|
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-18-023-016-001/25001
(NANGLI)
|
1218023000NRG24070820230102616
|
08/08/2023
|
SURENDER KUMAR
|
1218023WL001929
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043674
|
|
SURENDER KUMAR SO HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-016-001/3488
(NANGLI)
|
1218023000NRG24070820230102618
|
08/08/2023
|
GEETA
|
1218023WL001929
|
GEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043727
|
|
GEETA WO ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-016-001/3488
(NANGLI)
|
1218023000NRG24070820230102620
|
08/08/2023
|
SEEMA RANI
|
1218023WL001929
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043679
|
|
SEEMA WO SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-016-001/3488
(NANGLI)
|
1218023000NRG24070820230102619
|
08/08/2023
|
SONA DEVI
|
1218023WL001929
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043643
|
|
SONA DEVI W/O TEK RAM NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-016-001/3489
(NANGLI)
|
1218023000NRG24070820230102621
|
08/08/2023
|
SANTOSH
|
1218023WL001929
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043670
|
|
SANTOSH W/O PREMSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-016-001/3490
(NANGLI)
|
1218023000NRG24070820230102622
|
08/08/2023
|
SURESH
|
1218023WL001929
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043691
|
|
SURESH S/0 CHANDU NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24070820230102625
|
08/08/2023
|
BABLI
|
1218023WL001929
|
BABLI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043737
|
|
BABLI W/O DEEPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24070820230102623
|
08/08/2023
|
SADHU RAM
|
1218023WL001929
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668043713
|
|
SADHU S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24070820230102624
|
08/08/2023
|
VIDYA
|
1218023WL001929
|
VIDYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043665
|
|
VIDYA W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-016-001/3497
(NANGLI)
|
1218023000NRG24070820230102626
|
08/08/2023
|
BHATERI
|
1218023WL001929
|
BHATERI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668043705
|
|
BATERI W/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-016-001/3497
(NANGLI)
|
1218023000NRG24070820230102627
|
08/08/2023
|
SONU
|
1218023WL001929
|
SONU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668043658
|
|
SONU S/O BLAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-016-001/3498
(NANGLI)
|
1218023000NRG24070820230102628
|
08/08/2023
|
DALBIR SINGH
|
1218023WL001929
|
DALBIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043673
|
|
DALBIR S/O MUNSHI RAM NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-016-001/3498
(NANGLI)
|
1218023000NRG24070820230102629
|
08/08/2023
|
SUMITRA
|
1218023WL001929
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043706
|
|
SUMITRA W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-016-001/3501
(NANGLI)
|
1218023000NRG24070820230102630
|
08/08/2023
|
BHIRA RAM
|
1218023WL001929
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043739
|
|
Mr. BHIRA RAM
|
INDIAN BANK(607105)
|
|
15
|
TOHANA
|
HR-18-023-016-001/3501
(NANGLI)
|
1218023000NRG24070820230102631
|
08/08/2023
|
RANI
|
1218023WL001929
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043656
|
|
RANI W/O BHEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-016-001/3504
(NANGLI)
|
1218023000NRG24070820230102632
|
08/08/2023
|
MOHAN LAL
|
1218023WL001929
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043681
|
|
MOHANLAL SO VED PRAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-016-001/3506
(NANGLI)
|
1218023000NRG24070820230102633
|
08/08/2023
|
KELA DEVI
|
1218023WL001929
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043723
|
|
KELA DEVI WO HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-016-001/3509
(NANGLI)
|
1218023000NRG24070820230102634
|
08/08/2023
|
BASAU
|
1218023WL001929
|
BASAU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043651
|
|
BASAOO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-016-001/3515
(NANGLI)
|
1218023000NRG24070820230102636
|
08/08/2023
|
KALLO
|
1218023WL001929
|
KALLO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043659
|
|
KALLO W/O LEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-016-001/3515
(NANGLI)
|
1218023000NRG24070820230102635
|
08/08/2023
|
LILA RAM
|
1218023WL001929
|
LILA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043642
|
|
LEELA RAM S/O JEET NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24070820230102638
|
08/08/2023
|
KELAO
|
1218023WL001929
|
KELAO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043671
|
|
KELO DEVI WO RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24070820230102639
|
08/08/2023
|
KIRSHAN
|
1218023WL001929
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668043738
|
|
KRISHAN S/O RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24070820230102637
|
08/08/2023
|
RAJ
|
1218023WL001929
|
RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043669
|
|
RAJ S/O MUKUWD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-016-001/3522
(NANGLI)
|
1218023000NRG24070820230102640
|
08/08/2023
|
GEETU
|
1218023WL001929
|
GEETU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043729
|
|
GEETU WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-016-001/36947
(NANGLI)
|
1218023000NRG24070820230102642
|
08/08/2023
|
DARSHANA
|
1218023WL001929
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043677
|
|
DARSHANA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-016-001/36947
(NANGLI)
|
1218023000NRG24070820230102641
|
08/08/2023
|
KRISHAN
|
1218023WL001929
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043715
|
|
KRISHAN S/O SANET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-016-001/36949
(NANGLI)
|
1218023000NRG24070820230102643
|
08/08/2023
|
KELA DEVI
|
1218023WL001929
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043686
|
|
KELA W/O JAGANNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-016-001/36979
(NANGLI)
|
1218023000NRG24070820230102644
|
08/08/2023
|
VIDHYA DEVI
|
1218023WL001929
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043646
|
|
VIDYA DEVI W/O SHAMSHER SINGH, NANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-016-001/37025
(NANGLI)
|
1218023000NRG24070820230102645
|
08/08/2023
|
ANGURI
|
1218023WL001929
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043689
|
|
ANGURI WO JAGDISH NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-016-001/37025
(NANGLI)
|
1218023000NRG24070820230102647
|
08/08/2023
|
NAARENDER
|
1218023WL001929
|
NAARENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043733
|
|
NARENDER SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-016-001/37025
(NANGLI)
|
1218023000NRG24070820230102646
|
08/08/2023
|
SUKHBIR
|
1218023WL001929
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043710
|
|
SUKHBIR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-016-001/37027
(NANGLI)
|
1218023000NRG24070820230102648
|
08/08/2023
|
SANTOSH DEVI
|
1218023WL001929
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043709
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-016-001/37029
(NANGLI)
|
1218023000NRG24070820230102649
|
08/08/2023
|
SHEELA
|
1218023WL001929
|
SHEELA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043725
|
|
SHEELA WO MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-016-001/37030
(NANGLI)
|
1218023000NRG24070820230102650
|
08/08/2023
|
BIMLA DEVI
|
1218023WL001929
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043702
|
|
BIMLA DEVI WIFE OF BHALERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-016-001/37030
(NANGLI)
|
1218023000NRG24070820230102651
|
08/08/2023
|
SONU
|
1218023WL001929
|
SONU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043731
|
|
SOHANSOBHALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-016-001/37049
(NANGLI)
|
1218023000NRG24070820230102653
|
08/08/2023
|
DALBIR
|
1218023WL001929
|
DALBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668043652
|
|
DALBIR S/O- KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-016-001/37049
(NANGLI)
|
1218023000NRG24070820230102652
|
08/08/2023
|
SUNITA
|
1218023WL001929
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043660
|
|
SUNITA W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-016-001/37053
(NANGLI)
|
1218023000NRG24070820230102655
|
08/08/2023
|
SANDEEP
|
1218023WL001929
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043712
|
|
SANDEEP S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-016-001/37053
(NANGLI)
|
1218023000NRG24070820230102654
|
08/08/2023
|
SANTOSH
|
1218023WL001929
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043724
|
|
SANTOSH W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-016-001/37054
(NANGLI)
|
1218023000NRG24070820230102656
|
08/08/2023
|
CHANDO
|
1218023WL001929
|
CHANDO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043664
|
|
CHANDO W/O CHANDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-016-001/37054
(NANGLI)
|
1218023000NRG24070820230102657
|
08/08/2023
|
HARPAL SINGH
|
1218023WL001929
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043697
|
|
HARPAL SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-016-001/37054
(NANGLI)
|
1218023000NRG24070820230102658
|
08/08/2023
|
PRIYANKA
|
1218023WL001929
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043720
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24070820230102659
|
08/08/2023
|
JOGA RAM
|
1218023WL001929
|
JOGA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043703
|
|
JOGI RAM S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24070820230102660
|
08/08/2023
|
KAMLA
|
1218023WL001929
|
KAMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043663
|
|
KAMALA WO JOGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24070820230102661
|
08/08/2023
|
SHEELA
|
1218023WL001929
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043726
|
|
SHEELA WO RAJU NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-016-001/37093
(NANGLI)
|
1218023000NRG24070820230102664
|
08/08/2023
|
DEEPAK
|
1218023WL001929
|
DEEPAK
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043687
|
|
DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-016-001/37093
(NANGLI)
|
1218023000NRG24070820230102663
|
08/08/2023
|
LUXMI DEVI
|
1218023WL001929
|
LUXMI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043694
|
|
LICHHMI DEVI W/O MEGH RAJ, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-016-001/37095
(NANGLI)
|
1218023000NRG24070820230102665
|
08/08/2023
|
SONIKA
|
1218023WL001929
|
SONIKA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043732
|
|
SONIKA WO SANJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-016-001/37105
(NANGLI)
|
1218023000NRG24070820230102666
|
08/08/2023
|
BALA
|
1218023WL001929
|
BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043707
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-016-001/37105
(NANGLI)
|
1218023000NRG24070820230102667
|
08/08/2023
|
CHANDRO
|
1218023WL001929
|
CHANDRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043718
|
|
CHANDRO W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-016-001/37107
(NANGLI)
|
1218023000NRG24070820230102668
|
08/08/2023
|
SUKHDEI
|
1218023WL001929
|
SUKHDEI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043661
|
|
SUKHDEI W/O VEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-016-001/3788
(NANGLI)
|
1218023000NRG24070820230102669
|
08/08/2023
|
RAJPATI
|
1218023WL001929
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043666
|
|
RAJPATI W/O BHURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-016-001/3788
(NANGLI)
|
1218023000NRG24070820230102670
|
08/08/2023
|
SURENDER
|
1218023WL001929
|
SURENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043682
|
|
SURENDER S/0 BHURARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24070820230102672
|
08/08/2023
|
MAYAWATI
|
1218023WL001929
|
MAYAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043650
|
|
MAYA DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24070820230102671
|
08/08/2023
|
RAM KUMAR
|
1218023WL001929
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043735
|
|
RAMKUMAR SO PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24070820230102673
|
08/08/2023
|
RAMESH
|
1218023WL001929
|
RAMESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668043699
|
|
RAMESH S/0 RAM KUMAR NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24070820230102674
|
08/08/2023
|
RANJEET KAUR
|
1218023WL001929
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043736
|
|
RANJEET KAUR W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-016-001/3796
(NANGLI)
|
1218023000NRG24070820230102675
|
08/08/2023
|
RAJBEER
|
1218023WL001929
|
RAJBEER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043690
|
|
RAJBIR S/O SH BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-016-001/3796
(NANGLI)
|
1218023000NRG24070820230102676
|
08/08/2023
|
SUMAN
|
1218023WL001929
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043654
|
|
SUMAN W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-016-001/3799
(NANGLI)
|
1218023000NRG24070820230102677
|
08/08/2023
|
LAKHO
|
1218023WL001929
|
LAKHO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043701
|
|
LAKHO W/0 BHAGWANT NAGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-016-001/3799
(NANGLI)
|
1218023000NRG24070820230102678
|
08/08/2023
|
VIKRAM
|
1218023WL001929
|
VIKRAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043685
|
|
VIKRAM S/O BHAGWANT R/O NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-016-001/3804
(NANGLI)
|
1218023000NRG24070820230102681
|
08/08/2023
|
NEELAM
|
1218023WL001929
|
NEELAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043668
|
|
NEELAM RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-016-001/3804
(NANGLI)
|
1218023000NRG24070820230102679
|
08/08/2023
|
RAMPYARI
|
1218023WL001929
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043711
|
|
RAMPYARI W/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-016-001/3804
(NANGLI)
|
1218023000NRG24070820230102680
|
08/08/2023
|
SATYAWAN
|
1218023WL001929
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043708
|
|
SATYAWAN S/O DIWAN SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-016-001/3807
(NANGLI)
|
1218023000NRG24070820230102682
|
08/08/2023
|
HANSO DEVI
|
1218023WL001929
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043721
|
|
HANSO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOHANA
|
HR-18-023-016-001/3811
(NANGLI)
|
1218023000NRG24070820230102684
|
08/08/2023
|
GUDDI
|
1218023WL001929
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668043655
|
|
GUDDI W/O NAJAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-016-001/3811
(NANGLI)
|
1218023000NRG24070820230102683
|
08/08/2023
|
NAJAR
|
1218023WL001929
|
NAJAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043657
|
|
NAJAR S/O JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-016-001/3813
(NANGLI)
|
1218023000NRG24070820230102686
|
08/08/2023
|
BALA
|
1218023WL001929
|
BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043662
|
|
BALA W/O NEEKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-016-001/3813
(NANGLI)
|
1218023000NRG24070820230102685
|
08/08/2023
|
NIKKA
|
1218023WL001929
|
NIKKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043683
|
|
NEEKA S/O JEET SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-016-001/3814
(NANGLI)
|
1218023000NRG24070820230102687
|
08/08/2023
|
BUTA SINGH
|
1218023WL001929
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043648
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOHANA
|
HR-18-023-016-001/3814
(NANGLI)
|
1218023000NRG24070820230102688
|
08/08/2023
|
SAROJ
|
1218023WL001929
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043728
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-016-001/3816
(NANGLI)
|
1218023000NRG24070820230102689
|
08/08/2023
|
BHATERI
|
1218023WL001929
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043741
|
|
BHETRI DEVI W/O PALSINGH S/O BHEERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-016-001/3817
(NANGLI)
|
1218023000NRG24070820230102691
|
08/08/2023
|
KRISHAN
|
1218023WL001929
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668043645
|
|
KRISHAN S/O OMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-016-001/3817
(NANGLI)
|
1218023000NRG24070820230102690
|
08/08/2023
|
SUNITA
|
1218023WL001929
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043717
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-016-001/3819
(NANGLI)
|
1218023000NRG24070820230102692
|
08/08/2023
|
ISHWAR SINGH
|
1218023WL001929
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043734
|
|
ISHWAR SINGH SO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-016-001/3819
(NANGLI)
|
1218023000NRG24070820230102693
|
08/08/2023
|
NILAM DEVI
|
1218023WL001929
|
NILAM DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043692
|
|
NILAM DEVI W/0 ISHWAR NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-016-001/3824
(NANGLI)
|
1218023000NRG24070820230102694
|
08/08/2023
|
SUKHVINDER SINGH
|
1218023WL001929
|
SUKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043684
|
|
SUKHVINDER SO BASAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-016-001/3827
(NANGLI)
|
1218023000NRG24070820230102695
|
08/08/2023
|
BALRAJ
|
1218023WL001929
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043647
|
|
BALRAJ SO BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-016-001/3827
(NANGLI)
|
1218023000NRG24070820230102696
|
08/08/2023
|
SANTOSH
|
1218023WL001929
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043696
|
|
SANTOSH W/O BALRAJ, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-016-001/3829
(NANGLI)
|
1218023000NRG24070820230102697
|
08/08/2023
|
SUGNA
|
1218023WL001929
|
SUGNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043714
|
|
SUGNA W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24070820230102699
|
08/08/2023
|
PARDEEP KUMAR
|
1218023WL001929
|
PARDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043722
|
|
PRADEEP SO HUKUM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24070820230102698
|
08/08/2023
|
RANI
|
1218023WL001929
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043644
|
|
RANI DEVI W/O HUKAM CHAND, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24070820230102700
|
08/08/2023
|
SANDEEP
|
1218023WL001929
|
SANDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043680
|
|
SANDEEP S/0 HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOHANA
|
HR-18-023-016-001/3849
(NANGLI)
|
1218023000NRG24070820230102701
|
08/08/2023
|
LILO DEVI
|
1218023WL001929
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043695
|
|
LEELO W/O KISHAN LAL, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-016-001/3849
(NANGLI)
|
1218023000NRG24070820230102703
|
08/08/2023
|
POONAM
|
1218023WL001929
|
POONAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043719
|
|
POONAM WO RAJVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-016-001/3849
(NANGLI)
|
1218023000NRG24070820230102702
|
08/08/2023
|
RAJB IR
|
1218023WL001929
|
RAJB IR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043716
|
|
RAJBIR S/O KISAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-016-001/3854
(NANGLI)
|
1218023000NRG24070820230102705
|
08/08/2023
|
KOSHYALA
|
1218023WL001929
|
KOSHYALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043700
|
|
KASALIYA W0 SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-016-001/3854
(NANGLI)
|
1218023000NRG24070820230102704
|
08/08/2023
|
SURJEET
|
1218023WL001929
|
SURJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043653
|
|
SARJIT S/O FULLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-016-001/3855
(NANGLI)
|
1218023000NRG24070820230102707
|
08/08/2023
|
ANJU
|
1218023WL001929
|
ANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043740
|
|
ANJU WO SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOHANA
|
HR-18-023-016-001/3855
(NANGLI)
|
1218023000NRG24070820230102706
|
08/08/2023
|
BOHTI
|
1218023WL001929
|
BOHTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043667
|
|
BOHTI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-016-001/3858
(NANGLI)
|
1218023000NRG24070820230102708
|
08/08/2023
|
HARBANT
|
1218023WL001929
|
HARBANT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043649
|
|
HARBANT S/O SH NAATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-016-001/3858
(NANGLI)
|
1218023000NRG24070820230102709
|
08/08/2023
|
SHEELA DEVI
|
1218023WL001929
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043704
|
|
SHEELA DEVI W/O HARMANTH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-016-001/38582
(NANGLI)
|
1218023000NRG24070820230102710
|
08/08/2023
|
NARESH KUMAR
|
1218023WL001929
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668043676
|
|
NARESH KUMAR SO SARUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-016-001/38595
(NANGLI)
|
1218023000NRG24070820230102711
|
08/08/2023
|
SUMAN
|
1218023WL001929
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668043730
|
|
SUMAN WO PHOOL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOHANA
|
HR-18-023-016-001/38599
(NANGLI)
|
1218023000NRG24070820230102712
|
08/08/2023
|
ANJU
|
1218023WL001929
|
ANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668043675
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
TOHANA
|
HR-18-023-016-001/3872
(NANGLI)
|
1218023000NRG24070820230102716
|
08/08/2023
|
AJAY
|
1218023WL001929
|
AJAY
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
18/08/2023
|
|
N082300CA98A5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
TOHANA
|
HR-18-023-016-001/3872
(NANGLI)
|
1218023000NRG24070820230102715
|
08/08/2023
|
BALA
|
1218023WL001929
|
BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668043693
|
|
BALA W/O KARAN SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
TOHANA
|
HR-18-023-016-001/3872
(NANGLI)
|
1218023000NRG24070820230102714
|
08/08/2023
|
KARAN SINGH
|
1218023WL001929
|
KARAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668043742
|
|
KARAN SINGH S/O BARU RAM, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
TOHANA
|
HR-18-023-016-001/3875
(NANGLI)
|
1218023000NRG24070820230102717
|
08/08/2023
|
MAYA DEVI
|
1218023WL001929
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043698
|
|
MAYA RANI WO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
TOHANA
|
HR-18-023-016-001/3885
(NANGLI)
|
1218023000NRG24070820230102718
|
08/08/2023
|
OM PARKASH
|
1218023WL001929
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043672
|
|
OMPARKAS S/O INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
TOHANA
|
HR-18-023-016-001/60820
(NANGLI)
|
1218023000NRG24070820230102719
|
08/08/2023
|
NISHA KAUR
|
1218023WL001929
|
NISHA KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668043678
|
|
NISHA KAUR WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171003
|
171003
|
|
|
|
|
|
|
|
|
102
|
TOHANA
|
HR-18-023-016-001/3458
(NANGLI)
|
1218023000NRG24070820230102617
|
08/08/2023
|
MANDEEP
|
1218023WL001929
|
MANDEEP
|
00415
|
SBIN0051155
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668043743
|
|
MANDEEP SO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172431
|
172431
|
|
|
|
|
|
|
|