|
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-18-023-021-001/22143
(SAMAIN)
|
1218023000NRG24290820230139836
|
01/09/2023
|
BADO DEVI
|
1218023WL002674
|
BADO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274643252
|
|
BEDOWOBASAURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-021-001/22157
(SAMAIN)
|
1218023000NRG24290820230139838
|
01/09/2023
|
RANI
|
1218023WL002674
|
RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643269
|
|
RANI W/O MIYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/22192
(SAMAIN)
|
1218023000NRG24290820230139842
|
01/09/2023
|
BALA
|
1218023WL002674
|
BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643235
|
|
BALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22263
(SAMAIN)
|
1218023000NRG24290820230139845
|
01/09/2023
|
KANTA
|
1218023WL002674
|
KANTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643248
|
|
KANTA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/24824
(SAMAIN)
|
1218023000NRG24290820230139850
|
01/09/2023
|
SOHANA
|
1218023WL002674
|
SOHANA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643246
|
|
SONA W/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-021-001/24827
(SAMAIN)
|
1218023000NRG24290820230139851
|
01/09/2023
|
BIMLA
|
1218023WL002674
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643244
|
|
BIMALA W/O KAPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/24854
(SAMAIN)
|
1218023000NRG24290820230139853
|
01/09/2023
|
PARKASHO
|
1218023WL002674
|
PARKASHO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274643241
|
|
PARKASHOWOCHATRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-021-001/24906
(SAMAIN)
|
1218023000NRG24290820230139854
|
01/09/2023
|
SHEELA
|
1218023WL002674
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274643238
|
|
SHEELADEVIWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-021-001/24924
(SAMAIN)
|
1218023000NRG24290820230139856
|
01/09/2023
|
SHYAMALI
|
1218023WL002674
|
SHYAMALI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643240
|
|
SHAMLIDEVIWOAMARNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-021-001/24975
(SAMAIN)
|
1218023000NRG24290820230139857
|
01/09/2023
|
SANTOSH DEVI
|
1218023WL002674
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274643249
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-021-001/30743
(SAMAIN)
|
1218023000NRG24290820230139864
|
01/09/2023
|
KELO RANI
|
1218023WL002674
|
KELO RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643259
|
|
KELOWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-021-001/30759
(SAMAIN)
|
1218023000NRG24290820230139866
|
01/09/2023
|
USHA RANI
|
1218023WL002674
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643242
|
|
USHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/30764
(SAMAIN)
|
1218023000NRG24290820230139867
|
01/09/2023
|
BIMLA
|
1218023WL002674
|
BIMLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274643264
|
|
BIMLA DEVI W/O HOSIYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/30896
(SAMAIN)
|
1218023000NRG24290820230139868
|
01/09/2023
|
KAMLESH
|
1218023WL002674
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274643230
|
|
KAMLESHWOBARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-021-001/30937
(SAMAIN)
|
1218023000NRG24290820230139870
|
01/09/2023
|
SUMAN RANI
|
1218023WL002674
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643256
|
|
SUMAN W/O VIKARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/30969
(SAMAIN)
|
1218023000NRG24290820230139873
|
01/09/2023
|
MADHO
|
1218023WL002674
|
MADHO
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643245
|
|
MADO DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/30993
(SAMAIN)
|
1218023000NRG24290820230139875
|
01/09/2023
|
SUDESH RANI
|
1218023WL002674
|
SUDESH RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274643247
|
|
SUDESHRANIWORAJESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-021-001/31091
(SAMAIN)
|
1218023000NRG24290820230139876
|
01/09/2023
|
BOHTI
|
1218023WL002674
|
BOHTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274643257
|
|
BOHTIWORAMDIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-021-001/36004
(SAMAIN)
|
1218023000NRG24290820230139884
|
01/09/2023
|
MAHABIR SINGH
|
1218023WL002674
|
MAHABIR SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274643254
|
|
MAHAVIRSINGHSOFATESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-021-001/36137
(SAMAIN)
|
1218023000NRG24290820230139887
|
01/09/2023
|
RAJO
|
1218023WL002674
|
RAJO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274643231
|
|
RAJO DEVI W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/36266
(SAMAIN)
|
1218023000NRG24290820230139888
|
01/09/2023
|
BIRMATI DEVI
|
1218023WL002674
|
BIRMATI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643261
|
|
BIRMATI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/36302
(SAMAIN)
|
1218023000NRG24290820230139892
|
01/09/2023
|
SUNEHARI
|
1218023WL002674
|
SUNEHARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643268
|
|
SUNEHARIWOISHWERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-021-001/36338
(SAMAIN)
|
1218023000NRG24290820230139894
|
01/09/2023
|
BEDO
|
1218023WL002674
|
BEDO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643239
|
|
BEDO W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-021-001/37172
(SAMAIN)
|
1218023000NRG24290820230139895
|
01/09/2023
|
UKNA
|
1218023WL002674
|
UKNA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643234
|
|
UKNA DEVI WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/37173
(SAMAIN)
|
1218023000NRG24290820230139896
|
01/09/2023
|
JEEWANI
|
1218023WL002674
|
JEEWANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643258
|
|
JEEWANI W/O SHIV LAL SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/37239
(SAMAIN)
|
1218023000NRG24290820230139898
|
01/09/2023
|
ISHRO RANI
|
1218023WL002674
|
ISHRO RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643255
|
|
ESHRO RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/37256
(SAMAIN)
|
1218023000NRG24290820230139900
|
01/09/2023
|
SHELU
|
1218023WL002674
|
SHELU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643250
|
|
SUSHIL KUIMAR S/O GAJE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/37261
(SAMAIN)
|
1218023000NRG24290820230139903
|
01/09/2023
|
AMARPATI
|
1218023WL002674
|
AMARPATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274643233
|
|
AMARPATIWOKITABA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-021-001/37262
(SAMAIN)
|
1218023000NRG24290820230139905
|
01/09/2023
|
KAMLESH
|
1218023WL002674
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643267
|
|
KAMLESHWOSURAJBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-021-001/37417
(SAMAIN)
|
1218023000NRG24290820230139908
|
01/09/2023
|
GEETA
|
1218023WL002674
|
GEETA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643232
|
|
GEETAWONARESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-021-001/37427
(SAMAIN)
|
1218023000NRG24290820230139910
|
01/09/2023
|
SHAMSHER
|
1218023WL002674
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274643236
|
|
SHAMSHERSOCHANDERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-021-001/37436
(SAMAIN)
|
1218023000NRG24290820230139912
|
01/09/2023
|
PINKI
|
1218023WL002674
|
PINKI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643251
|
|
PINKI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-021-001/37438
(SAMAIN)
|
1218023000NRG24290820230139913
|
01/09/2023
|
PARAMJEET
|
1218023WL002674
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643253
|
|
PARAMJEET W/O SIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/37443
(SAMAIN)
|
1218023000NRG24290820230139914
|
01/09/2023
|
NEERU
|
1218023WL002674
|
NEERU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274643260
|
|
NEERU W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-021-001/37453
(SAMAIN)
|
1218023000NRG24290820230139915
|
01/09/2023
|
HARPAL SINGH
|
1218023WL002674
|
HARPAL SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274643262
|
|
HARPALSOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-021-001/37486
(SAMAIN)
|
1218023000NRG24290820230139921
|
01/09/2023
|
SANTRO
|
1218023WL002674
|
SANTRO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274643243
|
|
SANTROWORAMDIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-021-001/5519
(SAMAIN)
|
1218023000NRG24290820230139926
|
01/09/2023
|
BHATRI
|
1218023WL002674
|
BHATRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643237
|
|
BHATERISOSATISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-021-001/5519
(SAMAIN)
|
1218023000NRG24290820230139927
|
01/09/2023
|
SATISH KUMAR
|
1218023WL002674
|
SATISH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274643266
|
|
SATISH S/O BIRKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-021-001/5731
(SAMAIN)
|
1218023000NRG24290820230139931
|
01/09/2023
|
RATNI
|
1218023WL002674
|
RATNI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643265
|
|
RATNI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-021-001/5787
(SAMAIN)
|
1218023000NRG24290820230139932
|
01/09/2023
|
OMPATI
|
1218023WL002674
|
OMPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643263
|
|
OMPATIWOPARAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-021-001/18413
(SAMAIN)
|
1218023000NRG24290820230139831
|
01/09/2023
|
PILO DEVI
|
1218023WL002674
|
PILO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643308
|
|
PILO W/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-021-001/18413
(SAMAIN)
|
1218023000NRG24290820230139830
|
01/09/2023
|
RAGHBIR
|
1218023WL002674
|
RAGHBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643270
|
|
RAGHUBIR S/O BIRSALA SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/19498
(SAMAIN)
|
1218023000NRG24290820230139832
|
01/09/2023
|
MEENA DEVI
|
1218023WL002674
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643293
|
|
MEENA DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-021-001/19517
(SAMAIN)
|
1218023000NRG24290820230139833
|
01/09/2023
|
SEEMA
|
1218023WL002674
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643323
|
|
SEEMA W/O SANNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-021-001/22142
(SAMAIN)
|
1218023000NRG24290820230139835
|
01/09/2023
|
SUNITA
|
1218023WL002674
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643290
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-021-001/22147
(SAMAIN)
|
1218023000NRG24290820230139837
|
01/09/2023
|
NANHI
|
1218023WL002674
|
NANHI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643295
|
|
NANHI W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-021-001/22174
(SAMAIN)
|
1218023000NRG24290820230139839
|
01/09/2023
|
MINDRO DEVI
|
1218023WL002674
|
MINDRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643319
|
|
MAHINDRO WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-021-001/22181
(SAMAIN)
|
1218023000NRG24290820230139840
|
01/09/2023
|
KELO
|
1218023WL002674
|
KELO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643282
|
|
KELO W/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-021-001/22219
(SAMAIN)
|
1218023000NRG24290820230139843
|
01/09/2023
|
MAFI
|
1218023WL002674
|
MAFI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643278
|
|
MAFI WO VAKILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-021-001/22244
(SAMAIN)
|
1218023000NRG24290820230139844
|
01/09/2023
|
BEDO
|
1218023WL002674
|
BEDO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643303
|
|
BEDO W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-021-001/22267
(SAMAIN)
|
1218023000NRG24290820230139846
|
01/09/2023
|
MEENA DEVI
|
1218023WL002674
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274643302
|
|
MINADEVIWOSATISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-021-001/22292
(SAMAIN)
|
1218023000NRG24290820230139848
|
01/09/2023
|
BADEVA
|
1218023WL002674
|
BADEVA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643294
|
|
BADHEWA S/O CHHABILDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-021-001/22292
(SAMAIN)
|
1218023000NRG24290820230139847
|
01/09/2023
|
MINDRO
|
1218023WL002674
|
MINDRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643327
|
|
MINDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-021-001/24487
(SAMAIN)
|
1218023000NRG24290820230139849
|
01/09/2023
|
RAMRATI
|
1218023WL002674
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643277
|
|
RAMRATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-021-001/24906
(SAMAIN)
|
1218023000NRG24290820230139855
|
01/09/2023
|
NITU
|
1218023WL002674
|
NITU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274643329
|
|
NITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-021-001/25064
(SAMAIN)
|
1218023000NRG24290820230139859
|
01/09/2023
|
BHADEVA
|
1218023WL002674
|
BHADEVA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643330
|
|
BHADEVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-021-001/25064
(SAMAIN)
|
1218023000NRG24290820230139858
|
01/09/2023
|
RAJ KUMARI
|
1218023WL002674
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274643279
|
|
RAJKUMARI WO BADHEWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-021-001/25381
(SAMAIN)
|
1218023000NRG24290820230139861
|
01/09/2023
|
AMIR KHAN
|
1218023WL002674
|
AMIR KHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274643315
|
|
AMIR KHAN S/O BHEERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-021-001/25381
(SAMAIN)
|
1218023000NRG24290820230139860
|
01/09/2023
|
BEGAM
|
1218023WL002674
|
BEGAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643289
|
|
BEGAM W/O BHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TOHANA
|
HR-18-023-021-001/2811
(SAMAIN)
|
1218023000NRG24290820230139862
|
01/09/2023
|
DHARMPAL
|
1218023WL002674
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643274
|
|
DHARMPAL SO DHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-021-001/30643
(SAMAIN)
|
1218023000NRG24290820230139863
|
01/09/2023
|
KAVITA
|
1218023WL002674
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274643306
|
|
KAVITAWOSHAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
TOHANA
|
HR-18-023-021-001/30755
(SAMAIN)
|
1218023000NRG24290820230139865
|
01/09/2023
|
RAKESH
|
1218023WL002674
|
RAKESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274643314
|
|
RAKESH S/O BIRKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-021-001/30916
(SAMAIN)
|
1218023000NRG24290820230139869
|
01/09/2023
|
RAJPATI
|
1218023WL002674
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643276
|
|
RAJ PATI W/O CHATRU RAM, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-021-001/30960
(SAMAIN)
|
1218023000NRG24290820230139872
|
01/09/2023
|
JAGDISH
|
1218023WL002674
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274643275
|
|
JAGDISH S/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-021-001/30960
(SAMAIN)
|
1218023000NRG24290820230139871
|
01/09/2023
|
KELO DEVI
|
1218023WL002674
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643281
|
|
KELO DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOHANA
|
HR-18-023-021-001/30972
(SAMAIN)
|
1218023000NRG24290820230139874
|
01/09/2023
|
SUDESH
|
1218023WL002674
|
SUDESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274643317
|
|
SUDESH WO RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-021-001/31211
(SAMAIN)
|
1218023000NRG24290820230139877
|
01/09/2023
|
BABLI
|
1218023WL002674
|
BABLI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274643331
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-021-001/31310
(SAMAIN)
|
1218023000NRG24290820230139878
|
01/09/2023
|
SHEELA
|
1218023WL002674
|
SHEELA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643313
|
|
SHEELA WIF VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-021-001/31330
(SAMAIN)
|
1218023000NRG24290820230139879
|
01/09/2023
|
BIMLA DEVI
|
1218023WL002674
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274643305
|
|
BIMLA W/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-021-001/31333
(SAMAIN)
|
1218023000NRG24290820230139880
|
01/09/2023
|
ATMA RAM
|
1218023WL002674
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643321
|
|
ATMA RAM SO PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-021-001/31333
(SAMAIN)
|
1218023000NRG24290820230139881
|
01/09/2023
|
GUDDI
|
1218023WL002674
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643285
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-021-001/31412
(SAMAIN)
|
1218023000NRG24290820230139882
|
01/09/2023
|
BALBIR
|
1218023WL002674
|
BALBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643316
|
|
BALBIR S/O JAGPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-021-001/31549
(SAMAIN)
|
1218023000NRG24290820230139883
|
01/09/2023
|
BIMLA
|
1218023WL002674
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643288
|
|
BIMLAWONAFESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
TOHANA
|
HR-18-023-021-001/36004
(SAMAIN)
|
1218023000NRG24290820230139886
|
01/09/2023
|
MOHAN
|
1218023WL002674
|
MOHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643332
|
|
MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-021-001/36004
(SAMAIN)
|
1218023000NRG24290820230139885
|
01/09/2023
|
SAROJ BALA
|
1218023WL002674
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643286
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-021-001/36269
(SAMAIN)
|
1218023000NRG24290820230139889
|
01/09/2023
|
JAGDISH
|
1218023WL002674
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643272
|
|
JAGDISH S/O SADHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-021-001/36295
(SAMAIN)
|
1218023000NRG24290820230139890
|
01/09/2023
|
RAJESH KUMAR
|
1218023WL002674
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643271
|
|
RAJESH KUMAR S/O NASEEB CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-021-001/36295
(SAMAIN)
|
1218023000NRG24290820230139891
|
01/09/2023
|
SUMAN
|
1218023WL002674
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643304
|
|
SUMAN RANI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-021-001/36304
(SAMAIN)
|
1218023000NRG24290820230139893
|
01/09/2023
|
AJAY
|
1218023WL002674
|
AJAY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643292
|
|
AJAY S/0 SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-021-001/37235
(SAMAIN)
|
1218023000NRG24290820230139897
|
01/09/2023
|
SONIA
|
1218023WL002674
|
SONIA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643291
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-021-001/37247
(SAMAIN)
|
1218023000NRG24290820230139899
|
01/09/2023
|
RANI DEVI
|
1218023WL002674
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643297
|
|
RANI DEVI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-021-001/37256
(SAMAIN)
|
1218023000NRG24290820230139901
|
01/09/2023
|
SUDESH RANI
|
1218023WL002674
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274643309
|
|
SUDESHRANIWOSUSHIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
TOHANA
|
HR-18-023-021-001/37261
(SAMAIN)
|
1218023000NRG24290820230139902
|
01/09/2023
|
KITABA RAM
|
1218023WL002674
|
KITABA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643300
|
|
KITABA S/O JAGPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOHANA
|
HR-18-023-021-001/37261
(SAMAIN)
|
1218023000NRG24290820230139904
|
01/09/2023
|
VICKY
|
1218023WL002674
|
VICKY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643310
|
|
VICKY S/O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-021-001/37265
(SAMAIN)
|
1218023000NRG24290820230139906
|
01/09/2023
|
KELO
|
1218023WL002674
|
KELO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643324
|
|
KELO W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-021-001/37273
(SAMAIN)
|
1218023000NRG24290820230139907
|
01/09/2023
|
SUNITA
|
1218023WL002674
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643287
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-021-001/37426
(SAMAIN)
|
1218023000NRG24290820230139909
|
01/09/2023
|
SONIA
|
1218023WL002674
|
SONIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274643328
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-021-001/37427
(SAMAIN)
|
1218023000NRG24290820230139911
|
01/09/2023
|
SARJEET KAUR
|
1218023WL002674
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643298
|
|
SARJEET KAUR W/O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-021-001/37453
(SAMAIN)
|
1218023000NRG24290820230139916
|
01/09/2023
|
SONU
|
1218023WL002674
|
SONU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274643320
|
|
SONU WO HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOHANA
|
HR-18-023-021-001/37461
(SAMAIN)
|
1218023000NRG24290820230139917
|
01/09/2023
|
NEELAM
|
1218023WL002674
|
NEELAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643299
|
|
NEELAM W/O RAMMEHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-021-001/37467
(SAMAIN)
|
1218023000NRG24290820230139918
|
01/09/2023
|
RAVINA
|
1218023WL002674
|
RAVINA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643325
|
|
RAVEENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-021-001/37468
(SAMAIN)
|
1218023000NRG24290820230139919
|
01/09/2023
|
BABLI
|
1218023WL002674
|
BABLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643307
|
|
BABLI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-021-001/37471
(SAMAIN)
|
1218023000NRG24290820230139920
|
01/09/2023
|
NIRMLA
|
1218023WL002674
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643283
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-021-001/37508
(SAMAIN)
|
1218023000NRG24290820230139922
|
01/09/2023
|
BINTU
|
1218023WL002674
|
BINTU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643326
|
|
BINTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOHANA
|
HR-18-023-021-001/37508
(SAMAIN)
|
1218023000NRG24290820230139923
|
01/09/2023
|
SONIA
|
1218023WL002674
|
SONIA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643322
|
|
SONIA W/O BITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
TOHANA
|
HR-18-023-021-001/53282
(SAMAIN)
|
1218023000NRG24290820230139925
|
01/09/2023
|
JAIBHAGWAN
|
1218023WL002674
|
JAIBHAGWAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274643311
|
|
JAIBHAGWAN S/O BHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
TOHANA
|
HR-18-023-021-001/53282
(SAMAIN)
|
1218023000NRG24290820230139924
|
01/09/2023
|
TARO
|
1218023WL002674
|
TARO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643301
|
|
TARO WO JAIBAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
TOHANA
|
HR-18-023-021-001/5680
(SAMAIN)
|
1218023000NRG24290820230139928
|
01/09/2023
|
OMPATI
|
1218023WL002674
|
OMPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643273
|
|
OMPATI W/O RAMESH SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
TOHANA
|
HR-18-023-021-001/57220
(SAMAIN)
|
1218023000NRG24290820230139929
|
01/09/2023
|
SUDESH
|
1218023WL002674
|
SUDESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274643296
|
|
SUDESH W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
TOHANA
|
HR-18-023-021-001/57220
(SAMAIN)
|
1218023000NRG24290820230139930
|
01/09/2023
|
SURESH
|
1218023WL002674
|
SURESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643312
|
|
SURESH S/O KISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
TOHANA
|
HR-18-023-021-001/5808
(SAMAIN)
|
1218023000NRG24290820230139933
|
01/09/2023
|
SAROJ BALA
|
1218023WL002674
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643280
|
|
SAROJ BALA W/O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
TOHANA
|
HR-18-023-021-001/8119
(SAMAIN)
|
1218023000NRG24290820230139934
|
01/09/2023
|
NEELAM
|
1218023WL002674
|
NEELAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274643284
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
TOHANA
|
HR-18-023-021-001/90484
(SAMAIN)
|
1218023000NRG24290820230139935
|
01/09/2023
|
KAVITA
|
1218023WL002674
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274643318
|
|
KAVITA WO SANTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124236
|
124236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203490
|
203490
|
|
|
|
|
|
|
|