|
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-18-023-006-001/1053
(THARVI)
|
1218023000NRG24210820230123043
|
23/08/2023
|
DARSHAN
|
1218023WL002394
|
DARSHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704540
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TOHANA
|
HR-18-023-006-001/1053
(THARVI)
|
1218023000NRG24210820230123044
|
23/08/2023
|
MAHADEV
|
1218023WL002394
|
MAHADEV
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704530
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TOHANA
|
HR-18-023-006-001/1056
(THARVI)
|
1218023000NRG24210820230123046
|
23/08/2023
|
SHANTI DEVI
|
1218023WL002394
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704529
|
|
SHANTIDEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-006-001/1059
(THARVI)
|
1218023000NRG24210820230123048
|
23/08/2023
|
URMILA
|
1218023WL002394
|
URMILA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704546
|
|
URMILAWOAMARNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-006-001/1059
(THARVI)
|
1218023000NRG24210820230123049
|
23/08/2023
|
VIJAY KUMAR
|
1218023WL002394
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274704519
|
|
VIJAYKUMARSOAMARNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-006-001/1067
(THARVI)
|
1218023000NRG24210820230123050
|
23/08/2023
|
RAJPAL
|
1218023WL002394
|
RAJPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704565
|
|
GAJAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-006-001/1073
(THARVI)
|
1218023000NRG24210820230123051
|
23/08/2023
|
NAYAL SINGH
|
1218023WL002394
|
NAYAL SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704521
|
|
NIHALSINGHSOGURDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-006-001/11063
(THARVI)
|
1218023000NRG24210820230123052
|
23/08/2023
|
SAROJ BALA
|
1218023WL002394
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274704549
|
|
SAROJ BALA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-006-001/11070
(THARVI)
|
1218023000NRG24210820230123055
|
23/08/2023
|
BIMLA
|
1218023WL002394
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704550
|
|
BIMLA W/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-006-001/11070
(THARVI)
|
1218023000NRG24210820230123054
|
23/08/2023
|
PAT RAM
|
1218023WL002394
|
PAT RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704541
|
|
PATRAMSOSOLURAMBIMALAWO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-006-001/11312
(THARVI)
|
1218023000NRG24210820230123056
|
23/08/2023
|
SAKUJNTALA
|
1218023WL002394
|
SAKUJNTALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704533
|
|
SHAKUNTLA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-006-001/1230
(THARVI)
|
1218023000NRG24210820230123057
|
23/08/2023
|
BALVINDER
|
1218023WL002394
|
BALVINDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704528
|
|
BALVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-006-001/1230
(THARVI)
|
1218023000NRG24210820230123058
|
23/08/2023
|
SUMAN
|
1218023WL002394
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704539
|
|
SUMANRANIWOBALVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-006-001/1234
(THARVI)
|
1218023000NRG24210820230123059
|
23/08/2023
|
SANTRO
|
1218023WL002394
|
SANTRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704531
|
|
SANTROWOCHANDERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-006-001/1242
(THARVI)
|
1218023000NRG24210820230123061
|
23/08/2023
|
ANGURI
|
1218023WL002394
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704538
|
|
ANGOORIWOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-006-001/1281
(THARVI)
|
1218023000NRG24210820230123062
|
23/08/2023
|
RANI DAVI
|
1218023WL002394
|
RANI DAVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704525
|
|
RAMIDEVISAHAB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-006-001/1284
(THARVI)
|
1218023000NRG24210820230123063
|
23/08/2023
|
RAMESHAR
|
1218023WL002394
|
RAMESHAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274704564
|
|
RAMESHWARSOCHANDU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-006-001/1339
(THARVI)
|
1218023000NRG24210820230123064
|
23/08/2023
|
KAMLA
|
1218023WL002394
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704544
|
|
KAMLA ALAIS KAMLA DEVI W/O RAMESHWER@RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-006-001/1346
(THARVI)
|
1218023000NRG24210820230123065
|
23/08/2023
|
JILE SINGH
|
1218023WL002394
|
JILE SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704515
|
|
JILESINGHSORAMSWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-006-001/1346
(THARVI)
|
1218023000NRG24210820230123066
|
23/08/2023
|
SANTOSH
|
1218023WL002394
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704562
|
|
SANTOSHWOZILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-006-001/1348
(THARVI)
|
1218023000NRG24210820230123068
|
23/08/2023
|
BALA DEVI
|
1218023WL002394
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704553
|
|
BALADEVIWORAJINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-006-001/1979
(THARVI)
|
1218023000NRG24210820230123070
|
23/08/2023
|
SHEELA
|
1218023WL002394
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704542
|
|
SHEELADEVIWOSYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-006-001/1984
(THARVI)
|
1218023000NRG24210820230123071
|
23/08/2023
|
RAJ BALA
|
1218023WL002394
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274704559
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-006-001/23866
(THARVI)
|
1218023000NRG24210820230123073
|
23/08/2023
|
PINKI
|
1218023WL002394
|
PINKI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704569
|
|
PINKI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-006-001/23866
(THARVI)
|
1218023000NRG24210820230123072
|
23/08/2023
|
SUBHASH
|
1218023WL002394
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704570
|
|
SUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-006-001/29099
(THARVI)
|
1218023000NRG24210820230123075
|
23/08/2023
|
BALA DEVI
|
1218023WL002394
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704523
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TOHANA
|
HR-18-023-006-001/31762
(THARVI)
|
1218023000NRG24210820230123076
|
23/08/2023
|
SAROJ
|
1218023WL002394
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704543
|
|
SAROJWOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-006-001/31771
(THARVI)
|
1218023000NRG24210820230123078
|
23/08/2023
|
KAVITA DEVI
|
1218023WL002394
|
KAVITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704545
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-006-001/31771
(THARVI)
|
1218023000NRG24210820230123077
|
23/08/2023
|
SHAMSHER
|
1218023WL002394
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274704537
|
|
SAMSHERSOSURAJBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-006-001/31786
(THARVI)
|
1218023000NRG24210820230123079
|
23/08/2023
|
MAINA DEVI
|
1218023WL002394
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704548
|
|
MAINA DEVI ALAIS MONIKA W/O SUBHASH@SUBH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-006-001/36503
(THARVI)
|
1218023000NRG24210820230123083
|
23/08/2023
|
RAMMHER
|
1218023WL002394
|
RAMMHER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704535
|
|
RAMMHERSOBREEJLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-006-001/36503
(THARVI)
|
1218023000NRG24210820230123082
|
23/08/2023
|
SOMNATH
|
1218023WL002394
|
SOMNATH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N082301CFD4ED
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TOHANA
|
HR-18-023-006-001/36509
(THARVI)
|
1218023000NRG24210820230123085
|
23/08/2023
|
KOSHALAYA
|
1218023WL002394
|
KOSHALAYA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704552
|
|
KOUSHALIADEVIWORAMBHAGAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-006-001/36511
(THARVI)
|
1218023000NRG24210820230123087
|
23/08/2023
|
SANTOSH
|
1218023WL002394
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704518
|
|
SANTOSHWORAMDHARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-006-001/36512
(THARVI)
|
1218023000NRG24210820230123088
|
23/08/2023
|
MINA DEVI
|
1218023WL002394
|
MINA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704555
|
|
MEENAWORADHESHYAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-006-001/36515
(THARVI)
|
1218023000NRG24210820230123090
|
23/08/2023
|
RAJVIR
|
1218023WL002394
|
RAJVIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274704517
|
|
RAJVIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-006-001/36526
(THARVI)
|
1218023000NRG24210820230123091
|
23/08/2023
|
OMI
|
1218023WL002394
|
OMI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274704560
|
|
OMIDEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-006-001/36529
(THARVI)
|
1218023000NRG24210820230123092
|
23/08/2023
|
PREETO
|
1218023WL002394
|
PREETO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704573
|
|
PREETO W/O PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-006-001/36552
(THARVI)
|
1218023000NRG24210820230123093
|
23/08/2023
|
SUNITA DEVI
|
1218023WL002394
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704526
|
|
SUNITADEVIWOJOGINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-006-001/36553
(THARVI)
|
1218023000NRG24210820230123095
|
23/08/2023
|
KALI
|
1218023WL002394
|
KALI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704520
|
|
KALIDEVIRATANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-006-001/36553
(THARVI)
|
1218023000NRG24210820230123096
|
23/08/2023
|
SONIA
|
1218023WL002394
|
SONIA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704572
|
|
SONIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-006-001/36554
(THARVI)
|
1218023000NRG24210820230123097
|
23/08/2023
|
KAMLESH
|
1218023WL002394
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704547
|
|
KAMLESHWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-006-001/36561
(THARVI)
|
1218023000NRG24210820230123100
|
23/08/2023
|
KRISHANA BAI
|
1218023WL002394
|
KRISHANA BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704516
|
|
KRISHNADEVIWOGURDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-006-001/36572
(THARVI)
|
1218023000NRG24210820230123103
|
23/08/2023
|
KANTA
|
1218023WL002394
|
KANTA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704524
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-006-001/36572
(THARVI)
|
1218023000NRG24210820230123102
|
23/08/2023
|
VINOD KUMAR
|
1218023WL002394
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704557
|
|
VINODKUMARSOSHRICHHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-006-001/36582
(THARVI)
|
1218023000NRG24210820230123106
|
23/08/2023
|
BASAU
|
1218023WL002394
|
BASAU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704532
|
|
BASAUSORISHALANDSUDESHW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
TOHANA
|
HR-18-023-006-001/36582
(THARVI)
|
1218023000NRG24210820230123107
|
23/08/2023
|
SUDESH
|
1218023WL002394
|
SUDESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704566
|
|
SUDESHWOBASHAU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-006-001/36584
(THARVI)
|
1218023000NRG24210820230123108
|
23/08/2023
|
SIBO
|
1218023WL002394
|
SIBO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704568
|
|
SIBOWOSHBILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-006-001/36586
(THARVI)
|
1218023000NRG24210820230123109
|
23/08/2023
|
GEETA DEVI
|
1218023WL002394
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274704558
|
|
GEETADEVIWOROHATASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-006-001/36597
(THARVI)
|
1218023000NRG24210820230123111
|
23/08/2023
|
SANTOSH
|
1218023WL002394
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704561
|
|
SANTOSHWOSHRAJESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-006-001/36600
(THARVI)
|
1218023000NRG24210820230123113
|
23/08/2023
|
JAI NARAYAN
|
1218023WL002394
|
JAI NARAYAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704563
|
|
JAINARAYANSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-006-001/36600
(THARVI)
|
1218023000NRG24210820230123114
|
23/08/2023
|
POONAM DEVI
|
1218023WL002394
|
POONAM DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704554
|
|
POONAMDEVIWOJAINARYAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-006-001/36600
(THARVI)
|
1218023000NRG24210820230123112
|
23/08/2023
|
SHEELA
|
1218023WL002394
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704536
|
|
SHILO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
TOHANA
|
HR-18-023-006-001/36602
(THARVI)
|
1218023000NRG24210820230123115
|
23/08/2023
|
BALJEET
|
1218023WL002394
|
BALJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274704527
|
|
BALJITSOBUDHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-006-001/36603
(THARVI)
|
1218023000NRG24210820230123116
|
23/08/2023
|
PARAMJEET KAUR
|
1218023WL002394
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704551
|
|
PARAMJEET KAUR W/O DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-006-001/36608
(THARVI)
|
1218023000NRG24210820230123118
|
23/08/2023
|
SHAKUNTALA DEVI
|
1218023WL002394
|
SHAKUNTALA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704567
|
|
SHAKUNTALADEVIWOSHAMSHERS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-006-001/36610
(THARVI)
|
1218023000NRG24210820230123120
|
23/08/2023
|
SOMA
|
1218023WL002394
|
SOMA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704576
|
|
SOMA W/O PIRTHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-006-001/36612
(THARVI)
|
1218023000NRG24210820230123121
|
23/08/2023
|
GORA DEVI
|
1218023WL002394
|
GORA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704575
|
|
GORADEVIWOSANJAYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
TOHANA
|
HR-18-023-006-001/525
(THARVI)
|
1218023000NRG24210820230123124
|
23/08/2023
|
RAJ BALA
|
1218023WL002394
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274704574
|
|
RAJBALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-006-001/968
(THARVI)
|
1218023000NRG24210820230123127
|
23/08/2023
|
BIRKHA DEVI
|
1218023WL002394
|
BIRKHA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704571
|
|
BIRKHADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
TOHANA
|
HR-18-023-006-001/980
(THARVI)
|
1218023000NRG24210820230123128
|
23/08/2023
|
MUNI
|
1218023WL002394
|
MUNI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704522
|
|
MUNNIDEVIWOTEJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
TOHANA
|
HR-18-023-006-001/981
(THARVI)
|
1218023000NRG24210820230123130
|
23/08/2023
|
MAMTA
|
1218023WL002394
|
MAMTA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704534
|
|
NIWASHARAMMAMTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
TOHANA
|
HR-18-023-006-001/981
(THARVI)
|
1218023000NRG24210820230123129
|
23/08/2023
|
OM PATI
|
1218023WL002394
|
OM PATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704556
|
|
OMPATI W/O DHUPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114954
|
114954
|
|
|
|
|
|
|
|
|
64
|
TOHANA
|
HR-18-023-006-001/1053
(THARVI)
|
1218023000NRG24210820230123045
|
23/08/2023
|
NEETA
|
1218023WL002394
|
NEETA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704590
|
|
NEETA W/O MAHADEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-006-001/1059
(THARVI)
|
1218023000NRG24210820230123047
|
23/08/2023
|
AMARNATH
|
1218023WL002394
|
AMARNATH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704586
|
|
AMARNATHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
TOHANA
|
HR-18-023-006-001/25982
(THARVI)
|
1218023000NRG24210820230123074
|
23/08/2023
|
NEELAM
|
1218023WL002394
|
NEELAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274704582
|
|
NEELAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
TOHANA
|
HR-18-023-006-001/33613
(THARVI)
|
1218023000NRG24210820230123081
|
23/08/2023
|
SONY RANI
|
1218023WL002394
|
SONY RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704588
|
|
SONY RANI W/O NIRMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-006-001/36503
(THARVI)
|
1218023000NRG24210820230123084
|
23/08/2023
|
MAMATA
|
1218023WL002394
|
MAMATA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704594
|
|
MAMATA WO SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-006-001/36511
(THARVI)
|
1218023000NRG24210820230123086
|
23/08/2023
|
RAMDHARI
|
1218023WL002394
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274704581
|
|
RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-006-001/36553
(THARVI)
|
1218023000NRG24210820230123094
|
23/08/2023
|
RATAN SINGH
|
1218023WL002394
|
RATAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704591
|
|
RATAN SINGH S/O BHAG CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-006-001/36554
(THARVI)
|
1218023000NRG24210820230123098
|
23/08/2023
|
POONAM
|
1218023WL002394
|
POONAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301CFD534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TOHANA
|
HR-18-023-006-001/36574
(THARVI)
|
1218023000NRG24210820230123104
|
23/08/2023
|
GURPREET KAUR
|
1218023WL002394
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704592
|
|
GURPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-006-001/36576
(THARVI)
|
1218023000NRG24210820230123105
|
23/08/2023
|
SUMAN
|
1218023WL002394
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274704589
|
|
SUMAN W/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-006-001/36603
(THARVI)
|
1218023000NRG24210820230123117
|
23/08/2023
|
SATYA KAUR
|
1218023WL002394
|
SATYA KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704593
|
|
SATYA KAUR WO SUNNY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-006-001/44839
(THARVI)
|
1218023000NRG24210820230123122
|
23/08/2023
|
SAVITRI DEVI
|
1218023WL002394
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274704584
|
|
SAVITRI DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-006-001/72087
(THARVI)
|
1218023000NRG24210820230123125
|
23/08/2023
|
RANI DEVI
|
1218023WL002394
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704583
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOHANA
|
HR-18-023-006-001/966
(THARVI)
|
1218023000NRG24210820230123126
|
23/08/2023
|
SITA DEVI
|
1218023WL002394
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704587
|
|
SITA DEVI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
78
|
TOHANA
|
HR-18-023-006-001/11063
(THARVI)
|
1218023000NRG24210820230123053
|
23/08/2023
|
GEETA DEVI
|
1218023WL002394
|
GEETA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704577
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
79
|
TOHANA
|
HR-18-023-006-001/1234
(THARVI)
|
1218023000NRG24210820230123060
|
23/08/2023
|
SAPNA
|
1218023WL002394
|
SAPNA
|
00415
|
SBIN0050416
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274704580
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-006-001/36513
(THARVI)
|
1218023000NRG24210820230123089
|
23/08/2023
|
RADHESHYAM
|
1218023WL002394
|
RADHESHYAM
|
00415
|
SBIN0050416
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274704578
|
|
RADHESHYAM S/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-006-001/44845
(THARVI)
|
1218023000NRG24210820230123123
|
23/08/2023
|
JAMILA
|
1218023WL002394
|
JAMILA
|
00415
|
SBIN0050416
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274704579
|
|
MRS JAMILA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147441
|
147441
|
|
|
|
|
|
|
|