|
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-18-023-037-001/13372
(AMANI)
|
1218023000NRG24051020230195729
|
06/10/2023
|
BALINDER SINGH
|
1218023WL003690
|
BALINDER SINGH
|
00032
|
UTIB0001056
|
2240
|
2240
|
Rejected
|
14/11/2023
|
|
N102300588B3D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-037-001/12006
(AMANI)
|
1218023000NRG24051020230195697
|
06/10/2023
|
SHILA DEVI
|
1218023WL003690
|
SHILA DEVI
|
00045
|
BARB0TOHANA
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794189
|
|
SHILA DEVI WO SHISHU
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-037-001/13224
(AMANI)
|
1218023000NRG24051020230195721
|
06/10/2023
|
CHARANJIT KAUR
|
1218023WL003690
|
CHARANJIT KAUR
|
00045
|
BARB0TOHANA
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794180
|
|
CHARANJIT KAUR WO TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-037-001/12166
(AMANI)
|
1218023000NRG24051020230195704
|
06/10/2023
|
KAMLESH
|
1218023WL003690
|
KAMLESH
|
00078
|
CNRB0003165
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794182
|
|
KAMLESHNACHHATAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-037-001/11888
(AMANI)
|
1218023000NRG24051020230195696
|
06/10/2023
|
MAJOR SINGH
|
1218023WL003690
|
MAJOR SINGH
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794132
|
|
MEJARSINGHSOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-037-001/12010
(AMANI)
|
1218023000NRG24051020230195699
|
06/10/2023
|
DARSHANA
|
1218023WL003690
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794155
|
|
DARSHANAWORAMFAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-037-001/12010
(AMANI)
|
1218023000NRG24051020230195698
|
06/10/2023
|
RAMPHAL SINGH
|
1218023WL003690
|
RAMPHAL SINGH
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794144
|
|
RAMPHAL SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-037-001/12174
(AMANI)
|
1218023000NRG24051020230195706
|
06/10/2023
|
SANTOSH RANI
|
1218023WL003690
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
1280
|
1280
|
Processed
|
14/11/2023
|
|
7569794142
|
|
SANTOSHRANIWORAMSROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-037-001/12275
(AMANI)
|
1218023000NRG24051020230195707
|
06/10/2023
|
KELO DEVI
|
1218023WL003690
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794143
|
|
KELODEVIWOCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-037-001/12275
(AMANI)
|
1218023000NRG24051020230195708
|
06/10/2023
|
REKHA
|
1218023WL003690
|
REKHA
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794153
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TOHANA
|
HR-18-023-037-001/12744
(AMANI)
|
1218023000NRG24051020230195709
|
06/10/2023
|
KARAMJEET
|
1218023WL003690
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
1280
|
1280
|
Processed
|
14/11/2023
|
|
7569794141
|
|
KARAMJEETKAURWOSURJEETSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-037-001/12751
(AMANI)
|
1218023000NRG24051020230195710
|
06/10/2023
|
VIRPAL KAUR
|
1218023WL003690
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
1280
|
1280
|
Processed
|
14/11/2023
|
|
7569794165
|
|
BIRPALWOKARAMBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/12756
(AMANI)
|
1218023000NRG24051020230195712
|
06/10/2023
|
INDERO DEVI
|
1218023WL003690
|
INDERO DEVI
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794131
|
|
INDRODEVIWONEKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-037-001/12756
(AMANI)
|
1218023000NRG24051020230195711
|
06/10/2023
|
NEK SINGH
|
1218023WL003690
|
NEK SINGH
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794152
|
|
NEKSINGHSOJOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-037-001/13098
(AMANI)
|
1218023000NRG24051020230195713
|
06/10/2023
|
AVTAR SINGH
|
1218023WL003690
|
AVTAR SINGH
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794171
|
|
AVTARSINGHSOVIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-037-001/13176
(AMANI)
|
1218023000NRG24051020230195714
|
06/10/2023
|
MURTI DEVI
|
1218023WL003690
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794129
|
|
MURTIDEVIWOSHGAMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-001/13178
(AMANI)
|
1218023000NRG24051020230195715
|
06/10/2023
|
BHIM SINGH
|
1218023WL003690
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794162
|
|
BHIMSORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-037-001/13184
(AMANI)
|
1218023000NRG24051020230195716
|
06/10/2023
|
HOSHIYARI DEVI
|
1218023WL003690
|
HOSHIYARI DEVI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794169
|
|
HOSHIYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG24051020230195717
|
06/10/2023
|
SATBIR
|
1218023WL003690
|
SATBIR
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794168
|
|
SATBIRSINGHSOMANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-037-001/13195
(AMANI)
|
1218023000NRG24051020230195718
|
06/10/2023
|
BIRMATI
|
1218023WL003690
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794166
|
|
BIRMATIWOMAMURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-037-001/13205
(AMANI)
|
1218023000NRG24051020230195719
|
06/10/2023
|
MANJU
|
1218023WL003690
|
MANJU
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794154
|
|
MANJUWOASHWINIKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-037-001/13244
(AMANI)
|
1218023000NRG24051020230195722
|
06/10/2023
|
RAJA RAM
|
1218023WL003690
|
RAJA RAM
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794147
|
|
RAJA RAM SO JILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-037-001/13251
(AMANI)
|
1218023000NRG24051020230195723
|
06/10/2023
|
KHAJANI DEVI
|
1218023WL003690
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794167
|
|
KHAJANI WO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-037-001/13293
(AMANI)
|
1218023000NRG24051020230195724
|
06/10/2023
|
RAJENDERO
|
1218023WL003690
|
RAJENDERO
|
00108
|
UTIB0FCCB01
|
640
|
640
|
Processed
|
14/11/2023
|
|
7569794138
|
|
RAJENDROWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-037-001/13361
(AMANI)
|
1218023000NRG24051020230195727
|
06/10/2023
|
VEER MATI
|
1218023WL003690
|
VEER MATI
|
00108
|
UTIB0FCCB01
|
640
|
640
|
Processed
|
14/11/2023
|
|
7569794149
|
|
BIRMATTIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-037-001/13366
(AMANI)
|
1218023000NRG24051020230195728
|
06/10/2023
|
SUNITA DEVI
|
1218023WL003690
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794150
|
|
SUNITADEVIWOPOLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-037-001/13378
(AMANI)
|
1218023000NRG24051020230195730
|
06/10/2023
|
BANT SINGH
|
1218023WL003690
|
BANT SINGH
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794135
|
|
BANTSINGHSOGURDYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-037-001/13407
(AMANI)
|
1218023000NRG24051020230195731
|
06/10/2023
|
BIRMATI
|
1218023WL003690
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794157
|
|
BIRMATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOHANA
|
HR-18-023-037-001/13578
(AMANI)
|
1218023000NRG24051020230195733
|
06/10/2023
|
NAHARU
|
1218023WL003690
|
NAHARU
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794156
|
|
NEHRUSINGHSOROSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-037-001/13581
(AMANI)
|
1218023000NRG24051020230195734
|
06/10/2023
|
KULVINDER KAUR
|
1218023WL003690
|
KULVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794136
|
|
KULVINDERKAURWOKARMJEETSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-037-001/13581
(AMANI)
|
1218023000NRG24051020230195735
|
06/10/2023
|
SUKHCHAIN
|
1218023WL003690
|
SUKHCHAIN
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794159
|
|
SUKHCHAINSOPRAHALAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-037-001/13602
(AMANI)
|
1218023000NRG24051020230195736
|
06/10/2023
|
KRISHNA DEVI
|
1218023WL003690
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794146
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-037-001/13681
(AMANI)
|
1218023000NRG24051020230195737
|
06/10/2023
|
NANHI
|
1218023WL003690
|
NANHI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794139
|
|
NANHIDEVIWOGAMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-037-001/13778
(AMANI)
|
1218023000NRG24051020230195739
|
06/10/2023
|
MAHENDER SINGH
|
1218023WL003690
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794158
|
|
MEHANDERSINGHSOMUKHATYARS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-037-001/31414
(AMANI)
|
1218023000NRG24051020230195746
|
06/10/2023
|
SHILA DEVI
|
1218023WL003690
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794137
|
|
SHEELADEVIWOSURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-037-001/31437
(AMANI)
|
1218023000NRG24051020230195748
|
06/10/2023
|
ANGREJO DEVI
|
1218023WL003690
|
ANGREJO DEVI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794148
|
|
ANGREJODEVIWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-037-001/34901
(AMANI)
|
1218023000NRG24051020230195749
|
06/10/2023
|
PATASO DEVI
|
1218023WL003690
|
PATASO DEVI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794151
|
|
PATASODEVIWOTARSEM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-037-001/34902
(AMANI)
|
1218023000NRG24051020230195750
|
06/10/2023
|
GAJE DEVI
|
1218023WL003690
|
GAJE DEVI
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794133
|
|
GEJODEVIWOGOPALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-037-001/34904
(AMANI)
|
1218023000NRG24051020230195751
|
06/10/2023
|
KELO
|
1218023WL003690
|
KELO
|
00108
|
UTIB0FCCB01
|
640
|
640
|
Processed
|
14/11/2023
|
|
7569794134
|
|
KELODEVIWOCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-037-001/34906
(AMANI)
|
1218023000NRG24051020230195752
|
06/10/2023
|
POONAM
|
1218023WL003690
|
POONAM
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794130
|
|
POONAMDOJEETASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-037-001/34910
(AMANI)
|
1218023000NRG24051020230195753
|
06/10/2023
|
MANJEET KAUR
|
1218023WL003690
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794145
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-037-001/34912
(AMANI)
|
1218023000NRG24051020230195754
|
06/10/2023
|
SUNITA RANI
|
1218023WL003690
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
1280
|
1280
|
Processed
|
14/11/2023
|
|
7569794140
|
|
SUNITARANIWOKITABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-037-001/34915
(AMANI)
|
1218023000NRG24051020230195755
|
06/10/2023
|
KARAMJEET KAUR
|
1218023WL003690
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
640
|
640
|
Processed
|
14/11/2023
|
|
7569794160
|
|
KARAMJEETKAURWOGURMELSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-037-001/34922
(AMANI)
|
1218023000NRG24051020230195756
|
06/10/2023
|
HAKAM SINGH
|
1218023WL003690
|
HAKAM SINGH
|
00108
|
UTIB0FCCB01
|
1280
|
1280
|
Processed
|
14/11/2023
|
|
7569794170
|
|
HAKAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOHANA
|
HR-18-023-037-001/34923
(AMANI)
|
1218023000NRG24051020230195757
|
06/10/2023
|
MALKIT KAUR
|
1218023WL003690
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794161
|
|
MALKEETKAURWOPALISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-037-001/36046
(AMANI)
|
1218023000NRG24051020230195761
|
06/10/2023
|
JAGSIR SINGH
|
1218023WL003690
|
JAGSIR SINGH
|
00108
|
UTIB0FCCB01
|
1280
|
1280
|
Processed
|
14/11/2023
|
|
7569794164
|
|
JAGSIR SINGH SO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOHANA
|
HR-18-023-037-001/36046
(AMANI)
|
1218023000NRG24051020230195762
|
06/10/2023
|
RAJVINDER KAUR
|
1218023WL003690
|
RAJVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794163
|
|
RAJVINDERKAURWOJAGSIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65920
|
65920
|
|
|
|
|
|
|
|
|
48
|
TOHANA
|
HR-18-023-037-001/14168
(AMANI)
|
1218023000NRG24051020230195744
|
06/10/2023
|
NAJAR SINGH
|
1218023WL003690
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794197
|
|
NAJAR SINGHSO SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
49
|
TOHANA
|
HR-18-023-037-001/14154
(AMANI)
|
1218023000NRG24051020230195743
|
06/10/2023
|
MAYA DEVI
|
1218023WL003690
|
MAYA DEVI
|
00176
|
IDIB000T600
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794188
|
|
Mrs. MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-037-001/12026
(AMANI)
|
1218023000NRG24051020230195702
|
06/10/2023
|
JASWANT RAI
|
1218023WL003690
|
JASWANT RAI
|
00354
|
PUNB0045200
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794172
|
|
JASWANT RAI S/O SH JODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOHANA
|
HR-18-023-037-001/12026
(AMANI)
|
1218023000NRG24051020230195703
|
06/10/2023
|
NIKKI
|
1218023WL003690
|
NIKKI
|
00354
|
PUNB0045200
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794175
|
|
NIKKI W/O JASWANT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOHANA
|
HR-18-023-037-001/13355
(AMANI)
|
1218023000NRG24051020230195726
|
06/10/2023
|
DHOOP SINGH
|
1218023WL003690
|
DHOOP SINGH
|
00354
|
PUNB0045200
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794173
|
|
DHOOPSINGHSOSARDARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-037-001/34947
(AMANI)
|
1218023000NRG24051020230195758
|
06/10/2023
|
RAJPAL SINGH
|
1218023WL003690
|
RAJPAL SINGH
|
00354
|
PUNB0045200
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794174
|
|
RAJPAL SINGH SO POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
54
|
TOHANA
|
HR-18-023-037-001/13217
(AMANI)
|
1218023000NRG24051020230195720
|
06/10/2023
|
KANTA
|
1218023WL003690
|
KANTA
|
00354
|
PUNB0055010
|
960
|
960
|
Processed
|
14/11/2023
|
|
7569794178
|
|
KANTA WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TOHANA
|
HR-18-023-037-001/13778
(AMANI)
|
1218023000NRG24051020230195740
|
06/10/2023
|
ANGURI DEVI
|
1218023WL003690
|
ANGURI DEVI
|
00354
|
PUNB0055010
|
640
|
640
|
Processed
|
14/11/2023
|
|
7569794179
|
|
ANGURI DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-18-023-037-001/14056
(AMANI)
|
1218023000NRG24051020230195741
|
06/10/2023
|
SAVITRI DEVI
|
1218023WL003690
|
SAVITRI DEVI
|
00354
|
PUNB0055010
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794177
|
|
SAVITRI DEVI WO JAGROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOHANA
|
HR-18-023-037-001/36040
(AMANI)
|
1218023000NRG24051020230195760
|
06/10/2023
|
JOGINDER SINGH
|
1218023WL003690
|
JOGINDER SINGH
|
00354
|
PUNB0055010
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794176
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
58
|
TOHANA
|
HR-18-023-037-001/11884
(AMANI)
|
1218023000NRG24051020230195695
|
06/10/2023
|
KIRAN
|
1218023WL003690
|
KIRAN
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794186
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-037-001/36040
(AMANI)
|
1218023000NRG24051020230195759
|
06/10/2023
|
MUKHTYARO
|
1218023WL003690
|
MUKHTYARO
|
00415
|
SBIN0001072
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794185
|
|
MRS MUKHTYARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
60
|
TOHANA
|
HR-18-023-032-001/36673
(AKANWALI)
|
1218023000NRG24051020230195693
|
06/10/2023
|
BABLI
|
1218023WL003690
|
BABLI
|
00415
|
SBIN0007573
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794183
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-032-001/36673
(AKANWALI)
|
1218023000NRG24051020230195692
|
06/10/2023
|
SUBHASH CHANDER
|
1218023WL003690
|
SUBHASH CHANDER
|
00415
|
SBIN0007573
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794181
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
62
|
TOHANA
|
HR-18-023-037-001/12166
(AMANI)
|
1218023000NRG24051020230195705
|
06/10/2023
|
GAGANDEEP
|
1218023WL003690
|
GAGANDEEP
|
00415
|
SBIN0050216
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794184
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
63
|
TOHANA
|
HR-18-023-037-001/31403
(AMANI)
|
1218023000NRG24051020230195745
|
06/10/2023
|
SATNAM SINGH
|
1218023WL003690
|
SATNAM SINGH
|
00468
|
UBIN0546399
|
1920
|
1920
|
Processed
|
14/11/2023
|
|
7569794187
|
|
SATNAM SINGH SO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
64
|
TOHANA
|
HR-18-023-037-001/12015
(AMANI)
|
1218023000NRG24051020230195700
|
06/10/2023
|
AMARJEET KAUR
|
1218023WL003690
|
AMARJEET KAUR
|
00468
|
UBIN0564711
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794190
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
65
|
TOHANA
|
HR-18-023-037-001/12015
(AMANI)
|
1218023000NRG24051020230195701
|
06/10/2023
|
HARDEEP
|
1218023WL003690
|
HARDEEP
|
00468
|
UBIN0564711
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794195
|
|
HARDEEP
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOHANA
|
HR-18-023-037-001/13355
(AMANI)
|
1218023000NRG24051020230195725
|
06/10/2023
|
PUNAM
|
1218023WL003690
|
PUNAM
|
00468
|
UBIN0564711
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794193
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
TOHANA
|
HR-18-023-037-001/13569
(AMANI)
|
1218023000NRG24051020230195732
|
06/10/2023
|
KALAWANTI
|
1218023WL003690
|
KALAWANTI
|
00468
|
UBIN0564711
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794194
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TOHANA
|
HR-18-023-037-001/13681
(AMANI)
|
1218023000NRG24051020230195738
|
06/10/2023
|
MANPREETI KAUR
|
1218023WL003690
|
MANPREETI KAUR
|
00468
|
UBIN0564711
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794191
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
TOHANA
|
HR-18-023-037-001/14059
(AMANI)
|
1218023000NRG24051020230195742
|
06/10/2023
|
GUKAR DEVI
|
1218023WL003690
|
GUKAR DEVI
|
00468
|
UBIN0564711
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794192
|
|
GUKAR DEVI WO KARA RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
TOHANA
|
HR-18-023-037-001/36050
(AMANI)
|
1218023000NRG24051020230195764
|
06/10/2023
|
RAJINDER KAUR
|
1218023WL003690
|
RAJINDER KAUR
|
00468
|
UBIN0564711
|
2240
|
2240
|
Processed
|
14/11/2023
|
|
7569794196
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120640
|
120640
|
|
|
|
|
|
|
|