|
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-18-023-021-001/28277
(SAMAIN)
|
1218023000NRG24191220230250668
|
19/12/2023
|
RAJINDER
|
1218023WL005209
|
RAJINDER
|
00078
|
CNRB0003165
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817637
|
|
RAJINDER
|
CANARA BANK(508532)
|
|
2
|
TOHANA
|
HR-18-023-021-001/5698-A
(SAMAIN)
|
1218023000NRG24191220230250700
|
19/12/2023
|
JAI BHAGWAN
|
1218023WL005209
|
JAI BHAGWAN
|
00078
|
CNRB0003165
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817684
|
|
JAI BHAGWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-021-001/16337
(SAMAIN)
|
1218023000NRG24191220230250662
|
19/12/2023
|
SADHU
|
1218023WL005209
|
SADHU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817596
|
|
SADHURAMSONATHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22148
(SAMAIN)
|
1218023000NRG24191220230250489
|
19/12/2023
|
KAMLESH
|
1218023WL005207
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817598
|
|
KAMLESHWODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-021-001/22157
(SAMAIN)
|
1218023000NRG24191220230250490
|
19/12/2023
|
RANI
|
1218023WL005207
|
RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817618
|
|
RANI W/O MIYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-021-001/22192
(SAMAIN)
|
1218023000NRG24191220230250493
|
19/12/2023
|
BALA
|
1218023WL005207
|
BALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817600
|
|
BALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/30743
(SAMAIN)
|
1218023000NRG24191220230250499
|
19/12/2023
|
KELO RANI
|
1218023WL005207
|
KELO RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817613
|
|
KELOWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-021-001/30759
(SAMAIN)
|
1218023000NRG24191220230250500
|
19/12/2023
|
USHA RANI
|
1218023WL005207
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817604
|
|
USHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/30764
(SAMAIN)
|
1218023000NRG24191220230250501
|
19/12/2023
|
BIMLA
|
1218023WL005207
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817616
|
|
BIMLA DEVI W/O HOSIYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/30896
(SAMAIN)
|
1218023000NRG24191220230250502
|
19/12/2023
|
KAMLESH
|
1218023WL005207
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014817594
|
|
KAMLESHWOBARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-021-001/30937
(SAMAIN)
|
1218023000NRG24191220230250503
|
19/12/2023
|
SUMAN RANI
|
1218023WL005207
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817610
|
|
SUMAN W/O VIKARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/31257
(SAMAIN)
|
1218023000NRG24191220230250504
|
19/12/2023
|
RAJBALA
|
1218023WL005207
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817605
|
|
RAJBALA W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/31338
(SAMAIN)
|
1218023000NRG24191220230250507
|
19/12/2023
|
SITA
|
1218023WL005207
|
SITA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014817606
|
|
SITARANIWOSATISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-021-001/31542
(SAMAIN)
|
1218023000NRG24191220230250674
|
19/12/2023
|
RANI
|
1218023WL005209
|
RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014817602
|
|
RANI W/O JENTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/36266
(SAMAIN)
|
1218023000NRG24191220230250511
|
19/12/2023
|
BIRMATI DEVI
|
1218023WL005207
|
BIRMATI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817614
|
|
BIRMATI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/36267
(SAMAIN)
|
1218023000NRG24191220230250677
|
19/12/2023
|
SAROJ
|
1218023WL005209
|
SAROJ
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014817601
|
|
SAROJ W/O TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/36274
(SAMAIN)
|
1218023000NRG24191220230250678
|
19/12/2023
|
RAMPHAL
|
1218023WL005209
|
RAMPHAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817634
|
|
RAMPHALSOMALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-021-001/36302
(SAMAIN)
|
1218023000NRG24191220230250515
|
19/12/2023
|
SUNEHARI
|
1218023WL005207
|
SUNEHARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817617
|
|
SUNEHARIWOISHWERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-021-001/37172
(SAMAIN)
|
1218023000NRG24191220230250516
|
19/12/2023
|
UKNA
|
1218023WL005207
|
UKNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014817599
|
|
UKNA DEVI WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/37173
(SAMAIN)
|
1218023000NRG24191220230250517
|
19/12/2023
|
JEEWANI
|
1218023WL005207
|
JEEWANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817612
|
|
JEEWANI W/O SHIV LAL SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/37215
(SAMAIN)
|
1218023000NRG24191220230250684
|
19/12/2023
|
TARO
|
1218023WL005209
|
TARO
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014817611
|
|
TARODEVIWOBALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-021-001/37256
(SAMAIN)
|
1218023000NRG24191220230250519
|
19/12/2023
|
SHELU
|
1218023WL005207
|
SHELU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014817608
|
|
SUSHIL KUIMAR S/O GAJE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/37261
(SAMAIN)
|
1218023000NRG24191220230250521
|
19/12/2023
|
AMARPATI
|
1218023WL005207
|
AMARPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817597
|
|
AMARPATIWOKITABA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-021-001/37262
(SAMAIN)
|
1218023000NRG24191220230250523
|
19/12/2023
|
KAMLESH
|
1218023WL005207
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817619
|
|
KAMLESHWOSURAJBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-021-001/37417
(SAMAIN)
|
1218023000NRG24191220230250526
|
19/12/2023
|
GEETA
|
1218023WL005207
|
GEETA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817595
|
|
GEETAWONARESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-021-001/37436
(SAMAIN)
|
1218023000NRG24191220230250527
|
19/12/2023
|
PINKI
|
1218023WL005207
|
PINKI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817609
|
|
PINKI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/5519
(SAMAIN)
|
1218023000NRG24191220230250533
|
19/12/2023
|
BHATRI
|
1218023WL005207
|
BHATRI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817603
|
|
BHATERISOSATISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-021-001/5519
(SAMAIN)
|
1218023000NRG24191220230250532
|
19/12/2023
|
SATISH KUMAR
|
1218023WL005207
|
SATISH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817641
|
|
SATISH S/O BIRKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/5787
(SAMAIN)
|
1218023000NRG24191220230250536
|
19/12/2023
|
OMPATI
|
1218023WL005207
|
OMPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817615
|
|
OMPATIWOPARAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-021-001/5860
(SAMAIN)
|
1218023000NRG24191220230250704
|
19/12/2023
|
DHARMA
|
1218023WL005209
|
DHARMA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817620
|
|
DHARMA S/O CHETA RAM, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-021-001/16316
(SAMAIN)
|
1218023000NRG24191220230250661
|
19/12/2023
|
RAMKALI
|
1218023WL005209
|
RAMKALI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817621
|
|
RAMKALI WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-021-001/16337
(SAMAIN)
|
1218023000NRG24191220230250663
|
19/12/2023
|
POONAM
|
1218023WL005209
|
POONAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817653
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-021-001/16509
(SAMAIN)
|
1218023000NRG24191220230250664
|
19/12/2023
|
BHATERI
|
1218023WL005209
|
BHATERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817663
|
|
BHATERI W/O NASEEB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/18413
(SAMAIN)
|
1218023000NRG24191220230250484
|
19/12/2023
|
PILO DEVI
|
1218023WL005207
|
PILO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817687
|
|
PILO W/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-021-001/19498
(SAMAIN)
|
1218023000NRG24191220230250485
|
19/12/2023
|
MEENA DEVI
|
1218023WL005207
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817659
|
|
MEENA DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-021-001/22142
(SAMAIN)
|
1218023000NRG24191220230250487
|
19/12/2023
|
SUNITA
|
1218023WL005207
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014817644
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-021-001/22147
(SAMAIN)
|
1218023000NRG24191220230250488
|
19/12/2023
|
NANHI
|
1218023WL005207
|
NANHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817624
|
|
NANHI W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-021-001/22168
(SAMAIN)
|
1218023000NRG24191220230250491
|
19/12/2023
|
SONIA
|
1218023WL005207
|
SONIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817627
|
|
SONIA W/O JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-021-001/22174
(SAMAIN)
|
1218023000NRG24191220230250492
|
19/12/2023
|
MINDRO DEVI
|
1218023WL005207
|
MINDRO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817662
|
|
MAHINDRO WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-021-001/22205
(SAMAIN)
|
1218023000NRG24191220230250494
|
19/12/2023
|
SUMAN
|
1218023WL005207
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014817661
|
|
SUMAN W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-021-001/22244
(SAMAIN)
|
1218023000NRG24191220230250495
|
19/12/2023
|
BEDO
|
1218023WL005207
|
BEDO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817668
|
|
BEDO W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-021-001/24485
(SAMAIN)
|
1218023000NRG24191220230250665
|
19/12/2023
|
ISHWAR SINGH
|
1218023WL005209
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817685
|
|
ISHWAR S/O SURTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/25064
(SAMAIN)
|
1218023000NRG24191220230250497
|
19/12/2023
|
BHADEVA
|
1218023WL005207
|
BHADEVA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817688
|
|
BHADEVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-021-001/25064
(SAMAIN)
|
1218023000NRG24191220230250496
|
19/12/2023
|
RAJ KUMARI
|
1218023WL005207
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817639
|
|
RAJKUMARI WO BADHEWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-021-001/25073
(SAMAIN)
|
1218023000NRG24191220230250666
|
19/12/2023
|
VIDYA
|
1218023WL005209
|
VIDYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817632
|
|
VIDYA DEVI W/O JORA RAM, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-021-001/25381
(SAMAIN)
|
1218023000NRG24191220230250498
|
19/12/2023
|
BEGAM
|
1218023WL005207
|
BEGAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817643
|
|
BEGAM W/O BHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOHANA
|
HR-18-023-021-001/26182
(SAMAIN)
|
1218023000NRG24191220230250667
|
19/12/2023
|
SATYA DEVI
|
1218023WL005209
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817673
|
|
SATYA W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-021-001/31276
(SAMAIN)
|
1218023000NRG24191220230250505
|
19/12/2023
|
KRISHANA
|
1218023WL005207
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817675
|
|
KRISHNA WO MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-021-001/31333
(SAMAIN)
|
1218023000NRG24191220230250506
|
19/12/2023
|
GUDDI
|
1218023WL005207
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014817658
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-021-001/31390
(SAMAIN)
|
1218023000NRG24191220230250669
|
19/12/2023
|
SUMAN
|
1218023WL005209
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817652
|
|
SUMAN W/O SHOKAT ALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-021-001/31519
(SAMAIN)
|
1218023000NRG24191220230250670
|
19/12/2023
|
RAJ BALA
|
1218023WL005209
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817625
|
|
RAJBALA W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-021-001/31519
(SAMAIN)
|
1218023000NRG24191220230250671
|
19/12/2023
|
SANDEEP
|
1218023WL005209
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817656
|
|
SANDEEP S/O VEDPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-021-001/31522
(SAMAIN)
|
1218023000NRG24191220230250672
|
19/12/2023
|
MINI DEVI ALIAS MEENA
|
1218023WL005209
|
MINI DEVI ALIAS MEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817622
|
|
MEENA DEVI W/O UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-021-001/31536
(SAMAIN)
|
1218023000NRG24191220230250673
|
19/12/2023
|
BIRMATI
|
1218023WL005209
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014817645
|
|
BIRMATI W/O SURAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-021-001/31542
(SAMAIN)
|
1218023000NRG24191220230250675
|
19/12/2023
|
JANTA
|
1218023WL005209
|
JANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014817669
|
|
JENTA S/O JOGIENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-021-001/36004
(SAMAIN)
|
1218023000NRG24191220230250509
|
19/12/2023
|
MOHAN
|
1218023WL005207
|
MOHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014817678
|
|
MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-021-001/36004
(SAMAIN)
|
1218023000NRG24191220230250508
|
19/12/2023
|
SAROJ BALA
|
1218023WL005207
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817631
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-021-001/36021
(SAMAIN)
|
1218023000NRG24191220230250510
|
19/12/2023
|
RAMDIYA
|
1218023WL005207
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817671
|
|
RAMDIYASONAGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
TOHANA
|
HR-18-023-021-001/36243
(SAMAIN)
|
1218023000NRG24191220230250676
|
19/12/2023
|
CHAMELI
|
1218023WL005209
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014817646
|
|
CHAMELIWOBALWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-021-001/36278
(SAMAIN)
|
1218023000NRG24191220230250679
|
19/12/2023
|
SHEELA
|
1218023WL005209
|
SHEELA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014817682
|
|
SUSHILA WO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-021-001/36280
(SAMAIN)
|
1218023000NRG24191220230250680
|
19/12/2023
|
SHAKUNTLA
|
1218023WL005209
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817680
|
|
SHAKUNTLA W/O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-021-001/36294
(SAMAIN)
|
1218023000NRG24191220230250512
|
19/12/2023
|
BINA
|
1218023WL005207
|
BINA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817676
|
|
BINA W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-021-001/36295
(SAMAIN)
|
1218023000NRG24191220230250513
|
19/12/2023
|
RAJESH KUMAR
|
1218023WL005207
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014817635
|
|
RAJESH KUMAR S/O NASEEB CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-021-001/36295
(SAMAIN)
|
1218023000NRG24191220230250514
|
19/12/2023
|
SUMAN
|
1218023WL005207
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817660
|
|
SUMAN RANI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-021-001/37123
(SAMAIN)
|
1218023000NRG24191220230250681
|
19/12/2023
|
BALWAN
|
1218023WL005209
|
BALWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
03/02/2024
|
|
N12230113CD15
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
TOHANA
|
HR-18-023-021-001/37199
(SAMAIN)
|
1218023000NRG24191220230250682
|
19/12/2023
|
PARMESHVARI
|
1218023WL005209
|
PARMESHVARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817633
|
|
PARMESHVARIRISHILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
TOHANA
|
HR-18-023-021-001/37199
(SAMAIN)
|
1218023000NRG24191220230250683
|
19/12/2023
|
RISHI LAL
|
1218023WL005209
|
RISHI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817657
|
|
RISHI LAL S/O MANGAL SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-021-001/37247
(SAMAIN)
|
1218023000NRG24191220230250518
|
19/12/2023
|
RANI DEVI
|
1218023WL005207
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817674
|
|
RANI DEVI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-021-001/37256
(SAMAIN)
|
1218023000NRG24191220230250520
|
19/12/2023
|
SUDESH RANI
|
1218023WL005207
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817677
|
|
SUDESHRANIWOSUSHIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-021-001/37261
(SAMAIN)
|
1218023000NRG24191220230250522
|
19/12/2023
|
VICKY
|
1218023WL005207
|
VICKY
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817664
|
|
VICKY S/O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-021-001/37265
(SAMAIN)
|
1218023000NRG24191220230250524
|
19/12/2023
|
KELO
|
1218023WL005207
|
KELO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817667
|
|
KELO W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-021-001/37273
(SAMAIN)
|
1218023000NRG24191220230250525
|
19/12/2023
|
SUNITA
|
1218023WL005207
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817640
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-021-001/37498
(SAMAIN)
|
1218023000NRG24191220230250685
|
19/12/2023
|
NEELAM
|
1218023WL005209
|
NEELAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817654
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-021-001/37506
(SAMAIN)
|
1218023000NRG24191220230250687
|
19/12/2023
|
KAVITA
|
1218023WL005209
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817648
|
|
KAVITA W/O SUKHVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-021-001/37506
(SAMAIN)
|
1218023000NRG24191220230250686
|
19/12/2023
|
SUKHVINDER
|
1218023WL005209
|
SUKHVINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817649
|
|
SUKHVINDER S/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-021-001/37520
(SAMAIN)
|
1218023000NRG24191220230250688
|
19/12/2023
|
SUMAN
|
1218023WL005209
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817683
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-021-001/46965
(SAMAIN)
|
1218023000NRG24191220230250689
|
19/12/2023
|
SATYWAN
|
1218023WL005209
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817670
|
|
SATYAWAN S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-021-001/50204
(SAMAIN)
|
1218023000NRG24191220230250690
|
19/12/2023
|
KRISHANA
|
1218023WL005209
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817651
|
|
KRISHNA W/O MITTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-021-001/50229
(SAMAIN)
|
1218023000NRG24191220230250691
|
19/12/2023
|
SHEELA
|
1218023WL005209
|
SHEELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817655
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-021-001/5137
(SAMAIN)
|
1218023000NRG24191220230250692
|
19/12/2023
|
SUDESH
|
1218023WL005209
|
SUDESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817665
|
|
SUDESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-021-001/5201
(SAMAIN)
|
1218023000NRG24191220230250694
|
19/12/2023
|
SUMAN RANI
|
1218023WL005209
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817666
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-021-001/53282
(SAMAIN)
|
1218023000NRG24191220230250530
|
19/12/2023
|
TARO
|
1218023WL005207
|
TARO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817679
|
|
TARO WO JAIBAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
TOHANA
|
HR-18-023-021-001/53546
(SAMAIN)
|
1218023000NRG24191220230250696
|
19/12/2023
|
SUNITA
|
1218023WL005209
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817689
|
|
SUNITA WIF JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOHANA
|
HR-18-023-021-001/53584
(SAMAIN)
|
1218023000NRG24191220230250697
|
19/12/2023
|
RAMNIWAS
|
1218023WL005209
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817638
|
|
RAM NIWAS S/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-021-001/53587
(SAMAIN)
|
1218023000NRG24191220230250698
|
19/12/2023
|
SOHAN
|
1218023WL005209
|
SOHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014817650
|
|
Mr. SOHAN S/O JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
TOHANA
|
HR-18-023-021-001/5433
(SAMAIN)
|
1218023000NRG24191220230250699
|
19/12/2023
|
KAMLESH
|
1218023WL005209
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817623
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-021-001/5513
(SAMAIN)
|
1218023000NRG24191220230250531
|
19/12/2023
|
ANGREJO DEVI
|
1218023WL005207
|
ANGREJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817630
|
|
ANGREJO DEVI W/O MAHABIR SIMGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-021-001/5680
(SAMAIN)
|
1218023000NRG24191220230250534
|
19/12/2023
|
OMPATI
|
1218023WL005207
|
OMPATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817642
|
|
OMPATI W/O RAMESH SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-021-001/57179
(SAMAIN)
|
1218023000NRG24191220230250701
|
19/12/2023
|
SATYWAN
|
1218023WL005209
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817636
|
|
SATYWAN SO GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOHANA
|
HR-18-023-021-001/57220
(SAMAIN)
|
1218023000NRG24191220230250535
|
19/12/2023
|
SURESH
|
1218023WL005207
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817690
|
|
SURESH S/O KISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-021-001/57542
(SAMAIN)
|
1218023000NRG24191220230250702
|
19/12/2023
|
SEWA
|
1218023WL005209
|
SEWA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014817672
|
|
SEWA S/O SATYANARYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-021-001/5808
(SAMAIN)
|
1218023000NRG24191220230250537
|
19/12/2023
|
SAROJ BALA
|
1218023WL005207
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817626
|
|
SAROJ BALA W/O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-021-001/5856
(SAMAIN)
|
1218023000NRG24191220230250703
|
19/12/2023
|
RAJKUMAR
|
1218023WL005209
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817681
|
|
RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-021-001/5866
(SAMAIN)
|
1218023000NRG24191220230250705
|
19/12/2023
|
SARTI
|
1218023WL005209
|
SARTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817647
|
|
SARTI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOHANA
|
HR-18-023-021-001/5871
(SAMAIN)
|
1218023000NRG24191220230250707
|
19/12/2023
|
MANI RAM
|
1218023WL005209
|
MANI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817628
|
|
MANI SINGH S/O SH SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
TOHANA
|
HR-18-023-021-001/5871
(SAMAIN)
|
1218023000NRG24191220230250706
|
19/12/2023
|
NARESH
|
1218023WL005209
|
NARESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014817629
|
|
NARESH WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99603
|
99603
|
|
|
|
|
|
|
|
|
97
|
TOHANA
|
HR-18-023-021-001/53546
(SAMAIN)
|
1218023000NRG24191220230250695
|
19/12/2023
|
JAGDSIH
|
1218023WL005209
|
JAGDSIH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817607
|
|
JAGDISHSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146013
|
146013
|
|
|
|
|
|
|
|