|
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-18-023-060-001/22921
(MAMUPUR)
|
1218023000NRG23200920220158243
|
20/09/2022
|
GINDRO BAI
|
1218023WL0002652
|
GINDRO BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693768
|
|
GINDOBAIWOPYARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-060-001/22921
(MAMUPUR)
|
1218023000NRG23200920220158242
|
20/09/2022
|
HANS RAJ
|
1218023WL0002652
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693765
|
|
HANSRAJSOPYARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-060-001/22921
(MAMUPUR)
|
1218023000NRG23200920220158244
|
20/09/2022
|
PARAMJEET KAUR
|
1218023WL0002652
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693767
|
|
PARAMJEETKAURWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-060-001/22933
(MAMUPUR)
|
1218023000NRG23200920220158245
|
20/09/2022
|
GINDA RAM
|
1218023WL0002652
|
GINDA RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693730
|
|
GINDARAMSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-060-001/22936
(MAMUPUR)
|
1218023000NRG23200920220158249
|
20/09/2022
|
BHOLI DEVI
|
1218023WL0002652
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693769
|
|
BHOLIDEVIWOCHHINDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-060-001/22936
(MAMUPUR)
|
1218023000NRG23200920220158248
|
20/09/2022
|
CHINDA RAM
|
1218023WL0002652
|
CHINDA RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693735
|
|
MR CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-060-001/22941
(MAMUPUR)
|
1218023000NRG23200920220158251
|
20/09/2022
|
GAGANDEEP KAUR
|
1218023WL0002652
|
GAGANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941693766
|
|
GAGANDEEPKAURWORAMESHKUMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-060-001/22964
(MAMUPUR)
|
1218023000NRG23200920220158253
|
20/09/2022
|
JEETO DEVI
|
1218023WL0002652
|
JEETO DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693753
|
|
JEETOWOMITHU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-060-001/22964
(MAMUPUR)
|
1218023000NRG23200920220158252
|
20/09/2022
|
MITHU RAM
|
1218023WL0002652
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693729
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
10
|
TOHANA
|
HR-18-023-060-001/22986
(MAMUPUR)
|
1218023000NRG23200920220158255
|
20/09/2022
|
DARSHAN
|
1218023WL0002652
|
DARSHAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693734
|
|
DARSHANSOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-060-001/22986
(MAMUPUR)
|
1218023000NRG23200920220158256
|
20/09/2022
|
JAILO
|
1218023WL0002652
|
JAILO
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693750
|
|
JAILOWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-060-001/22990
(MAMUPUR)
|
1218023000NRG23200920220158257
|
20/09/2022
|
KULVEER RAM
|
1218023WL0002652
|
KULVEER RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693749
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-060-001/23002
(MAMUPUR)
|
1218023000NRG23200920220158258
|
20/09/2022
|
SATNAM SINGH
|
1218023WL0002652
|
SATNAM SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Rejected
|
26/10/2022
|
|
N0922010CDA1E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TOHANA
|
HR-18-023-060-001/23189
(MAMUPUR)
|
1218023000NRG23200920220158260
|
20/09/2022
|
JASBIR KAUR
|
1218023WL0002652
|
JASBIR KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693762
|
|
JASBIRKAURWOLAKHBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-060-001/23371
(MAMUPUR)
|
1218023000NRG23200920220158261
|
20/09/2022
|
MADAN LAL
|
1218023WL0002652
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941693733
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
16
|
TOHANA
|
HR-18-023-060-001/23371
(MAMUPUR)
|
1218023000NRG23200920220158262
|
20/09/2022
|
YOGRAJ
|
1218023WL0002652
|
YOGRAJ
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693756
|
|
MR YOGRAJ SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-060-001/23391
(MAMUPUR)
|
1218023000NRG23200920220158263
|
20/09/2022
|
AJAIB SINGH
|
1218023WL0002652
|
AJAIB SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693755
|
|
AJAIBSINGHSOKEHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-060-001/23393
(MAMUPUR)
|
1218023000NRG23200920220158265
|
20/09/2022
|
GURJANT SINGH
|
1218023WL0002652
|
GURJANT SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693770
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
TOHANA
|
HR-18-023-060-001/23396
(MAMUPUR)
|
1218023000NRG23200920220158266
|
20/09/2022
|
SEEMA DEVI
|
1218023WL0002652
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693764
|
|
SEEMAWOSUKHVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-060-001/23406
(MAMUPUR)
|
1218023000NRG23200920220158269
|
20/09/2022
|
HARJEET SINGH
|
1218023WL0002652
|
HARJEET SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693759
|
|
Mr. HARJIT SINGH S/O SH SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TOHANA
|
HR-18-023-060-001/23406
(MAMUPUR)
|
1218023000NRG23200920220158270
|
20/09/2022
|
PINKI RANI
|
1218023WL0002652
|
PINKI RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941693760
|
|
Mrs. PINKI RANI W/O SH HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TOHANA
|
HR-18-023-060-001/23409
(MAMUPUR)
|
1218023000NRG23200920220158271
|
20/09/2022
|
SARVJEET KAUR
|
1218023WL0002652
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693752
|
|
MS SARVJIT KAUR WO MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-060-001/23412
(MAMUPUR)
|
1218023000NRG23200920220158272
|
20/09/2022
|
PARAMJEET KAUR
|
1218023WL0002652
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941693758
|
|
PARAMJEETKAURWOBALJEETSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-060-001/23419
(MAMUPUR)
|
1218023000NRG23200920220158273
|
20/09/2022
|
KARNAIL KAUR
|
1218023WL0002652
|
KARNAIL KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693754
|
|
KARNELKAURWOMEJARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-060-001/23419
(MAMUPUR)
|
1218023000NRG23200920220158274
|
20/09/2022
|
SIMARJEET KAUR
|
1218023WL0002652
|
SIMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693761
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TOHANA
|
HR-18-023-060-001/23421
(MAMUPUR)
|
1218023000NRG23200920220158275
|
20/09/2022
|
MITHU RAM
|
1218023WL0002652
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693727
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-060-001/23421
(MAMUPUR)
|
1218023000NRG23200920220158276
|
20/09/2022
|
MURTI DEVI
|
1218023WL0002652
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693751
|
|
MURTIWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-060-001/23434
(MAMUPUR)
|
1218023000NRG23200920220158278
|
20/09/2022
|
PAL SINGH
|
1218023WL0002652
|
PAL SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693728
|
|
PALSINGHSOSANTOLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-060-001/23467
(MAMUPUR)
|
1218023000NRG23200920220158279
|
20/09/2022
|
GURMEETO
|
1218023WL0002652
|
GURMEETO
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
26/10/2022
|
|
5941693738
|
|
GURMEETO
|
ICICI BANK LTD(508534)
|
|
30
|
TOHANA
|
HR-18-023-060-001/23494
(MAMUPUR)
|
1218023000NRG23200920220158280
|
20/09/2022
|
SUMITRA DEVI
|
1218023WL0002652
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693746
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-060-001/23544
(MAMUPUR)
|
1218023000NRG23200920220158285
|
20/09/2022
|
BHOLI DEVI
|
1218023WL0002652
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693747
|
|
BHOLIDEVIWOBINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-060-001/23544
(MAMUPUR)
|
1218023000NRG23200920220158284
|
20/09/2022
|
BINDER RAM
|
1218023WL0002652
|
BINDER RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941693748
|
|
BINDERSOKHANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-060-001/23559
(MAMUPUR)
|
1218023000NRG23200920220158286
|
20/09/2022
|
DEVA RAM
|
1218023WL0002652
|
DEVA RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693771
|
|
DEVRAJSOGULLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-060-001/23584
(MAMUPUR)
|
1218023000NRG23200920220158289
|
20/09/2022
|
CHAINA RAM
|
1218023WL0002652
|
CHAINA RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693744
|
|
CHANNARAMSOPURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-060-001/23584
(MAMUPUR)
|
1218023000NRG23200920220158290
|
20/09/2022
|
GINDERO DEVI
|
1218023WL0002652
|
GINDERO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693745
|
|
GINDERODEVIWOCHANNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-060-001/23584
(MAMUPUR)
|
1218023000NRG23200920220158292
|
20/09/2022
|
SOMA DEVI
|
1218023WL0002652
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941693743
|
|
SOMAWOVAKIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-060-001/23584
(MAMUPUR)
|
1218023000NRG23200920220158291
|
20/09/2022
|
VAKIL
|
1218023WL0002652
|
VAKIL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693742
|
|
Mr. VAKIL SO CHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TOHANA
|
HR-18-023-060-001/23647
(MAMUPUR)
|
1218023000NRG23200920220158294
|
20/09/2022
|
AMARJEET
|
1218023WL0002652
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941693757
|
|
AMARJEETWOTULSIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-060-001/23647
(MAMUPUR)
|
1218023000NRG23200920220158293
|
20/09/2022
|
TULSI RAM
|
1218023WL0002652
|
TULSI RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941693737
|
|
TULSIRAMSOBUTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-060-001/23837
(MAMUPUR)
|
1218023000NRG23200920220158295
|
20/09/2022
|
BHURA RAM
|
1218023WL0002652
|
BHURA RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693736
|
|
MR BHURA RAM SO GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-060-001/23837
(MAMUPUR)
|
1218023000NRG23200920220158296
|
20/09/2022
|
PARAMJEET KAUR
|
1218023WL0002652
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693763
|
|
PARMJEETKAURWOBHURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-060-001/36435
(MAMUPUR)
|
1218023000NRG23200920220158298
|
20/09/2022
|
BALDEV SINGH
|
1218023WL0002652
|
BALDEV SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941693741
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-060-001/36435
(MAMUPUR)
|
1218023000NRG23200920220158299
|
20/09/2022
|
PARAMJEET KAUR
|
1218023WL0002652
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693731
|
|
PARAMJEETKAURWOBALDEVSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-060-001/36446
(MAMUPUR)
|
1218023000NRG23200920220158302
|
20/09/2022
|
BHAVA BAI
|
1218023WL0002652
|
BHAVA BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693775
|
|
BHAVA BAI
|
ICICI BANK LTD(508534)
|
|
45
|
TOHANA
|
HR-18-023-060-001/36448
(MAMUPUR)
|
1218023000NRG23200920220158306
|
20/09/2022
|
AMARJEET KAUR
|
1218023WL0002652
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693739
|
|
AMARJEETKAURWOGURPREETSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-060-001/36448
(MAMUPUR)
|
1218023000NRG23200920220158305
|
20/09/2022
|
GURPREET SINGH
|
1218023WL0002652
|
GURPREET SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693740
|
|
GURPREETSINGHSOPOHLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
TOHANA
|
HR-18-023-060-001/36448
(MAMUPUR)
|
1218023000NRG23200920220158303
|
20/09/2022
|
SALLO BAI
|
1218023WL0002652
|
SALLO BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693732
|
|
SALO BAI
|
ICICI BANK LTD(508534)
|
|
48
|
TOHANA
|
HR-18-023-060-002/22773
(MAMUPUR)
|
1218023000NRG23200920220158319
|
20/09/2022
|
KAMLESH DEVI
|
1218023WL0002652
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693774
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-060-002/22773
(MAMUPUR)
|
1218023000NRG23200920220158318
|
20/09/2022
|
SATPAL
|
1218023WL0002652
|
SATPAL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693725
|
|
SATPALSOISHVR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-060-002/22793
(MAMUPUR)
|
1218023000NRG23200920220158320
|
20/09/2022
|
JARNAIL SINGH
|
1218023WL0002652
|
JARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941693773
|
|
JARNAILKAURWORAMESWARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-060-002/22793
(MAMUPUR)
|
1218023000NRG23200920220158321
|
20/09/2022
|
RAMESHWER SINGH
|
1218023WL0002652
|
RAMESHWER SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693772
|
|
RAMESHAVARSOISHARRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72489
|
72489
|
|
|
|
|
|
|
|
|
52
|
TOHANA
|
HR-18-023-060-001/23537
(MAMUPUR)
|
1218023000NRG23200920220158283
|
20/09/2022
|
SATVINDER KAUR
|
1218023WL0002652
|
SATVINDER KAUR
|
00415
|
SBIN0050216
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941693776
|
|
MS SATVINDER KAUR WO BHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74144
|
74144
|
|
|
|
|
|
|
|