270620230055889
|
27/06/2023
|
GAGANDEEP
|
1218023WL000973
|
GAGANDEEP
|
00415
|
SBIN0050216
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637775
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
55
|
TOHANA
|
HR-18-023-037-001/12015
(AMANI)
|
1218023000NRG24270620230055884
|
27/06/2023
|
AMARJEET KAUR
|
1218023WL000973
|
AMARJEET KAUR
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637786
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
56
|
TOHANA
|
HR-18-023-037-001/12015
(AMANI)
|
1218023000NRG24270620230055885
|
27/06/2023
|
HARDEEP
|
1218023WL000973
|
HARDEEP
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
04/07/2023
|
|
2993637787
|
|
HARDEEP
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOHANA
|
HR-18-023-037-001/13355
(AMANI)
|
1218023000NRG24270620230055910
|
27/06/2023
|
PUNAM
|
1218023WL000973
|
PUNAM
|
00468
|
UBIN0564711
|
2142
|
2142
|
Processed
|
04/07/2023
|
|
2993637781
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOHANA
|
HR-18-023-037-001/34940
(AMANI)
|
1218023000NRG24270620230055929
|
27/06/2023
|
JASVEER KAUR
|
1218023WL000973
|
JASVEER KAUR
|
00468
|
UBIN0564711
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637785
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|