|
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-18-023-060-001/22964
(MAMUPUR)
|
1218023000NRG24281220230259193
|
28/12/2023
|
MENKA RANI
|
1218023WL005329
|
MENKA RANI
|
00045
|
BARB0DBTOHA
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270471
|
|
MENKA RANI WO JASPAL
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-060-001/83785
(MAMUPUR)
|
1218023000NRG24281220230259281
|
28/12/2023
|
KULDEEP
|
1218023WL005329
|
KULDEEP
|
00045
|
BARB0DBTOHA
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270485
|
|
KULDEEPSONARAYANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-060-001/23522
(MAMUPUR)
|
1218023000NRG24281220230259208
|
28/12/2023
|
Paramjeet Kaur
|
1218023WL005329
|
Paramjeet Kaur
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270473
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-060-001/55544
(MAMUPUR)
|
1218023000NRG24281220230259270
|
28/12/2023
|
SEEMA DEVI
|
1218023WL005329
|
SEEMA DEVI
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270472
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
5
|
TOHANA
|
HR-18-023-060-001/64577
(MAMUPUR)
|
1218023000NRG24281220230259274
|
28/12/2023
|
RAJBIR KAUR
|
1218023WL005329
|
RAJBIR KAUR
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270474
|
|
RAJBIRKAURWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-060-001/22964
(MAMUPUR)
|
1218023000NRG24281220230259192
|
28/12/2023
|
JEETO DEVI
|
1218023WL005329
|
JEETO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270439
|
|
JEETOWOMITHU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-060-001/22964
(MAMUPUR)
|
1218023000NRG24281220230259191
|
28/12/2023
|
MITHU RAM
|
1218023WL005329
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270426
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
8
|
TOHANA
|
HR-18-023-060-001/23244
(MAMUPUR)
|
1218023000NRG24281220230259195
|
28/12/2023
|
HANSRAJ
|
1218023WL005329
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270447
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-060-001/23479
(MAMUPUR)
|
1218023000NRG24281220230259197
|
28/12/2023
|
BEERA DEVI
|
1218023WL005329
|
BEERA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270442
|
|
VEEROWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-060-001/23479
(MAMUPUR)
|
1218023000NRG24281220230259196
|
28/12/2023
|
SUKHDEV SINGH
|
1218023WL005329
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270428
|
|
SUKHDEVSOSIKANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-060-001/23530
(MAMUPUR)
|
1218023000NRG24281220230259211
|
28/12/2023
|
AMARJEET KAUR
|
1218023WL005329
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270431
|
|
AMARJEETKAURWOKARAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-060-001/23533
(MAMUPUR)
|
1218023000NRG24281220230259213
|
28/12/2023
|
AMAR CHAND
|
1218023WL005329
|
AMAR CHAND
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270448
|
|
AMARCHANDSONAMDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-060-001/23533
(MAMUPUR)
|
1218023000NRG24281220230259214
|
28/12/2023
|
JAGSIR SINGH
|
1218023WL005329
|
JAGSIR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270460
|
|
JAGSEERSINGHSONAMDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-060-001/23533
(MAMUPUR)
|
1218023000NRG24281220230259215
|
28/12/2023
|
PREET
|
1218023WL005329
|
PREET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270489
|
|
Mrs. PREET
|
INDIAN BANK(607105)
|
|
15
|
TOHANA
|
HR-18-023-060-001/23537-A
(MAMUPUR)
|
1218023000NRG24281220230259216
|
28/12/2023
|
JAGSIR RAM
|
1218023WL005329
|
JAGSIR RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270430
|
|
JAGSIR RAM
|
ICICI BANK LTD(508534)
|
|
16
|
TOHANA
|
HR-18-023-060-001/23537-A
(MAMUPUR)
|
1218023000NRG24281220230259217
|
28/12/2023
|
PARKASHO DEVI
|
1218023WL005329
|
PARKASHO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270429
|
|
MS PARKASHO DEVI WO JAGSIR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-060-001/23552
(MAMUPUR)
|
1218023000NRG24281220230259218
|
28/12/2023
|
SURJEET SINGH
|
1218023WL005329
|
SURJEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270424
|
|
SURJEETSINGHSOSHERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-060-001/23555
(MAMUPUR)
|
1218023000NRG24281220230259220
|
28/12/2023
|
JEETO DEVI
|
1218023WL005329
|
JEETO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270435
|
|
JEETOWORANJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-060-001/23555
(MAMUPUR)
|
1218023000NRG24281220230259219
|
28/12/2023
|
RANJEET SINGH
|
1218023WL005329
|
RANJEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270434
|
|
RANJEETSINGHSOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-060-001/23559
(MAMUPUR)
|
1218023000NRG24281220230259221
|
28/12/2023
|
DEVA RAM
|
1218023WL005329
|
DEVA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270450
|
|
DEVRAJSOGULLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-060-001/23568
(MAMUPUR)
|
1218023000NRG24281220230259224
|
28/12/2023
|
DESHRAJ
|
1218023WL005329
|
DESHRAJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270453
|
|
DESHRAJSOFAUJIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-060-001/23598
(MAMUPUR)
|
1218023000NRG24281220230259230
|
28/12/2023
|
CHHIDERPAL
|
1218023WL005329
|
CHHIDERPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270456
|
|
CHHINDERPALSOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-060-001/23598
(MAMUPUR)
|
1218023000NRG24281220230259228
|
28/12/2023
|
JEETA RAM
|
1218023WL005329
|
JEETA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270440
|
|
JEETA RAM
|
ICICI BANK LTD(508534)
|
|
24
|
TOHANA
|
HR-18-023-060-001/23598
(MAMUPUR)
|
1218023000NRG24281220230259229
|
28/12/2023
|
KHANI DEVI
|
1218023WL005329
|
KHANI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270441
|
|
KHANIDEVIWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-060-001/23606
(MAMUPUR)
|
1218023000NRG24281220230259231
|
28/12/2023
|
BANTA RAM
|
1218023WL005329
|
BANTA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270436
|
|
MR BANTA RAM SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-060-001/23606
(MAMUPUR)
|
1218023000NRG24281220230259232
|
28/12/2023
|
RANO DEVI
|
1218023WL005329
|
RANO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270451
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-060-001/23615
(MAMUPUR)
|
1218023000NRG24281220230259236
|
28/12/2023
|
BOOTA RAM
|
1218023WL005329
|
BOOTA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247270462
|
|
MR BUTTA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-060-001/23615
(MAMUPUR)
|
1218023000NRG24281220230259233
|
28/12/2023
|
MADAN LAL
|
1218023WL005329
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270427
|
|
MADANLALSOTANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-060-001/23615
(MAMUPUR)
|
1218023000NRG24281220230259234
|
28/12/2023
|
PALO DEVI
|
1218023WL005329
|
PALO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270488
|
|
PALODEVIWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-060-001/23617
(MAMUPUR)
|
1218023000NRG24281220230259239
|
28/12/2023
|
ANGREJ
|
1218023WL005329
|
ANGREJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270455
|
|
ANGREJSONARAYANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-060-001/23617
(MAMUPUR)
|
1218023000NRG24281220230259238
|
28/12/2023
|
DALBIRO
|
1218023WL005329
|
DALBIRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270433
|
|
DALVIROWONARAYANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-060-001/23617
(MAMUPUR)
|
1218023000NRG24281220230259237
|
28/12/2023
|
NARAYAN DAS
|
1218023WL005329
|
NARAYAN DAS
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270425
|
|
MR NARAYANA DASS SOTANI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-060-001/23628
(MAMUPUR)
|
1218023000NRG24281220230259241
|
28/12/2023
|
BHAJNI DEVI
|
1218023WL005329
|
BHAJNI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270438
|
|
BHAJANO
|
ICICI BANK LTD(508534)
|
|
34
|
TOHANA
|
HR-18-023-060-001/23633
(MAMUPUR)
|
1218023000NRG24281220230259243
|
28/12/2023
|
AMARJEET
|
1218023WL005329
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270437
|
|
AMERJEETKAURWODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-060-001/23633
(MAMUPUR)
|
1218023000NRG24281220230259242
|
28/12/2023
|
DESHRAJ
|
1218023WL005329
|
DESHRAJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247270490
|
|
DESH RAJ SO BOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-060-001/36442
(MAMUPUR)
|
1218023000NRG24281220230259248
|
28/12/2023
|
HANSRAJ
|
1218023WL005329
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270487
|
|
HANSRAJSOMANGALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-060-001/36442
(MAMUPUR)
|
1218023000NRG24281220230259249
|
28/12/2023
|
SANDEEP
|
1218023WL005329
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270459
|
|
SANDEEPWOHANRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-060-001/36444
(MAMUPUR)
|
1218023000NRG24281220230259250
|
28/12/2023
|
DARSHAN RAM
|
1218023WL005329
|
DARSHAN RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270443
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-060-001/36444
(MAMUPUR)
|
1218023000NRG24281220230259251
|
28/12/2023
|
GINDO DEVI
|
1218023WL005329
|
GINDO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270457
|
|
GINDODEVIWOBUTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-060-001/37474
(MAMUPUR)
|
1218023000NRG24281220230259255
|
28/12/2023
|
BINDO DEVI
|
1218023WL005329
|
BINDO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270461
|
|
BINDODEVIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-060-001/37485
(MAMUPUR)
|
1218023000NRG24281220230259258
|
28/12/2023
|
KALA RAM
|
1218023WL005329
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270449
|
|
KALARAMSOGULLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-060-001/37485
(MAMUPUR)
|
1218023000NRG24281220230259257
|
28/12/2023
|
MIKO DEVI
|
1218023WL005329
|
MIKO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270458
|
|
MIKODEVIWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-060-001/37489
(MAMUPUR)
|
1218023000NRG24281220230259261
|
28/12/2023
|
SARWAN DEVI
|
1218023WL005329
|
SARWAN DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270446
|
|
SHRVANDEVIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-060-001/37489
(MAMUPUR)
|
1218023000NRG24281220230259260
|
28/12/2023
|
SATPAL
|
1218023WL005329
|
SATPAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270445
|
|
SATPALSOTULSIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-060-001/37490
(MAMUPUR)
|
1218023000NRG24281220230259264
|
28/12/2023
|
SARANJEET
|
1218023WL005329
|
SARANJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270452
|
|
SARANJEETWOSURJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-060-001/37490
(MAMUPUR)
|
1218023000NRG24281220230259263
|
28/12/2023
|
SARJEET SINGH
|
1218023WL005329
|
SARJEET SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270432
|
|
MR SARJEET SINGH SO JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-060-001/37491
(MAMUPUR)
|
1218023000NRG24281220230259266
|
28/12/2023
|
DHARMPAL
|
1218023WL005329
|
DHARMPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270444
|
|
DHARMPALSOPURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-060-001/37492
(MAMUPUR)
|
1218023000NRG24281220230259267
|
28/12/2023
|
PASO DEVI
|
1218023WL005329
|
PASO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270464
|
|
PASODEVIWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-060-001/72756
(MAMUPUR)
|
1218023000NRG24281220230259277
|
28/12/2023
|
JEETO
|
1218023WL005329
|
JEETO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270486
|
|
JEETOWOJAGGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-060-001/72756
(MAMUPUR)
|
1218023000NRG24281220230259278
|
28/12/2023
|
SWARNO
|
1218023WL005329
|
SWARNO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270454
|
|
SWARNOWOJAGSIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
51
|
TOHANA
|
HR-18-023-060-001/58529
(MAMUPUR)
|
1218023000NRG24281220230259272
|
28/12/2023
|
Bintu Ram
|
1218023WL005329
|
Bintu Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270484
|
|
BINTU RAM S/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
52
|
TOHANA
|
HR-18-023-060-001/23514
(MAMUPUR)
|
1218023000NRG24281220230259204
|
28/12/2023
|
MANJIT KAUR
|
1218023WL005329
|
MANJIT KAUR
|
00176
|
IDIB000T600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270467
|
|
MANJIT KAUR WO KULWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-060-001/23514
(MAMUPUR)
|
1218023000NRG24281220230259203
|
28/12/2023
|
RAM PIYARI
|
1218023WL005329
|
RAM PIYARI
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270466
|
|
Mrs. RAM PIYARI
|
INDIAN BANK(607105)
|
|
54
|
TOHANA
|
HR-18-023-060-001/23559
(MAMUPUR)
|
1218023000NRG24281220230259223
|
28/12/2023
|
BHAJNO DEVI
|
1218023WL005329
|
BHAJNO DEVI
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270470
|
|
Mr. BHAJNO DEVI
|
INDIAN BANK(607105)
|
|
55
|
TOHANA
|
HR-18-023-060-001/23575
(MAMUPUR)
|
1218023000NRG24281220230259227
|
28/12/2023
|
BHOLI
|
1218023WL005329
|
BHOLI
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270469
|
|
Mrs. Bholi .
|
INDIAN BANK(607105)
|
|
56
|
TOHANA
|
HR-18-023-060-001/23617
(MAMUPUR)
|
1218023000NRG24281220230259240
|
28/12/2023
|
SEETA DEVI
|
1218023WL005329
|
SEETA DEVI
|
00176
|
IDIB000T600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270468
|
|
Mrs. Seeta Devi
|
INDIAN BANK(607105)
|
|
57
|
TOHANA
|
HR-18-023-060-001/83785
(MAMUPUR)
|
1218023000NRG24281220230259280
|
28/12/2023
|
PUSHPA
|
1218023WL005329
|
PUSHPA
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270483
|
|
PUSHPAWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
58
|
TOHANA
|
HR-18-023-060-001/36451
(MAMUPUR)
|
1218023000NRG24281220230259252
|
28/12/2023
|
SUKHJEET KAUR
|
1218023WL005329
|
SUKHJEET KAUR
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270479
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
59
|
TOHANA
|
HR-18-023-060-001/52125
(MAMUPUR)
|
1218023000NRG24281220230259268
|
28/12/2023
|
JAGSIR RAM
|
1218023WL005329
|
JAGSIR RAM
|
00415
|
SBIN0014632
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270482
|
|
MR JAGSIR RAM SO NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-060-001/52125
(MAMUPUR)
|
1218023000NRG24281220230259269
|
28/12/2023
|
LAKHVINDER KAUR
|
1218023WL005329
|
LAKHVINDER KAUR
|
00415
|
SBIN0014632
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270480
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
61
|
TOHANA
|
HR-18-023-060-001/23518
(MAMUPUR)
|
1218023000NRG24281220230259205
|
28/12/2023
|
AMANDEEP KAUR
|
1218023WL005329
|
AMANDEEP KAUR
|
00415
|
SBIN0050216
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270476
|
|
MRS AMANDEEP KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-060-001/23533
(MAMUPUR)
|
1218023000NRG24281220230259212
|
28/12/2023
|
PARAMJEET KAUR
|
1218023WL005329
|
PARAMJEET KAUR
|
00415
|
SBIN0050216
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270478
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-060-001/23559
(MAMUPUR)
|
1218023000NRG24281220230259222
|
28/12/2023
|
VAKEEL RAM
|
1218023WL005329
|
VAKEEL RAM
|
00415
|
SBIN0050216
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270477
|
|
MR VAKEEL SO GULLU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-060-001/29475
(MAMUPUR)
|
1218023000NRG24281220230259244
|
28/12/2023
|
RAMLAL
|
1218023WL005329
|
RAMLAL
|
00415
|
SBIN0050216
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270475
|
|
RAMLALSOTANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
TOHANA
|
HR-18-023-060-001/29475
(MAMUPUR)
|
1218023000NRG24281220230259245
|
28/12/2023
|
SHINDO DEVI
|
1218023WL005329
|
SHINDO DEVI
|
00415
|
SBIN0050216
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270481
|
|
MISS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-060-001/37487
(MAMUPUR)
|
1218023000NRG24281220230259259
|
28/12/2023
|
GOLU RAM
|
1218023WL005329
|
GOLU RAM
|
00415
|
SBIN0050216
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270465
|
|
MR GOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
67
|
TOHANA
|
HR-18-023-060-001/37491
(MAMUPUR)
|
1218023000NRG24281220230259265
|
28/12/2023
|
CHARANJEET KAUR
|
1218023WL005329
|
CHARANJEET KAUR
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N122301BCD441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137445
|
137445
|
|
|
|
|
|
|
|