|
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-18-023-007-001/1178
(HINDALWALA)
|
1218023000NRG23290320230296697
|
29/03/2023
|
KAMLESH RANI
|
1218023WL005358
|
KAMLESH RANI
|
00045
|
BARB0DBTOHA
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304114
|
|
KAMLESH RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-007-001/1196
(HINDALWALA)
|
1218023000NRG23290320230296704
|
29/03/2023
|
SHIV DAYAL
|
1218023WL005358
|
SHIV DAYAL
|
00045
|
BARB0DBTOHA
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304129
|
|
SHIV DAYAL S/O CHAINA RAM
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-007-001/1399
(HINDALWALA)
|
1218023000NRG23290320230296717
|
29/03/2023
|
DEVENDER BEEKA
|
1218023WL005358
|
DEVENDER BEEKA
|
00045
|
BARB0DBTOHA
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304130
|
|
DEVENDER BEEKA S/O JEEVAN DASS
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-007-001/1455
(HINDALWALA)
|
1218023000NRG23290320230296722
|
29/03/2023
|
SUMAN RANI
|
1218023WL005358
|
SUMAN RANI
|
00045
|
BARB0DBTOHA
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304127
|
|
SUMAN RANI W/O SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TOHANA
|
HR-18-023-007-001/1455
(HINDALWALA)
|
1218023000NRG23290320230296721
|
29/03/2023
|
SUNITA RANI
|
1218023WL005358
|
SUNITA RANI
|
00045
|
BARB0DBTOHA
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304115
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TOHANA
|
HR-18-023-007-001/30674
(HINDALWALA)
|
1218023000NRG23290320230296727
|
29/03/2023
|
MANGLO
|
1218023WL005358
|
MANGLO
|
00045
|
BARB0DBTOHA
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304116
|
|
MANGLO W/O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
TOHANA
|
HR-18-023-007-001/5234
(HINDALWALA)
|
1218023000NRG23290320230296741
|
29/03/2023
|
REENA RANI
|
1218023WL005358
|
REENA RANI
|
00045
|
BARB0DBTOHA
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304126
|
|
REENA RANI W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-007-001/1203
(HINDALWALA)
|
1218023000NRG23290320230296706
|
29/03/2023
|
SANTOSH RANI
|
1218023WL005358
|
SANTOSH RANI
|
00089
|
CBIN0283577
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849304117
|
|
Mrs. SANTOSH RANI W/O SH MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-007-001/1125
(HINDALWALA)
|
1218023000NRG23290320230296691
|
29/03/2023
|
KAMLA RANI
|
1218023WL005358
|
KAMLA RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849304097
|
|
KAMLARANIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-007-001/1128
(HINDALWALA)
|
1218023000NRG23290320230296692
|
29/03/2023
|
SEETO BAI
|
1218023WL005358
|
SEETO BAI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
17/04/2023
|
|
0849304093
|
|
SEETABAIWORAMDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-007-001/1128
(HINDALWALA)
|
1218023000NRG23290320230296693
|
29/03/2023
|
SUNITA
|
1218023WL005358
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304132
|
|
SUNITARANIWOPALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-007-001/1135
(HINDALWALA)
|
1218023000NRG23290320230296694
|
29/03/2023
|
MINTI RANI
|
1218023WL005358
|
MINTI RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849304099
|
|
MRS MINTI RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-007-001/1143
(HINDALWALA)
|
1218023000NRG23290320230296695
|
29/03/2023
|
JAGGO BAI
|
1218023WL005358
|
JAGGO BAI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849304139
|
|
MRS JAGGO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-007-001/1164
(HINDALWALA)
|
1218023000NRG23290320230296696
|
29/03/2023
|
GUDDI BAI
|
1218023WL005358
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
17/04/2023
|
|
0849304109
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-007-001/1190
(HINDALWALA)
|
1218023000NRG23290320230296700
|
29/03/2023
|
KRISHNA BAI
|
1218023WL005358
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304105
|
|
KRISHNA BAI W/O JOGI RAM
|
BANK OF BARODA(606985)
|
|
16
|
TOHANA
|
HR-18-023-007-001/1191
(HINDALWALA)
|
1218023000NRG23290320230296701
|
29/03/2023
|
SITO BAI
|
1218023WL005358
|
SITO BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304106
|
|
SITOBAIWOKASHMIRILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-007-001/1192
(HINDALWALA)
|
1218023000NRG23290320230296702
|
29/03/2023
|
SUGANTI
|
1218023WL005358
|
SUGANTI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304136
|
|
SUGNTIBAIWOJEEWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-007-001/1195
(HINDALWALA)
|
1218023000NRG23290320230296703
|
29/03/2023
|
JYOTI
|
1218023WL005358
|
JYOTI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304137
|
|
JYOTIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-007-001/1202
(HINDALWALA)
|
1218023000NRG23290320230296705
|
29/03/2023
|
KALI BAI
|
1218023WL005358
|
KALI BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304088
|
|
Mrs. KALI BAI W/O SH SAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TOHANA
|
HR-18-023-007-001/1244
(HINDALWALA)
|
1218023000NRG23290320230296707
|
29/03/2023
|
PUSPA RANI
|
1218023WL005358
|
PUSPA RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304113
|
|
MRS PUSPA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-007-001/1256
(HINDALWALA)
|
1218023000NRG23290320230296708
|
29/03/2023
|
SANTOSH KUMARI
|
1218023WL005358
|
SANTOSH KUMARI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304102
|
|
SANTOSHKUMARIWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-007-001/1260
(HINDALWALA)
|
1218023000NRG23290320230296709
|
29/03/2023
|
MADAN LAL
|
1218023WL005358
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304110
|
|
SQUADRON LEADER MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-007-001/1262
(HINDALWALA)
|
1218023000NRG23290320230296710
|
29/03/2023
|
KRISHANA BAI
|
1218023WL005358
|
KRISHANA BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304100
|
|
KRISHNABAIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-007-001/1276
(HINDALWALA)
|
1218023000NRG23290320230296713
|
29/03/2023
|
SITA RANI
|
1218023WL005358
|
SITA RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849304134
|
|
SEETARANIWOTOTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-007-001/1276
(HINDALWALA)
|
1218023000NRG23290320230296712
|
29/03/2023
|
TOTA RAM
|
1218023WL005358
|
TOTA RAM
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
17/04/2023
|
|
0849304089
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
26
|
TOHANA
|
HR-18-023-007-001/1301
(HINDALWALA)
|
1218023000NRG23290320230296714
|
29/03/2023
|
BIMLA DEVI
|
1218023WL005358
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304138
|
|
MRS BIMLAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-007-001/1326
(HINDALWALA)
|
1218023000NRG23290320230296716
|
29/03/2023
|
SEETO BAI
|
1218023WL005358
|
SEETO BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304091
|
|
SEETO BAI W/O LT SH JAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOHANA
|
HR-18-023-007-001/1449
(HINDALWALA)
|
1218023000NRG23290320230296718
|
29/03/2023
|
SANTO BAI
|
1218023WL005358
|
SANTO BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304108
|
|
SANTRO BAI
|
CANARA BANK(508532)
|
|
29
|
TOHANA
|
HR-18-023-007-001/1453
(HINDALWALA)
|
1218023000NRG23290320230296719
|
29/03/2023
|
JAI GOPAL
|
1218023WL005358
|
JAI GOPAL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304090
|
|
JAI GOPAL S/O SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-007-001/1455
(HINDALWALA)
|
1218023000NRG23290320230296720
|
29/03/2023
|
VEERBHAN
|
1218023WL005358
|
VEERBHAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304101
|
|
VIRBHANSOMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-007-001/29006
(HINDALWALA)
|
1218023000NRG23290320230296723
|
29/03/2023
|
KRISHANA
|
1218023WL005358
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304107
|
|
LALBAIWOSUNDERLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-007-001/29014
(HINDALWALA)
|
1218023000NRG23290320230296724
|
29/03/2023
|
SALOCHANA DEVI
|
1218023WL005358
|
SALOCHANA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304095
|
|
SULCHANAWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-007-001/30670
(HINDALWALA)
|
1218023000NRG23290320230296726
|
29/03/2023
|
SANTOSH DEVI
|
1218023WL005358
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304133
|
|
SANTOSHRANIWOVEDPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-007-001/30684
(HINDALWALA)
|
1218023000NRG23290320230296728
|
29/03/2023
|
RAKESH KUMAR
|
1218023WL005358
|
RAKESH KUMAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304135
|
|
RAKESHKUMARSOOMPARAKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-007-001/30699
(HINDALWALA)
|
1218023000NRG23290320230296729
|
29/03/2023
|
JEETO BAI
|
1218023WL005358
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304096
|
|
JITO BAI W/O MANGAT RAM
|
BANK OF BARODA(606985)
|
|
36
|
TOHANA
|
HR-18-023-007-001/30702
(HINDALWALA)
|
1218023000NRG23290320230296730
|
29/03/2023
|
SHALLI BAI
|
1218023WL005358
|
SHALLI BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304092
|
|
SHALIBAIWOSATISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-007-001/30715
(HINDALWALA)
|
1218023000NRG23290320230296731
|
29/03/2023
|
SANTOSH RANI
|
1218023WL005358
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304098
|
|
SANTOSHRANIWORADHASHAMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-007-001/32837
(HINDALWALA)
|
1218023000NRG23290320230296732
|
29/03/2023
|
INDU BALA
|
1218023WL005358
|
INDU BALA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304112
|
|
INDUBALA W/O MANGAT RAM
|
BANK OF BARODA(606985)
|
|
39
|
TOHANA
|
HR-18-023-007-001/32841
(HINDALWALA)
|
1218023000NRG23290320230296733
|
29/03/2023
|
POOJA
|
1218023WL005358
|
POOJA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304111
|
|
MRS POOJAA POOJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-007-001/32852
(HINDALWALA)
|
1218023000NRG23290320230296734
|
29/03/2023
|
SUMITRA DEVI
|
1218023WL005358
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
17/04/2023
|
|
0849304103
|
|
SUMITRAWOJAGDISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-007-001/32859
(HINDALWALA)
|
1218023000NRG23290320230296736
|
29/03/2023
|
BINTI BAI
|
1218023WL005358
|
BINTI BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304104
|
|
BANTIBAIWOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-007-001/32859
(HINDALWALA)
|
1218023000NRG23290320230296735
|
29/03/2023
|
SOHAN LAL
|
1218023WL005358
|
SOHAN LAL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304094
|
|
SOHANLALSOHARICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-007-001/32869
(HINDALWALA)
|
1218023000NRG23290320230296737
|
29/03/2023
|
SUNITA RANI
|
1218023WL005358
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304087
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-007-001/32904
(HINDALWALA)
|
1218023000NRG23290320230296739
|
29/03/2023
|
LAXMI
|
1218023WL005358
|
LAXMI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304131
|
|
MRS LUXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50643
|
50643
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-007-001/1180
(HINDALWALA)
|
1218023000NRG23290320230296698
|
29/03/2023
|
PARDEEP KUMAR
|
1218023WL005358
|
PARDEEP KUMAR
|
00176
|
IDIB000T600
|
331
|
331
|
Processed
|
17/04/2023
|
|
0849304121
|
|
Mr. Pardeep Kumar
|
INDIAN BANK(607105)
|
|
46
|
TOHANA
|
HR-18-023-007-001/32887
(HINDALWALA)
|
1218023000NRG23290320230296738
|
29/03/2023
|
KAMLESH BAI
|
1218023WL005358
|
KAMLESH BAI
|
00176
|
IDIB000T600
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304122
|
|
KAMLESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TOHANA
|
HR-18-023-007-001/32905
(HINDALWALA)
|
1218023000NRG23290320230296740
|
29/03/2023
|
PREMLATA
|
1218023WL005358
|
PREMLATA
|
00176
|
IDIB000T600
|
1324
|
1324
|
Processed
|
17/04/2023
|
|
0849304120
|
|
Mrs. PREMLATA
|
INDIAN BANK(607105)
|
|
48
|
TOHANA
|
HR-18-023-007-001/56076
(HINDALWALA)
|
1218023000NRG23290320230296742
|
29/03/2023
|
SONU RANI
|
1218023WL005358
|
SONU RANI
|
00176
|
IDIB000T600
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304125
|
|
Mrs. Sonu Rani
|
INDIAN BANK(607105)
|
|
49
|
TOHANA
|
HR-18-023-014-001/3619
(HAIDERWALA)
|
1218023000NRG23290320230296743
|
29/03/2023
|
BINDO BAI
|
1218023WL005358
|
BINDO BAI
|
00176
|
IDIB000T600
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304128
|
|
Mrs. BINDO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-007-001/1121
(HINDALWALA)
|
1218023000NRG23290320230296690
|
29/03/2023
|
KAUSHLYA BAI
|
1218023WL005358
|
KAUSHLYA BAI
|
00415
|
SBIN0050216
|
662
|
662
|
Processed
|
17/04/2023
|
|
0849304124
|
|
MRS KAUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-007-001/1184
(HINDALWALA)
|
1218023000NRG23290320230296699
|
29/03/2023
|
RAJINDER KAUR
|
1218023WL005358
|
RAJINDER KAUR
|
00415
|
SBIN0050216
|
662
|
662
|
Processed
|
17/04/2023
|
|
0849304123
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
52
|
TOHANA
|
HR-18-023-007-001/1271
(HINDALWALA)
|
1218023000NRG23290320230296711
|
29/03/2023
|
SOM NATH
|
1218023WL005358
|
SOM NATH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304119
|
|
USHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-007-001/30656
(HINDALWALA)
|
1218023000NRG23290320230296725
|
29/03/2023
|
REKHA RANI
|
1218023WL005358
|
REKHA RANI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
17/04/2023
|
|
0849304118
|
|
REKHA RANI W/O PARVIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73813
|
73813
|
|
|
|
|
|
|
|