|
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-18-023-018-001/4502
(PIRTHALA)
|
1218023000NRG24311220230264370
|
31/12/2023
|
SHANTI
|
1218023WL005399
|
SHANTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256311
|
|
SHANTIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-018-001/4645
(PIRTHALA)
|
1218023000NRG24311220230264375
|
31/12/2023
|
RAM KISHAN
|
1218023WL005399
|
RAM KISHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256314
|
|
RAMKISHANDEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-018-001/4650
(PIRTHALA)
|
1218023000NRG24311220230264379
|
31/12/2023
|
KELA DEVI
|
1218023WL005399
|
KELA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247255756
|
|
KELADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-018-001/4660
(PIRTHALA)
|
1218023000NRG24311220230264383
|
31/12/2023
|
OM PARKASH
|
1218023WL005399
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256312
|
|
OMPARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TOHANA
|
HR-18-023-018-001/4673
(PIRTHALA)
|
1218023000NRG24311220230264389
|
31/12/2023
|
KRISHANA
|
1218023WL005399
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256337
|
|
KRISHNA W/O BHOOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-018-001/4673
(PIRTHALA)
|
1218023000NRG24311220230264388
|
31/12/2023
|
PAANI RANI
|
1218023WL005399
|
PAANI RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256331
|
|
PAANIRANIWAJMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-018-001/4690
(PIRTHALA)
|
1218023000NRG24311220230264394
|
31/12/2023
|
NIHALI
|
1218023WL005399
|
NIHALI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256325
|
|
NIHALIDEVIWORAMSER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-018-001/4690
(PIRTHALA)
|
1218023000NRG24311220230264393
|
31/12/2023
|
RAMSHWAR
|
1218023WL005399
|
RAMSHWAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256307
|
|
RAMESHWAR S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-018-001/4692
(PIRTHALA)
|
1218023000NRG24311220230264395
|
31/12/2023
|
SUDESH
|
1218023WL005399
|
SUDESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256301
|
|
SUDESH W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-018-001/4694
(PIRTHALA)
|
1218023000NRG24311220230264398
|
31/12/2023
|
KALASHO
|
1218023WL005399
|
KALASHO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256329
|
|
KELASOWRAMHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-018-001/4694
(PIRTHALA)
|
1218023000NRG24311220230264397
|
31/12/2023
|
RATI RAM
|
1218023WL005399
|
RATI RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256326
|
|
RATIRAM S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-018-001/4765
(PIRTHALA)
|
1218023000NRG24311220230264400
|
31/12/2023
|
SIYA RAM
|
1218023WL005399
|
SIYA RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247255760
|
|
SIYARAMSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-018-001/4779
(PIRTHALA)
|
1218023000NRG24311220230264402
|
31/12/2023
|
SITA
|
1218023WL005399
|
SITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256317
|
|
SITAWOLEELA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-018-001/4828
(PIRTHALA)
|
1218023000NRG24311220230264403
|
31/12/2023
|
KAMLA
|
1218023WL005399
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256306
|
|
KAMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-018-001/4869
(PIRTHALA)
|
1218023000NRG24311220230264410
|
31/12/2023
|
AJAY
|
1218023WL005399
|
AJAY
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256328
|
|
AJAY SO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-018-001/4870
(PIRTHALA)
|
1218023000NRG24311220230264413
|
31/12/2023
|
BALVIR KAUR
|
1218023WL005399
|
BALVIR KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256324
|
|
BALBIRKAURWOMAJORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-018-001/4870
(PIRTHALA)
|
1218023000NRG24311220230264412
|
31/12/2023
|
MAJOR SINGH
|
1218023WL005399
|
MAJOR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256310
|
|
BALBIRKAURMAJORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-018-001/4875
(PIRTHALA)
|
1218023000NRG24311220230264414
|
31/12/2023
|
PARAMJEET
|
1218023WL005399
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256319
|
|
PARMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-018-001/4882
(PIRTHALA)
|
1218023000NRG24311220230264416
|
31/12/2023
|
RATANI
|
1218023WL005399
|
RATANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256308
|
|
RATANI DEVI W/O DEWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-018-001/4888
(PIRTHALA)
|
1218023000NRG24311220230264418
|
31/12/2023
|
SAWITRI
|
1218023WL005399
|
SAWITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256327
|
|
SAWITRIWDHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-018-001/4895
(PIRTHALA)
|
1218023000NRG24311220230264419
|
31/12/2023
|
ANCHANI
|
1218023WL005399
|
ANCHANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256315
|
|
ANCHAI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-018-001/4911
(PIRTHALA)
|
1218023000NRG24311220230264421
|
31/12/2023
|
SANDEEP
|
1218023WL005399
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256304
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TOHANA
|
HR-18-023-018-001/4928
(PIRTHALA)
|
1218023000NRG24311220230264422
|
31/12/2023
|
RAJBALA
|
1218023WL005399
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256335
|
|
BALARANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-018-001/4936
(PIRTHALA)
|
1218023000NRG24311220230264424
|
31/12/2023
|
SUMAN
|
1218023WL005399
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256334
|
|
SUMANWSALINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-018-001/5025
(PIRTHALA)
|
1218023000NRG24311220230264428
|
31/12/2023
|
SUMAN
|
1218023WL005399
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256302
|
|
SUMANWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-018-001/5261
(PIRTHALA)
|
1218023000NRG24311220230264429
|
31/12/2023
|
RANI DEVI
|
1218023WL005399
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256333
|
|
RANIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-018-001/5271
(PIRTHALA)
|
1218023000NRG24311220230264431
|
31/12/2023
|
KAMLA
|
1218023WL005399
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256305
|
|
KAMLA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-018-001/5271
(PIRTHALA)
|
1218023000NRG24311220230264430
|
31/12/2023
|
KRISHAN
|
1218023WL005399
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256316
|
|
KRISHANSOMANSHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-018-001/5357
(PIRTHALA)
|
1218023000NRG24311220230264436
|
31/12/2023
|
GURMITKAUR
|
1218023WL005399
|
GURMITKAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256332
|
|
GURMITKAURWBALJITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-018-001/5373
(PIRTHALA)
|
1218023000NRG24311220230264439
|
31/12/2023
|
JAGDISH
|
1218023WL005399
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256313
|
|
JAGDISHURMILA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-018-001/5378
(PIRTHALA)
|
1218023000NRG24311220230264440
|
31/12/2023
|
MAMTA RANI
|
1218023WL005399
|
MAMTA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256336
|
|
MAMTARANIWOSHKULDEEPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-018-001/5387
(PIRTHALA)
|
1218023000NRG24311220230264442
|
31/12/2023
|
ISHWAR
|
1218023WL005399
|
ISHWAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256318
|
|
ISHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-018-001/80612
(PIRTHALA)
|
1218023000NRG24311220230264445
|
31/12/2023
|
MANJEET KAUR
|
1218023WL005399
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256330
|
|
MANJEETKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-018-001/85146
(PIRTHALA)
|
1218023000NRG24311220230264446
|
31/12/2023
|
RAMESHWAR
|
1218023WL005399
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256303
|
|
RAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-018-001/8705
(PIRTHALA)
|
1218023000NRG24311220230264447
|
31/12/2023
|
RADHE SHYAM
|
1218023WL005399
|
RADHE SHYAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247255755
|
|
RADHESHAYAMSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-018-001/9858
(PIRTHALA)
|
1218023000NRG24311220230264458
|
31/12/2023
|
SANTOSH
|
1218023WL005399
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256321
|
|
SANTOSH DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-018-001/991
(PIRTHALA)
|
1218023000NRG24311220230264459
|
31/12/2023
|
GUDDI
|
1218023WL005399
|
GUDDI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256322
|
|
GUDDI W/O SUKHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-018-001/992
(PIRTHALA)
|
1218023000NRG24311220230264461
|
31/12/2023
|
JAGGA
|
1218023WL005399
|
JAGGA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247255759
|
|
JAGGASOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-018-001/992
(PIRTHALA)
|
1218023000NRG24311220230264460
|
31/12/2023
|
MALKIT KAUR
|
1218023WL005399
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256309
|
|
MALKITKAURWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-018-001/993
(PIRTHALA)
|
1218023000NRG24311220230264462
|
31/12/2023
|
KRISHAN KUMAR
|
1218023WL005399
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247255758
|
|
KRISHAN KUMAR S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-018-001/996
(PIRTHALA)
|
1218023000NRG24311220230264463
|
31/12/2023
|
BALJEET KAUR
|
1218023WL005399
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256323
|
|
BALJITKOURWNAJARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
42
|
TOHANA
|
HR-18-023-018-001/4502
(PIRTHALA)
|
1218023000NRG24311220230264372
|
31/12/2023
|
NIKI
|
1218023WL005399
|
NIKI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256339
|
|
NIKI W/O ROKY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-018-001/45124
(PIRTHALA)
|
1218023000NRG24311220230264373
|
31/12/2023
|
MOHNI DEVI
|
1218023WL005399
|
MOHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256271
|
|
MOHNIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-018-001/45177
(PIRTHALA)
|
1218023000NRG24311220230264374
|
31/12/2023
|
PAMMI
|
1218023WL005399
|
PAMMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256290
|
|
PAMMI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-018-001/4649
(PIRTHALA)
|
1218023000NRG24311220230264377
|
31/12/2023
|
POONAM
|
1218023WL005399
|
POONAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256289
|
|
POONAM WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-018-001/4649
(PIRTHALA)
|
1218023000NRG24311220230264376
|
31/12/2023
|
RAM SWAROOP
|
1218023WL005399
|
RAM SWAROOP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256273
|
|
RAMSAWROOP S/O MANGLARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-018-001/4650
(PIRTHALA)
|
1218023000NRG24311220230264380
|
31/12/2023
|
SUNITA DEVI
|
1218023WL005399
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256346
|
|
SUNITA DEVI W/O SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-018-001/4652
(PIRTHALA)
|
1218023000NRG24311220230264381
|
31/12/2023
|
BHATERI
|
1218023WL005399
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256286
|
|
BHATERI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-018-001/4652
(PIRTHALA)
|
1218023000NRG24311220230264382
|
31/12/2023
|
BINTU
|
1218023WL005399
|
BINTU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256279
|
|
BINTUTHBATERIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-018-001/4660
(PIRTHALA)
|
1218023000NRG24311220230264384
|
31/12/2023
|
SHEELA
|
1218023WL005399
|
SHEELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256287
|
|
SHEELA DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-018-001/4665
(PIRTHALA)
|
1218023000NRG24311220230264386
|
31/12/2023
|
ROSHANI
|
1218023WL005399
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256281
|
|
ROSHNI W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-018-001/4674
(PIRTHALA)
|
1218023000NRG24311220230264391
|
31/12/2023
|
SALOCHANA
|
1218023WL005399
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256347
|
|
SALOCHANA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-018-001/4681
(PIRTHALA)
|
1218023000NRG24311220230264392
|
31/12/2023
|
DAYAWANTI
|
1218023WL005399
|
DAYAWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256283
|
|
DAYAWANTI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-018-001/4692
(PIRTHALA)
|
1218023000NRG24311220230264396
|
31/12/2023
|
RAJESH KUMAR
|
1218023WL005399
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247255752
|
|
RAJESH KUMAR S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-018-001/4751
(PIRTHALA)
|
1218023000NRG24311220230264399
|
31/12/2023
|
KELO DEVI
|
1218023WL005399
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256275
|
|
KELO DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-018-001/4765
(PIRTHALA)
|
1218023000NRG24311220230264401
|
31/12/2023
|
SATYAWANTI
|
1218023WL005399
|
SATYAWANTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247256276
|
|
SATYAWATI W/O SIYARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-018-001/4831
(PIRTHALA)
|
1218023000NRG24311220230264404
|
31/12/2023
|
ROHTASH
|
1218023WL005399
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247256288
|
|
ROHTASH S/O SHADI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-018-001/4832
(PIRTHALA)
|
1218023000NRG24311220230264405
|
31/12/2023
|
MANJU RANI
|
1218023WL005399
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256341
|
|
MANJU RANI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-018-001/4839
(PIRTHALA)
|
1218023000NRG24311220230264406
|
31/12/2023
|
ANGURI DEVI
|
1218023WL005399
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256348
|
|
ANGURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TOHANA
|
HR-18-023-018-001/4865
(PIRTHALA)
|
1218023000NRG24311220230264409
|
31/12/2023
|
ARTI DEVI
|
1218023WL005399
|
ARTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256272
|
|
ARTI DEVI W/O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-018-001/4865
(PIRTHALA)
|
1218023000NRG24311220230264408
|
31/12/2023
|
SOMALI ALIAS SHANTI
|
1218023WL005399
|
SOMALI ALIAS SHANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256343
|
|
SHANTI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-018-001/4869
(PIRTHALA)
|
1218023000NRG24311220230264411
|
31/12/2023
|
ROSHNI
|
1218023WL005399
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247255750
|
|
ROSHNI W/O AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-018-001/4875
(PIRTHALA)
|
1218023000NRG24311220230264415
|
31/12/2023
|
SHUBA RAM
|
1218023WL005399
|
SHUBA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247255748
|
|
SHUBA RAM S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-018-001/4888
(PIRTHALA)
|
1218023000NRG24311220230264417
|
31/12/2023
|
DHARMPAL
|
1218023WL005399
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256274
|
|
DHARAMPAL S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-018-001/4911
(PIRTHALA)
|
1218023000NRG24311220230264420
|
31/12/2023
|
KAMLA
|
1218023WL005399
|
KAMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256270
|
|
KAMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
TOHANA
|
HR-18-023-018-001/4936
(PIRTHALA)
|
1218023000NRG24311220230264425
|
31/12/2023
|
MANJU BALA
|
1218023WL005399
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247256285
|
|
MANJU BALA W/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-018-001/4952
(PIRTHALA)
|
1218023000NRG24311220230264426
|
31/12/2023
|
SONU KUMAR
|
1218023WL005399
|
SONU KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247255749
|
|
SONU KUMAR S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-018-001/5001
(PIRTHALA)
|
1218023000NRG24311220230264427
|
31/12/2023
|
ANIL KUMAR
|
1218023WL005399
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256345
|
|
MR ANIL KUMAR SO DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-018-001/5277
(PIRTHALA)
|
1218023000NRG24311220230264432
|
31/12/2023
|
MUKHTIYAR KAUR
|
1218023WL005399
|
MUKHTIYAR KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247255753
|
|
MUKHTYAR KAUR W/O SANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-018-001/5302
(PIRTHALA)
|
1218023000NRG24311220230264433
|
31/12/2023
|
CHANDERBHAN
|
1218023WL005399
|
CHANDERBHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256342
|
|
CHANDERBHAN S/O SARUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-018-001/5304-A
(PIRTHALA)
|
1218023000NRG24311220230264435
|
31/12/2023
|
KAVITA
|
1218023WL005399
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247255754
|
|
KAVITA W/O SOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-018-001/5304-A
(PIRTHALA)
|
1218023000NRG24311220230264434
|
31/12/2023
|
MURTI
|
1218023WL005399
|
MURTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256282
|
|
MURTI W/O DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-018-001/73169
(PIRTHALA)
|
1218023000NRG24311220230264444
|
31/12/2023
|
JASVINDER KAUR
|
1218023WL005399
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256284
|
|
JASVINDER KAUR W/O SATGURU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-018-001/8914
(PIRTHALA)
|
1218023000NRG24311220230264448
|
31/12/2023
|
LILO DEVI
|
1218023WL005399
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256338
|
|
LILAPATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
TOHANA
|
HR-18-023-018-001/9000
(PIRTHALA)
|
1218023000NRG24311220230264450
|
31/12/2023
|
AMITA
|
1218023WL005399
|
AMITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256277
|
|
AMITA DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-018-001/9017
(PIRTHALA)
|
1218023000NRG24311220230264452
|
31/12/2023
|
SUMAN
|
1218023WL005399
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256340
|
|
SUMAN WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-018-001/9023
(PIRTHALA)
|
1218023000NRG24311220230264453
|
31/12/2023
|
MARIYA
|
1218023WL005399
|
MARIYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256269
|
|
MARIYA W/O GURJANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-018-001/9251
(PIRTHALA)
|
1218023000NRG24311220230264454
|
31/12/2023
|
BISHPATI
|
1218023WL005399
|
BISHPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256280
|
|
BISHPATI W/O RAMSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-018-001/9322
(PIRTHALA)
|
1218023000NRG24311220230264455
|
31/12/2023
|
RADHA SHYAM
|
1218023WL005399
|
RADHA SHYAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256344
|
|
RADHESHYAM S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-018-001/9729
(PIRTHALA)
|
1218023000NRG24311220230264456
|
31/12/2023
|
SUSHIL KUMAR
|
1218023WL005399
|
SUSHIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256278
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
81
|
TOHANA
|
HR-18-023-018-001/4502
(PIRTHALA)
|
1218023000NRG24311220230264371
|
31/12/2023
|
SUNEETA DEVI
|
1218023WL005399
|
SUNEETA DEVI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247255751
|
|
SUNEETA D/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TOHANA
|
HR-18-023-018-001/5359
(PIRTHALA)
|
1218023000NRG24311220230264438
|
31/12/2023
|
CHANDI RAM
|
1218023WL005399
|
CHANDI RAM
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Rejected
|
08/02/2024
|
|
N122301FD540A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
TOHANA
|
HR-18-023-018-001/5359
(PIRTHALA)
|
1218023000NRG24311220230264437
|
31/12/2023
|
SANTOSH
|
1218023WL005399
|
SANTOSH
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301FC820C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|