|
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-18-023-037-001/11811
(AMANI)
|
1218023000NRG23020820220071535
|
02/08/2022
|
KAKU RAM
|
1218023WL0001294
|
KAKU RAM
|
00045
|
BARB0TOHANA
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224173
|
|
KAKU RAM S/O DARSHAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-037-001/31441
(AMANI)
|
1218023000NRG23020820220071596
|
02/08/2022
|
BHIM SINGH
|
1218023WL0001294
|
BHIM SINGH
|
00045
|
BARB0TOHANA
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224174
|
|
BHIM SINGH S/O MUKHTYAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-004-001/36029
(AMANI)
|
1218023000NRG23020820220071534
|
02/08/2022
|
GHOTI
|
1218023WL0001294
|
GHOTI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224120
|
|
GHOTIWOSABNTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-037-001/11834
(AMANI)
|
1218023000NRG23020820220071537
|
02/08/2022
|
RACHANA
|
1218023WL0001294
|
RACHANA
|
00108
|
UTIB0FCCB01
|
484
|
484
|
Processed
|
11/08/2022
|
|
3848224135
|
|
MRS MRS RACHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-037-001/11848-A
(AMANI)
|
1218023000NRG23020820220071538
|
02/08/2022
|
BHAJAN RAM
|
1218023WL0001294
|
BHAJAN RAM
|
00108
|
UTIB0FCCB01
|
242
|
242
|
Processed
|
10/08/2022
|
|
3848224126
|
|
BHAJANAMRIO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-037-001/11848-A
(AMANI)
|
1218023000NRG23020820220071539
|
02/08/2022
|
SONU KUMAR
|
1218023WL0001294
|
SONU KUMAR
|
00108
|
UTIB0FCCB01
|
484
|
484
|
Processed
|
10/08/2022
|
|
3848224117
|
|
SONUKUMARSOBHAJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-037-001/12343
(AMANI)
|
1218023000NRG23020820220071547
|
02/08/2022
|
BALDEV KAUR
|
1218023WL0001294
|
BALDEV KAUR
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224141
|
|
BALDEVKUARWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-037-001/13098
(AMANI)
|
1218023000NRG23020820220071549
|
02/08/2022
|
AMAN
|
1218023WL0001294
|
AMAN
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224161
|
|
AMANDEEPKAURWOAVTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-037-001/13153
(AMANI)
|
1218023000NRG23020820220071552
|
02/08/2022
|
RANI
|
1218023WL0001294
|
RANI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224158
|
|
RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-037-001/13178
(AMANI)
|
1218023000NRG23020820220071553
|
02/08/2022
|
BHIM SINGH
|
1218023WL0001294
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224143
|
|
BHIMSORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-037-001/13178
(AMANI)
|
1218023000NRG23020820220071554
|
02/08/2022
|
SUNITA DEVI
|
1218023WL0001294
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224134
|
|
SUNITAWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG23020820220071555
|
02/08/2022
|
SATBIR
|
1218023WL0001294
|
SATBIR
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224156
|
|
SATBIRSINGHSOMANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-037-001/13187
(AMANI)
|
1218023000NRG23020820220071556
|
02/08/2022
|
SUNITA DEVI
|
1218023WL0001294
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224138
|
|
SUNITADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-037-001/13195
(AMANI)
|
1218023000NRG23020820220071557
|
02/08/2022
|
BIRMATI
|
1218023WL0001294
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224152
|
|
BIRMATIWOMAMURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-037-001/13195
(AMANI)
|
1218023000NRG23020820220071558
|
02/08/2022
|
RAJESH
|
1218023WL0001294
|
RAJESH
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224118
|
|
MR MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-037-001/13202
(AMANI)
|
1218023000NRG23020820220071559
|
02/08/2022
|
BALVEER SINGH
|
1218023WL0001294
|
BALVEER SINGH
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224131
|
|
BALVIRSINGHSOMUKHTIYARSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-037-001/13220
(AMANI)
|
1218023000NRG23020820220071560
|
02/08/2022
|
SANTOSH DEVI
|
1218023WL0001294
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224129
|
|
SANTOSH WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-037-001/13468
(AMANI)
|
1218023000NRG23020820220071561
|
02/08/2022
|
TEEJO DEVI
|
1218023WL0001294
|
TEEJO DEVI
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224128
|
|
TIJODEVIWOKARTARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-037-001/13489
(AMANI)
|
1218023000NRG23020820220071564
|
02/08/2022
|
SUNITA
|
1218023WL0001294
|
SUNITA
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224136
|
|
SUNITADEVIWOLAKHMICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-037-001/13501
(AMANI)
|
1218023000NRG23020820220071565
|
02/08/2022
|
SANTOSH
|
1218023WL0001294
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224130
|
|
SANTOSHWOPYARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-037-001/13508
(AMANI)
|
1218023000NRG23020820220071566
|
02/08/2022
|
ANITA
|
1218023WL0001294
|
ANITA
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224160
|
|
ANITAWOPILLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-037-001/13525
(AMANI)
|
1218023000NRG23020820220071568
|
02/08/2022
|
MITHU SINGH
|
1218023WL0001294
|
MITHU SINGH
|
00108
|
UTIB0FCCB01
|
242
|
242
|
Processed
|
10/08/2022
|
|
3848224148
|
|
MITHURAMSOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-037-001/13525
(AMANI)
|
1218023000NRG23020820220071567
|
02/08/2022
|
RANI
|
1218023WL0001294
|
RANI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224127
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
24
|
TOHANA
|
HR-18-023-037-001/13529
(AMANI)
|
1218023000NRG23020820220071569
|
02/08/2022
|
SUMAN RANI
|
1218023WL0001294
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224145
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TOHANA
|
HR-18-023-037-001/13569
(AMANI)
|
1218023000NRG23020820220071573
|
02/08/2022
|
JAGTAR SINGH
|
1218023WL0001294
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224159
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-037-001/13569
(AMANI)
|
1218023000NRG23020820220071571
|
02/08/2022
|
MALKIT
|
1218023WL0001294
|
MALKIT
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224119
|
|
MALKEETSINGHSOSUKHDEVSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-037-001/13573
(AMANI)
|
1218023000NRG23020820220071574
|
02/08/2022
|
SUMAN DEVI
|
1218023WL0001294
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224155
|
|
SUMANWOBALJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-037-001/13618
(AMANI)
|
1218023000NRG23020820220071575
|
02/08/2022
|
RAJO
|
1218023WL0001294
|
RAJO
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224139
|
|
RAJKAURWOPARKASHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-037-001/13643
(AMANI)
|
1218023000NRG23020820220071576
|
02/08/2022
|
MEENA
|
1218023WL0001294
|
MEENA
|
00108
|
UTIB0FCCB01
|
484
|
484
|
Processed
|
10/08/2022
|
|
3848224149
|
|
MEENAWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-037-001/13660
(AMANI)
|
1218023000NRG23020820220071577
|
02/08/2022
|
GURMAIL SINGH
|
1218023WL0001294
|
GURMAIL SINGH
|
00108
|
UTIB0FCCB01
|
242
|
242
|
Processed
|
10/08/2022
|
|
3848224154
|
|
GURMELSOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-037-001/13696
(AMANI)
|
1218023000NRG23020820220071578
|
02/08/2022
|
HARPAL SINGH
|
1218023WL0001294
|
HARPAL SINGH
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224122
|
|
HARPAL SINGH SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOHANA
|
HR-18-023-037-001/13700
(AMANI)
|
1218023000NRG23020820220071579
|
02/08/2022
|
KULDEEP SINGH
|
1218023WL0001294
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224153
|
|
KULDEEPSINGHSOJAGPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-037-001/13722
(AMANI)
|
1218023000NRG23020820220071580
|
02/08/2022
|
BIRPAL
|
1218023WL0001294
|
BIRPAL
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224162
|
|
BIRPALKAURWOJASBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-037-001/13764
(AMANI)
|
1218023000NRG23020820220071582
|
02/08/2022
|
BIRMATI
|
1218023WL0001294
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224151
|
|
BIRMATTIWOGURMEL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-037-001/13773
(AMANI)
|
1218023000NRG23020820220071584
|
02/08/2022
|
ROOP SINH
|
1218023WL0001294
|
ROOP SINH
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224163
|
|
ROOPSINGHSOSHADIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-037-001/13773
(AMANI)
|
1218023000NRG23020820220071583
|
02/08/2022
|
SURJEET KAUR
|
1218023WL0001294
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224140
|
|
SURJEETKAURWOROOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-037-001/13778
(AMANI)
|
1218023000NRG23020820220071585
|
02/08/2022
|
MAHENDER SINGH
|
1218023WL0001294
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224142
|
|
MEHANDERSINGHSOMUKHATYARS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-037-001/13804
(AMANI)
|
1218023000NRG23020820220071587
|
02/08/2022
|
BALA
|
1218023WL0001294
|
BALA
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224146
|
|
BALADEVIWOHARPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-037-001/13808
(AMANI)
|
1218023000NRG23020820220071588
|
02/08/2022
|
CHHINDER
|
1218023WL0001294
|
CHHINDER
|
00108
|
UTIB0FCCB01
|
242
|
242
|
Processed
|
10/08/2022
|
|
3848224144
|
|
CHHINDERWOBALVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-037-001/13811
(AMANI)
|
1218023000NRG23020820220071589
|
02/08/2022
|
MANJEET KAUR
|
1218023WL0001294
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224147
|
|
MANJEETKAURWOJANTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-037-001/31435
(AMANI)
|
1218023000NRG23020820220071593
|
02/08/2022
|
MINAKSHI
|
1218023WL0001294
|
MINAKSHI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224124
|
|
MEENAKSHIDEVIWORISHIPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-037-001/31435
(AMANI)
|
1218023000NRG23020820220071594
|
02/08/2022
|
RISHI PAL
|
1218023WL0001294
|
RISHI PAL
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224157
|
|
RISHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-037-001/31441
(AMANI)
|
1218023000NRG23020820220071595
|
02/08/2022
|
GEETA RANI
|
1218023WL0001294
|
GEETA RANI
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224125
|
|
GEETA DEVI W/O BHIM SINGH
|
BANK OF BARODA(606985)
|
|
44
|
TOHANA
|
HR-18-023-037-001/34010
(AMANI)
|
1218023000NRG23020820220071597
|
02/08/2022
|
RANI
|
1218023WL0001294
|
RANI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224164
|
|
RANIWOGURMAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-037-001/34881
(AMANI)
|
1218023000NRG23020820220071598
|
02/08/2022
|
SUNITA DEVI
|
1218023WL0001294
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
484
|
484
|
Processed
|
10/08/2022
|
|
3848224165
|
|
SUNITADEVIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-037-001/34882
(AMANI)
|
1218023000NRG23020820220071599
|
02/08/2022
|
ROSHANI
|
1218023WL0001294
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224137
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
47
|
TOHANA
|
HR-18-023-037-001/34900
(AMANI)
|
1218023000NRG23020820220071601
|
02/08/2022
|
MAYA DEVI
|
1218023WL0001294
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224123
|
|
MAYADEVIWOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-037-001/34910
(AMANI)
|
1218023000NRG23020820220071603
|
02/08/2022
|
MANJEET KAUR
|
1218023WL0001294
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224132
|
|
MANJEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TOHANA
|
HR-18-023-037-001/34913
(AMANI)
|
1218023000NRG23020820220071604
|
02/08/2022
|
SAROJ
|
1218023WL0001294
|
SAROJ
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224150
|
|
SAROJBALAWOSAINSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-037-001/34940
(AMANI)
|
1218023000NRG23020820220071607
|
02/08/2022
|
PIRTHI SINGH
|
1218023WL0001294
|
PIRTHI SINGH
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224121
|
|
PRITHVI SINGH SO TOTA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TOHANA
|
HR-18-023-037-001/36034
(AMANI)
|
1218023000NRG23020820220071610
|
02/08/2022
|
SUKHI
|
1218023WL0001294
|
SUKHI
|
00108
|
UTIB0FCCB01
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224133
|
|
SUKHIWOBITTU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-037-001/36035
(AMANI)
|
1218023000NRG23020820220071611
|
02/08/2022
|
SUKHO
|
1218023WL0001294
|
SUKHO
|
00108
|
UTIB0FCCB01
|
968
|
968
|
Rejected
|
10/08/2022
|
|
N0822001B426E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39446
|
39446
|
|
|
|
|
|
|
|
|
53
|
TOHANA
|
HR-18-023-037-001/11811
(AMANI)
|
1218023000NRG23020820220071536
|
02/08/2022
|
PAPPE DEVI
|
1218023WL0001294
|
PAPPE DEVI
|
00176
|
IDIB000T600
|
484
|
484
|
Processed
|
10/08/2022
|
|
3848224181
|
|
Mrs. PAPPE DEVI
|
INDIAN BANK(607105)
|
|
54
|
TOHANA
|
HR-18-023-037-001/13802
(AMANI)
|
1218023000NRG23020820220071586
|
02/08/2022
|
MAYA DEVI
|
1218023WL0001294
|
MAYA DEVI
|
00176
|
IDIB000T600
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224180
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
55
|
TOHANA
|
HR-18-023-037-001/11873
(AMANI)
|
1218023000NRG23020820220071542
|
02/08/2022
|
MITO DEVI
|
1218023WL0001294
|
MITO DEVI
|
00354
|
PUNB0055010
|
726
|
726
|
Processed
|
11/08/2022
|
|
3848224169
|
|
MITO DEVI WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-18-023-037-001/12024
(AMANI)
|
1218023000NRG23020820220071545
|
02/08/2022
|
BALJEET KAUR
|
1218023WL0001294
|
BALJEET KAUR
|
00354
|
PUNB0055010
|
726
|
726
|
Processed
|
11/08/2022
|
|
3848224172
|
|
BALJEET KAUR WO JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOHANA
|
HR-18-023-037-001/12024
(AMANI)
|
1218023000NRG23020820220071546
|
02/08/2022
|
LAJWANTI
|
1218023WL0001294
|
LAJWANTI
|
00354
|
PUNB0055010
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224171
|
|
LAJWANTI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-037-001/34920
(AMANI)
|
1218023000NRG23020820220071605
|
02/08/2022
|
RANI DEVI
|
1218023WL0001294
|
RANI DEVI
|
00354
|
PUNB0055010
|
968
|
968
|
Processed
|
10/08/2022
|
|
3848224168
|
|
RANIDEVIWOTARSEM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
TOHANA
|
HR-18-023-037-001/34920
(AMANI)
|
1218023000NRG23020820220071606
|
02/08/2022
|
TARSEM SINGH
|
1218023WL0001294
|
TARSEM SINGH
|
00354
|
PUNB0055010
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224167
|
|
TARSEM SINGH SO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TOHANA
|
HR-18-023-037-001/36031
(AMANI)
|
1218023000NRG23020820220071609
|
02/08/2022
|
AMRO DEVI
|
1218023WL0001294
|
AMRO DEVI
|
00354
|
PUNB0055010
|
968
|
968
|
Processed
|
11/08/2022
|
|
3848224170
|
|
AMRO DEVI WO BOBY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
61
|
TOHANA
|
HR-18-023-037-001/11869
(AMANI)
|
1218023000NRG23020820220071540
|
02/08/2022
|
MITO DEVI
|
1218023WL0001294
|
MITO DEVI
|
00415
|
SBIN0001072
|
726
|
726
|
Processed
|
11/08/2022
|
|
3848224177
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-037-001/11871
(AMANI)
|
1218023000NRG23020820220071541
|
02/08/2022
|
SUMITRA DEVI
|
1218023WL0001294
|
SUMITRA DEVI
|
00415
|
SBIN0001072
|
484
|
484
|
Processed
|
11/08/2022
|
|
3848224179
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-037-001/11876
(AMANI)
|
1218023000NRG23020820220071543
|
02/08/2022
|
PAMMI
|
1218023WL0001294
|
PAMMI
|
00415
|
SBIN0001072
|
726
|
726
|
Processed
|
11/08/2022
|
|
3848224178
|
|
MRS MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-037-001/11882
(AMANI)
|
1218023000NRG23020820220071544
|
02/08/2022
|
SUNHERI DEVI
|
1218023WL0001294
|
SUNHERI DEVI
|
00415
|
SBIN0001072
|
726
|
726
|
Processed
|
11/08/2022
|
|
3848224176
|
|
MRS SUNHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
65
|
TOHANA
|
HR-18-023-037-001/13529
(AMANI)
|
1218023000NRG23020820220071570
|
02/08/2022
|
BALI KAUR
|
1218023WL0001294
|
BALI KAUR
|
00468
|
UBIN0564711
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224183
|
|
BALI KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOHANA
|
HR-18-023-037-001/13569
(AMANI)
|
1218023000NRG23020820220071572
|
02/08/2022
|
KALAWANTI
|
1218023WL0001294
|
KALAWANTI
|
00468
|
UBIN0564711
|
242
|
242
|
Processed
|
10/08/2022
|
|
3848224182
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
67
|
TOHANA
|
HR-18-023-037-001/13484
(AMANI)
|
1218023000NRG23020820220071563
|
02/08/2022
|
MAMO
|
1218023WL0001294
|
MAMO
|
00468
|
UBIN0825018
|
726
|
726
|
Processed
|
10/08/2022
|
|
3848224175
|
|
MAMO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
68
|
TOHANA
|
HR-18-023-037-001/14056
(AMANI)
|
1218023000NRG23020820220071590
|
02/08/2022
|
SIKANDER SINGH
|
1218023WL0001294
|
SIKANDER SINGH
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
10/08/2022
|
|
3848224166
|
|
Mr. SIKANDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52272
|
52272
|
|
|
|
|
|
|
|