|
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-18-023-010-001/26576
(NANGLA)
|
1218023000NRG24200720230081406
|
21/07/2023
|
KAMLA DEVI
|
1218023WL001482
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525202
|
|
KAMALA WO PAL DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/1490
(NANGLA)
|
1218023000NRG24200720230081380
|
21/07/2023
|
BEENA DEVI
|
1218023WL001482
|
BEENA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966525217
|
|
BEENA W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/25588
(NANGLA)
|
1218023000NRG24200720230081381
|
21/07/2023
|
KRISHANA
|
1218023WL001482
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525204
|
|
KRISHANA W/0 KHUSIYA NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/25595
(NANGLA)
|
1218023000NRG24200720230081383
|
21/07/2023
|
ANGURI DEVI
|
1218023WL001482
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525235
|
|
ANGOORI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24200720230081384
|
21/07/2023
|
BILU
|
1218023WL001482
|
BILU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525215
|
|
BILLU S/O PALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24200720230081385
|
21/07/2023
|
MAMTA
|
1218023WL001482
|
MAMTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525259
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/25621
(NANGLA)
|
1218023000NRG24200720230081386
|
21/07/2023
|
NAJAR SINGH
|
1218023WL001482
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525251
|
|
NAJER SINGHS/O HARIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/25621
(NANGLA)
|
1218023000NRG24200720230081387
|
21/07/2023
|
ROSHANI
|
1218023WL001482
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525250
|
|
ROSHANI W/O NAJERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/25621
(NANGLA)
|
1218023000NRG24200720230081388
|
21/07/2023
|
SANDEEP
|
1218023WL001482
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966525231
|
|
SANDEEP S/0 NAZAR SINGH NAGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/25627
(NANGLA)
|
1218023000NRG24200720230081390
|
21/07/2023
|
Sholchina Rani
|
1218023WL001482
|
Sholchina Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525260
|
|
MISS SALOCHANA RANI DO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-010-001/25627
(NANGLA)
|
1218023000NRG24200720230081389
|
21/07/2023
|
SONA DEVI
|
1218023WL001482
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525237
|
|
SONA DEVI W/O SH BUTTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/25631
(NANGLA)
|
1218023000NRG24200720230081391
|
21/07/2023
|
NIRMALA
|
1218023WL001482
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525232
|
|
NIRMLA W/0 NANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/25882
(NANGLA)
|
1218023000NRG24200720230081392
|
21/07/2023
|
DALBIR
|
1218023WL001482
|
DALBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525203
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-010-001/25882
(NANGLA)
|
1218023000NRG24200720230081393
|
21/07/2023
|
VIDYA DEVI
|
1218023WL001482
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525208
|
|
VIDYA DEVI WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/25895
(NANGLA)
|
1218023000NRG24200720230081395
|
21/07/2023
|
OMPATI
|
1218023WL001482
|
OMPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525221
|
|
OMPATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/26037
(NANGLA)
|
1218023000NRG24200720230081396
|
21/07/2023
|
OMPARKASH
|
1218023WL001482
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525214
|
|
OM PARKASH S/O SH GANESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-010-001/26043
(NANGLA)
|
1218023000NRG24200720230081397
|
21/07/2023
|
BALBIR
|
1218023WL001482
|
BALBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525227
|
|
BALBIR S/O GANESI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/26043
(NANGLA)
|
1218023000NRG24200720230081398
|
21/07/2023
|
SAROJ
|
1218023WL001482
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525242
|
|
SAROJ W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/26157
(NANGLA)
|
1218023000NRG24200720230081399
|
21/07/2023
|
KHETU RAM
|
1218023WL001482
|
KHETU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525228
|
|
KHETU RAM S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/26157
(NANGLA)
|
1218023000NRG24200720230081400
|
21/07/2023
|
SHEELA
|
1218023WL001482
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525218
|
|
SHEELA W/O KHETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/26161
(NANGLA)
|
1218023000NRG24200720230081401
|
21/07/2023
|
BAJINDER
|
1218023WL001482
|
BAJINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525223
|
|
MR VIJENDER SO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-010-001/26161
(NANGLA)
|
1218023000NRG24200720230081402
|
21/07/2023
|
MUSKAN
|
1218023WL001482
|
MUSKAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525258
|
|
MRS MUSKAN WO VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-010-001/26189-A
(NANGLA)
|
1218023000NRG24200720230081403
|
21/07/2023
|
RADHA RANI
|
1218023WL001482
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525234
|
|
RADHA W/0 JAIBIR NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/26197
(NANGLA)
|
1218023000NRG24200720230081404
|
21/07/2023
|
SHAKUNTLA
|
1218023WL001482
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525206
|
|
SHAKUNTALA W/O JAWALA RAM, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/26576
(NANGLA)
|
1218023000NRG24200720230081407
|
21/07/2023
|
PINKI
|
1218023WL001482
|
PINKI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525253
|
|
PINKI WO MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/26589
(NANGLA)
|
1218023000NRG24200720230081408
|
21/07/2023
|
JASWANT
|
1218023WL001482
|
JASWANT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525256
|
|
JASWANT SINGH S/O NIHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/26589
(NANGLA)
|
1218023000NRG24200720230081409
|
21/07/2023
|
POONAM DEVI
|
1218023WL001482
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525257
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/26785
(NANGLA)
|
1218023000NRG24200720230081410
|
21/07/2023
|
MURTI
|
1218023WL001482
|
MURTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525238
|
|
MR MURTI DEVI WO DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-010-001/26792
(NANGLA)
|
1218023000NRG24200720230081412
|
21/07/2023
|
RAJU
|
1218023WL001482
|
RAJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525252
|
|
RAJU S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/26837
(NANGLA)
|
1218023000NRG24200720230081414
|
21/07/2023
|
KRISHAN KUMAR
|
1218023WL001482
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525263
|
|
KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-010-001/26907
(NANGLA)
|
1218023000NRG24200720230081417
|
21/07/2023
|
SURESH
|
1218023WL001482
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525212
|
|
SURESH KUMAR SO BHOOR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24200720230081418
|
21/07/2023
|
MADAN LAL
|
1218023WL001482
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525210
|
|
MADAN LAL SO JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24200720230081419
|
21/07/2023
|
SUDESH DEVI
|
1218023WL001482
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525211
|
|
SUDESH WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/26996
(NANGLA)
|
1218023000NRG24200720230081420
|
21/07/2023
|
PREMO DEVI
|
1218023WL001482
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525205
|
|
PREMO DEVI W/O BHAN SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/26996
(NANGLA)
|
1218023000NRG24200720230081421
|
21/07/2023
|
SUMIT
|
1218023WL001482
|
SUMIT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525265
|
|
SUMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
36
|
TOHANA
|
HR-18-023-010-001/27001
(NANGLA)
|
1218023000NRG24200720230081422
|
21/07/2023
|
RAJO DEVI
|
1218023WL001482
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525213
|
|
RAJO W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG24200720230081423
|
21/07/2023
|
RAJENDER
|
1218023WL001482
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525229
|
|
RAJENDAR S/O RANH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-010-001/27055
(NANGLA)
|
1218023000NRG24200720230081426
|
21/07/2023
|
KELA
|
1218023WL001482
|
KELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525224
|
|
KELA DEVI W/O TEK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-010-001/27055
(NANGLA)
|
1218023000NRG24200720230081425
|
21/07/2023
|
TAKA RAM
|
1218023WL001482
|
TAKA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525233
|
|
TEKA RAM S/0 MOLU RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-010-001/27060
(NANGLA)
|
1218023000NRG24200720230081429
|
21/07/2023
|
POONAM
|
1218023WL001482
|
POONAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525239
|
|
POONAM WO RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-010-001/27060
(NANGLA)
|
1218023000NRG24200720230081428
|
21/07/2023
|
RAMDIYA
|
1218023WL001482
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525262
|
|
RAMDIYA S/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-010-001/27249
(NANGLA)
|
1218023000NRG24200720230081431
|
21/07/2023
|
JAIBIR SINGH
|
1218023WL001482
|
JAIBIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525225
|
|
JAIBIR
|
CANARA BANK(508532)
|
|
43
|
TOHANA
|
HR-18-023-010-001/27259
(NANGLA)
|
1218023000NRG24200720230081432
|
21/07/2023
|
BALRAJ
|
1218023WL001482
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525243
|
|
BALRAJ S/O RISAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-010-001/27259
(NANGLA)
|
1218023000NRG24200720230081433
|
21/07/2023
|
RAJESH
|
1218023WL001482
|
RAJESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966525241
|
|
RAJESH RANI W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-010-001/27270-A
(NANGLA)
|
1218023000NRG24200720230081434
|
21/07/2023
|
RAM RATI
|
1218023WL001482
|
RAM RATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525220
|
|
RAMRATI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-010-001/27293
(NANGLA)
|
1218023000NRG24200720230081435
|
21/07/2023
|
AMIT
|
1218023WL001482
|
AMIT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525255
|
|
AMIT KUMAR S/O ATTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-010-001/27303
(NANGLA)
|
1218023000NRG24200720230081436
|
21/07/2023
|
SATBIR
|
1218023WL001482
|
SATBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525254
|
|
SATBIR SO PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-010-001/27303
(NANGLA)
|
1218023000NRG24200720230081437
|
21/07/2023
|
SHEELA DEVI
|
1218023WL001482
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966525207
|
|
SHEELA DEVI W/O SATBIR SINGH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-010-001/27304
(NANGLA)
|
1218023000NRG24200720230081438
|
21/07/2023
|
DONI RAM
|
1218023WL001482
|
DONI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966525222
|
|
DONI RAMS/O SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-010-001/27304
(NANGLA)
|
1218023000NRG24200720230081439
|
21/07/2023
|
GUDDI DEVI
|
1218023WL001482
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525248
|
|
GUDDI BAI W/O DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-010-001/27307
(NANGLA)
|
1218023000NRG24200720230081440
|
21/07/2023
|
MAHINDER SINGH
|
1218023WL001482
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525209
|
|
MAHENDER S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-010-001/27315
(NANGLA)
|
1218023000NRG24200720230081441
|
21/07/2023
|
MEJOR SINGH
|
1218023WL001482
|
MEJOR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525245
|
|
MEJAR S/O HARIYA RAM @ HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-010-001/27315
(NANGLA)
|
1218023000NRG24200720230081442
|
21/07/2023
|
PREMO DEVI
|
1218023WL001482
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525226
|
|
PREMO DEVI W/O MAJOR SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-010-001/27329
(NANGLA)
|
1218023000NRG24200720230081443
|
21/07/2023
|
RAMMEHAR
|
1218023WL001482
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525261
|
|
RAMEHAR SO BALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24200720230081444
|
21/07/2023
|
CHANDI
|
1218023WL001482
|
CHANDI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525230
|
|
CHANDI RAM S/O MAHENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24200720230081445
|
21/07/2023
|
PINKI
|
1218023WL001482
|
PINKI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525249
|
|
PINKI RANI WO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-010-001/33423
(NANGLA)
|
1218023000NRG24200720230081446
|
21/07/2023
|
RANI DEVI
|
1218023WL001482
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966525219
|
|
RANI W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-010-001/33474
(NANGLA)
|
1218023000NRG24200720230081447
|
21/07/2023
|
MUKESH
|
1218023WL001482
|
MUKESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525236
|
|
MUKESH W/0 BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-010-001/37465
(NANGLA)
|
1218023000NRG24200720230081450
|
21/07/2023
|
RAJO DEVI
|
1218023WL001482
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525247
|
|
RAJO DEVI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-010-001/37493
(NANGLA)
|
1218023000NRG24200720230081451
|
21/07/2023
|
GUDDI
|
1218023WL001482
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966525240
|
|
GUDDI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-010-001/37504
(NANGLA)
|
1218023000NRG24200720230081453
|
21/07/2023
|
GAYATRI
|
1218023WL001482
|
GAYATRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966525216
|
|
GAYTRI DEVI W/O JORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-010-001/37504
(NANGLA)
|
1218023000NRG24200720230081452
|
21/07/2023
|
JASBIR
|
1218023WL001482
|
JASBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525244
|
|
JASBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-010-001/37533
(NANGLA)
|
1218023000NRG24200720230081454
|
21/07/2023
|
SUSHILA
|
1218023WL001482
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966525246
|
|
SUSHILA W/OSHYAM SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101031
|
101031
|
|
|
|
|
|
|
|
|
64
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG24200720230081424
|
21/07/2023
|
NAVEEN KUMAR
|
1218023WL001482
|
NAVEEN KUMAR
|
00354
|
PUNB0877100
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966525264
|
|
NAVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104601
|
104601
|
|
|
|
|
|
|
|