|
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-18-023-021-001/719169
(SAMAIN)
|
1218023000NRG24240120240281715
|
24/01/2024
|
VINOD
|
1218023WL005804
|
VINOD
|
00032
|
UTIB0001056
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669354
|
|
VINOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-021-001/28277
(SAMAIN)
|
1218023000NRG24240120240281422
|
24/01/2024
|
RAJINDER
|
1218023WL005804
|
RAJINDER
|
00078
|
CNRB0003165
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668067
|
|
RAJINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-021-001/15063
(SAMAIN)
|
1218023000NRG24240120240281248
|
24/01/2024
|
MUNI
|
1218023WL005804
|
MUNI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668029
|
|
MUNNI DEVI W/O DAS FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/15069
(SAMAIN)
|
1218023000NRG24240120240281249
|
24/01/2024
|
INDRO
|
1218023WL005804
|
INDRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668058
|
|
INDRO W/O DALBIR SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/15366
(SAMAIN)
|
1218023000NRG24240120240281252
|
24/01/2024
|
PHUL KUMAR
|
1218023WL005804
|
PHUL KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668126
|
|
PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-021-001/18337
(SAMAIN)
|
1218023000NRG24240120240281266
|
24/01/2024
|
ANGURI DEVI
|
1218023WL005804
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668391
|
|
ANGURIWOLABHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-021-001/18398
(SAMAIN)
|
1218023000NRG24240120240281267
|
24/01/2024
|
SARBJEET
|
1218023WL005804
|
SARBJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668392
|
|
SARVERJEET W/O BARAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-021-001/18418
(SAMAIN)
|
1218023000NRG24240120240281268
|
24/01/2024
|
DHARMA SINGH
|
1218023WL005804
|
DHARMA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668048
|
|
DHRMA RAMSHRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/18418
(SAMAIN)
|
1218023000NRG24240120240281269
|
24/01/2024
|
JEETO DEVI
|
1218023WL005804
|
JEETO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668968
|
|
JITTO PANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/18434
(SAMAIN)
|
1218023000NRG24240120240281273
|
24/01/2024
|
BALA
|
1218023WL005804
|
BALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668950
|
|
BALA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-021-001/18446
(SAMAIN)
|
1218023000NRG24240120240281275
|
24/01/2024
|
BHATERI
|
1218023WL005804
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668936
|
|
BHATERIWOAMARNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-021-001/19284
(SAMAIN)
|
1218023000NRG24240120240281277
|
24/01/2024
|
ISROW
|
1218023WL005804
|
ISROW
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668373
|
|
ISROWOBALJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-021-001/19303
(SAMAIN)
|
1218023000NRG24240120240281278
|
24/01/2024
|
SARASVATI URFF SURTI
|
1218023WL005804
|
SARASVATI URFF SURTI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668412
|
|
SARSVATISURTIDEVIWOTARS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-021-001/19308
(SAMAIN)
|
1218023000NRG24240120240281279
|
24/01/2024
|
BAHOTI
|
1218023WL005804
|
BAHOTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668387
|
|
BAHOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/19310
(SAMAIN)
|
1218023000NRG24240120240281280
|
24/01/2024
|
RATNI
|
1218023WL005804
|
RATNI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668955
|
|
RATNI DEVI WO RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/19316
(SAMAIN)
|
1218023000NRG24240120240281282
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668942
|
|
BIMLA W/O MILKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/19316
(SAMAIN)
|
1218023000NRG24240120240281283
|
24/01/2024
|
KRISHAN
|
1218023WL005804
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668385
|
|
KRISHAN S/O MILKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/19316
(SAMAIN)
|
1218023000NRG24240120240281281
|
24/01/2024
|
MILKHI
|
1218023WL005804
|
MILKHI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668935
|
|
MILKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/19335
(SAMAIN)
|
1218023000NRG24240120240281286
|
24/01/2024
|
CHANDER
|
1218023WL005804
|
CHANDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668924
|
|
CHANDER SO SUCHCHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/19335
(SAMAIN)
|
1218023000NRG24240120240281287
|
24/01/2024
|
KAMLESH
|
1218023WL005804
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668928
|
|
KAMLESH W/O CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/19359
(SAMAIN)
|
1218023000NRG24240120240281288
|
24/01/2024
|
ROSHANI
|
1218023WL005804
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668395
|
|
ROSHNI WO KURDIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/19413
(SAMAIN)
|
1218023000NRG24240120240281289
|
24/01/2024
|
MANJU DEVI
|
1218023WL005804
|
MANJU DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668957
|
|
MANJUWOMAHINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-021-001/19440
(SAMAIN)
|
1218023000NRG24240120240281295
|
24/01/2024
|
NANU RAM
|
1218023WL005804
|
NANU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668396
|
|
NANURAMSOKHAJANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-021-001/19440
(SAMAIN)
|
1218023000NRG24240120240281296
|
24/01/2024
|
SAVITRI
|
1218023WL005804
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668037
|
|
SAVITRI DEVI W/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/19443
(SAMAIN)
|
1218023000NRG24240120240281299
|
24/01/2024
|
KASHMIRO
|
1218023WL005804
|
KASHMIRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668960
|
|
KASHMIROWOLALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-021-001/19444
(SAMAIN)
|
1218023000NRG24240120240281302
|
24/01/2024
|
BALBIR
|
1218023WL005804
|
BALBIR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668388
|
|
BALVIRSINGHSORAMSHROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-021-001/19444
(SAMAIN)
|
1218023000NRG24240120240281300
|
24/01/2024
|
INDRO
|
1218023WL005804
|
INDRO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668900
|
|
INDRO WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/19444
(SAMAIN)
|
1218023000NRG24240120240281301
|
24/01/2024
|
SATISH KUMAR
|
1218023WL005804
|
SATISH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668044
|
|
SATISHSOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-021-001/19448
(SAMAIN)
|
1218023000NRG24240120240281305
|
24/01/2024
|
DARSHNA
|
1218023WL005804
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668035
|
|
DARSHANA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-021-001/19450
(SAMAIN)
|
1218023000NRG24240120240281306
|
24/01/2024
|
DASH RAJ
|
1218023WL005804
|
DASH RAJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668405
|
|
DESHRAJSONIHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-021-001/19471
(SAMAIN)
|
1218023000NRG24240120240281311
|
24/01/2024
|
DHARMA
|
1218023WL005804
|
DHARMA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668965
|
|
DHARMARAMSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-021-001/19471
(SAMAIN)
|
1218023000NRG24240120240281312
|
24/01/2024
|
RAM RATTI
|
1218023WL005804
|
RAM RATTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668041
|
|
RAMRATI WO DHARAMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-021-001/19477
(SAMAIN)
|
1218023000NRG24240120240281314
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668382
|
|
SUMAN W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/19481
(SAMAIN)
|
1218023000NRG24240120240281315
|
24/01/2024
|
CHANDI RAM
|
1218023WL005804
|
CHANDI RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668034
|
|
CHANDIRAMSOJUGLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-021-001/19483
(SAMAIN)
|
1218023000NRG24240120240281318
|
24/01/2024
|
KASHMIRO
|
1218023WL005804
|
KASHMIRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668962
|
|
KASHMIROWOKARNAIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-021-001/19487
(SAMAIN)
|
1218023000NRG24240120240281321
|
24/01/2024
|
KAMLESH
|
1218023WL005804
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668908
|
|
KAMLESH W/O HUKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-021-001/19497
(SAMAIN)
|
1218023000NRG24240120240281324
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668378
|
|
BIRMATIWOSATBIRMUWAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-021-001/19497
(SAMAIN)
|
1218023000NRG24240120240281325
|
24/01/2024
|
VEERPAL KAUR
|
1218023WL005804
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668416
|
|
VEERPAL KAUR WO GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-021-001/19500
(SAMAIN)
|
1218023000NRG24240120240281328
|
24/01/2024
|
BANTI DEVI
|
1218023WL005804
|
BANTI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668967
|
|
BHANTIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-021-001/19500
(SAMAIN)
|
1218023000NRG24240120240281327
|
24/01/2024
|
PALA RAM
|
1218023WL005804
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668397
|
|
PALARAMSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-021-001/22136
(SAMAIN)
|
1218023000NRG24240120240281332
|
24/01/2024
|
KALO DEVI
|
1218023WL005804
|
KALO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668891
|
|
KELOPATIWOTHINDIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-021-001/22137
(SAMAIN)
|
1218023000NRG24240120240281333
|
24/01/2024
|
CHANDERPATI
|
1218023WL005804
|
CHANDERPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668894
|
|
CHANDER PATI MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/22139
(SAMAIN)
|
1218023000NRG24240120240281334
|
24/01/2024
|
SUKH DEI
|
1218023WL005804
|
SUKH DEI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668038
|
|
SUKHDEI W/O PALA RAM, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-021-001/22139
(SAMAIN)
|
1218023000NRG24240120240281335
|
24/01/2024
|
SURESH
|
1218023WL005804
|
SURESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668039
|
|
SURESH S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-021-001/22141
(SAMAIN)
|
1218023000NRG24240120240281336
|
24/01/2024
|
KASHTURI DEVI
|
1218023WL005804
|
KASHTURI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668956
|
|
KASHTURIWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-021-001/22142
(SAMAIN)
|
1218023000NRG24240120240281337
|
24/01/2024
|
JAGDISH
|
1218023WL005804
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668944
|
|
JAGDISH S/O BIRJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-021-001/22142
(SAMAIN)
|
1218023000NRG24240120240281338
|
24/01/2024
|
TEEJO RANI
|
1218023WL005804
|
TEEJO RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668046
|
|
TEEJO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG24240120240281345
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668952
|
|
BIRMATI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG24240120240281347
|
24/01/2024
|
NISHA RANI
|
1218023WL005804
|
NISHA RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668053
|
|
NISHA W/O MUKHTIAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-021-001/22164
(SAMAIN)
|
1218023000NRG24240120240281348
|
24/01/2024
|
BADHEWA
|
1218023WL005804
|
BADHEWA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668123
|
|
BHADEVASOJARNELA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-021-001/22164
(SAMAIN)
|
1218023000NRG24240120240281349
|
24/01/2024
|
BALA
|
1218023WL005804
|
BALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668945
|
|
BALADEVIWOBHADEVA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-021-001/22166
(SAMAIN)
|
1218023000NRG24240120240281350
|
24/01/2024
|
KAPURA
|
1218023WL005804
|
KAPURA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668892
|
|
KAPOORASOSHANKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-021-001/22166
(SAMAIN)
|
1218023000NRG24240120240281351
|
24/01/2024
|
MADHO
|
1218023WL005804
|
MADHO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668042
|
|
MADHO W/O KAPURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-021-001/22172
(SAMAIN)
|
1218023000NRG24240120240281355
|
24/01/2024
|
BHOTI
|
1218023WL005804
|
BHOTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668413
|
|
BHOTIWODHARMJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-021-001/22190
(SAMAIN)
|
1218023000NRG24240120240281358
|
24/01/2024
|
KRISHANA DEVI
|
1218023WL005804
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668057
|
|
KRISHANA DEVI W/O BADHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-021-001/22227
(SAMAIN)
|
1218023000NRG24240120240281364
|
24/01/2024
|
KALO
|
1218023WL005804
|
KALO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668371
|
|
KELODEVIWOISHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-021-001/22229
(SAMAIN)
|
1218023000NRG24240120240281365
|
24/01/2024
|
ANGURI DEVI
|
1218023WL005804
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668897
|
|
ANGURIDEVIVEDPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
TOHANA
|
HR-18-023-021-001/22230
(SAMAIN)
|
1218023000NRG24240120240281366
|
24/01/2024
|
RANI
|
1218023WL005804
|
RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668374
|
|
RANIWODILBAG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
TOHANA
|
HR-18-023-021-001/22255
(SAMAIN)
|
1218023000NRG24240120240281368
|
24/01/2024
|
RAJA
|
1218023WL005804
|
RAJA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668386
|
|
RAJASOCHANDERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-021-001/22263
(SAMAIN)
|
1218023000NRG24240120240281370
|
24/01/2024
|
KANTA
|
1218023WL005804
|
KANTA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668922
|
|
KANTA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-021-001/24794
(SAMAIN)
|
1218023000NRG24240120240281376
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668890
|
|
BIRMATI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-021-001/24805
(SAMAIN)
|
1218023000NRG24240120240281377
|
24/01/2024
|
JORA SINGH
|
1218023WL005804
|
JORA SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668051
|
|
JORA S/O BIJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-021-001/24827
(SAMAIN)
|
1218023000NRG24240120240281379
|
24/01/2024
|
JONI
|
1218023WL005804
|
JONI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668421
|
|
JONI S/O KAPOORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-021-001/24827
(SAMAIN)
|
1218023000NRG24240120240281378
|
24/01/2024
|
RITA
|
1218023WL005804
|
RITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668403
|
|
RITA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-021-001/24854
(SAMAIN)
|
1218023000NRG24240120240281380
|
24/01/2024
|
PARKASHO
|
1218023WL005804
|
PARKASHO
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668419
|
|
PARKASHOWOCHATRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
TOHANA
|
HR-18-023-021-001/24904
(SAMAIN)
|
1218023000NRG24240120240281381
|
24/01/2024
|
BIGO
|
1218023WL005804
|
BIGO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668911
|
|
BHAGOWOMANPHUL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
TOHANA
|
HR-18-023-021-001/24906
(SAMAIN)
|
1218023000NRG24240120240281382
|
24/01/2024
|
SHEELA
|
1218023WL005804
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668901
|
|
SHEELADEVIWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
TOHANA
|
HR-18-023-021-001/24917
(SAMAIN)
|
1218023000NRG24240120240281384
|
24/01/2024
|
RAM KUMAR
|
1218023WL005804
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668916
|
|
RAMKUMARRAMKALI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
TOHANA
|
HR-18-023-021-001/24924
(SAMAIN)
|
1218023000NRG24240120240281385
|
24/01/2024
|
SHYAMALI
|
1218023WL005804
|
SHYAMALI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668907
|
|
SHAMLIDEVIWOAMARNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-021-001/24930
(SAMAIN)
|
1218023000NRG24240120240281386
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668934
|
|
BIRMATIWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
TOHANA
|
HR-18-023-021-001/24954
(SAMAIN)
|
1218023000NRG24240120240281389
|
24/01/2024
|
RAMRATI
|
1218023WL005804
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668040
|
|
RAMRATI W/O TASA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-021-001/24954
(SAMAIN)
|
1218023000NRG24240120240281388
|
24/01/2024
|
TASHA
|
1218023WL005804
|
TASHA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668906
|
|
TASA RAM S/O FAKIRIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-021-001/24975
(SAMAIN)
|
1218023000NRG24240120240281390
|
24/01/2024
|
SANTOSH DEVI
|
1218023WL005804
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668923
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOHANA
|
HR-18-023-021-001/25005
(SAMAIN)
|
1218023000NRG24240120240281391
|
24/01/2024
|
MAYA DEVI
|
1218023WL005804
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668375
|
|
MAYASOJANGIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
TOHANA
|
HR-18-023-021-001/25014
(SAMAIN)
|
1218023000NRG24240120240281393
|
24/01/2024
|
RANI
|
1218023WL005804
|
RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668369
|
|
RANI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-021-001/25017
(SAMAIN)
|
1218023000NRG24240120240281394
|
24/01/2024
|
PALA
|
1218023WL005804
|
PALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668370
|
|
PALARAMSONAGINARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
TOHANA
|
HR-18-023-021-001/25019
(SAMAIN)
|
1218023000NRG24240120240281395
|
24/01/2024
|
KRISHNA
|
1218023WL005804
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668380
|
|
KRISHANAWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
TOHANA
|
HR-18-023-021-001/25029
(SAMAIN)
|
1218023000NRG24240120240281396
|
24/01/2024
|
SAKUNTALA
|
1218023WL005804
|
SAKUNTALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668909
|
|
SHAKUNTLA W/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-021-001/25032
(SAMAIN)
|
1218023000NRG24240120240281398
|
24/01/2024
|
KELO
|
1218023WL005804
|
KELO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668124
|
|
KELODEVIWORANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
TOHANA
|
HR-18-023-021-001/25049
(SAMAIN)
|
1218023000NRG24240120240281399
|
24/01/2024
|
SUNITA
|
1218023WL005804
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668372
|
|
SUNITAWOBALRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
TOHANA
|
HR-18-023-021-001/25053
(SAMAIN)
|
1218023000NRG24240120240281401
|
24/01/2024
|
GIANI
|
1218023WL005804
|
GIANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668031
|
|
GIANISOSHRIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
TOHANA
|
HR-18-023-021-001/25053
(SAMAIN)
|
1218023000NRG24240120240281402
|
24/01/2024
|
SHEELA
|
1218023WL005804
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668381
|
|
SHEELAWORATHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
TOHANA
|
HR-18-023-021-001/25181
(SAMAIN)
|
1218023000NRG24240120240281404
|
24/01/2024
|
SANTOSH
|
1218023WL005804
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668062
|
|
SANTOSHWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
TOHANA
|
HR-18-023-021-001/25202
(SAMAIN)
|
1218023000NRG24240120240281405
|
24/01/2024
|
KESHAR DEVI
|
1218023WL005804
|
KESHAR DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668949
|
|
KESHARWOBEDI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
85
|
TOHANA
|
HR-18-023-021-001/27199
(SAMAIN)
|
1218023000NRG24240120240281419
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668966
|
|
BIRMATI DEVI W/O RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-021-001/30694
(SAMAIN)
|
1218023000NRG24240120240281427
|
24/01/2024
|
SUKHI
|
1218023WL005804
|
SUKHI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668399
|
|
SUKHI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-021-001/30712
(SAMAIN)
|
1218023000NRG24240120240281429
|
24/01/2024
|
ROSHNI
|
1218023WL005804
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668390
|
|
ROSHANI W/O NANU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-021-001/30725
(SAMAIN)
|
1218023000NRG24240120240281430
|
24/01/2024
|
PANPATI
|
1218023WL005804
|
PANPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668122
|
|
PANPATI WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-021-001/30725
(SAMAIN)
|
1218023000NRG24240120240281431
|
24/01/2024
|
RAMESH KUMAR
|
1218023WL005804
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668052
|
|
RAMESHKUMARSOBIRSALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
TOHANA
|
HR-18-023-021-001/30833
(SAMAIN)
|
1218023000NRG24240120240281438
|
24/01/2024
|
SURESH
|
1218023WL005804
|
SURESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668910
|
|
SURESH W/O ATRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-021-001/30855
(SAMAIN)
|
1218023000NRG24240120240281440
|
24/01/2024
|
JORA SINGH
|
1218023WL005804
|
JORA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668422
|
|
JORA SINGH S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-021-001/30885
(SAMAIN)
|
1218023000NRG24240120240281442
|
24/01/2024
|
KARMO DEVI
|
1218023WL005804
|
KARMO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668045
|
|
KARMOWORATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
TOHANA
|
HR-18-023-021-001/30901
(SAMAIN)
|
1218023000NRG24240120240281443
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668926
|
|
BIRMATI W/O BALDEV SINGH SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-021-001/30907
(SAMAIN)
|
1218023000NRG24240120240281445
|
24/01/2024
|
OMPARKASH
|
1218023WL005804
|
OMPARKASH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668402
|
|
OMPARKASHSORONAKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
TOHANA
|
HR-18-023-021-001/30949
(SAMAIN)
|
1218023000NRG24240120240281447
|
24/01/2024
|
KAMLESH
|
1218023WL005804
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668896
|
|
KAMLESHWODHARMPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
TOHANA
|
HR-18-023-021-001/30964
(SAMAIN)
|
1218023000NRG24240120240281450
|
24/01/2024
|
SUNITA DEVI
|
1218023WL005804
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668918
|
|
SUNITADEVIWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
TOHANA
|
HR-18-023-021-001/30969
(SAMAIN)
|
1218023000NRG24240120240281451
|
24/01/2024
|
MADHO
|
1218023WL005804
|
MADHO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668919
|
|
MADO DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
TOHANA
|
HR-18-023-021-001/30993
(SAMAIN)
|
1218023000NRG24240120240281453
|
24/01/2024
|
SUDESH RANI
|
1218023WL005804
|
SUDESH RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668921
|
|
SUDESHRANIWORAJESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
TOHANA
|
HR-18-023-021-001/31053
(SAMAIN)
|
1218023000NRG24240120240281454
|
24/01/2024
|
MAINA
|
1218023WL005804
|
MAINA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668915
|
|
MAINA TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
TOHANA
|
HR-18-023-021-001/31079
(SAMAIN)
|
1218023000NRG24240120240281455
|
24/01/2024
|
MANISHA RANI
|
1218023WL005804
|
MANISHA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668054
|
|
SURAJMMANISHARANIWOSUB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
TOHANA
|
HR-18-023-021-001/31091
(SAMAIN)
|
1218023000NRG24240120240281456
|
24/01/2024
|
BOHTI
|
1218023WL005804
|
BOHTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668941
|
|
BOHTIWORAMDIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
TOHANA
|
HR-18-023-021-001/31107
(SAMAIN)
|
1218023000NRG24240120240281457
|
24/01/2024
|
VIDHYA DEVI
|
1218023WL005804
|
VIDHYA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668940
|
|
VIDYA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
TOHANA
|
HR-18-023-021-001/31177
(SAMAIN)
|
1218023000NRG24240120240281461
|
24/01/2024
|
ANITA
|
1218023WL005804
|
ANITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668920
|
|
ANITAWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
TOHANA
|
HR-18-023-021-001/31198
(SAMAIN)
|
1218023000NRG24240120240281462
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668905
|
|
BIMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
TOHANA
|
HR-18-023-021-001/31198
(SAMAIN)
|
1218023000NRG24240120240281463
|
24/01/2024
|
RAMESH
|
1218023WL005804
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668914
|
|
RAMESHSODEVICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
TOHANA
|
HR-18-023-021-001/31249
(SAMAIN)
|
1218023000NRG24240120240281464
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668912
|
|
BIMLA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
TOHANA
|
HR-18-023-021-001/31260
(SAMAIN)
|
1218023000NRG24240120240281465
|
24/01/2024
|
SANTOSH
|
1218023WL005804
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668895
|
|
SANTOSH W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
TOHANA
|
HR-18-023-021-001/31266
(SAMAIN)
|
1218023000NRG24240120240281466
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668961
|
|
BIMLA W/O SOMDAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
TOHANA
|
HR-18-023-021-001/31274
(SAMAIN)
|
1218023000NRG24240120240281467
|
24/01/2024
|
RAJ KUMAR
|
1218023WL005804
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668898
|
|
RAJKUMAR S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
TOHANA
|
HR-18-023-021-001/31279
(SAMAIN)
|
1218023000NRG24240120240281468
|
24/01/2024
|
SUMITRA
|
1218023WL005804
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668401
|
|
SUMITRA WO BIR BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
TOHANA
|
HR-18-023-021-001/31342
(SAMAIN)
|
1218023000NRG24240120240281473
|
24/01/2024
|
BHATERI
|
1218023WL005804
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668902
|
|
BHATERIWODILBAG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
TOHANA
|
HR-18-023-021-001/31384
(SAMAIN)
|
1218023000NRG24240120240281478
|
24/01/2024
|
SANTOSH
|
1218023WL005804
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668384
|
|
SANTOSHRANIWOSURAJMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
113
|
TOHANA
|
HR-18-023-021-001/31384
(SAMAIN)
|
1218023000NRG24240120240281477
|
24/01/2024
|
SURAJMAL
|
1218023WL005804
|
SURAJMAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668383
|
|
SURAJMALSOPRITHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
TOHANA
|
HR-18-023-021-001/31401
(SAMAIN)
|
1218023000NRG24240120240281480
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668411
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
TOHANA
|
HR-18-023-021-001/31425
(SAMAIN)
|
1218023000NRG24240120240281483
|
24/01/2024
|
OM PATI
|
1218023WL005804
|
OM PATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668400
|
|
OMPATIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
116
|
TOHANA
|
HR-18-023-021-001/31471
(SAMAIN)
|
1218023000NRG24240120240281486
|
24/01/2024
|
SIYAPATI
|
1218023WL005804
|
SIYAPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668948
|
|
SIYAPATI WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
TOHANA
|
HR-18-023-021-001/31476
(SAMAIN)
|
1218023000NRG24240120240281487
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668958
|
|
BIRMATI W/O PAPU SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
TOHANA
|
HR-18-023-021-001/36137
(SAMAIN)
|
1218023000NRG24240120240281504
|
24/01/2024
|
RAJO
|
1218023WL005804
|
RAJO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N01240156915F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
TOHANA
|
HR-18-023-021-001/36301
(SAMAIN)
|
1218023000NRG24240120240281514
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668929
|
|
BIRMATIDEVIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
TOHANA
|
HR-18-023-021-001/36304
(SAMAIN)
|
1218023000NRG24240120240281516
|
24/01/2024
|
DARSHANA
|
1218023WL005804
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668061
|
|
DARSNA W/O SATAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
TOHANA
|
HR-18-023-021-001/36304
(SAMAIN)
|
1218023000NRG24240120240281515
|
24/01/2024
|
SATYAVAN
|
1218023WL005804
|
SATYAVAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668409
|
|
SATYAWAN S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
TOHANA
|
HR-18-023-021-001/36305
(SAMAIN)
|
1218023000NRG24240120240281519
|
24/01/2024
|
SUMAN DEVI
|
1218023WL005804
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668951
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
TOHANA
|
HR-18-023-021-001/36309
(SAMAIN)
|
1218023000NRG24240120240281523
|
24/01/2024
|
GUDDI
|
1218023WL005804
|
GUDDI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668917
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
TOHANA
|
HR-18-023-021-001/36311
(SAMAIN)
|
1218023000NRG24240120240281524
|
24/01/2024
|
PARVEEN DEVI
|
1218023WL005804
|
PARVEEN DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668415
|
|
PARVEENDEVIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
TOHANA
|
HR-18-023-021-001/36338
(SAMAIN)
|
1218023000NRG24240120240281525
|
24/01/2024
|
BEDO
|
1218023WL005804
|
BEDO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668903
|
|
BEDO W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
TOHANA
|
HR-18-023-021-001/37179
(SAMAIN)
|
1218023000NRG24240120240281530
|
24/01/2024
|
BALJEET
|
1218023WL005804
|
BALJEET
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668030
|
|
BALJITKAURWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
TOHANA
|
HR-18-023-021-001/37183
(SAMAIN)
|
1218023000NRG24240120240281532
|
24/01/2024
|
BABLI
|
1218023WL005804
|
BABLI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668946
|
|
BABALIWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
128
|
TOHANA
|
HR-18-023-021-001/37184
(SAMAIN)
|
1218023000NRG24240120240281533
|
24/01/2024
|
NANDI
|
1218023WL005804
|
NANDI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668953
|
|
NANDHI DEVI WO SATAYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
TOHANA
|
HR-18-023-021-001/37208
(SAMAIN)
|
1218023000NRG24240120240281534
|
24/01/2024
|
VIZAR
|
1218023WL005804
|
VIZAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668394
|
|
WAJIR SO DHUPHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
TOHANA
|
HR-18-023-021-001/37212
(SAMAIN)
|
1218023000NRG24240120240281537
|
24/01/2024
|
SUNITA
|
1218023WL005804
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668418
|
|
SUNITAWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
131
|
TOHANA
|
HR-18-023-021-001/37213
(SAMAIN)
|
1218023000NRG24240120240281538
|
24/01/2024
|
MAHABIR
|
1218023WL005804
|
MAHABIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668406
|
|
MAHABIR S/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
TOHANA
|
HR-18-023-021-001/37220
(SAMAIN)
|
1218023000NRG24240120240281539
|
24/01/2024
|
HARDAI
|
1218023WL005804
|
HARDAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668125
|
|
HARDAIWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
133
|
TOHANA
|
HR-18-023-021-001/37222
(SAMAIN)
|
1218023000NRG24240120240281540
|
24/01/2024
|
BHALA RAM
|
1218023WL005804
|
BHALA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668050
|
|
BHALERAMSONANDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
134
|
TOHANA
|
HR-18-023-021-001/37222
(SAMAIN)
|
1218023000NRG24240120240281541
|
24/01/2024
|
OMPATI
|
1218023WL005804
|
OMPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668049
|
|
OMPATI W/O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
TOHANA
|
HR-18-023-021-001/37224
(SAMAIN)
|
1218023000NRG24240120240281542
|
24/01/2024
|
DANA RAM
|
1218023WL005804
|
DANA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668930
|
|
DANA RAM CO BHUNDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
TOHANA
|
HR-18-023-021-001/37224
(SAMAIN)
|
1218023000NRG24240120240281543
|
24/01/2024
|
RAMRATI
|
1218023WL005804
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668931
|
|
RAMRATI W/O DANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
TOHANA
|
HR-18-023-021-001/37225
(SAMAIN)
|
1218023000NRG24240120240281544
|
24/01/2024
|
BHATARI
|
1218023WL005804
|
BHATARI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668379
|
|
BHATERI W/O JAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
TOHANA
|
HR-18-023-021-001/37226
(SAMAIN)
|
1218023000NRG24240120240281545
|
24/01/2024
|
MAMTA RANI
|
1218023WL005804
|
MAMTA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668947
|
|
MAMTADEVIWORAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
139
|
TOHANA
|
HR-18-023-021-001/37228
(SAMAIN)
|
1218023000NRG24240120240281547
|
24/01/2024
|
SHEELA DEVI
|
1218023WL005804
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668904
|
|
SHEELA W/O BASAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
TOHANA
|
HR-18-023-021-001/37229
(SAMAIN)
|
1218023000NRG24240120240281548
|
24/01/2024
|
SHEELO DEVI
|
1218023WL005804
|
SHEELO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668393
|
|
SEETODEVIWOJOGINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
141
|
TOHANA
|
HR-18-023-021-001/37232
(SAMAIN)
|
1218023000NRG24240120240281550
|
24/01/2024
|
NARESH
|
1218023WL005804
|
NARESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668925
|
|
NARESH DEVI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
TOHANA
|
HR-18-023-021-001/37238
(SAMAIN)
|
1218023000NRG24240120240281551
|
24/01/2024
|
SHEELA
|
1218023WL005804
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668937
|
|
SHEELA W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
TOHANA
|
HR-18-023-021-001/37239
(SAMAIN)
|
1218023000NRG24240120240281552
|
24/01/2024
|
ISHRO RANI
|
1218023WL005804
|
ISHRO RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668938
|
|
ESHRO RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
TOHANA
|
HR-18-023-021-001/37240
(SAMAIN)
|
1218023000NRG24240120240281553
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668420
|
|
MRS VEERMATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TOHANA
|
HR-18-023-021-001/37241
(SAMAIN)
|
1218023000NRG24240120240281554
|
24/01/2024
|
ISSHA
|
1218023WL005804
|
ISSHA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668060
|
|
ISSHA S/O BAKSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
TOHANA
|
HR-18-023-021-001/37241
(SAMAIN)
|
1218023000NRG24240120240281555
|
24/01/2024
|
RIMPI
|
1218023WL005804
|
RIMPI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668059
|
|
RIMPI W/O ISHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
TOHANA
|
HR-18-023-021-001/37244
(SAMAIN)
|
1218023000NRG24240120240281556
|
24/01/2024
|
ROSHANI
|
1218023WL005804
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668063
|
|
ROSHANI W/D BHALLE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
TOHANA
|
HR-18-023-021-001/37249
(SAMAIN)
|
1218023000NRG24240120240281557
|
24/01/2024
|
RAJPATI
|
1218023WL005804
|
RAJPATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668959
|
|
RAJPATI W/O MADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
TOHANA
|
HR-18-023-021-001/37251
(SAMAIN)
|
1218023000NRG24240120240281559
|
24/01/2024
|
NANHI
|
1218023WL005804
|
NANHI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668043
|
|
NANHIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
150
|
TOHANA
|
HR-18-023-021-001/37251
(SAMAIN)
|
1218023000NRG24240120240281558
|
24/01/2024
|
RAMNIWAS
|
1218023WL005804
|
RAMNIWAS
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668939
|
|
RAMNIWASSOCHELARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
151
|
TOHANA
|
HR-18-023-021-001/37254
(SAMAIN)
|
1218023000NRG24240120240281560
|
24/01/2024
|
SUNITA
|
1218023WL005804
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668368
|
|
SUNITAWOPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
152
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG24240120240281563
|
24/01/2024
|
BALRAJ SINGH
|
1218023WL005804
|
BALRAJ SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668056
|
|
BALRAJ SINGH S/O RAMDHARI SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
TOHANA
|
HR-18-023-021-001/37270
(SAMAIN)
|
1218023000NRG24240120240281565
|
24/01/2024
|
OMPATTI
|
1218023WL005804
|
OMPATTI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668964
|
|
OMPATIWOJOGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
154
|
TOHANA
|
HR-18-023-021-001/37271
(SAMAIN)
|
1218023000NRG24240120240281566
|
24/01/2024
|
DHANPATI
|
1218023WL005804
|
DHANPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668954
|
|
DHANPATI W/O BASAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
TOHANA
|
HR-18-023-021-001/37283
(SAMAIN)
|
1218023000NRG24240120240281568
|
24/01/2024
|
NEELAM
|
1218023WL005804
|
NEELAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668414
|
|
NEELAMWOINDERESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
156
|
TOHANA
|
HR-18-023-021-001/37418
(SAMAIN)
|
1218023000NRG24240120240281575
|
24/01/2024
|
GANGA RAM
|
1218023WL005804
|
GANGA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668047
|
|
GANGA RAM S/O JAIKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
TOHANA
|
HR-18-023-021-001/37418
(SAMAIN)
|
1218023000NRG24240120240281573
|
24/01/2024
|
JAI KISHAN
|
1218023WL005804
|
JAI KISHAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668893
|
|
JAGA SINGH S/O SAAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
TOHANA
|
HR-18-023-021-001/37418
(SAMAIN)
|
1218023000NRG24240120240281574
|
24/01/2024
|
RAMRATI
|
1218023WL005804
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668036
|
|
RAMRATTIWOJAIKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
159
|
TOHANA
|
HR-18-023-021-001/37419
(SAMAIN)
|
1218023000NRG24240120240281576
|
24/01/2024
|
SANTRO
|
1218023WL005804
|
SANTRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668889
|
|
SANTRO DEVI W/O BHEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
TOHANA
|
HR-18-023-021-001/3742
(SAMAIN)
|
1218023000NRG24240120240281577
|
24/01/2024
|
SHAKUNTLA
|
1218023WL005804
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668407
|
|
SAKUNTLAWOBALINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
161
|
TOHANA
|
HR-18-023-021-001/37424
(SAMAIN)
|
1218023000NRG24240120240281578
|
24/01/2024
|
GANDHI
|
1218023WL005804
|
GANDHI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668376
|
|
GANDHISODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
162
|
TOHANA
|
HR-18-023-021-001/37427
(SAMAIN)
|
1218023000NRG24240120240281580
|
24/01/2024
|
SHAMSHER
|
1218023WL005804
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668899
|
|
SHAMSHERSOCHANDERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
163
|
TOHANA
|
HR-18-023-021-001/37438
(SAMAIN)
|
1218023000NRG24240120240281584
|
24/01/2024
|
PARAMJEET
|
1218023WL005804
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668932
|
|
PARAMJEET W/O SIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
TOHANA
|
HR-18-023-021-001/37438
(SAMAIN)
|
1218023000NRG24240120240281583
|
24/01/2024
|
SHIPAL
|
1218023WL005804
|
SHIPAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668933
|
|
SIPALSOCHANDERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
165
|
TOHANA
|
HR-18-023-021-001/37445
(SAMAIN)
|
1218023000NRG24240120240281586
|
24/01/2024
|
USHA
|
1218023WL005804
|
USHA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668377
|
|
USHAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
166
|
TOHANA
|
HR-18-023-021-001/37446
(SAMAIN)
|
1218023000NRG24240120240281587
|
24/01/2024
|
DAYA RANI
|
1218023WL005804
|
DAYA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668943
|
|
DAYAWOSATYAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
167
|
TOHANA
|
HR-18-023-021-001/37451
(SAMAIN)
|
1218023000NRG24240120240281588
|
24/01/2024
|
SANTOSH DEVI
|
1218023WL005804
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2285668408
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
TOHANA
|
HR-18-023-021-001/37452
(SAMAIN)
|
1218023000NRG24240120240281589
|
24/01/2024
|
RAJJI DEVI
|
1218023WL005804
|
RAJJI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668417
|
|
RAJI W/O RAMSAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
TOHANA
|
HR-18-023-021-001/37452
(SAMAIN)
|
1218023000NRG24240120240281590
|
24/01/2024
|
REKHA DEVI
|
1218023WL005804
|
REKHA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668055
|
|
REKHAWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
170
|
TOHANA
|
HR-18-023-021-001/37453
(SAMAIN)
|
1218023000NRG24240120240281591
|
24/01/2024
|
HARPAL SINGH
|
1218023WL005804
|
HARPAL SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668032
|
|
HARPALSOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
171
|
TOHANA
|
HR-18-023-021-001/37455
(SAMAIN)
|
1218023000NRG24240120240281593
|
24/01/2024
|
BHARTI
|
1218023WL005804
|
BHARTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668398
|
|
BHARTIWOSHAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
172
|
TOHANA
|
HR-18-023-021-001/37457
(SAMAIN)
|
1218023000NRG24240120240281594
|
24/01/2024
|
REKHA RANI
|
1218023WL005804
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668963
|
|
REKHA RANI W/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
TOHANA
|
HR-18-023-021-001/37472
(SAMAIN)
|
1218023000NRG24240120240281603
|
24/01/2024
|
REKHA
|
1218023WL005804
|
REKHA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668389
|
|
REKHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
TOHANA
|
HR-18-023-021-001/5643
(SAMAIN)
|
1218023000NRG24240120240281674
|
24/01/2024
|
RANI DEVI
|
1218023WL005804
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668927
|
|
RANISUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
175
|
TOHANA
|
HR-18-023-021-001/5643
(SAMAIN)
|
1218023000NRG24240120240281673
|
24/01/2024
|
SUBHASH
|
1218023WL005804
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668404
|
|
SUBASH SO RONAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
TOHANA
|
HR-18-023-021-001/5766
(SAMAIN)
|
1218023000NRG24240120240281699
|
24/01/2024
|
DAYAWANTI
|
1218023WL005804
|
DAYAWANTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668913
|
|
DAYAWANTIWOBALKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
177
|
TOHANA
|
HR-18-023-021-001/5801
(SAMAIN)
|
1218023000NRG24240120240281707
|
24/01/2024
|
NARESH
|
1218023WL005804
|
NARESH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668065
|
|
NARESH KUMAR S/O TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
TOHANA
|
HR-18-023-021-001/5801
(SAMAIN)
|
1218023000NRG24240120240281704
|
24/01/2024
|
RAM BAII
|
1218023WL005804
|
RAM BAII
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668033
|
|
RAMBAI W/O TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239190
|
239190
|
|
|
|
|
|
|
|
|
179
|
TOHANA
|
HR-18-023-021-001/124576
(SAMAIN)
|
1218023000NRG24240120240281245
|
24/01/2024
|
REKHA
|
1218023WL005804
|
REKHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669344
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
TOHANA
|
HR-18-023-021-001/12700
(SAMAIN)
|
1218023000NRG24240120240281246
|
24/01/2024
|
SURESH
|
1218023WL005804
|
SURESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669367
|
|
SURESHMEENA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
181
|
TOHANA
|
HR-18-023-021-001/13880
(SAMAIN)
|
1218023000NRG24240120240281247
|
24/01/2024
|
KOSHALAYA
|
1218023WL005804
|
KOSHALAYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668115
|
|
KOSHALAYA WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
TOHANA
|
HR-18-023-021-001/15366
(SAMAIN)
|
1218023000NRG24240120240281251
|
24/01/2024
|
NANHI
|
1218023WL005804
|
NANHI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668813
|
|
NANHI W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
TOHANA
|
HR-18-023-021-001/15366
(SAMAIN)
|
1218023000NRG24240120240281253
|
24/01/2024
|
NILAM
|
1218023WL005804
|
NILAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669406
|
|
NILAM W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
TOHANA
|
HR-18-023-021-001/15366
(SAMAIN)
|
1218023000NRG24240120240281250
|
24/01/2024
|
RAMPHAL
|
1218023WL005804
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669407
|
|
RAMPHAL S/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
TOHANA
|
HR-18-023-021-001/15372
(SAMAIN)
|
1218023000NRG24240120240281254
|
24/01/2024
|
BOHATI
|
1218023WL005804
|
BOHATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668086
|
|
BOHATI WO TEK MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
TOHANA
|
HR-18-023-021-001/16314
(SAMAIN)
|
1218023000NRG24240120240281255
|
24/01/2024
|
BATERI
|
1218023WL005804
|
BATERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669372
|
|
BHATERI DEVI WO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
TOHANA
|
HR-18-023-021-001/16371
(SAMAIN)
|
1218023000NRG24240120240281256
|
24/01/2024
|
ROSHAN
|
1218023WL005804
|
ROSHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669401
|
|
ROSHAN S/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
TOHANA
|
HR-18-023-021-001/16374
(SAMAIN)
|
1218023000NRG24240120240281257
|
24/01/2024
|
PHIKI
|
1218023WL005804
|
PHIKI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668072
|
|
PHIKI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
TOHANA
|
HR-18-023-021-001/16379
(SAMAIN)
|
1218023000NRG24240120240281258
|
24/01/2024
|
GULAB KHAN
|
1218023WL005804
|
GULAB KHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669377
|
|
GULAB KHAN S/O DALIP KHAN SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
TOHANA
|
HR-18-023-021-001/16480
(SAMAIN)
|
1218023000NRG24240120240281259
|
24/01/2024
|
BALBIR
|
1218023WL005804
|
BALBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669317
|
|
BALBIR S/O SINGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
TOHANA
|
HR-18-023-021-001/16480
(SAMAIN)
|
1218023000NRG24240120240281260
|
24/01/2024
|
PREMO
|
1218023WL005804
|
PREMO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668136
|
|
PREMO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
TOHANA
|
HR-18-023-021-001/16495
(SAMAIN)
|
1218023000NRG24240120240281261
|
24/01/2024
|
KUSHAL alias KAUSHALYA
|
1218023WL005804
|
KUSHAL alias KAUSHALYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668857
|
|
KUSHAL W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
TOHANA
|
HR-18-023-021-001/16495
(SAMAIN)
|
1218023000NRG24240120240281262
|
24/01/2024
|
RAJBEER
|
1218023WL005804
|
RAJBEER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668856
|
|
RAJBIR S/O ABHYE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
TOHANA
|
HR-18-023-021-001/16504
(SAMAIN)
|
1218023000NRG24240120240281263
|
24/01/2024
|
SUNITA
|
1218023WL005804
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669360
|
|
SUNITA WO RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
TOHANA
|
HR-18-023-021-001/16517
(SAMAIN)
|
1218023000NRG24240120240281264
|
24/01/2024
|
SEEMA
|
1218023WL005804
|
SEEMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669260
|
|
SEEMA W/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
TOHANA
|
HR-18-023-021-001/18334
(SAMAIN)
|
1218023000NRG24240120240281265
|
24/01/2024
|
SUMAN DEVI
|
1218023WL005804
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669279
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG24240120240281270
|
24/01/2024
|
RAJBIR
|
1218023WL005804
|
RAJBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668814
|
|
RAJBIR S/O MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG24240120240281271
|
24/01/2024
|
RITU
|
1218023WL005804
|
RITU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668128
|
|
RITU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
TOHANA
|
HR-18-023-021-001/18430
(SAMAIN)
|
1218023000NRG24240120240281272
|
24/01/2024
|
REETU RANI
|
1218023WL005804
|
REETU RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669262
|
|
REETU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
TOHANA
|
HR-18-023-021-001/18438
(SAMAIN)
|
1218023000NRG24240120240281274
|
24/01/2024
|
REKHA
|
1218023WL005804
|
REKHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669331
|
|
REKHA W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
TOHANA
|
HR-18-023-021-001/18452
(SAMAIN)
|
1218023000NRG24240120240281276
|
24/01/2024
|
BAHADUR
|
1218023WL005804
|
BAHADUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668096
|
|
BHADAR S/O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
TOHANA
|
HR-18-023-021-001/19329
(SAMAIN)
|
1218023000NRG24240120240281285
|
24/01/2024
|
RAJKUMAR
|
1218023WL005804
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669382
|
|
RAJKUMAR S/O MOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
TOHANA
|
HR-18-023-021-001/19413
(SAMAIN)
|
1218023000NRG24240120240281290
|
24/01/2024
|
VIRENDER
|
1218023WL005804
|
VIRENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669368
|
|
VIRENDER SO MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
TOHANA
|
HR-18-023-021-001/19430
(SAMAIN)
|
1218023000NRG24240120240281291
|
24/01/2024
|
BARPAI
|
1218023WL005804
|
BARPAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669395
|
|
BARPAIWOSUJANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
205
|
TOHANA
|
HR-18-023-021-001/19436
(SAMAIN)
|
1218023000NRG24240120240281294
|
24/01/2024
|
ANIL
|
1218023WL005804
|
ANIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669363
|
|
ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
TOHANA
|
HR-18-023-021-001/19436
(SAMAIN)
|
1218023000NRG24240120240281292
|
24/01/2024
|
MURTI
|
1218023WL005804
|
MURTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669400
|
|
MURTI W/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
TOHANA
|
HR-18-023-021-001/19436
(SAMAIN)
|
1218023000NRG24240120240281293
|
24/01/2024
|
NAFE SINGH
|
1218023WL005804
|
NAFE SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668824
|
|
NAFE SINGH SO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
TOHANA
|
HR-18-023-021-001/19442
(SAMAIN)
|
1218023000NRG24240120240281298
|
24/01/2024
|
ANITA
|
1218023WL005804
|
ANITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669325
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
TOHANA
|
HR-18-023-021-001/19442
(SAMAIN)
|
1218023000NRG24240120240281297
|
24/01/2024
|
CHANDI RAM
|
1218023WL005804
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669326
|
|
CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
TOHANA
|
HR-18-023-021-001/19447
(SAMAIN)
|
1218023000NRG24240120240281304
|
24/01/2024
|
MITHU
|
1218023WL005804
|
MITHU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668850
|
|
MITU RAM S/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
TOHANA
|
HR-18-023-021-001/19447
(SAMAIN)
|
1218023000NRG24240120240281303
|
24/01/2024
|
SAKUNTLA
|
1218023WL005804
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668849
|
|
SAKUNTLA W/O MITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
TOHANA
|
HR-18-023-021-001/19450
(SAMAIN)
|
1218023000NRG24240120240281307
|
24/01/2024
|
BABITA RANI
|
1218023WL005804
|
BABITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669274
|
|
BABITA KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
TOHANA
|
HR-18-023-021-001/19461
(SAMAIN)
|
1218023000NRG24240120240281308
|
24/01/2024
|
BIRMATI
|
1218023WL005804
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669288
|
|
BIRMATI WO KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
TOHANA
|
HR-18-023-021-001/19470
(SAMAIN)
|
1218023000NRG24240120240281310
|
24/01/2024
|
BHIMA
|
1218023WL005804
|
BHIMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669392
|
|
BHIMA S/O MANASA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
TOHANA
|
HR-18-023-021-001/19470
(SAMAIN)
|
1218023000NRG24240120240281309
|
24/01/2024
|
SANTOSH RANI
|
1218023WL005804
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285669390
|
|
SANTOSH RANI W/O KAPIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
TOHANA
|
HR-18-023-021-001/19471
(SAMAIN)
|
1218023000NRG24240120240281313
|
24/01/2024
|
PARDEEP
|
1218023WL005804
|
PARDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668864
|
|
PARDEEP S/O DHARMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
TOHANA
|
HR-18-023-021-001/19481
(SAMAIN)
|
1218023000NRG24240120240281317
|
24/01/2024
|
KIRAN
|
1218023WL005804
|
KIRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
28/03/2024
|
|
N012401508438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
TOHANA
|
HR-18-023-021-001/19481
(SAMAIN)
|
1218023000NRG24240120240281316
|
24/01/2024
|
ROSHANI
|
1218023WL005804
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668097
|
|
ROSHNI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
TOHANA
|
HR-18-023-021-001/19485
(SAMAIN)
|
1218023000NRG24240120240281319
|
24/01/2024
|
MANJU
|
1218023WL005804
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669263
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
TOHANA
|
HR-18-023-021-001/19487
(SAMAIN)
|
1218023000NRG24240120240281320
|
24/01/2024
|
MANISHA
|
1218023WL005804
|
MANISHA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285669310
|
|
MANISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
TOHANA
|
HR-18-023-021-001/19494
(SAMAIN)
|
1218023000NRG24240120240281323
|
24/01/2024
|
JOGI RAM
|
1218023WL005804
|
JOGI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669297
|
|
JOGI RAM SO PRITHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
TOHANA
|
HR-18-023-021-001/19494
(SAMAIN)
|
1218023000NRG24240120240281322
|
24/01/2024
|
SHEELA DEVI
|
1218023WL005804
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669287
|
|
SHEELA DEVI WO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
TOHANA
|
HR-18-023-021-001/19498
(SAMAIN)
|
1218023000NRG24240120240281326
|
24/01/2024
|
MEENA DEVI
|
1218023WL005804
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669383
|
|
MEENA DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
TOHANA
|
HR-18-023-021-001/19501
(SAMAIN)
|
1218023000NRG24240120240281329
|
24/01/2024
|
SAROJ BALA
|
1218023WL005804
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668117
|
|
SAROJ BALA W/O DHUPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
TOHANA
|
HR-18-023-021-001/19514
(SAMAIN)
|
1218023000NRG24240120240281330
|
24/01/2024
|
SUBHASH
|
1218023WL005804
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668108
|
|
SUBHASH S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
TOHANA
|
HR-18-023-021-001/19517
(SAMAIN)
|
1218023000NRG24240120240281331
|
24/01/2024
|
SEEMA
|
1218023WL005804
|
SEEMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669304
|
|
SEEMA W/O SANNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
TOHANA
|
HR-18-023-021-001/22144
(SAMAIN)
|
1218023000NRG24240120240281340
|
24/01/2024
|
RAMPHAL
|
1218023WL005804
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669370
|
|
RAMPHAL S/O AMAR NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
TOHANA
|
HR-18-023-021-001/22144
(SAMAIN)
|
1218023000NRG24240120240281339
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669394
|
|
SUMANWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
229
|
TOHANA
|
HR-18-023-021-001/22151
(SAMAIN)
|
1218023000NRG24240120240281341
|
24/01/2024
|
KAVITA DEVI
|
1218023WL005804
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668855
|
|
KAVITA DEVI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
TOHANA
|
HR-18-023-021-001/22154
(SAMAIN)
|
1218023000NRG24240120240281342
|
24/01/2024
|
MENKA
|
1218023WL005804
|
MENKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669330
|
|
MENKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
TOHANA
|
HR-18-023-021-001/22156
(SAMAIN)
|
1218023000NRG24240120240281343
|
24/01/2024
|
SAPNA
|
1218023WL005804
|
SAPNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669278
|
|
SAPNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
TOHANA
|
HR-18-023-021-001/22156
(SAMAIN)
|
1218023000NRG24240120240281344
|
24/01/2024
|
SOMA DEVI
|
1218023WL005804
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669340
|
|
SOMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG24240120240281346
|
24/01/2024
|
MUKHTAYAR
|
1218023WL005804
|
MUKHTAYAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
28/03/2024
|
|
N0124015690E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
TOHANA
|
HR-18-023-021-001/22169
(SAMAIN)
|
1218023000NRG24240120240281352
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668841
|
|
BIMLA W/O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
TOHANA
|
HR-18-023-021-001/22169
(SAMAIN)
|
1218023000NRG24240120240281353
|
24/01/2024
|
RAMMEHAR
|
1218023WL005804
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668839
|
|
RAMMEHAR S/O BARTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
TOHANA
|
HR-18-023-021-001/22171
(SAMAIN)
|
1218023000NRG24240120240281354
|
24/01/2024
|
SUKHDEI
|
1218023WL005804
|
SUKHDEI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669306
|
|
SUKHDEI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
TOHANA
|
HR-18-023-021-001/22181
(SAMAIN)
|
1218023000NRG24240120240281357
|
24/01/2024
|
JOGI RAM
|
1218023WL005804
|
JOGI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668074
|
|
JOGI RAM SO TELU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
TOHANA
|
HR-18-023-021-001/22181
(SAMAIN)
|
1218023000NRG24240120240281356
|
24/01/2024
|
KELO
|
1218023WL005804
|
KELO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668129
|
|
KELO W/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
TOHANA
|
HR-18-023-021-001/22201
(SAMAIN)
|
1218023000NRG24240120240281360
|
24/01/2024
|
SUKHBIR
|
1218023WL005804
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668120
|
|
SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
TOHANA
|
HR-18-023-021-001/22201
(SAMAIN)
|
1218023000NRG24240120240281359
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668825
|
|
SUMAN W/O SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
TOHANA
|
HR-18-023-021-001/22202
(SAMAIN)
|
1218023000NRG24240120240281361
|
24/01/2024
|
RAJ KUMAR
|
1218023WL005804
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669308
|
|
RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
242
|
TOHANA
|
HR-18-023-021-001/22219
(SAMAIN)
|
1218023000NRG24240120240281363
|
24/01/2024
|
MAFI
|
1218023WL005804
|
MAFI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668114
|
|
MAFI WO VAKILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
243
|
TOHANA
|
HR-18-023-021-001/22219
(SAMAIN)
|
1218023000NRG24240120240281362
|
24/01/2024
|
SEEMA
|
1218023WL005804
|
SEEMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669307
|
|
SEEMA W/O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
TOHANA
|
HR-18-023-021-001/22244
(SAMAIN)
|
1218023000NRG24240120240281367
|
24/01/2024
|
BEDO
|
1218023WL005804
|
BEDO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668817
|
|
BEDO W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
TOHANA
|
HR-18-023-021-001/22255
(SAMAIN)
|
1218023000NRG24240120240281369
|
24/01/2024
|
MAPHI
|
1218023WL005804
|
MAPHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669316
|
|
MAPHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
TOHANA
|
HR-18-023-021-001/22265
(SAMAIN)
|
1218023000NRG24240120240281371
|
24/01/2024
|
GOGI
|
1218023WL005804
|
GOGI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669414
|
|
GOGI W/O PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
247
|
TOHANA
|
HR-18-023-021-001/22275
(SAMAIN)
|
1218023000NRG24240120240281372
|
24/01/2024
|
GITA
|
1218023WL005804
|
GITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668119
|
|
GEETA W/O DEVI LAL S/O KASHMIRI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
TOHANA
|
HR-18-023-021-001/22292
(SAMAIN)
|
1218023000NRG24240120240281374
|
24/01/2024
|
BADEVA
|
1218023WL005804
|
BADEVA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669384
|
|
BADHEWA S/O CHHABILDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
249
|
TOHANA
|
HR-18-023-021-001/22292
(SAMAIN)
|
1218023000NRG24240120240281373
|
24/01/2024
|
MINDRO
|
1218023WL005804
|
MINDRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669319
|
|
MINDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
TOHANA
|
HR-18-023-021-001/22294
(SAMAIN)
|
1218023000NRG24240120240281375
|
24/01/2024
|
MAMTA
|
1218023WL005804
|
MAMTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669314
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
TOHANA
|
HR-18-023-021-001/24917
(SAMAIN)
|
1218023000NRG24240120240281383
|
24/01/2024
|
RAMKALI
|
1218023WL005804
|
RAMKALI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669399
|
|
RAMKALI DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
TOHANA
|
HR-18-023-021-001/24944
(SAMAIN)
|
1218023000NRG24240120240281387
|
24/01/2024
|
RAMESH
|
1218023WL005804
|
RAMESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669371
|
|
RAMESH S/O CHHAJU, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
253
|
TOHANA
|
HR-18-023-021-001/25013
(SAMAIN)
|
1218023000NRG24240120240281392
|
24/01/2024
|
VIDYA
|
1218023WL005804
|
VIDYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668865
|
|
VIDYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
TOHANA
|
HR-18-023-021-001/25032
(SAMAIN)
|
1218023000NRG24240120240281397
|
24/01/2024
|
SONIYA
|
1218023WL005804
|
SONIYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669343
|
|
SONIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
TOHANA
|
HR-18-023-021-001/25053
(SAMAIN)
|
1218023000NRG24240120240281400
|
24/01/2024
|
KARMJEET
|
1218023WL005804
|
KARMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669282
|
|
KARMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
TOHANA
|
HR-18-023-021-001/25064
(SAMAIN)
|
1218023000NRG24240120240281403
|
24/01/2024
|
BHADEVA
|
1218023WL005804
|
BHADEVA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669328
|
|
BHADEVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
TOHANA
|
HR-18-023-021-001/25381
(SAMAIN)
|
1218023000NRG24240120240281406
|
24/01/2024
|
BEGAM
|
1218023WL005804
|
BEGAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669283
|
|
BEGAM W/O BHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
TOHANA
|
HR-18-023-021-001/25663
(SAMAIN)
|
1218023000NRG24240120240281407
|
24/01/2024
|
SUBIA
|
1218023WL005804
|
SUBIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
28/03/2024
|
|
N012401551E9A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
TOHANA
|
HR-18-023-021-001/25666
(SAMAIN)
|
1218023000NRG24240120240281409
|
24/01/2024
|
NUNIA
|
1218023WL005804
|
NUNIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669375
|
|
NUNIA SO KAMRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
TOHANA
|
HR-18-023-021-001/25666
(SAMAIN)
|
1218023000NRG24240120240281408
|
24/01/2024
|
SHILI
|
1218023WL005804
|
SHILI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668133
|
|
SHILI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
261
|
TOHANA
|
HR-18-023-021-001/25996
(SAMAIN)
|
1218023000NRG24240120240281410
|
24/01/2024
|
RAMPHAL
|
1218023WL005804
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668845
|
|
RAMPHAL SO BEERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
262
|
TOHANA
|
HR-18-023-021-001/25996
(SAMAIN)
|
1218023000NRG24240120240281411
|
24/01/2024
|
SANTOSH
|
1218023WL005804
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668113
|
|
SANTOSH WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
TOHANA
|
HR-18-023-021-001/26012
(SAMAIN)
|
1218023000NRG24240120240281412
|
24/01/2024
|
HOSHIYAR SINGH
|
1218023WL005804
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668833
|
|
HOSHYAR S/O BHARATH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
264
|
TOHANA
|
HR-18-023-021-001/26042
(SAMAIN)
|
1218023000NRG24240120240281413
|
24/01/2024
|
MUKESH
|
1218023WL005804
|
MUKESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669333
|
|
MUKESH WO JORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
265
|
TOHANA
|
HR-18-023-021-001/26296
(SAMAIN)
|
1218023000NRG24240120240281416
|
24/01/2024
|
AACHAL
|
1218023WL005804
|
AACHAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669339
|
|
AACHAL CO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
266
|
TOHANA
|
HR-18-023-021-001/26296
(SAMAIN)
|
1218023000NRG24240120240281415
|
24/01/2024
|
ANJU
|
1218023WL005804
|
ANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669365
|
|
ANJU WO MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
267
|
TOHANA
|
HR-18-023-021-001/26296
(SAMAIN)
|
1218023000NRG24240120240281414
|
24/01/2024
|
KAMLI
|
1218023WL005804
|
KAMLI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669369
|
|
KAMLIWOGAMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
268
|
TOHANA
|
HR-18-023-021-001/26778
(SAMAIN)
|
1218023000NRG24240120240281417
|
24/01/2024
|
SHEELA
|
1218023WL005804
|
SHEELA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669267
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
269
|
TOHANA
|
HR-18-023-021-001/26935
(SAMAIN)
|
1218023000NRG24240120240281418
|
24/01/2024
|
BHIRA SINGH
|
1218023WL005804
|
BHIRA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668866
|
|
BHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
TOHANA
|
HR-18-023-021-001/27199
(SAMAIN)
|
1218023000NRG24240120240281420
|
24/01/2024
|
PIRYANKA
|
1218023WL005804
|
PIRYANKA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669378
|
|
MISS MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
TOHANA
|
HR-18-023-021-001/27227
(SAMAIN)
|
1218023000NRG24240120240281421
|
24/01/2024
|
CHANDERPATI
|
1218023WL005804
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668863
|
|
CHANDERPATI W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
272
|
TOHANA
|
HR-18-023-021-001/30643
(SAMAIN)
|
1218023000NRG24240120240281423
|
24/01/2024
|
KAVITA
|
1218023WL005804
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668821
|
|
KAVITAWOSHAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
273
|
TOHANA
|
HR-18-023-021-001/30682
(SAMAIN)
|
1218023000NRG24240120240281424
|
24/01/2024
|
HOSHYARI
|
1218023WL005804
|
HOSHYARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669386
|
|
HUSHYARI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
274
|
TOHANA
|
HR-18-023-021-001/30687
(SAMAIN)
|
1218023000NRG24240120240281426
|
24/01/2024
|
LALI DEVI
|
1218023WL005804
|
LALI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668816
|
|
LALI DEVI WO RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
275
|
TOHANA
|
HR-18-023-021-001/30687
(SAMAIN)
|
1218023000NRG24240120240281425
|
24/01/2024
|
RANDHIR
|
1218023WL005804
|
RANDHIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668818
|
|
RANDHIR S/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
276
|
TOHANA
|
HR-18-023-021-001/30710
(SAMAIN)
|
1218023000NRG24240120240281428
|
24/01/2024
|
SURESH
|
1218023WL005804
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668073
|
|
SURESH SO BIRSHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
277
|
TOHANA
|
HR-18-023-021-001/30764
(SAMAIN)
|
1218023000NRG24240120240281432
|
24/01/2024
|
HARYINDER
|
1218023WL005804
|
HARYINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669261
|
|
HARVINDER S/O HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
278
|
TOHANA
|
HR-18-023-021-001/30764
(SAMAIN)
|
1218023000NRG24240120240281433
|
24/01/2024
|
POOJA
|
1218023WL005804
|
POOJA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669347
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
279
|
TOHANA
|
HR-18-023-021-001/30782
(SAMAIN)
|
1218023000NRG24240120240281434
|
24/01/2024
|
SANTO
|
1218023WL005804
|
SANTO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668100
|
|
SANTO W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
280
|
TOHANA
|
HR-18-023-021-001/30788
(SAMAIN)
|
1218023000NRG24240120240281435
|
24/01/2024
|
CHAMELA
|
1218023WL005804
|
CHAMELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668078
|
|
CHHEMLA S/O BIRSALA SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
281
|
TOHANA
|
HR-18-023-021-001/30788
(SAMAIN)
|
1218023000NRG24240120240281436
|
24/01/2024
|
LOVEKUSH
|
1218023WL005804
|
LOVEKUSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668093
|
|
LOVEKUSH S/O CHAMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
282
|
TOHANA
|
HR-18-023-021-001/30805
(SAMAIN)
|
1218023000NRG24240120240281437
|
24/01/2024
|
SANJAY
|
1218023WL005804
|
SANJAY
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N012401508448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
TOHANA
|
HR-18-023-021-001/30833
(SAMAIN)
|
1218023000NRG24240120240281439
|
24/01/2024
|
PRIYANKA
|
1218023WL005804
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669337
|
|
PRIYANKA WO NIRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
284
|
TOHANA
|
HR-18-023-021-001/30870
(SAMAIN)
|
1218023000NRG24240120240281441
|
24/01/2024
|
ANJU
|
1218023WL005804
|
ANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669320
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
285
|
TOHANA
|
HR-18-023-021-001/30901
(SAMAIN)
|
1218023000NRG24240120240281444
|
24/01/2024
|
DINESH
|
1218023WL005804
|
DINESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669380
|
|
DINESH SO BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
286
|
TOHANA
|
HR-18-023-021-001/30907
(SAMAIN)
|
1218023000NRG24240120240281446
|
24/01/2024
|
GANGA DEVI
|
1218023WL005804
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668110
|
|
GANGA DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
287
|
TOHANA
|
HR-18-023-021-001/30960
(SAMAIN)
|
1218023000NRG24240120240281449
|
24/01/2024
|
JAGDISH
|
1218023WL005804
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668080
|
|
JAGDISH S/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
288
|
TOHANA
|
HR-18-023-021-001/30960
(SAMAIN)
|
1218023000NRG24240120240281448
|
24/01/2024
|
KELO DEVI
|
1218023WL005804
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668127
|
|
KELO DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
289
|
TOHANA
|
HR-18-023-021-001/30972
(SAMAIN)
|
1218023000NRG24240120240281452
|
24/01/2024
|
SUDESH
|
1218023WL005804
|
SUDESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668875
|
|
SUDESH WO RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
290
|
TOHANA
|
HR-18-023-021-001/31131
(SAMAIN)
|
1218023000NRG24240120240281458
|
24/01/2024
|
PARKASHI
|
1218023WL005804
|
PARKASHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669393
|
|
PARKASHI W/O SUKRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
291
|
TOHANA
|
HR-18-023-021-001/31131
(SAMAIN)
|
1218023000NRG24240120240281459
|
24/01/2024
|
SUKHRAJ
|
1218023WL005804
|
SUKHRAJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668084
|
|
SUKHRAJ S/O GANESHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
292
|
TOHANA
|
HR-18-023-021-001/31157
(SAMAIN)
|
1218023000NRG24240120240281460
|
24/01/2024
|
RAJO
|
1218023WL005804
|
RAJO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668826
|
|
RAJO WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
293
|
TOHANA
|
HR-18-023-021-001/31295
(SAMAIN)
|
1218023000NRG24240120240281469
|
24/01/2024
|
MINDRO DEVI
|
1218023WL005804
|
MINDRO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669293
|
|
MINDRO WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
294
|
TOHANA
|
HR-18-023-021-001/31295
(SAMAIN)
|
1218023000NRG24240120240281470
|
24/01/2024
|
SUBHASH
|
1218023WL005804
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669323
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
295
|
TOHANA
|
HR-18-023-021-001/31310
(SAMAIN)
|
1218023000NRG24240120240281471
|
24/01/2024
|
SHEELA
|
1218023WL005804
|
SHEELA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668838
|
|
SHEELA WIF VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
296
|
TOHANA
|
HR-18-023-021-001/31320
(SAMAIN)
|
1218023000NRG24240120240281472
|
24/01/2024
|
VIDYA
|
1218023WL005804
|
VIDYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668871
|
|
VIDYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
297
|
TOHANA
|
HR-18-023-021-001/31358
(SAMAIN)
|
1218023000NRG24240120240281474
|
24/01/2024
|
KASHO
|
1218023WL005804
|
KASHO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668854
|
|
KASHO W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
298
|
TOHANA
|
HR-18-023-021-001/31366
(SAMAIN)
|
1218023000NRG24240120240281476
|
24/01/2024
|
BHUPENDERE SINGH
|
1218023WL005804
|
BHUPENDERE SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669292
|
|
BHUPENDER SINGH SO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
299
|
TOHANA
|
HR-18-023-021-001/31366
(SAMAIN)
|
1218023000NRG24240120240281475
|
24/01/2024
|
MAYA
|
1218023WL005804
|
MAYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668079
|
|
MAYA W/O RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
300
|
TOHANA
|
HR-18-023-021-001/31410
(SAMAIN)
|
1218023000NRG24240120240281481
|
24/01/2024
|
SEELA DEVI
|
1218023WL005804
|
SEELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668835
|
|
SHEELA DEVI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
301
|
TOHANA
|
HR-18-023-021-001/31412
(SAMAIN)
|
1218023000NRG24240120240281482
|
24/01/2024
|
BALBIR
|
1218023WL005804
|
BALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668859
|
|
BALBIR S/O JAGPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
302
|
TOHANA
|
HR-18-023-021-001/31436
(SAMAIN)
|
1218023000NRG24240120240281484
|
24/01/2024
|
SAROJ
|
1218023WL005804
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669322
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
303
|
TOHANA
|
HR-18-023-021-001/31443
(SAMAIN)
|
1218023000NRG24240120240281485
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669321
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
304
|
TOHANA
|
HR-18-023-021-001/31522
(SAMAIN)
|
1218023000NRG24240120240281488
|
24/01/2024
|
UMADE
|
1218023WL005804
|
UMADE
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669334
|
|
UMADE SO JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
305
|
TOHANA
|
HR-18-023-021-001/31528
(SAMAIN)
|
1218023000NRG24240120240281489
|
24/01/2024
|
MAMTA DEVI
|
1218023WL005804
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669298
|
|
MAMTA DEVI WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
306
|
TOHANA
|
HR-18-023-021-001/31529
(SAMAIN)
|
1218023000NRG24240120240281491
|
24/01/2024
|
BALJEET
|
1218023WL005804
|
BALJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668076
|
|
BALJIT SO RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
307
|
TOHANA
|
HR-18-023-021-001/31529
(SAMAIN)
|
1218023000NRG24240120240281490
|
24/01/2024
|
SUMAN DEVI
|
1218023WL005804
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668095
|
|
SUMAN WO BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
308
|
TOHANA
|
HR-18-023-021-001/31549
(SAMAIN)
|
1218023000NRG24240120240281492
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669281
|
|
BIMLAWONAFESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
309
|
TOHANA
|
HR-18-023-021-001/34024
(SAMAIN)
|
1218023000NRG24240120240281493
|
24/01/2024
|
RAJBIR SHARMA
|
1218023WL005804
|
RAJBIR SHARMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668887
|
|
RAJBIRSHARMASOSUDHANDUTT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
310
|
TOHANA
|
HR-18-023-021-001/35897
(SAMAIN)
|
1218023000NRG24240120240281495
|
24/01/2024
|
KAMLESH
|
1218023WL005804
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668822
|
|
KAMLESH W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
311
|
TOHANA
|
HR-18-023-021-001/35897
(SAMAIN)
|
1218023000NRG24240120240281494
|
24/01/2024
|
SATBIR
|
1218023WL005804
|
SATBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668082
|
|
SATBIR S/O RAMKALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
312
|
TOHANA
|
HR-18-023-021-001/35949
(SAMAIN)
|
1218023000NRG24240120240281496
|
24/01/2024
|
DARSHNA
|
1218023WL005804
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668085
|
|
DARSHNA W/O RAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
313
|
TOHANA
|
HR-18-023-021-001/35970
(SAMAIN)
|
1218023000NRG24240120240281497
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669385
|
|
BIMLA BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
314
|
TOHANA
|
HR-18-023-021-001/36004
(SAMAIN)
|
1218023000NRG24240120240281499
|
24/01/2024
|
MOHAN
|
1218023WL005804
|
MOHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669345
|
|
MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
315
|
TOHANA
|
HR-18-023-021-001/36004
(SAMAIN)
|
1218023000NRG24240120240281498
|
24/01/2024
|
SAROJ BALA
|
1218023WL005804
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669272
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
316
|
TOHANA
|
HR-18-023-021-001/36086
(SAMAIN)
|
1218023000NRG24240120240281500
|
24/01/2024
|
RAJPATI
|
1218023WL005804
|
RAJPATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668092
|
|
RAJPATI W/O SHYAMA RAM S/O JAGIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
317
|
TOHANA
|
HR-18-023-021-001/36087
(SAMAIN)
|
1218023000NRG24240120240281501
|
24/01/2024
|
GEETA
|
1218023WL005804
|
GEETA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669396
|
|
GEETA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
318
|
TOHANA
|
HR-18-023-021-001/36088
(SAMAIN)
|
1218023000NRG24240120240281502
|
24/01/2024
|
MANJU
|
1218023WL005804
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668083
|
|
MANJU W/O JAGDISH, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
319
|
TOHANA
|
HR-18-023-021-001/36092
(SAMAIN)
|
1218023000NRG24240120240281503
|
24/01/2024
|
BALI
|
1218023WL005804
|
BALI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668853
|
|
BALI W/O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
320
|
TOHANA
|
HR-18-023-021-001/36201
(SAMAIN)
|
1218023000NRG24240120240281505
|
24/01/2024
|
NANHI DEVI
|
1218023WL005804
|
NANHI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669264
|
|
NANHI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
321
|
TOHANA
|
HR-18-023-021-001/36206
(SAMAIN)
|
1218023000NRG24240120240281506
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668094
|
|
SUMAN W/O SH SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
322
|
TOHANA
|
HR-18-023-021-001/36263
(SAMAIN)
|
1218023000NRG24240120240281507
|
24/01/2024
|
NIRMLA
|
1218023WL005804
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668118
|
|
NIRMLA W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
323
|
TOHANA
|
HR-18-023-021-001/36268
(SAMAIN)
|
1218023000NRG24240120240281508
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669403
|
|
SUMAN DEVI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
324
|
TOHANA
|
HR-18-023-021-001/36286
(SAMAIN)
|
1218023000NRG24240120240281509
|
24/01/2024
|
KHUSHI RAM
|
1218023WL005804
|
KHUSHI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669381
|
|
KHUSHI RAM S/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
325
|
TOHANA
|
HR-18-023-021-001/36289
(SAMAIN)
|
1218023000NRG24240120240281510
|
24/01/2024
|
MOSHAM
|
1218023WL005804
|
MOSHAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669408
|
|
MOSHAM DEVI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
326
|
TOHANA
|
HR-18-023-021-001/36289
(SAMAIN)
|
1218023000NRG24240120240281511
|
24/01/2024
|
NARESH
|
1218023WL005804
|
NARESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669409
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
327
|
TOHANA
|
HR-18-023-021-001/36293
(SAMAIN)
|
1218023000NRG24240120240281512
|
24/01/2024
|
MAYA DEVI
|
1218023WL005804
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669373
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
328
|
TOHANA
|
HR-18-023-021-001/36300
(SAMAIN)
|
1218023000NRG24240120240281513
|
24/01/2024
|
SHILA
|
1218023WL005804
|
SHILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668885
|
|
SHILA WO NANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
329
|
TOHANA
|
HR-18-023-021-001/36304
(SAMAIN)
|
1218023000NRG24240120240281517
|
24/01/2024
|
PRAVEEN
|
1218023WL005804
|
PRAVEEN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669353
|
|
PRAVEEN DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
TOHANA
|
HR-18-023-021-001/36305
(SAMAIN)
|
1218023000NRG24240120240281518
|
24/01/2024
|
GOPAL
|
1218023WL005804
|
GOPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669397
|
|
GOPAL SO KELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
331
|
TOHANA
|
HR-18-023-021-001/36307
(SAMAIN)
|
1218023000NRG24240120240281520
|
24/01/2024
|
AASHA RANI
|
1218023WL005804
|
AASHA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668867
|
|
ASHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
332
|
TOHANA
|
HR-18-023-021-001/36307
(SAMAIN)
|
1218023000NRG24240120240281521
|
24/01/2024
|
RAGHUBIR SINGH
|
1218023WL005804
|
RAGHUBIR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669268
|
|
RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
333
|
TOHANA
|
HR-18-023-021-001/36308
(SAMAIN)
|
1218023000NRG24240120240281522
|
24/01/2024
|
RAJNI
|
1218023WL005804
|
RAJNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668112
|
|
RAJNI WO TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
334
|
TOHANA
|
HR-18-023-021-001/37067
(SAMAIN)
|
1218023000NRG24240120240281526
|
24/01/2024
|
KELO DEVI
|
1218023WL005804
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668877
|
|
KELO DEVI WO SURESH GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
TOHANA
|
HR-18-023-021-001/371137
(SAMAIN)
|
1218023000NRG24240120240281527
|
24/01/2024
|
MANOJ GILL
|
1218023WL005804
|
MANOJ GILL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285669309
|
|
MR MANOJ GILL
|
STATE BANK OF INDIA(508548)
|
|
336
|
TOHANA
|
HR-18-023-021-001/371137
(SAMAIN)
|
1218023000NRG24240120240281528
|
24/01/2024
|
RENU
|
1218023WL005804
|
RENU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285669276
|
|
RENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
337
|
TOHANA
|
HR-18-023-021-001/37176
(SAMAIN)
|
1218023000NRG24240120240281529
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668846
|
|
SUMAN W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
338
|
TOHANA
|
HR-18-023-021-001/37180
(SAMAIN)
|
1218023000NRG24240120240281531
|
24/01/2024
|
INDU
|
1218023WL005804
|
INDU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669286
|
|
INDU WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
339
|
TOHANA
|
HR-18-023-021-001/37208
(SAMAIN)
|
1218023000NRG24240120240281535
|
24/01/2024
|
MAYA
|
1218023WL005804
|
MAYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669389
|
|
MAYA DEVI S/O BAJEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
340
|
TOHANA
|
HR-18-023-021-001/37210
(SAMAIN)
|
1218023000NRG24240120240281536
|
24/01/2024
|
SONI
|
1218023WL005804
|
SONI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668861
|
|
SONI WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
341
|
TOHANA
|
HR-18-023-021-001/37227
(SAMAIN)
|
1218023000NRG24240120240281546
|
24/01/2024
|
POONAM
|
1218023WL005804
|
POONAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669305
|
|
POONAM W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
342
|
TOHANA
|
HR-18-023-021-001/37231
(SAMAIN)
|
1218023000NRG24240120240281549
|
24/01/2024
|
RAJENDER
|
1218023WL005804
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668884
|
|
RAJENDER SO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
343
|
TOHANA
|
HR-18-023-021-001/37255
(SAMAIN)
|
1218023000NRG24240120240281561
|
24/01/2024
|
MEENA
|
1218023WL005804
|
MEENA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669388
|
|
MEENA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
344
|
TOHANA
|
HR-18-023-021-001/37259
(SAMAIN)
|
1218023000NRG24240120240281562
|
24/01/2024
|
ROHTASH
|
1218023WL005804
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285669398
|
|
ROHTASH S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
345
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG24240120240281564
|
24/01/2024
|
NIPAL DEVI
|
1218023WL005804
|
NIPAL DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668874
|
|
NIPAL DEVI WO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
346
|
TOHANA
|
HR-18-023-021-001/37278
(SAMAIN)
|
1218023000NRG24240120240281567
|
24/01/2024
|
VIMAL DEVI
|
1218023WL005804
|
VIMAL DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668858
|
|
VIMAL DEVI W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
347
|
TOHANA
|
HR-18-023-021-001/37331
(SAMAIN)
|
1218023000NRG24240120240281570
|
24/01/2024
|
ANITA
|
1218023WL005804
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668829
|
|
ANITA W/O RALDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
348
|
TOHANA
|
HR-18-023-021-001/37331
(SAMAIN)
|
1218023000NRG24240120240281569
|
24/01/2024
|
RALDU
|
1218023WL005804
|
RALDU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668828
|
|
RALDUSOPANJABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
349
|
TOHANA
|
HR-18-023-021-001/37332
(SAMAIN)
|
1218023000NRG24240120240281571
|
24/01/2024
|
MEENA DEVI
|
1218023WL005804
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669362
|
|
MEENA WO MOHAN SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
350
|
TOHANA
|
HR-18-023-021-001/37416
(SAMAIN)
|
1218023000NRG24240120240281572
|
24/01/2024
|
ANIL
|
1218023WL005804
|
ANIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669332
|
|
ANIL SO KARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
351
|
TOHANA
|
HR-18-023-021-001/37424
(SAMAIN)
|
1218023000NRG24240120240281579
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668135
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
352
|
TOHANA
|
HR-18-023-021-001/37427
(SAMAIN)
|
1218023000NRG24240120240281581
|
24/01/2024
|
SARJEET KAUR
|
1218023WL005804
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669411
|
|
SARJEET KAUR W/O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
353
|
TOHANA
|
HR-18-023-021-001/37435
(SAMAIN)
|
1218023000NRG24240120240281582
|
24/01/2024
|
PINKI
|
1218023WL005804
|
PINKI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669405
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
TOHANA
|
HR-18-023-021-001/37442
(SAMAIN)
|
1218023000NRG24240120240281585
|
24/01/2024
|
MONIKA
|
1218023WL005804
|
MONIKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669327
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
355
|
TOHANA
|
HR-18-023-021-001/37453
(SAMAIN)
|
1218023000NRG24240120240281592
|
24/01/2024
|
SONU
|
1218023WL005804
|
SONU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668882
|
|
SONU WO HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
356
|
TOHANA
|
HR-18-023-021-001/37460
(SAMAIN)
|
1218023000NRG24240120240281595
|
24/01/2024
|
MOTI RAM
|
1218023WL005804
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668873
|
|
MOTI RAM S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
357
|
TOHANA
|
HR-18-023-021-001/37461
(SAMAIN)
|
1218023000NRG24240120240281596
|
24/01/2024
|
NEELAM
|
1218023WL005804
|
NEELAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669412
|
|
NEELAM W/O RAMMEHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
358
|
TOHANA
|
HR-18-023-021-001/37462
(SAMAIN)
|
1218023000NRG24240120240281597
|
24/01/2024
|
SAROJ
|
1218023WL005804
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669315
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
359
|
TOHANA
|
HR-18-023-021-001/37463
(SAMAIN)
|
1218023000NRG24240120240281598
|
24/01/2024
|
BUGLI
|
1218023WL005804
|
BUGLI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669303
|
|
BUGLIWODHIRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
360
|
TOHANA
|
HR-18-023-021-001/37465
(SAMAIN)
|
1218023000NRG24240120240281599
|
24/01/2024
|
SAROJ
|
1218023WL005804
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669266
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
361
|
TOHANA
|
HR-18-023-021-001/37467
(SAMAIN)
|
1218023000NRG24240120240281600
|
24/01/2024
|
RAVINA
|
1218023WL005804
|
RAVINA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669311
|
|
RAVEENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
362
|
TOHANA
|
HR-18-023-021-001/37468
(SAMAIN)
|
1218023000NRG24240120240281601
|
24/01/2024
|
BABLI
|
1218023WL005804
|
BABLI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668823
|
|
BABLI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
363
|
TOHANA
|
HR-18-023-021-001/37471
(SAMAIN)
|
1218023000NRG24240120240281602
|
24/01/2024
|
NIRMLA
|
1218023WL005804
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668134
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
364
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG24240120240281605
|
24/01/2024
|
RAJBALA
|
1218023WL005804
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669387
|
|
RAJBALA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
365
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG24240120240281604
|
24/01/2024
|
RAMESH
|
1218023WL005804
|
RAMESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669289
|
|
RAMESH S/O JITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
366
|
TOHANA
|
HR-18-023-021-001/37475
(SAMAIN)
|
1218023000NRG24240120240281607
|
24/01/2024
|
BIMLA
|
1218023WL005804
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668831
|
|
BIMLA W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
367
|
TOHANA
|
HR-18-023-021-001/37475
(SAMAIN)
|
1218023000NRG24240120240281606
|
24/01/2024
|
SATYAWAN
|
1218023WL005804
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669295
|
|
SATYAWAN S/O JANGIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
368
|
TOHANA
|
HR-18-023-021-001/37477
(SAMAIN)
|
1218023000NRG24240120240281608
|
24/01/2024
|
BANITA
|
1218023WL005804
|
BANITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669410
|
|
BANITA DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
369
|
TOHANA
|
HR-18-023-021-001/37482
(SAMAIN)
|
1218023000NRG24240120240281609
|
24/01/2024
|
DARSHAN DEVI
|
1218023WL005804
|
DARSHAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669302
|
|
DARSHAN W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
370
|
TOHANA
|
HR-18-023-021-001/37483
(SAMAIN)
|
1218023000NRG24240120240281610
|
24/01/2024
|
INDERO DEVI
|
1218023WL005804
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669301
|
|
INDERO WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
371
|
TOHANA
|
HR-18-023-021-001/37485
(SAMAIN)
|
1218023000NRG24240120240281611
|
24/01/2024
|
MEENA
|
1218023WL005804
|
MEENA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668132
|
|
MEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
372
|
TOHANA
|
HR-18-023-021-001/37487
(SAMAIN)
|
1218023000NRG24240120240281612
|
24/01/2024
|
MEENA
|
1218023WL005804
|
MEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669324
|
|
MEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
373
|
TOHANA
|
HR-18-023-021-001/37488
(SAMAIN)
|
1218023000NRG24240120240281613
|
24/01/2024
|
ANITA
|
1218023WL005804
|
ANITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668883
|
|
ANITA WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
374
|
TOHANA
|
HR-18-023-021-001/37489
(SAMAIN)
|
1218023000NRG24240120240281614
|
24/01/2024
|
REKHA
|
1218023WL005804
|
REKHA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669270
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
375
|
TOHANA
|
HR-18-023-021-001/37491
(SAMAIN)
|
1218023000NRG24240120240281615
|
24/01/2024
|
AMIT KUMAR
|
1218023WL005804
|
AMIT KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668842
|
|
AMIT SO BHIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
376
|
TOHANA
|
HR-18-023-021-001/37492
(SAMAIN)
|
1218023000NRG24240120240281616
|
24/01/2024
|
SANJAY
|
1218023WL005804
|
SANJAY
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669329
|
|
SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
377
|
TOHANA
|
HR-18-023-021-001/37493
(SAMAIN)
|
1218023000NRG24240120240281617
|
24/01/2024
|
CHARNJEET
|
1218023WL005804
|
CHARNJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668862
|
|
CHARANJEET W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
378
|
TOHANA
|
HR-18-023-021-001/37495
(SAMAIN)
|
1218023000NRG24240120240281618
|
24/01/2024
|
ANJU
|
1218023WL005804
|
ANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669335
|
|
ANJUWOCHINKU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
379
|
TOHANA
|
HR-18-023-021-001/37496
(SAMAIN)
|
1218023000NRG24240120240281619
|
24/01/2024
|
NEELAM
|
1218023WL005804
|
NEELAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669312
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
380
|
TOHANA
|
HR-18-023-021-001/37497
(SAMAIN)
|
1218023000NRG24240120240281621
|
24/01/2024
|
MUKESH RANI
|
1218023WL005804
|
MUKESH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669296
|
|
MUKESH RANI WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
381
|
TOHANA
|
HR-18-023-021-001/37503
(SAMAIN)
|
1218023000NRG24240120240281623
|
24/01/2024
|
OM PARKASH
|
1218023WL005804
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2285668077
|
|
OM PARKASH SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
382
|
TOHANA
|
HR-18-023-021-001/37505
(SAMAIN)
|
1218023000NRG24240120240281624
|
24/01/2024
|
MANJU
|
1218023WL005804
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669318
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
383
|
TOHANA
|
HR-18-023-021-001/37506
(SAMAIN)
|
1218023000NRG24240120240281625
|
24/01/2024
|
KAVITA
|
1218023WL005804
|
KAVITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668103
|
|
KAVITA W/O SUKHVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
384
|
TOHANA
|
HR-18-023-021-001/37508
(SAMAIN)
|
1218023000NRG24240120240281626
|
24/01/2024
|
SONIA
|
1218023WL005804
|
SONIA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669299
|
|
SONIA W/O BITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
385
|
TOHANA
|
HR-18-023-021-001/37509
(SAMAIN)
|
1218023000NRG24240120240281627
|
24/01/2024
|
POONAM
|
1218023WL005804
|
POONAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669265
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
386
|
TOHANA
|
HR-18-023-021-001/37513
(SAMAIN)
|
1218023000NRG24240120240281628
|
24/01/2024
|
SUMITRA
|
1218023WL005804
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668851
|
|
SUMITRA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
387
|
TOHANA
|
HR-18-023-021-001/37515
(SAMAIN)
|
1218023000NRG24240120240281629
|
24/01/2024
|
NEELAM
|
1218023WL005804
|
NEELAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669285
|
|
NEELAM WO SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
388
|
TOHANA
|
HR-18-023-021-001/37523
(SAMAIN)
|
1218023000NRG24240120240281631
|
24/01/2024
|
SURESSH
|
1218023WL005804
|
SURESSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669275
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
389
|
TOHANA
|
HR-18-023-021-001/3766
(SAMAIN)
|
1218023000NRG24240120240281632
|
24/01/2024
|
SEEMA DEVI
|
1218023WL005804
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668131
|
|
SEEMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
390
|
TOHANA
|
HR-18-023-021-001/46965
(SAMAIN)
|
1218023000NRG24240120240281633
|
24/01/2024
|
SATYWAN
|
1218023WL005804
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668812
|
|
SATYAWAN S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
391
|
TOHANA
|
HR-18-023-021-001/48508
(SAMAIN)
|
1218023000NRG24240120240281635
|
24/01/2024
|
SEEMA RANI
|
1218023WL005804
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669300
|
|
SEEMA RANI W/O SURAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
392
|
TOHANA
|
HR-18-023-021-001/48508
(SAMAIN)
|
1218023000NRG24240120240281634
|
24/01/2024
|
SURAJMAL SINGH
|
1218023WL005804
|
SURAJMAL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669336
|
|
SURAJMAL SINGH SO JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
393
|
TOHANA
|
HR-18-023-021-001/50114
(SAMAIN)
|
1218023000NRG24240120240281637
|
24/01/2024
|
RAM DIYA
|
1218023WL005804
|
RAM DIYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668099
|
|
RAMDIYA S/O KAPOORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
394
|
TOHANA
|
HR-18-023-021-001/50114
(SAMAIN)
|
1218023000NRG24240120240281636
|
24/01/2024
|
SITO DEVI
|
1218023WL005804
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668091
|
|
SITO DEVI W/O RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
395
|
TOHANA
|
HR-18-023-021-001/50219
(SAMAIN)
|
1218023000NRG24240120240281638
|
24/01/2024
|
ROSHANI
|
1218023WL005804
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668878
|
|
ROSHANI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
396
|
TOHANA
|
HR-18-023-021-001/51507
(SAMAIN)
|
1218023000NRG24240120240281639
|
24/01/2024
|
BHIRA
|
1218023WL005804
|
BHIRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N01240150843F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
TOHANA
|
HR-18-023-021-001/51507
(SAMAIN)
|
1218023000NRG24240120240281640
|
24/01/2024
|
PREMO
|
1218023WL005804
|
PREMO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669350
|
|
PREMO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
398
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG24240120240281641
|
24/01/2024
|
MANJU
|
1218023WL005804
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669379
|
|
MANJU D/O RAMPHAL S/O JEETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
399
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG24240120240281643
|
24/01/2024
|
MANOJ KUMAR
|
1218023WL005804
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669280
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
400
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG24240120240281642
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669376
|
|
SUMAN D/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
401
|
TOHANA
|
HR-18-023-021-001/5194
(SAMAIN)
|
1218023000NRG24240120240281644
|
24/01/2024
|
OM PARKASH
|
1218023WL005804
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668844
|
|
OMPARKASH S/O JITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
402
|
TOHANA
|
HR-18-023-021-001/5194
(SAMAIN)
|
1218023000NRG24240120240281645
|
24/01/2024
|
SANTOSH
|
1218023WL005804
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668843
|
|
SANTOSH W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
403
|
TOHANA
|
HR-18-023-021-001/5196
(SAMAIN)
|
1218023000NRG24240120240281647
|
24/01/2024
|
BIMALA
|
1218023WL005804
|
BIMALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669290
|
|
BIMLA RANI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
404
|
TOHANA
|
HR-18-023-021-001/5196
(SAMAIN)
|
1218023000NRG24240120240281646
|
24/01/2024
|
RAJENDER
|
1218023WL005804
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668088
|
|
RAJENDER SO JEETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
405
|
TOHANA
|
HR-18-023-021-001/52018
(SAMAIN)
|
1218023000NRG24240120240281648
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668860
|
|
SUMAN W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
406
|
TOHANA
|
HR-18-023-021-001/52083
(SAMAIN)
|
1218023000NRG24240120240281649
|
24/01/2024
|
POOJA
|
1218023WL005804
|
POOJA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669413
|
|
POOJA W/O MAANI URF MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
407
|
TOHANA
|
HR-18-023-021-001/5211
(SAMAIN)
|
1218023000NRG24240120240281650
|
24/01/2024
|
MUKHTIARI DEVI
|
1218023WL005804
|
MUKHTIARI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668105
|
|
MUKHTIARI W/O BHALIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
408
|
TOHANA
|
HR-18-023-021-001/5213
(SAMAIN)
|
1218023000NRG24240120240281651
|
24/01/2024
|
BALA
|
1218023WL005804
|
BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668102
|
|
BALA W/OBALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
409
|
TOHANA
|
HR-18-023-021-001/53038
(SAMAIN)
|
1218023000NRG24240120240281652
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668827
|
|
SUMAN W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
410
|
TOHANA
|
HR-18-023-021-001/5307
(SAMAIN)
|
1218023000NRG24240120240281654
|
24/01/2024
|
ANGURI
|
1218023WL005804
|
ANGURI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668834
|
|
ANGOORI W/O HOSIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
411
|
TOHANA
|
HR-18-023-021-001/5307
(SAMAIN)
|
1218023000NRG24240120240281653
|
24/01/2024
|
HOSHIYAR SINGH
|
1218023WL005804
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668071
|
|
HOSIYAR SINGH SO RISALA SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
412
|
TOHANA
|
HR-18-023-021-001/53140
(SAMAIN)
|
1218023000NRG24240120240281655
|
24/01/2024
|
NARESH
|
1218023WL005804
|
NARESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668104
|
|
NARESH S/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
413
|
TOHANA
|
HR-18-023-021-001/53150
(SAMAIN)
|
1218023000NRG24240120240281656
|
24/01/2024
|
DEVIA
|
1218023WL005804
|
DEVIA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668815
|
|
DEVIA S/O HOSHIYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
414
|
TOHANA
|
HR-18-023-021-001/53267
(SAMAIN)
|
1218023000NRG24240120240281658
|
24/01/2024
|
RANDHIR
|
1218023WL005804
|
RANDHIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668872
|
|
RANDHIR SO SAFIYA RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
415
|
TOHANA
|
HR-18-023-021-001/53267
(SAMAIN)
|
1218023000NRG24240120240281657
|
24/01/2024
|
SANTOSH
|
1218023WL005804
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669277
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
416
|
TOHANA
|
HR-18-023-021-001/53270
(SAMAIN)
|
1218023000NRG24240120240281659
|
24/01/2024
|
TELO
|
1218023WL005804
|
TELO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668869
|
|
TELO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
417
|
TOHANA
|
HR-18-023-021-001/53313
(SAMAIN)
|
1218023000NRG24240120240281660
|
24/01/2024
|
LAXMI
|
1218023WL005804
|
LAXMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668087
|
|
LAXMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
418
|
TOHANA
|
HR-18-023-021-001/53338
(SAMAIN)
|
1218023000NRG24240120240281662
|
24/01/2024
|
DALBIR SINGH
|
1218023WL005804
|
DALBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668832
|
|
DALBIR S/O SHAFIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
419
|
TOHANA
|
HR-18-023-021-001/53369
(SAMAIN)
|
1218023000NRG24240120240281663
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668836
|
|
SUMAN WIF RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
420
|
TOHANA
|
HR-18-023-021-001/53370
(SAMAIN)
|
1218023000NRG24240120240281664
|
24/01/2024
|
Rekha Devi
|
1218023WL005804
|
Rekha Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668837
|
|
REKHA DEVI WIF RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
421
|
TOHANA
|
HR-18-023-021-001/53466
(SAMAIN)
|
1218023000NRG24240120240281665
|
24/01/2024
|
ANITA
|
1218023WL005804
|
ANITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285669259
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
422
|
TOHANA
|
HR-18-023-021-001/53466
(SAMAIN)
|
1218023000NRG24240120240281666
|
24/01/2024
|
SALAMDEEN
|
1218023WL005804
|
SALAMDEEN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285668075
|
|
SALAMDEEN S/O BAHARALI SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
423
|
TOHANA
|
HR-18-023-021-001/5421
(SAMAIN)
|
1218023000NRG24240120240281667
|
24/01/2024
|
KAMLA
|
1218023WL005804
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669273
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
424
|
TOHANA
|
HR-18-023-021-001/54367
(SAMAIN)
|
1218023000NRG24240120240281668
|
24/01/2024
|
KULDEEP SINGH
|
1218023WL005804
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669364
|
|
KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
425
|
TOHANA
|
HR-18-023-021-001/5459
(SAMAIN)
|
1218023000NRG24240120240281669
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669366
|
|
SUMAN WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
426
|
TOHANA
|
HR-18-023-021-001/5549
(SAMAIN)
|
1218023000NRG24240120240281670
|
24/01/2024
|
DARSHANA DEVI
|
1218023WL005804
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669271
|
|
DARSHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
427
|
TOHANA
|
HR-18-023-021-001/5555
(SAMAIN)
|
1218023000NRG24240120240281671
|
24/01/2024
|
ANGURI
|
1218023WL005804
|
ANGURI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668830
|
|
ANGURI W/O BASAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
428
|
TOHANA
|
HR-18-023-021-001/5555
(SAMAIN)
|
1218023000NRG24240120240281672
|
24/01/2024
|
RAJNI
|
1218023WL005804
|
RAJNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668886
|
|
RAJNI WO SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
429
|
TOHANA
|
HR-18-023-021-001/5659
(SAMAIN)
|
1218023000NRG24240120240281675
|
24/01/2024
|
SANTRO
|
1218023WL005804
|
SANTRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668868
|
|
SANTRO W/O SHREE KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
430
|
TOHANA
|
HR-18-023-021-001/5680
(SAMAIN)
|
1218023000NRG24240120240281676
|
24/01/2024
|
SONIYA
|
1218023WL005804
|
SONIYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669313
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
431
|
TOHANA
|
HR-18-023-021-001/5692
(SAMAIN)
|
1218023000NRG24240120240281678
|
24/01/2024
|
BHARPO DEVI
|
1218023WL005804
|
BHARPO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668098
|
|
BHARPO WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
432
|
TOHANA
|
HR-18-023-021-001/5695
(SAMAIN)
|
1218023000NRG24240120240281679
|
24/01/2024
|
HARIKESH
|
1218023WL005804
|
HARIKESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668070
|
|
HARIKESH SO JHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
433
|
TOHANA
|
HR-18-023-021-001/57179
(SAMAIN)
|
1218023000NRG24240120240281680
|
24/01/2024
|
SATYWAN
|
1218023WL005804
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668090
|
|
SATYWAN SO GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
434
|
TOHANA
|
HR-18-023-021-001/5718
(SAMAIN)
|
1218023000NRG24240120240281681
|
24/01/2024
|
KRISHAN KUMAR
|
1218023WL005804
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668852
|
|
KRISHAN KUMAR S/O JOGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
435
|
TOHANA
|
HR-18-023-021-001/5718
(SAMAIN)
|
1218023000NRG24240120240281682
|
24/01/2024
|
MENA DEVI
|
1218023WL005804
|
MENA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668089
|
|
MEENA DEVI W/O KARISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
436
|
TOHANA
|
HR-18-023-021-001/57187
(SAMAIN)
|
1218023000NRG24240120240281683
|
24/01/2024
|
SONIA
|
1218023WL005804
|
SONIA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669284
|
|
SONIA WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
437
|
TOHANA
|
HR-18-023-021-001/5719
(SAMAIN)
|
1218023000NRG24240120240281684
|
24/01/2024
|
BAJIR
|
1218023WL005804
|
BAJIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668107
|
|
BAJIRSOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
438
|
TOHANA
|
HR-18-023-021-001/57198
(SAMAIN)
|
1218023000NRG24240120240281685
|
24/01/2024
|
GAFUR KHAN
|
1218023WL005804
|
GAFUR KHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668109
|
|
GAFUR KHAN S/O SAFIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
439
|
TOHANA
|
HR-18-023-021-001/57198
(SAMAIN)
|
1218023000NRG24240120240281686
|
24/01/2024
|
SONIKA
|
1218023WL005804
|
SONIKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668870
|
|
SONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
440
|
TOHANA
|
HR-18-023-021-001/57283
(SAMAIN)
|
1218023000NRG24240120240281687
|
24/01/2024
|
MUSKAAN
|
1218023WL005804
|
MUSKAAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669269
|
|
MUSKAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
441
|
TOHANA
|
HR-18-023-021-001/57316
(SAMAIN)
|
1218023000NRG24240120240281688
|
24/01/2024
|
SEELA
|
1218023WL005804
|
SEELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669391
|
|
SHEELA W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
442
|
TOHANA
|
HR-18-023-021-001/57319
(SAMAIN)
|
1218023000NRG24240120240281689
|
24/01/2024
|
MEENA DEVI
|
1218023WL005804
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669361
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
TOHANA
|
HR-18-023-021-001/5739
(SAMAIN)
|
1218023000NRG24240120240281691
|
24/01/2024
|
KAVITA
|
1218023WL005804
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669294
|
|
KAVITA WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
444
|
TOHANA
|
HR-18-023-021-001/5739
(SAMAIN)
|
1218023000NRG24240120240281690
|
24/01/2024
|
KULDEEP
|
1218023WL005804
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668819
|
|
KULDEEP S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
445
|
TOHANA
|
HR-18-023-021-001/5744
(SAMAIN)
|
1218023000NRG24240120240281692
|
24/01/2024
|
PRAMJEET
|
1218023WL005804
|
PRAMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669415
|
|
PRAMJEET
|
INDUSIND BANK(607189)
|
|
446
|
TOHANA
|
HR-18-023-021-001/57575
(SAMAIN)
|
1218023000NRG24240120240281693
|
24/01/2024
|
REENA
|
1218023WL005804
|
REENA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669359
|
|
RINA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
447
|
TOHANA
|
HR-18-023-021-001/57577
(SAMAIN)
|
1218023000NRG24240120240281694
|
24/01/2024
|
SURESH KUMAR
|
1218023WL005804
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
28/03/2024
|
|
N012401551E90
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
TOHANA
|
HR-18-023-021-001/57629
(SAMAIN)
|
1218023000NRG24240120240281695
|
24/01/2024
|
RAMJAN KHAN
|
1218023WL005804
|
RAMJAN KHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669402
|
|
RAMJAN S/O MARDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
449
|
TOHANA
|
HR-18-023-021-001/57639
(SAMAIN)
|
1218023000NRG24240120240281696
|
24/01/2024
|
MAYA DEVI
|
1218023WL005804
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668876
|
|
MAYA DEVI WO SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
450
|
TOHANA
|
HR-18-023-021-001/57657
(SAMAIN)
|
1218023000NRG24240120240281697
|
24/01/2024
|
KAMLESH
|
1218023WL005804
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668111
|
|
KAMLESH WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
451
|
TOHANA
|
HR-18-023-021-001/57657
(SAMAIN)
|
1218023000NRG24240120240281698
|
24/01/2024
|
SURENDER
|
1218023WL005804
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668081
|
|
SURENDER S/O RONAK, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
452
|
TOHANA
|
HR-18-023-021-001/5791
(SAMAIN)
|
1218023000NRG24240120240281700
|
24/01/2024
|
BABLI
|
1218023WL005804
|
BABLI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668820
|
|
BABLI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
453
|
TOHANA
|
HR-18-023-021-001/5797
(SAMAIN)
|
1218023000NRG24240120240281702
|
24/01/2024
|
BHATERI
|
1218023WL005804
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2285669351
|
|
BHATERIUGSUMITRAWOLEELA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
454
|
TOHANA
|
HR-18-023-021-001/5797
(SAMAIN)
|
1218023000NRG24240120240281703
|
24/01/2024
|
JYOTI
|
1218023WL005804
|
JYOTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/03/2024
|
|
2285669352
|
|
JYOTIUGSUMITRAWOLILARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
455
|
TOHANA
|
HR-18-023-021-001/5797
(SAMAIN)
|
1218023000NRG24240120240281701
|
24/01/2024
|
KARAMBIR
|
1218023WL005804
|
KARAMBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668130
|
|
KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
456
|
TOHANA
|
HR-18-023-021-001/5801
(SAMAIN)
|
1218023000NRG24240120240281705
|
24/01/2024
|
kalaso
|
1218023WL005804
|
kalaso
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669404
|
|
KAILASHO W/O SEMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
457
|
TOHANA
|
HR-18-023-021-001/5801
(SAMAIN)
|
1218023000NRG24240120240281706
|
24/01/2024
|
POOJA
|
1218023WL005804
|
POOJA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668847
|
|
POOJA RANI W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
458
|
TOHANA
|
HR-18-023-021-001/5862
(SAMAIN)
|
1218023000NRG24240120240281708
|
24/01/2024
|
CHAMELI
|
1218023WL005804
|
CHAMELI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668101
|
|
CHAMELI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
459
|
TOHANA
|
HR-18-023-021-001/5862
(SAMAIN)
|
1218023000NRG24240120240281709
|
24/01/2024
|
SATPAL
|
1218023WL005804
|
SATPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669291
|
|
SATPAL SO CHETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
460
|
TOHANA
|
HR-18-023-021-001/59052
(SAMAIN)
|
1218023000NRG24240120240281710
|
24/01/2024
|
KALAWATI
|
1218023WL005804
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669348
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
461
|
TOHANA
|
HR-18-023-021-001/60701
(SAMAIN)
|
1218023000NRG24240120240281711
|
24/01/2024
|
DIMPAL
|
1218023WL005804
|
DIMPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668840
|
|
DIMPAL W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
462
|
TOHANA
|
HR-18-023-021-001/60701
(SAMAIN)
|
1218023000NRG24240120240281712
|
24/01/2024
|
SURESH
|
1218023WL005804
|
SURESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285668879
|
|
SURESH S/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
463
|
TOHANA
|
HR-18-023-021-001/68320
(SAMAIN)
|
1218023000NRG24240120240281714
|
24/01/2024
|
GURJEET
|
1218023WL005804
|
GURJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669357
|
|
GURJEET KAUR DO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
TOHANA
|
HR-18-023-021-001/68320
(SAMAIN)
|
1218023000NRG24240120240281713
|
24/01/2024
|
MANNU RAM
|
1218023WL005804
|
MANNU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668881
|
|
MANNU RAM SO CHELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
465
|
TOHANA
|
HR-18-023-021-001/74613
(SAMAIN)
|
1218023000NRG24240120240281716
|
24/01/2024
|
NEELAM
|
1218023WL005804
|
NEELAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669346
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
466
|
TOHANA
|
HR-18-023-021-001/85602
(SAMAIN)
|
1218023000NRG24240120240281717
|
24/01/2024
|
SUDESH
|
1218023WL005804
|
SUDESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669356
|
|
SUDESH WO DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
467
|
TOHANA
|
HR-18-023-021-001/90484
(SAMAIN)
|
1218023000NRG24240120240281720
|
24/01/2024
|
KAVITA
|
1218023WL005804
|
KAVITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668880
|
|
KAVITA WO SANTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
468
|
TOHANA
|
HR-18-023-021-001/90484
(SAMAIN)
|
1218023000NRG24240120240281719
|
24/01/2024
|
SANT RAM
|
1218023WL005804
|
SANT RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669374
|
|
SANT RAM SO CHATRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
469
|
TOHANA
|
HR-18-023-021-001/91436
(SAMAIN)
|
1218023000NRG24240120240281721
|
24/01/2024
|
MANDEEP
|
1218023WL005804
|
MANDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669341
|
|
MANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
470
|
TOHANA
|
HR-18-023-021-001/91436
(SAMAIN)
|
1218023000NRG24240120240281722
|
24/01/2024
|
SUNITA
|
1218023WL005804
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285669338
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396270
|
396270
|
|
|
|
|
|
|
|
|
471
|
TOHANA
|
HR-18-023-021-001/37497
(SAMAIN)
|
1218023000NRG24240120240281620
|
24/01/2024
|
SANDEEP KUMAR
|
1218023WL005804
|
SANDEEP KUMAR
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668121
|
|
MR SANDEEP SO VED PARKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
472
|
TOHANA
|
HR-18-023-021-001/37501
(SAMAIN)
|
1218023000NRG24240120240281622
|
24/01/2024
|
SUMAN
|
1218023WL005804
|
SUMAN
|
00354
|
PUNB0125200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668064
|
|
SUMAN W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
473
|
TOHANA
|
HR-18-023-021-001/5692
(SAMAIN)
|
1218023000NRG24240120240281677
|
24/01/2024
|
ISHWAR
|
1218023WL005804
|
ISHWAR
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285669355
|
|
ISHWAR S/O JHARU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
474
|
TOHANA
|
HR-18-023-021-001/19322
(SAMAIN)
|
1218023000NRG24240120240281284
|
24/01/2024
|
MEENU RANI
|
1218023WL005804
|
MEENU RANI
|
00415
|
SBIN0014632
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668068
|
|
MRS MEENU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
475
|
TOHANA
|
HR-18-023-021-001/37522
(SAMAIN)
|
1218023000NRG24240120240281630
|
24/01/2024
|
KULDEEP
|
1218023WL005804
|
KULDEEP
|
00468
|
UBIN0825018
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668066
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
476
|
TOHANA
|
HR-18-023-021-001/31401
(SAMAIN)
|
1218023000NRG24240120240281479
|
24/01/2024
|
SATYWAN
|
1218023WL005804
|
SATYWAN
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285668410
|
|
SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
477
|
TOHANA
|
HR-18-023-021-001/53338
(SAMAIN)
|
1218023000NRG24240120240281661
|
24/01/2024
|
RAHISHA
|
1218023WL005804
|
RAHISHA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285668069
|
|
RAHISHA W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
478
|
TOHANA
|
HR-18-023-021-001/86132
(SAMAIN)
|
1218023000NRG24240120240281718
|
24/01/2024
|
JYOTI
|
1218023WL005804
|
JYOTI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285668137
|
|
JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651168
|
651168
|
|
|
|
|
|
|
|