|
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-18-023-010-001/1503
(NANGLA)
|
1218023000NRG24210220240305627
|
21/02/2024
|
RAMANDEEP KAUR
|
1218023WL006291
|
RAMANDEEP KAUR
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300415
|
|
RAMANJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-010-001/25717
(NANGLA)
|
1218023000NRG24210220240305642
|
21/02/2024
|
AJAY SINGH
|
1218023WL006291
|
AJAY SINGH
|
00045
|
BARB0TOHANA
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370300807
|
|
AJAY SO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/25711
(NANGLA)
|
1218023000NRG24210220240305640
|
21/02/2024
|
NEELAM RANI
|
1218023WL006291
|
NEELAM RANI
|
00089
|
CBIN0283476
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300809
|
|
Mrs. NEELAM RANI W/O RAJINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/37494
(NANGLA)
|
1218023000NRG24210220240305769
|
21/02/2024
|
KAUSHALYA
|
1218023WL006291
|
KAUSHALYA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300811
|
|
KUSHLIYA BAI WO KAKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/37506
(NANGLA)
|
1218023000NRG24210220240305777
|
21/02/2024
|
VIJAY KUMAR
|
1218023WL006291
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300813
|
|
VIJAYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-010-001/1468
(NANGLA)
|
1218023000NRG24210220240305617
|
21/02/2024
|
KAMLA
|
1218023WL006291
|
KAMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370300702
|
|
KAMLA W/O SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/1468
(NANGLA)
|
1218023000NRG24210220240305618
|
21/02/2024
|
VEERPAL KAUR
|
1218023WL006291
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300455
|
|
VEERPAL KAUR D/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-010-001/1488
(NANGLA)
|
1218023000NRG24210220240305619
|
21/02/2024
|
LAL CHAND
|
1218023WL006291
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300693
|
|
LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/1488
(NANGLA)
|
1218023000NRG24210220240305620
|
21/02/2024
|
SUMITRA
|
1218023WL006291
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300429
|
|
SUMITRA W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/1488-A
(NANGLA)
|
1218023000NRG24210220240305621
|
21/02/2024
|
RINKU
|
1218023WL006291
|
RINKU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300719
|
|
RINKU W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/1493
(NANGLA)
|
1218023000NRG24210220240305624
|
21/02/2024
|
JANTA
|
1218023WL006291
|
JANTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300724
|
|
JANTA RAM S/O LALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/1493
(NANGLA)
|
1218023000NRG24210220240305623
|
21/02/2024
|
RAJNI
|
1218023WL006291
|
RAJNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300757
|
|
RAJNI WO BITU SO LALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/1493
(NANGLA)
|
1218023000NRG24210220240305622
|
21/02/2024
|
SHEELA BAI
|
1218023WL006291
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300709
|
|
SEEELA BAI W/OLALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/1494
(NANGLA)
|
1218023000NRG24210220240305625
|
21/02/2024
|
CHINDO BAI
|
1218023WL006291
|
CHINDO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300438
|
|
SINDO BAI W/OPASSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-010-001/1497
(NANGLA)
|
1218023000NRG24210220240305626
|
21/02/2024
|
CHET RAM
|
1218023WL006291
|
CHET RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300465
|
|
CHET RAM SO LATU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/25565
(NANGLA)
|
1218023000NRG24210220240305629
|
21/02/2024
|
CHINDO
|
1218023WL006291
|
CHINDO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300441
|
|
SINDHI BAI WO HARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/25565
(NANGLA)
|
1218023000NRG24210220240305628
|
21/02/2024
|
HARIYA RAM
|
1218023WL006291
|
HARIYA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300422
|
|
HARIYA S/0 SIDHU RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/25565
(NANGLA)
|
1218023000NRG24210220240305630
|
21/02/2024
|
SHANNO
|
1218023WL006291
|
SHANNO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300777
|
|
SHANNO U G RANI BAI
|
BANK OF BARODA(606985)
|
|
19
|
TOHANA
|
HR-18-023-010-001/25574
(NANGLA)
|
1218023000NRG24210220240305631
|
21/02/2024
|
MAHINDERO DEVI
|
1218023WL006291
|
MAHINDERO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300711
|
|
MAHENDRO W/O KASHMIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/25643
(NANGLA)
|
1218023000NRG24210220240305632
|
21/02/2024
|
SANTRO
|
1218023WL006291
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300805
|
|
SANTRO DEVI W/O SURAJMAL, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/25650
(NANGLA)
|
1218023000NRG24210220240305635
|
21/02/2024
|
USHA
|
1218023WL006291
|
USHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370300443
|
|
USHA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/25650
(NANGLA)
|
1218023000NRG24210220240305633
|
21/02/2024
|
VIDYA DEVI
|
1218023WL006291
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300461
|
|
VIDYA DEVI WO SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/25650
(NANGLA)
|
1218023000NRG24210220240305634
|
21/02/2024
|
VINOD KUMAR
|
1218023WL006291
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300705
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-010-001/25662
(NANGLA)
|
1218023000NRG24210220240305636
|
21/02/2024
|
ANGURI
|
1218023WL006291
|
ANGURI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300433
|
|
ANGOORI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/25675
(NANGLA)
|
1218023000NRG24210220240305637
|
21/02/2024
|
KIRATBHAN
|
1218023WL006291
|
KIRATBHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300698
|
|
KIRTBHAN S/O KHEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/25681
(NANGLA)
|
1218023000NRG24210220240305638
|
21/02/2024
|
SUMAN DEVI
|
1218023WL006291
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300450
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/25717
(NANGLA)
|
1218023000NRG24210220240305641
|
21/02/2024
|
USHA DEVI
|
1218023WL006291
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370300686
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
TOHANA
|
HR-18-023-010-001/25724
(NANGLA)
|
1218023000NRG24210220240305643
|
21/02/2024
|
SUMAN
|
1218023WL006291
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300733
|
|
SUMAN W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/25738
(NANGLA)
|
1218023000NRG24210220240305644
|
21/02/2024
|
GEJO DEVI ALIAS SHAKUNTLA
|
1218023WL006291
|
GEJO DEVI ALIAS SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300712
|
|
GEJO W/O KARMVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/25751
(NANGLA)
|
1218023000NRG24210220240305645
|
21/02/2024
|
TEEJO
|
1218023WL006291
|
TEEJO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300460
|
|
TEEJO DEVI WO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-010-001/25763
(NANGLA)
|
1218023000NRG24210220240305647
|
21/02/2024
|
SUBER SINGH
|
1218023WL006291
|
SUBER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300715
|
|
SUBER S/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/25763
(NANGLA)
|
1218023000NRG24210220240305646
|
21/02/2024
|
TELU RAM
|
1218023WL006291
|
TELU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300791
|
|
TELU RAM SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/25804
(NANGLA)
|
1218023000NRG24210220240305648
|
21/02/2024
|
RANI
|
1218023WL006291
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300754
|
|
RANI WO HUKMI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/25810
(NANGLA)
|
1218023000NRG24210220240305649
|
21/02/2024
|
BALJEET SINGH
|
1218023WL006291
|
BALJEET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300437
|
|
BALJEET S/O CHHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/25810
(NANGLA)
|
1218023000NRG24210220240305651
|
21/02/2024
|
DHANA RAM
|
1218023WL006291
|
DHANA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300797
|
|
DHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-010-001/25810
(NANGLA)
|
1218023000NRG24210220240305650
|
21/02/2024
|
PREMO DEVI
|
1218023WL006291
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300732
|
|
PREMO DEVI W/O DHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/25872-A
(NANGLA)
|
1218023000NRG24210220240305654
|
21/02/2024
|
JAGINDERO DEVI
|
1218023WL006291
|
JAGINDERO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300722
|
|
JAGINDERO DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-010-001/25897
(NANGLA)
|
1218023000NRG24210220240305655
|
21/02/2024
|
JAGSIR
|
1218023WL006291
|
JAGSIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300748
|
|
JAGSIR SO DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-010-001/25906
(NANGLA)
|
1218023000NRG24210220240305656
|
21/02/2024
|
PREM
|
1218023WL006291
|
PREM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300764
|
|
PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-010-001/25906
(NANGLA)
|
1218023000NRG24210220240305657
|
21/02/2024
|
SANDEEP
|
1218023WL006291
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300449
|
|
SANDEEP SO PREM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-010-001/25909
(NANGLA)
|
1218023000NRG24210220240305659
|
21/02/2024
|
DARSHNA
|
1218023WL006291
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300747
|
|
DARSHNA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-010-001/25909
(NANGLA)
|
1218023000NRG24210220240305658
|
21/02/2024
|
MAHENDER
|
1218023WL006291
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300689
|
|
MAHENDER S/O PREETAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-010-001/25937
(NANGLA)
|
1218023000NRG24210220240305660
|
21/02/2024
|
MURTI DEVI
|
1218023WL006291
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370300701
|
|
MURTI DEVI W/O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-010-001/25939
(NANGLA)
|
1218023000NRG24210220240305662
|
21/02/2024
|
KAMLA
|
1218023WL006291
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300430
|
|
KAMLA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-010-001/25939
(NANGLA)
|
1218023000NRG24210220240305661
|
21/02/2024
|
SATBEER
|
1218023WL006291
|
SATBEER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300691
|
|
SATBIR S/O BACHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-010-001/25943
(NANGLA)
|
1218023000NRG24210220240305664
|
21/02/2024
|
GUDDI
|
1218023WL006291
|
GUDDI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370300680
|
|
GUDDI DEVI W/O DALBIR SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-010-001/25947
(NANGLA)
|
1218023000NRG24210220240305665
|
21/02/2024
|
DHUFA
|
1218023WL006291
|
DHUFA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370300683
|
|
DHUP SINGH S/O SURTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-010-001/25950
(NANGLA)
|
1218023000NRG24210220240305666
|
21/02/2024
|
MANISHA
|
1218023WL006291
|
MANISHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300756
|
|
MANISHA WO SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-010-001/25959
(NANGLA)
|
1218023000NRG24210220240305668
|
21/02/2024
|
PARKASHO
|
1218023WL006291
|
PARKASHO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300714
|
|
PRAKASHO W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-010-001/25959
(NANGLA)
|
1218023000NRG24210220240305667
|
21/02/2024
|
RAJ KUMAR
|
1218023WL006291
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300793
|
|
RAJKUMAR S/O PARITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-010-001/25962
(NANGLA)
|
1218023000NRG24210220240305669
|
21/02/2024
|
LILA
|
1218023WL006291
|
LILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300687
|
|
LILA RAM S/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-010-001/25964
(NANGLA)
|
1218023000NRG24210220240305670
|
21/02/2024
|
CHANDERPATI
|
1218023WL006291
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300466
|
|
CHANDERPATI WO CHATTER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-010-001/25964
(NANGLA)
|
1218023000NRG24210220240305671
|
21/02/2024
|
GOOGAN
|
1218023WL006291
|
GOOGAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300434
|
|
GUGAN S/O CHATTER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-010-001/25968
(NANGLA)
|
1218023000NRG24210220240305672
|
21/02/2024
|
RAMRATI
|
1218023WL006291
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300463
|
|
RAMRATI WO OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-010-001/26008
(NANGLA)
|
1218023000NRG24210220240305673
|
21/02/2024
|
BALA DEVI
|
1218023WL006291
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300442
|
|
BALA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-010-001/26008
(NANGLA)
|
1218023000NRG24210220240305674
|
21/02/2024
|
VEENA
|
1218023WL006291
|
VEENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300775
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-010-001/26022
(NANGLA)
|
1218023000NRG24210220240305675
|
21/02/2024
|
SANTA RAM
|
1218023WL006291
|
SANTA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300682
|
|
SANTA SO AMR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-010-001/26069
(NANGLA)
|
1218023000NRG24210220240305677
|
21/02/2024
|
POONAM
|
1218023WL006291
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300730
|
|
POONAM W/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-010-001/26069
(NANGLA)
|
1218023000NRG24210220240305676
|
21/02/2024
|
SAHI RAM
|
1218023WL006291
|
SAHI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300762
|
|
SAHI RAM SO NAGINA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-010-001/26071
(NANGLA)
|
1218023000NRG24210220240305678
|
21/02/2024
|
POONAM
|
1218023WL006291
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300731
|
|
POONAM WO BASHAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-010-001/26076
(NANGLA)
|
1218023000NRG24210220240305679
|
21/02/2024
|
MANGTU
|
1218023WL006291
|
MANGTU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300694
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-010-001/26076
(NANGLA)
|
1218023000NRG24210220240305680
|
21/02/2024
|
OMI
|
1218023WL006291
|
OMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300744
|
|
OMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-010-001/26076
(NANGLA)
|
1218023000NRG24210220240305681
|
21/02/2024
|
REKHA
|
1218023WL006291
|
REKHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300799
|
|
REKHA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-010-001/26108
(NANGLA)
|
1218023000NRG24210220240305682
|
21/02/2024
|
KAJAL
|
1218023WL006291
|
KAJAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370300780
|
|
MRS SHKUNTLA MO KAJAL RO KARSINDHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-010-001/26112
(NANGLA)
|
1218023000NRG24210220240305683
|
21/02/2024
|
REENA
|
1218023WL006291
|
REENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300759
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-010-001/26116
(NANGLA)
|
1218023000NRG24210220240305684
|
21/02/2024
|
SUNITA
|
1218023WL006291
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300432
|
|
SUNITA W/O RISHI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-010-001/26124
(NANGLA)
|
1218023000NRG24210220240305686
|
21/02/2024
|
HARPATI
|
1218023WL006291
|
HARPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300750
|
|
HARPATI WO SURATBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-010-001/26124
(NANGLA)
|
1218023000NRG24210220240305685
|
21/02/2024
|
SURATBHAN
|
1218023WL006291
|
SURATBHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300692
|
|
SURAT BHAN S/0 KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-010-001/26161
(NANGLA)
|
1218023000NRG24210220240305687
|
21/02/2024
|
LACHMI DEVI
|
1218023WL006291
|
LACHMI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370300440
|
|
LACHMI DEVI W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-010-001/26161-A
(NANGLA)
|
1218023000NRG24210220240305688
|
21/02/2024
|
MATU RAM
|
1218023WL006291
|
MATU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300700
|
|
MATU RAM SO CHANDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-010-001/26171
(NANGLA)
|
1218023000NRG24210220240305689
|
21/02/2024
|
MUNNI
|
1218023WL006291
|
MUNNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300803
|
|
MUNNI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-010-001/26197
(NANGLA)
|
1218023000NRG24210220240305690
|
21/02/2024
|
SONIYA
|
1218023WL006291
|
SONIYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370300779
|
|
SONIYA WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-010-001/26413
(NANGLA)
|
1218023000NRG24210220240305691
|
21/02/2024
|
MAHATAB
|
1218023WL006291
|
MAHATAB
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300690
|
|
MAHATAB SINGH S/O GURIPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-010-001/26413
(NANGLA)
|
1218023000NRG24210220240305692
|
21/02/2024
|
MAHHENDERO DEVI
|
1218023WL006291
|
MAHHENDERO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300751
|
|
MAHENDERO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-010-001/26948
(NANGLA)
|
1218023000NRG24210220240305694
|
21/02/2024
|
POOJA
|
1218023WL006291
|
POOJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300789
|
|
POOJA W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-010-001/26948
(NANGLA)
|
1218023000NRG24210220240305693
|
21/02/2024
|
SANDEEP KUMAR
|
1218023WL006291
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300707
|
|
SANDEEP KUMAR SO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-010-001/26996
(NANGLA)
|
1218023000NRG24210220240305695
|
21/02/2024
|
PREMO DEVI
|
1218023WL006291
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300424
|
|
PREMO DEVI W/O BHAN SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-010-001/27001
(NANGLA)
|
1218023000NRG24210220240305697
|
21/02/2024
|
RAJO DEVI
|
1218023WL006291
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370300426
|
|
RAJO W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-010-001/27001
(NANGLA)
|
1218023000NRG24210220240305696
|
21/02/2024
|
SATVEER
|
1218023WL006291
|
SATVEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300795
|
|
SATBIR SO RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-010-001/27009
(NANGLA)
|
1218023000NRG24210220240305698
|
21/02/2024
|
KELASHO
|
1218023WL006291
|
KELASHO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300788
|
|
KELASHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-010-001/27060-A
(NANGLA)
|
1218023000NRG24210220240305699
|
21/02/2024
|
BHAGWANI
|
1218023WL006291
|
BHAGWANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300804
|
|
BHAGWANI DEVI WO RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-010-001/27249
(NANGLA)
|
1218023000NRG24210220240305700
|
21/02/2024
|
JAIBIR SINGH
|
1218023WL006291
|
JAIBIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300796
|
|
JAIBIR
|
CANARA BANK(508532)
|
|
83
|
TOHANA
|
HR-18-023-010-001/27267
(NANGLA)
|
1218023000NRG24210220240305701
|
21/02/2024
|
DHANI
|
1218023WL006291
|
DHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300458
|
|
DHANNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOHANA
|
HR-18-023-010-001/27286
(NANGLA)
|
1218023000NRG24210220240305702
|
21/02/2024
|
KAMLA
|
1218023WL006291
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300462
|
|
KAMLA DEVI WO GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-010-001/27313
(NANGLA)
|
1218023000NRG24210220240305703
|
21/02/2024
|
MALKIT SINGH
|
1218023WL006291
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300726
|
|
MALKEET S/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-010-001/27315
(NANGLA)
|
1218023000NRG24210220240305704
|
21/02/2024
|
MEJOR SINGH
|
1218023WL006291
|
MEJOR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300703
|
|
MEJAR S/O HARIYA RAM @ HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-010-001/27327
(NANGLA)
|
1218023000NRG24210220240305705
|
21/02/2024
|
KELO DEVI
|
1218023WL006291
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300806
|
|
KELA DEVI W/O BALLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-010-001/27327
(NANGLA)
|
1218023000NRG24210220240305706
|
21/02/2024
|
SUMAN DEVI
|
1218023WL006291
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300790
|
|
SUMAN DEVI W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-010-001/27331
(NANGLA)
|
1218023000NRG24210220240305707
|
21/02/2024
|
BIRMATI
|
1218023WL006291
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300721
|
|
BIRMATI S/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOHANA
|
HR-18-023-010-001/27350
(NANGLA)
|
1218023000NRG24210220240305708
|
21/02/2024
|
RANDHIR
|
1218023WL006291
|
RANDHIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300418
|
|
RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-010-001/27350
(NANGLA)
|
1218023000NRG24210220240305709
|
21/02/2024
|
TAMANNA
|
1218023WL006291
|
TAMANNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300695
|
|
TAMMNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-010-001/27352
(NANGLA)
|
1218023000NRG24210220240305711
|
21/02/2024
|
KAJOL
|
1218023WL006291
|
KAJOL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300758
|
|
KAJOL W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-010-001/27352
(NANGLA)
|
1218023000NRG24210220240305710
|
21/02/2024
|
LILO
|
1218023WL006291
|
LILO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300713
|
|
LILO W/O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-010-001/27356
(NANGLA)
|
1218023000NRG24210220240305712
|
21/02/2024
|
GUDDI
|
1218023WL006291
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300423
|
|
SALOCHANA WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOHANA
|
HR-18-023-010-001/27359
(NANGLA)
|
1218023000NRG24210220240305714
|
21/02/2024
|
RAJIB
|
1218023WL006291
|
RAJIB
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300468
|
|
RAJIB SO SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
TOHANA
|
HR-18-023-010-001/27359
(NANGLA)
|
1218023000NRG24210220240305713
|
21/02/2024
|
RANI
|
1218023WL006291
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300427
|
|
RANI W/O SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
TOHANA
|
HR-18-023-010-001/27360
(NANGLA)
|
1218023000NRG24210220240305715
|
21/02/2024
|
NEELAM
|
1218023WL006291
|
NEELAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300749
|
|
NEELAM WIFERAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
TOHANA
|
HR-18-023-010-001/27362
(NANGLA)
|
1218023000NRG24210220240305716
|
21/02/2024
|
OM PATI
|
1218023WL006291
|
OM PATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300459
|
|
OMPATI WO BANARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
TOHANA
|
HR-18-023-010-001/27387
(NANGLA)
|
1218023000NRG24210220240305717
|
21/02/2024
|
MOHLA
|
1218023WL006291
|
MOHLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300421
|
|
MOHALA S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
TOHANA
|
HR-18-023-010-001/27387-A
(NANGLA)
|
1218023000NRG24210220240305718
|
21/02/2024
|
JYOTI
|
1218023WL006291
|
JYOTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300736
|
|
JYOTIWORAMEHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
TOHANA
|
HR-18-023-010-001/27387-A
(NANGLA)
|
1218023000NRG24210220240305719
|
21/02/2024
|
RAHEMAR
|
1218023WL006291
|
RAHEMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300778
|
|
RAMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
TOHANA
|
HR-18-023-010-001/27388
(NANGLA)
|
1218023000NRG24210220240305720
|
21/02/2024
|
DEV
|
1218023WL006291
|
DEV
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300447
|
|
DEV S/O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
TOHANA
|
HR-18-023-010-001/27390
(NANGLA)
|
1218023000NRG24210220240305721
|
21/02/2024
|
BALA
|
1218023WL006291
|
BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300728
|
|
BALA W/O KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
TOHANA
|
HR-18-023-010-001/27393
(NANGLA)
|
1218023000NRG24210220240305722
|
21/02/2024
|
DHARAMPAL
|
1218023WL006291
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300688
|
|
DHARM PAL S/O GIRDHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
TOHANA
|
HR-18-023-010-001/27395
(NANGLA)
|
1218023000NRG24210220240305723
|
21/02/2024
|
DARSHANA DEVI
|
1218023WL006291
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300763
|
|
DARSHANA DEVI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
TOHANA
|
HR-18-023-010-001/27399
(NANGLA)
|
1218023000NRG24210220240305724
|
21/02/2024
|
BALRAJ ALIAS BALI SINGH
|
1218023WL006291
|
BALRAJ ALIAS BALI SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300446
|
|
BALI SINGH S/O SHRICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
TOHANA
|
HR-18-023-010-001/29351
(NANGLA)
|
1218023000NRG24210220240305726
|
21/02/2024
|
NIKKI
|
1218023WL006291
|
NIKKI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300742
|
|
NIKKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
TOHANA
|
HR-18-023-010-001/29351
(NANGLA)
|
1218023000NRG24210220240305725
|
21/02/2024
|
RAMESH
|
1218023WL006291
|
RAMESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300720
|
|
RAMESH S/O BANSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
TOHANA
|
HR-18-023-010-001/30804
(NANGLA)
|
1218023000NRG24210220240305727
|
21/02/2024
|
CHAMELI
|
1218023WL006291
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300710
|
|
CHAMELI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
TOHANA
|
HR-18-023-010-001/32000
(NANGLA)
|
1218023000NRG24210220240305728
|
21/02/2024
|
KULVINDER KAUR
|
1218023WL006291
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300743
|
|
KULVINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
TOHANA
|
HR-18-023-010-001/33421
(NANGLA)
|
1218023000NRG24210220240305729
|
21/02/2024
|
JAGAT
|
1218023WL006291
|
JAGAT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300716
|
|
JAGAT SINGH SO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
TOHANA
|
HR-18-023-010-001/33421
(NANGLA)
|
1218023000NRG24210220240305730
|
21/02/2024
|
RAJO
|
1218023WL006291
|
RAJO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300696
|
|
RAJO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
TOHANA
|
HR-18-023-010-001/33435
(NANGLA)
|
1218023000NRG24210220240305731
|
21/02/2024
|
SATPAL
|
1218023WL006291
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370300681
|
|
SATPAL SO BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
TOHANA
|
HR-18-023-010-001/33436
(NANGLA)
|
1218023000NRG24210220240305732
|
21/02/2024
|
KIRAN DEVI
|
1218023WL006291
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300706
|
|
KIRAN DEVI W/O RISHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
TOHANA
|
HR-18-023-010-001/33445-A
(NANGLA)
|
1218023000NRG24210220240305733
|
21/02/2024
|
DHARAMPAL
|
1218023WL006291
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300444
|
|
DHARAMPAL S/O LEEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
TOHANA
|
HR-18-023-010-001/33445-A
(NANGLA)
|
1218023000NRG24210220240305734
|
21/02/2024
|
MEENA
|
1218023WL006291
|
MEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300448
|
|
MEENA W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
TOHANA
|
HR-18-023-010-001/33446
(NANGLA)
|
1218023000NRG24210220240305735
|
21/02/2024
|
BALKAR
|
1218023WL006291
|
BALKAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300734
|
|
BALKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
TOHANA
|
HR-18-023-010-001/33446
(NANGLA)
|
1218023000NRG24210220240305736
|
21/02/2024
|
JYOTI
|
1218023WL006291
|
JYOTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300456
|
|
JYOTI WO BALKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
TOHANA
|
HR-18-023-010-001/33449
(NANGLA)
|
1218023000NRG24210220240305737
|
21/02/2024
|
CHMELI DEVI
|
1218023WL006291
|
CHMELI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300727
|
|
CHAMELI DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
TOHANA
|
HR-18-023-010-001/33450
(NANGLA)
|
1218023000NRG24210220240305738
|
21/02/2024
|
BHALLE RAM
|
1218023WL006291
|
BHALLE RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300699
|
|
`BHALE RAM S/O MOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
TOHANA
|
HR-18-023-010-001/33450
(NANGLA)
|
1218023000NRG24210220240305739
|
21/02/2024
|
RANI DEVI
|
1218023WL006291
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300428
|
|
RANI DEVI W/O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
TOHANA
|
HR-18-023-010-001/33461
(NANGLA)
|
1218023000NRG24210220240305741
|
21/02/2024
|
BABBI
|
1218023WL006291
|
BABBI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300786
|
|
BABBI SO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
TOHANA
|
HR-18-023-010-001/33461
(NANGLA)
|
1218023000NRG24210220240305740
|
21/02/2024
|
BERO BAI
|
1218023WL006291
|
BERO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300801
|
|
VEERO W/OBABI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
TOHANA
|
HR-18-023-010-001/33462
(NANGLA)
|
1218023000NRG24210220240305743
|
21/02/2024
|
BANTI RAM
|
1218023WL006291
|
BANTI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300753
|
|
BANTI RAM SO JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
TOHANA
|
HR-18-023-010-001/33462
(NANGLA)
|
1218023000NRG24210220240305742
|
21/02/2024
|
KANTI BAI
|
1218023WL006291
|
KANTI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300800
|
|
KANTI BAI W/O BANTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
TOHANA
|
HR-18-023-010-001/33465
(NANGLA)
|
1218023000NRG24210220240305744
|
21/02/2024
|
KARNAIL SINGH
|
1218023WL006291
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300431
|
|
KARNEL SINGH S/O SHR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
TOHANA
|
HR-18-023-010-001/33465
(NANGLA)
|
1218023000NRG24210220240305745
|
21/02/2024
|
MANJEET KAUR
|
1218023WL006291
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300768
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
TOHANA
|
HR-18-023-010-001/33472
(NANGLA)
|
1218023000NRG24210220240305746
|
21/02/2024
|
RAJO DEVI
|
1218023WL006291
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300792
|
|
RAJA WO RAMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
TOHANA
|
HR-18-023-010-001/33490
(NANGLA)
|
1218023000NRG24210220240305747
|
21/02/2024
|
RAMMEHAR
|
1218023WL006291
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300708
|
|
RAMMEHAR S/O LICHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
TOHANA
|
HR-18-023-010-001/33490
(NANGLA)
|
1218023000NRG24210220240305748
|
21/02/2024
|
SUDESH
|
1218023WL006291
|
SUDESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300704
|
|
SUDESH WO RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
TOHANA
|
HR-18-023-010-001/33559
(NANGLA)
|
1218023000NRG24210220240305749
|
21/02/2024
|
MAMTA
|
1218023WL006291
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300435
|
|
MAMTA RANI WO MR SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TOHANA
|
HR-18-023-010-001/33560
(NANGLA)
|
1218023000NRG24210220240305750
|
21/02/2024
|
SUNIL
|
1218023WL006291
|
SUNIL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300420
|
|
SUNIL KUMAR S/O ASHA RAM R/O NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
TOHANA
|
HR-18-023-010-001/33561
(NANGLA)
|
1218023000NRG24210220240305752
|
21/02/2024
|
DHARM PAL
|
1218023WL006291
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300725
|
|
DHARAMPAL SO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TOHANA
|
HR-18-023-010-001/33562
(NANGLA)
|
1218023000NRG24210220240305755
|
21/02/2024
|
BHATERI
|
1218023WL006291
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300740
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
TOHANA
|
HR-18-023-010-001/33562
(NANGLA)
|
1218023000NRG24210220240305754
|
21/02/2024
|
JITENDER
|
1218023WL006291
|
JITENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300802
|
|
JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
TOHANA
|
HR-18-023-010-001/33564
(NANGLA)
|
1218023000NRG24210220240305756
|
21/02/2024
|
HARJEET SINGH
|
1218023WL006291
|
HARJEET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300739
|
|
HARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
TOHANA
|
HR-18-023-010-001/33564
(NANGLA)
|
1218023000NRG24210220240305757
|
21/02/2024
|
SANOTSH
|
1218023WL006291
|
SANOTSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300723
|
|
SANTOSH W/O HARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
TOHANA
|
HR-18-023-010-001/37457
(NANGLA)
|
1218023000NRG24210220240305759
|
21/02/2024
|
KAVITA
|
1218023WL006291
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300436
|
|
KAVITA W/O SIDH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
TOHANA
|
HR-18-023-010-001/37457
(NANGLA)
|
1218023000NRG24210220240305758
|
21/02/2024
|
SIDH KUMAR
|
1218023WL006291
|
SIDH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300794
|
|
SIDH KUMAR S/O BUDH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
TOHANA
|
HR-18-023-010-001/37458
(NANGLA)
|
1218023000NRG24210220240305760
|
21/02/2024
|
ANITA
|
1218023WL006291
|
ANITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300746
|
|
ANITA RANI WO RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
TOHANA
|
HR-18-023-010-001/37460
(NANGLA)
|
1218023000NRG24210220240305762
|
21/02/2024
|
SUDESH
|
1218023WL006291
|
SUDESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300755
|
|
SUDESH WO VED PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
TOHANA
|
HR-18-023-010-001/37460
(NANGLA)
|
1218023000NRG24210220240305761
|
21/02/2024
|
VED PARKASH
|
1218023WL006291
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300685
|
|
VED PARKASH SO PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
TOHANA
|
HR-18-023-010-001/37463
(NANGLA)
|
1218023000NRG24210220240305764
|
21/02/2024
|
RAKHI RANI
|
1218023WL006291
|
RAKHI RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300745
|
|
RAKHI RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
TOHANA
|
HR-18-023-010-001/37463
(NANGLA)
|
1218023000NRG24210220240305763
|
21/02/2024
|
SANTRO
|
1218023WL006291
|
SANTRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300419
|
|
SANTRO DEVI W/O FULARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
TOHANA
|
HR-18-023-010-001/37472
(NANGLA)
|
1218023000NRG24210220240305765
|
21/02/2024
|
SUSHILA
|
1218023WL006291
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300741
|
|
SUSHILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
TOHANA
|
HR-18-023-010-001/37476
(NANGLA)
|
1218023000NRG24210220240305767
|
21/02/2024
|
JYOTI RANI
|
1218023WL006291
|
JYOTI RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300760
|
|
JYOTI RANI WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
TOHANA
|
HR-18-023-010-001/37476
(NANGLA)
|
1218023000NRG24210220240305766
|
21/02/2024
|
RAMCHANDER
|
1218023WL006291
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300425
|
|
RAMCHANDER S/O RAMKISHAN NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
TOHANA
|
HR-18-023-010-001/37490
(NANGLA)
|
1218023000NRG24210220240305768
|
21/02/2024
|
ANGREJO
|
1218023WL006291
|
ANGREJO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300464
|
|
ANGREJO W/OAJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
TOHANA
|
HR-18-023-010-001/37497
(NANGLA)
|
1218023000NRG24210220240305770
|
21/02/2024
|
SURENDER
|
1218023WL006291
|
SURENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300766
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
TOHANA
|
HR-18-023-010-001/37498
(NANGLA)
|
1218023000NRG24210220240305771
|
21/02/2024
|
BALRAJ
|
1218023WL006291
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300684
|
|
BALRAJ S/O RAMCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
TOHANA
|
HR-18-023-010-001/37498
(NANGLA)
|
1218023000NRG24210220240305772
|
21/02/2024
|
SANTOSH
|
1218023WL006291
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300729
|
|
SANTOSH W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
TOHANA
|
HR-18-023-010-001/37499
(NANGLA)
|
1218023000NRG24210220240305773
|
21/02/2024
|
MAMTA RANI
|
1218023WL006291
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300781
|
|
MAMTA RANI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
TOHANA
|
HR-18-023-010-001/37499
(NANGLA)
|
1218023000NRG24210220240305774
|
21/02/2024
|
SURESH
|
1218023WL006291
|
SURESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370300452
|
|
SURESH KUMAR S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
TOHANA
|
HR-18-023-010-001/37500
(NANGLA)
|
1218023000NRG24210220240305776
|
21/02/2024
|
BIMLA BAI
|
1218023WL006291
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370300772
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TOHANA
|
HR-18-023-010-001/37500
(NANGLA)
|
1218023000NRG24210220240305775
|
21/02/2024
|
KALI DEVI
|
1218023WL006291
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300453
|
|
KALI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
TOHANA
|
HR-18-023-010-001/37506
(NANGLA)
|
1218023000NRG24210220240305778
|
21/02/2024
|
NISHU DEVI
|
1218023WL006291
|
NISHU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300718
|
|
NISHU DEVI W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
TOHANA
|
HR-18-023-010-001/37509
(NANGLA)
|
1218023000NRG24210220240305779
|
21/02/2024
|
KHUSI RAM
|
1218023WL006291
|
KHUSI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300737
|
|
KHUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
TOHANA
|
HR-18-023-010-001/37509
(NANGLA)
|
1218023000NRG24210220240305780
|
21/02/2024
|
VEERMATI
|
1218023WL006291
|
VEERMATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300738
|
|
VEERMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
TOHANA
|
HR-18-023-010-001/37510
(NANGLA)
|
1218023000NRG24210220240305781
|
21/02/2024
|
DESHRAJ
|
1218023WL006291
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300467
|
|
DESHRAJ SO RULDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
TOHANA
|
HR-18-023-010-001/37512
(NANGLA)
|
1218023000NRG24210220240305783
|
21/02/2024
|
WAZIR SINGH
|
1218023WL006291
|
WAZIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300697
|
|
VAJIR SINGH S/O GAYANCHANDB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
TOHANA
|
HR-18-023-010-001/37515
(NANGLA)
|
1218023000NRG24210220240305785
|
21/02/2024
|
BIMLA DEVI
|
1218023WL006291
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300767
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
TOHANA
|
HR-18-023-010-001/37515
(NANGLA)
|
1218023000NRG24210220240305784
|
21/02/2024
|
RAJU
|
1218023WL006291
|
RAJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300770
|
|
RAJU SO FUL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
TOHANA
|
HR-18-023-010-001/37518
(NANGLA)
|
1218023000NRG24210220240305786
|
21/02/2024
|
MANNI BAI
|
1218023WL006291
|
MANNI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300765
|
|
MANNI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
TOHANA
|
HR-18-023-010-001/37519
(NANGLA)
|
1218023000NRG24210220240305787
|
21/02/2024
|
KAMLA BAI
|
1218023WL006291
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300752
|
|
KAMLA BAI WO BITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
TOHANA
|
HR-18-023-010-001/37520
(NANGLA)
|
1218023000NRG24210220240305788
|
21/02/2024
|
BIMLA
|
1218023WL006291
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300773
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
166
|
TOHANA
|
HR-18-023-010-001/37525
(NANGLA)
|
1218023000NRG24210220240305789
|
21/02/2024
|
MEERA
|
1218023WL006291
|
MEERA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300451
|
|
MEERA W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
TOHANA
|
HR-18-023-010-001/37527
(NANGLA)
|
1218023000NRG24210220240305791
|
21/02/2024
|
MEENA DEVI
|
1218023WL006291
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300445
|
|
MEENA W/O RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
TOHANA
|
HR-18-023-010-001/37529
(NANGLA)
|
1218023000NRG24210220240305792
|
21/02/2024
|
SUNEHA DEVI
|
1218023WL006291
|
SUNEHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300761
|
|
SUNEHA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
TOHANA
|
HR-18-023-010-001/37531
(NANGLA)
|
1218023000NRG24210220240305794
|
21/02/2024
|
BOBBY
|
1218023WL006291
|
BOBBY
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370300798
|
|
BOBBY SO LALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
TOHANA
|
HR-18-023-010-001/37531
(NANGLA)
|
1218023000NRG24210220240305793
|
21/02/2024
|
ROSHANI
|
1218023WL006291
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300439
|
|
ROSHNI W/O BOBBI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
TOHANA
|
HR-18-023-010-001/37534
(NANGLA)
|
1218023000NRG24210220240305795
|
21/02/2024
|
REKHA
|
1218023WL006291
|
REKHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300771
|
|
REKHA WO VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
TOHANA
|
HR-18-023-010-001/45644
(NANGLA)
|
1218023000NRG24210220240305796
|
21/02/2024
|
SEETO
|
1218023WL006291
|
SEETO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
29/04/2024
|
|
N0224014EC321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
TOHANA
|
HR-18-023-010-001/50017
(NANGLA)
|
1218023000NRG24210220240305797
|
21/02/2024
|
SUMIT
|
1218023WL006291
|
SUMIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300457
|
|
MISS SUMIT SUMIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
TOHANA
|
HR-18-023-010-001/58268
(NANGLA)
|
1218023000NRG24210220240305799
|
21/02/2024
|
BALJIT
|
1218023WL006291
|
BALJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300717
|
|
BALJIT SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
TOHANA
|
HR-18-023-010-001/65980
(NANGLA)
|
1218023000NRG24210220240305801
|
21/02/2024
|
RUPINDER KAUR
|
1218023WL006291
|
RUPINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300774
|
|
RUPINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
TOHANA
|
HR-18-023-010-001/65980
(NANGLA)
|
1218023000NRG24210220240305800
|
21/02/2024
|
SURENDER SINGH
|
1218023WL006291
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370300735
|
|
SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
TOHANA
|
HR-18-023-010-001/68134
(NANGLA)
|
1218023000NRG24210220240305802
|
21/02/2024
|
lachhami devi
|
1218023WL006291
|
lachhami devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300787
|
|
LICHHAMI WO ISAWAR SINGH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
TOHANA
|
HR-18-023-010-001/96038
(NANGLA)
|
1218023000NRG24210220240305804
|
21/02/2024
|
BUDHRAJ
|
1218023WL006291
|
BUDHRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300769
|
|
BUDH RAJ SO DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
TOHANA
|
HR-18-023-010-001/96038
(NANGLA)
|
1218023000NRG24210220240305803
|
21/02/2024
|
REHMA DEVI
|
1218023WL006291
|
REHMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300454
|
|
RESHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367353
|
367353
|
|
|
|
|
|
|
|
|
180
|
TOHANA
|
HR-18-023-010-001/25711
(NANGLA)
|
1218023000NRG24210220240305639
|
21/02/2024
|
RAJINDER KUMAR
|
1218023WL006291
|
RAJINDER KUMAR
|
00354
|
PUNB0023100
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370300812
|
|
RAJENDER KUMAR SO JODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
181
|
TOHANA
|
HR-18-023-010-001/25863
(NANGLA)
|
1218023000NRG24210220240305652
|
21/02/2024
|
DHARMO DEVI
|
1218023WL006291
|
DHARMO DEVI
|
00354
|
PUNB0877100
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300810
|
|
DHARMO DEVI WO SH ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TOHANA
|
HR-18-023-010-001/25872
(NANGLA)
|
1218023000NRG24210220240305653
|
21/02/2024
|
JASBIR
|
1218023WL006291
|
JASBIR
|
00354
|
PUNB0877100
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300785
|
|
JASBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TOHANA
|
HR-18-023-010-001/33560
(NANGLA)
|
1218023000NRG24210220240305751
|
21/02/2024
|
NIRMLA DEVI
|
1218023WL006291
|
NIRMLA DEVI
|
00354
|
PUNB0877100
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300783
|
|
NIRMALA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TOHANA
|
HR-18-023-010-001/33561
(NANGLA)
|
1218023000NRG24210220240305753
|
21/02/2024
|
BALA DEVI
|
1218023WL006291
|
BALA DEVI
|
00354
|
PUNB0877100
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300782
|
|
BALA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TOHANA
|
HR-18-023-010-001/37512
(NANGLA)
|
1218023000NRG24210220240305782
|
21/02/2024
|
NILAM
|
1218023WL006291
|
NILAM
|
00354
|
PUNB0877100
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300784
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
186
|
TOHANA
|
HR-18-023-010-001/37527
(NANGLA)
|
1218023000NRG24210220240305790
|
21/02/2024
|
RAGHUBIR
|
1218023WL006291
|
RAGHUBIR
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370300808
|
|
RAGHUBIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
187
|
TOHANA
|
HR-18-023-010-001/25943
(NANGLA)
|
1218023000NRG24210220240305663
|
21/02/2024
|
DALBIR SINGH
|
1218023WL006291
|
DALBIR SINGH
|
00415
|
SBIN0050216
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370300417
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
188
|
TOHANA
|
HR-18-023-010-001/58268
(NANGLA)
|
1218023000NRG24210220240305798
|
21/02/2024
|
SUSHILA
|
1218023WL006291
|
SUSHILA
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370300416
|
|
SUSHIA W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396627
|
396627
|
|
|
|
|
|
|
|