|
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-18-023-006-001/36511
(THARVI)
|
1218023000NRG24051020230195584
|
06/10/2023
|
SURENDER
|
1218023WL003688
|
SURENDER
|
00089
|
CBIN0283577
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794264
|
|
Mr. SURENDER SO RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-006-001/1048
(THARVI)
|
1218023000NRG24051020230195542
|
06/10/2023
|
KAMLA
|
1218023WL003688
|
KAMLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569794232
|
|
KAMLA DEVI W/O PILLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-006-001/1053
(THARVI)
|
1218023000NRG24051020230195543
|
06/10/2023
|
MAHADEV
|
1218023WL003688
|
MAHADEV
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794219
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TOHANA
|
HR-18-023-006-001/1061
(THARVI)
|
1218023000NRG24051020230195547
|
06/10/2023
|
DHARMPAL
|
1218023WL003688
|
DHARMPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794200
|
|
DHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-006-001/1067
(THARVI)
|
1218023000NRG24051020230195548
|
06/10/2023
|
RAJPAL
|
1218023WL003688
|
RAJPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794253
|
|
GAJAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-006-001/1072
(THARVI)
|
1218023000NRG24051020230195549
|
06/10/2023
|
RAMA SINGH
|
1218023WL003688
|
RAMA SINGH
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
14/11/2023
|
|
7569794217
|
|
RAMASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-006-001/11070
(THARVI)
|
1218023000NRG24051020230195550
|
06/10/2023
|
PAT RAM
|
1218023WL003688
|
PAT RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569794228
|
|
PATRAMSOSOLURAMBIMALAWO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-006-001/11312
(THARVI)
|
1218023000NRG24051020230195551
|
06/10/2023
|
SAKUJNTALA
|
1218023WL003688
|
SAKUJNTALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794223
|
|
SHAKUNTLA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-006-001/1234
(THARVI)
|
1218023000NRG24051020230195552
|
06/10/2023
|
SANTRO
|
1218023WL003688
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794220
|
|
SANTROWOCHANDERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-006-001/1281
(THARVI)
|
1218023000NRG24051020230195555
|
06/10/2023
|
RANI DAVI
|
1218023WL003688
|
RANI DAVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794213
|
|
RAMIDEVISAHAB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-006-001/1284
(THARVI)
|
1218023000NRG24051020230195556
|
06/10/2023
|
RAMESHAR
|
1218023WL003688
|
RAMESHAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794251
|
|
RAMESHWARSOCHANDU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-006-001/1284
(THARVI)
|
1218023000NRG24051020230195557
|
06/10/2023
|
SAVITRI
|
1218023WL003688
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794211
|
|
SAVITRI DEVI WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-006-001/1339
(THARVI)
|
1218023000NRG24051020230195558
|
06/10/2023
|
KAMLA
|
1218023WL003688
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794230
|
|
KAMLA ALAIS KAMLA DEVI W/O RAMESHWER@RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-006-001/1346
(THARVI)
|
1218023000NRG24051020230195559
|
06/10/2023
|
JILE SINGH
|
1218023WL003688
|
JILE SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794202
|
|
JILESINGHSORAMSWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-006-001/1346
(THARVI)
|
1218023000NRG24051020230195560
|
06/10/2023
|
SANTOSH
|
1218023WL003688
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794249
|
|
SANTOSHWOZILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-006-001/1348
(THARVI)
|
1218023000NRG24051020230195562
|
06/10/2023
|
BALA DEVI
|
1218023WL003688
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794237
|
|
BALADEVIWORAJINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-006-001/1378
(THARVI)
|
1218023000NRG24051020230195564
|
06/10/2023
|
RAMBILASH
|
1218023WL003688
|
RAMBILASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794225
|
|
RAMBILASSORAMCHANDAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-006-001/1984
(THARVI)
|
1218023000NRG24051020230195566
|
06/10/2023
|
RAJ BALA
|
1218023WL003688
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569794245
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-006-001/23866
(THARVI)
|
1218023000NRG24051020230195568
|
06/10/2023
|
PINKI
|
1218023WL003688
|
PINKI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794256
|
|
PINKI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-006-001/23866
(THARVI)
|
1218023000NRG24051020230195567
|
06/10/2023
|
SUBHASH
|
1218023WL003688
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794257
|
|
SUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-006-001/31762
(THARVI)
|
1218023000NRG24051020230195571
|
06/10/2023
|
SAROJ
|
1218023WL003688
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794229
|
|
SAROJWOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-006-001/31762
(THARVI)
|
1218023000NRG24051020230195570
|
06/10/2023
|
SITA RAM
|
1218023WL003688
|
SITA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794208
|
|
SITARAMSOPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-006-001/31771
(THARVI)
|
1218023000NRG24051020230195573
|
06/10/2023
|
KAVITA DEVI
|
1218023WL003688
|
KAVITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794231
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-006-001/31771
(THARVI)
|
1218023000NRG24051020230195572
|
06/10/2023
|
SHAMSHER
|
1218023WL003688
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794227
|
|
SAMSHERSOSURAJBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-006-001/31776
(THARVI)
|
1218023000NRG24051020230195574
|
06/10/2023
|
TELU RAM
|
1218023WL003688
|
TELU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794201
|
|
TELU SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-006-001/31786
(THARVI)
|
1218023000NRG24051020230195575
|
06/10/2023
|
MAINA DEVI
|
1218023WL003688
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794234
|
|
MAINA DEVI ALAIS MONIKA W/O SUBHASH@SUBH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-006-001/36503
(THARVI)
|
1218023000NRG24051020230195578
|
06/10/2023
|
SOMNATH
|
1218023WL003688
|
SOMNATH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Rejected
|
14/11/2023
|
|
N102300588B3F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TOHANA
|
HR-18-023-006-001/36505
(THARVI)
|
1218023000NRG24051020230195579
|
06/10/2023
|
DHARMPAL
|
1218023WL003688
|
DHARMPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794205
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-006-001/36507
(THARVI)
|
1218023000NRG24051020230195580
|
06/10/2023
|
INDER SINGH
|
1218023WL003688
|
INDER SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794239
|
|
INDER S/O BHAGWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-006-001/36509
(THARVI)
|
1218023000NRG24051020230195581
|
06/10/2023
|
KOSHALAYA
|
1218023WL003688
|
KOSHALAYA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794236
|
|
KOUSHALIADEVIWORAMBHAGAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-006-001/36511
(THARVI)
|
1218023000NRG24051020230195583
|
06/10/2023
|
SANTOSH
|
1218023WL003688
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794206
|
|
SANTOSHWORAMDHARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-006-001/36512
(THARVI)
|
1218023000NRG24051020230195585
|
06/10/2023
|
MINA DEVI
|
1218023WL003688
|
MINA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794240
|
|
MEENAWORADHESHYAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-006-001/36515
(THARVI)
|
1218023000NRG24051020230195587
|
06/10/2023
|
RAJVIR
|
1218023WL003688
|
RAJVIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794204
|
|
RAJVIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-006-001/36526
(THARVI)
|
1218023000NRG24051020230195588
|
06/10/2023
|
OMI
|
1218023WL003688
|
OMI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794246
|
|
OMIDEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-006-001/36527
(THARVI)
|
1218023000NRG24051020230195589
|
06/10/2023
|
DHARAMPAL
|
1218023WL003688
|
DHARAMPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794218
|
|
DHARMPAL S/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-006-001/36529
(THARVI)
|
1218023000NRG24051020230195590
|
06/10/2023
|
PREETO
|
1218023WL003688
|
PREETO
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569794259
|
|
PREETO W/O PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-006-001/36552
(THARVI)
|
1218023000NRG24051020230195591
|
06/10/2023
|
SUNITA DEVI
|
1218023WL003688
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794215
|
|
SUNITADEVIWOJOGINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-006-001/36553
(THARVI)
|
1218023000NRG24051020230195592
|
06/10/2023
|
KALI
|
1218023WL003688
|
KALI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794209
|
|
KALIDEVIRATANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-006-001/36554
(THARVI)
|
1218023000NRG24051020230195593
|
06/10/2023
|
KAMLESH
|
1218023WL003688
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794233
|
|
KAMLESHWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-006-001/36561
(THARVI)
|
1218023000NRG24051020230195595
|
06/10/2023
|
KRISHANA BAI
|
1218023WL003688
|
KRISHANA BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794203
|
|
KRISHNADEVIWOGURDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-006-001/36570
(THARVI)
|
1218023000NRG24051020230195598
|
06/10/2023
|
KAMLESH
|
1218023WL003688
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794222
|
|
KAMLESHWOPOLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-006-001/36572
(THARVI)
|
1218023000NRG24051020230195599
|
06/10/2023
|
KANTA
|
1218023WL003688
|
KANTA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794212
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-006-001/36572
(THARVI)
|
1218023000NRG24051020230195600
|
06/10/2023
|
VINOD KUMAR
|
1218023WL003688
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794243
|
|
VINODKUMARSOSHRICHHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-006-001/36582
(THARVI)
|
1218023000NRG24051020230195602
|
06/10/2023
|
BASAU
|
1218023WL003688
|
BASAU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794221
|
|
BASAUSORISHALANDSUDESHW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-006-001/36586
(THARVI)
|
1218023000NRG24051020230195604
|
06/10/2023
|
GEETA DEVI
|
1218023WL003688
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794244
|
|
GEETADEVIWOROHATASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-006-001/36588
(THARVI)
|
1218023000NRG24051020230195605
|
06/10/2023
|
BIRMATI
|
1218023WL003688
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794252
|
|
BIRMATIWOKARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
TOHANA
|
HR-18-023-006-001/36596
(THARVI)
|
1218023000NRG24051020230195606
|
06/10/2023
|
SUNITA
|
1218023WL003688
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794247
|
|
SUNITAWOHOSHIYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-006-001/36597
(THARVI)
|
1218023000NRG24051020230195607
|
06/10/2023
|
SANTOSH
|
1218023WL003688
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794248
|
|
SANTOSHWOSHRAJESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-006-001/36600
(THARVI)
|
1218023000NRG24051020230195609
|
06/10/2023
|
JAI NARAYAN
|
1218023WL003688
|
JAI NARAYAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794250
|
|
JAINARAYANSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-006-001/36600
(THARVI)
|
1218023000NRG24051020230195610
|
06/10/2023
|
POONAM DEVI
|
1218023WL003688
|
POONAM DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794238
|
|
POONAMDEVIWOJAINARYAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-006-001/36600
(THARVI)
|
1218023000NRG24051020230195608
|
06/10/2023
|
SHEELA
|
1218023WL003688
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794226
|
|
SHILO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-006-001/36602
(THARVI)
|
1218023000NRG24051020230195611
|
06/10/2023
|
BALJEET
|
1218023WL003688
|
BALJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794216
|
|
BALJITSOBUDHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-006-001/36603
(THARVI)
|
1218023000NRG24051020230195613
|
06/10/2023
|
PARAMJEET KAUR
|
1218023WL003688
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794235
|
|
PARAMJEET KAUR W/O DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-006-001/36606
(THARVI)
|
1218023000NRG24051020230195615
|
06/10/2023
|
SUMAN
|
1218023WL003688
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794241
|
|
SUMANWOMOHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-006-001/36608
(THARVI)
|
1218023000NRG24051020230195616
|
06/10/2023
|
SHAKUNTALA DEVI
|
1218023WL003688
|
SHAKUNTALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794255
|
|
SHAKUNTALADEVIWOSHAMSHERS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
TOHANA
|
HR-18-023-006-001/36610
(THARVI)
|
1218023000NRG24051020230195618
|
06/10/2023
|
SOMA
|
1218023WL003688
|
SOMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794262
|
|
SOMA W/O PIRTHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-006-001/36612
(THARVI)
|
1218023000NRG24051020230195619
|
06/10/2023
|
GORA DEVI
|
1218023WL003688
|
GORA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794261
|
|
GORADEVIWOSANJAYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
TOHANA
|
HR-18-023-006-001/36615
(THARVI)
|
1218023000NRG24051020230195620
|
06/10/2023
|
MANJU
|
1218023WL003688
|
MANJU
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794207
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-006-001/44875
(THARVI)
|
1218023000NRG24051020230195624
|
06/10/2023
|
KRISHAN KUMAR
|
1218023WL003688
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794214
|
|
KIRSHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-006-001/525
(THARVI)
|
1218023000NRG24051020230195627
|
06/10/2023
|
RAJ BALA
|
1218023WL003688
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794260
|
|
RAJBALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
TOHANA
|
HR-18-023-006-001/968
(THARVI)
|
1218023000NRG24051020230195633
|
06/10/2023
|
BIRKHA DEVI
|
1218023WL003688
|
BIRKHA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794258
|
|
BIRKHADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
TOHANA
|
HR-18-023-006-001/980
(THARVI)
|
1218023000NRG24051020230195636
|
06/10/2023
|
MUNI
|
1218023WL003688
|
MUNI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794210
|
|
MUNNIDEVIWOTEJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
TOHANA
|
HR-18-023-006-001/981
(THARVI)
|
1218023000NRG24051020230195638
|
06/10/2023
|
MAMTA
|
1218023WL003688
|
MAMTA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569794224
|
|
NIWASHARAMMAMTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
TOHANA
|
HR-18-023-006-001/981
(THARVI)
|
1218023000NRG24051020230195637
|
06/10/2023
|
OM PATI
|
1218023WL003688
|
OM PATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794242
|
|
OMPATI W/O DHUPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104955
|
104955
|
|
|
|
|
|
|
|
|
65
|
TOHANA
|
HR-18-023-006-001/1053
(THARVI)
|
1218023000NRG24051020230195544
|
06/10/2023
|
NEETA
|
1218023WL003688
|
NEETA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794283
|
|
NEETA W/O MAHADEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOHANA
|
HR-18-023-006-001/1059
(THARVI)
|
1218023000NRG24051020230195546
|
06/10/2023
|
AMARNATH
|
1218023WL003688
|
AMARNATH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794279
|
|
AMARNATHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
TOHANA
|
HR-18-023-006-001/1257
(THARVI)
|
1218023000NRG24051020230195553
|
06/10/2023
|
SONU
|
1218023WL003688
|
SONU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794277
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOHANA
|
HR-18-023-006-001/1357
(THARVI)
|
1218023000NRG24051020230195563
|
06/10/2023
|
POOJA
|
1218023WL003688
|
POOJA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794284
|
|
POOJA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-006-001/25982
(THARVI)
|
1218023000NRG24051020230195569
|
06/10/2023
|
NEELAM
|
1218023WL003688
|
NEELAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794274
|
|
NEELAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-006-001/31793
(THARVI)
|
1218023000NRG24051020230195576
|
06/10/2023
|
RESHMA DEVI
|
1218023WL003688
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794286
|
|
RESHMA DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-006-001/33613
(THARVI)
|
1218023000NRG24051020230195577
|
06/10/2023
|
SONY RANI
|
1218023WL003688
|
SONY RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794281
|
|
SONY RANI W/O NIRMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-006-001/36511
(THARVI)
|
1218023000NRG24051020230195582
|
06/10/2023
|
RAMDHARI
|
1218023WL003688
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569794270
|
|
RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-006-001/36569
(THARVI)
|
1218023000NRG24051020230195597
|
06/10/2023
|
KAVITA
|
1218023WL003688
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794278
|
|
KAVITA W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-006-001/36574
(THARVI)
|
1218023000NRG24051020230195601
|
06/10/2023
|
GURPREET KAUR
|
1218023WL003688
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794285
|
|
GURPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-006-001/36603
(THARVI)
|
1218023000NRG24051020230195614
|
06/10/2023
|
SATYA KAUR
|
1218023WL003688
|
SATYA KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794287
|
|
SATYA KAUR WO SUNNY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-006-001/49519
(THARVI)
|
1218023000NRG24051020230195625
|
06/10/2023
|
OM PARKASH
|
1218023WL003688
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794271
|
|
OM PARKASH S/O POKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-006-001/49522
(THARVI)
|
1218023000NRG24051020230195626
|
06/10/2023
|
SAVITRI
|
1218023WL003688
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794276
|
|
SAVITRI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-006-001/65474
(THARVI)
|
1218023000NRG24051020230195628
|
06/10/2023
|
GEETA
|
1218023WL003688
|
GEETA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794273
|
|
GEETA W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-006-001/72087
(THARVI)
|
1218023000NRG24051020230195629
|
06/10/2023
|
RANI DEVI
|
1218023WL003688
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794275
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-006-001/86496
(THARVI)
|
1218023000NRG24051020230195631
|
06/10/2023
|
MAINA DEVI
|
1218023WL003688
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794282
|
|
MAINA DEVI D/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-006-001/966
(THARVI)
|
1218023000NRG24051020230195632
|
06/10/2023
|
SITA DEVI
|
1218023WL003688
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794280
|
|
SITA DEVI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-006-001/969
(THARVI)
|
1218023000NRG24051020230195634
|
06/10/2023
|
SUNHERI DEVI
|
1218023WL003688
|
SUNHERI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794272
|
|
SUNHERI DEVI W/O JARNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
83
|
TOHANA
|
HR-18-023-006-001/1257
(THARVI)
|
1218023000NRG24051020230195554
|
06/10/2023
|
MUKESH
|
1218023WL003688
|
MUKESH
|
00415
|
SBIN0050416
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569794268
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOHANA
|
HR-18-023-006-001/36513
(THARVI)
|
1218023000NRG24051020230195586
|
06/10/2023
|
RADHESHYAM
|
1218023WL003688
|
RADHESHYAM
|
00415
|
SBIN0050416
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569794265
|
|
RADHESHYAM S/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-006-001/44845
(THARVI)
|
1218023000NRG24051020230195622
|
06/10/2023
|
JAMILA
|
1218023WL003688
|
JAMILA
|
00415
|
SBIN0050416
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569794266
|
|
MRS JAMILA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOHANA
|
HR-18-023-006-001/44858
(THARVI)
|
1218023000NRG24051020230195623
|
06/10/2023
|
MANJEET KUMAR
|
1218023WL003688
|
MANJEET KUMAR
|
00415
|
SBIN0050416
|
2142
|
2142
|
Rejected
|
14/11/2023
|
|
N102300588B83
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
TOHANA
|
HR-18-023-006-001/72087
(THARVI)
|
1218023000NRG24051020230195630
|
06/10/2023
|
SURESH KUMAR
|
1218023WL003688
|
SURESH KUMAR
|
00415
|
SBIN0050416
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569794269
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
88
|
TOHANA
|
HR-18-023-006-001/44844
(THARVI)
|
1218023000NRG24051020230195621
|
06/10/2023
|
VINOD KUMAR
|
1218023WL003688
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794263
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
89
|
TOHANA
|
HR-18-023-006-001/1057
(THARVI)
|
1218023000NRG24051020230195545
|
06/10/2023
|
MANJU RANI
|
1218023WL003688
|
MANJU RANI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569794254
|
|
MANJURANIWOHARVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150651
|
150651
|
|
|
|
|
|
|
|