|
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-18-023-010-001/26799
(NANGLA)
|
1218023000NRG24200220240304032
|
20/02/2024
|
SATYWAN
|
1218023WL006242
|
SATYWAN
|
00045
|
BARB0TOHANA
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728616
|
|
SATYAWAN SO SURJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-010-001/31997
(NANGLA)
|
1218023000NRG24200220240304065
|
20/02/2024
|
REKHA
|
1218023WL006242
|
REKHA
|
00045
|
BARB0TOHANA
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728599
|
|
REKHA WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/37462
(NANGLA)
|
1218023000NRG24200220240304082
|
20/02/2024
|
NEHA
|
1218023WL006242
|
NEHA
|
00045
|
BARB0TOHANA
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728600
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/25627
(NANGLA)
|
1218023000NRG24200220240304008
|
20/02/2024
|
SONA DEVI
|
1218023WL006242
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728604
|
|
SONA DEVI W/O SH BUTTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/25631
(NANGLA)
|
1218023000NRG24200220240304009
|
20/02/2024
|
NIRMALA
|
1218023WL006242
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730458
|
|
NIRMLA W/0 NANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25895
(NANGLA)
|
1218023000NRG24200220240304010
|
20/02/2024
|
OMPATI
|
1218023WL006242
|
OMPATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373730442
|
|
OMPATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/26025
(NANGLA)
|
1218023000NRG24200220240304011
|
20/02/2024
|
SHOYARAM
|
1218023WL006242
|
SHOYARAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373730452
|
|
SORAN S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/26037
(NANGLA)
|
1218023000NRG24200220240304012
|
20/02/2024
|
OMPARKASH
|
1218023WL006242
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728574
|
|
OM PARKASH S/O SH GANESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-010-001/26050
(NANGLA)
|
1218023000NRG24200220240304013
|
20/02/2024
|
SUNITA DEVI
|
1218023WL006242
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373728587
|
|
SUNITA DEVI WO RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/26157
(NANGLA)
|
1218023000NRG24200220240304014
|
20/02/2024
|
SHEELA
|
1218023WL006242
|
SHEELA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373730441
|
|
SHEELA W/O KHETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/26161-A
(NANGLA)
|
1218023000NRG24200220240304016
|
20/02/2024
|
BHATERI
|
1218023WL006242
|
BHATERI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728613
|
|
BHAATERI W/OMAATU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/26161-A
(NANGLA)
|
1218023000NRG24200220240304015
|
20/02/2024
|
MATU RAM
|
1218023WL006242
|
MATU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373730468
|
|
MATU RAM SO CHANDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/26165
(NANGLA)
|
1218023000NRG24200220240304017
|
20/02/2024
|
KANTA
|
1218023WL006242
|
KANTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730486
|
|
KANTA W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24200220240304018
|
20/02/2024
|
MELO DEVI
|
1218023WL006242
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373728589
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24200220240304019
|
20/02/2024
|
SEWA RAM
|
1218023WL006242
|
SEWA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728571
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-010-001/26174
(NANGLA)
|
1218023000NRG24200220240304020
|
20/02/2024
|
SUNITA RANI
|
1218023WL006242
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728594
|
|
SUNITA WO SEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/26231
(NANGLA)
|
1218023000NRG24200220240304021
|
20/02/2024
|
HARPAL SINGH
|
1218023WL006242
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730448
|
|
HARPAL SO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-010-001/26294
(NANGLA)
|
1218023000NRG24200220240304022
|
20/02/2024
|
AJMER
|
1218023WL006242
|
AJMER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373728615
|
|
AJMER S/O MANGE RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/26294
(NANGLA)
|
1218023000NRG24200220240304023
|
20/02/2024
|
SAWITRI
|
1218023WL006242
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730440
|
|
SAVITRI W/OAJMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/26528
(NANGLA)
|
1218023000NRG24200220240304024
|
20/02/2024
|
SURENDER
|
1218023WL006242
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373728610
|
|
SURENDER S/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/26550
(NANGLA)
|
1218023000NRG24200220240304025
|
20/02/2024
|
MAINA
|
1218023WL006242
|
MAINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730457
|
|
MAINA W/0 ISHAVAR SINGH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-010-001/26550
(NANGLA)
|
1218023000NRG24200220240304026
|
20/02/2024
|
VIKRAM JEET
|
1218023WL006242
|
VIKRAM JEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373728597
|
|
VIKARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG24200220240304027
|
20/02/2024
|
ANGREJO
|
1218023WL006242
|
ANGREJO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373730470
|
|
ANGREJO W/O BASAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/26576
(NANGLA)
|
1218023000NRG24200220240304028
|
20/02/2024
|
PINKI
|
1218023WL006242
|
PINKI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730483
|
|
PINKI WO MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/26589
(NANGLA)
|
1218023000NRG24200220240304029
|
20/02/2024
|
JASWANT
|
1218023WL006242
|
JASWANT
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373728584
|
|
JASWANT SINGH S/O NIHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/26589
(NANGLA)
|
1218023000NRG24200220240304030
|
20/02/2024
|
POONAM DEVI
|
1218023WL006242
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373728585
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-010-001/26792-A
(NANGLA)
|
1218023000NRG24200220240304031
|
20/02/2024
|
SANTOSH
|
1218023WL006242
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728579
|
|
SANTOSH W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-010-001/26830-A
(NANGLA)
|
1218023000NRG24200220240304033
|
20/02/2024
|
MEENA
|
1218023WL006242
|
MEENA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728578
|
|
MEENA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/26834
(NANGLA)
|
1218023000NRG24200220240304034
|
20/02/2024
|
BABITA
|
1218023WL006242
|
BABITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373728572
|
|
BABITA W/O SURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/26837
(NANGLA)
|
1218023000NRG24200220240304035
|
20/02/2024
|
KRISHANA DEVI
|
1218023WL006242
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730464
|
|
KRISHANA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-010-001/26886
(NANGLA)
|
1218023000NRG24200220240304036
|
20/02/2024
|
VINOD KUMAR
|
1218023WL006242
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728592
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/26900
(NANGLA)
|
1218023000NRG24200220240304037
|
20/02/2024
|
RAMDIYA
|
1218023WL006242
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730443
|
|
RAM DIYA S/O RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24200220240304038
|
20/02/2024
|
SEEMA DEVI
|
1218023WL006242
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730469
|
|
SEEMA W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/26940
(NANGLA)
|
1218023000NRG24200220240304039
|
20/02/2024
|
BIRMATI
|
1218023WL006242
|
BIRMATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730445
|
|
BIRMATI WO JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/26940
(NANGLA)
|
1218023000NRG24200220240304040
|
20/02/2024
|
SONIA
|
1218023WL006242
|
SONIA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373728607
|
|
SONIA W/O DHRAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-010-001/26948
(NANGLA)
|
1218023000NRG24200220240304041
|
20/02/2024
|
NIMBO DEVI
|
1218023WL006242
|
NIMBO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373730475
|
|
NIMBO W/O BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/27001
(NANGLA)
|
1218023000NRG24200220240304042
|
20/02/2024
|
RAJO DEVI
|
1218023WL006242
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728573
|
|
RAJO W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG24200220240304044
|
20/02/2024
|
GUDDI
|
1218023WL006242
|
GUDDI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728577
|
|
GUDDI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG24200220240304043
|
20/02/2024
|
RAJENDER
|
1218023WL006242
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373730454
|
|
RAJENDAR S/O RANH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-010-001/27046
(NANGLA)
|
1218023000NRG24200220240304046
|
20/02/2024
|
BALJIT
|
1218023WL006242
|
BALJIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728583
|
|
BALJEET S/O BAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-010-001/27046
(NANGLA)
|
1218023000NRG24200220240304045
|
20/02/2024
|
SANDEEP
|
1218023WL006242
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728605
|
|
SANDEEP KUMAR S/0 BAHADUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-010-001/27055
(NANGLA)
|
1218023000NRG24200220240304047
|
20/02/2024
|
TAKA RAM
|
1218023WL006242
|
TAKA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730461
|
|
TEKA RAM S/0 MOLU RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-010-001/27060
(NANGLA)
|
1218023000NRG24200220240304048
|
20/02/2024
|
POONAM
|
1218023WL006242
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730467
|
|
POONAM WO RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-010-001/27072
(NANGLA)
|
1218023000NRG24200220240304049
|
20/02/2024
|
BIDAMO
|
1218023WL006242
|
BIDAMO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730446
|
|
BIDAMO DEVI WO ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-010-001/27072
(NANGLA)
|
1218023000NRG24200220240304050
|
20/02/2024
|
SUMAN
|
1218023WL006242
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728591
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-010-001/27245
(NANGLA)
|
1218023000NRG24200220240304051
|
20/02/2024
|
BALA
|
1218023WL006242
|
BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728602
|
|
BALA DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-010-001/27259
(NANGLA)
|
1218023000NRG24200220240304052
|
20/02/2024
|
RAJESH
|
1218023WL006242
|
RAJESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728603
|
|
RAJESH RANI W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-010-001/27303
(NANGLA)
|
1218023000NRG24200220240304053
|
20/02/2024
|
SATBIR
|
1218023WL006242
|
SATBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730484
|
|
SATBIR SO PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-010-001/27307
(NANGLA)
|
1218023000NRG24200220240304054
|
20/02/2024
|
MAHINDER SINGH
|
1218023WL006242
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728612
|
|
MAHENDER S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-010-001/27307
(NANGLA)
|
1218023000NRG24200220240304055
|
20/02/2024
|
RANDHIR SINGH
|
1218023WL006242
|
RANDHIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730450
|
|
RANDHIR
|
CANARA BANK(508532)
|
|
51
|
TOHANA
|
HR-18-023-010-001/27310
(NANGLA)
|
1218023000NRG24200220240304056
|
20/02/2024
|
SANTOSH
|
1218023WL006242
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730474
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-010-001/27315
(NANGLA)
|
1218023000NRG24200220240304057
|
20/02/2024
|
MEJOR SINGH
|
1218023WL006242
|
MEJOR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730473
|
|
MEJAR S/O HARIYA RAM @ HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-010-001/27315
(NANGLA)
|
1218023000NRG24200220240304058
|
20/02/2024
|
PREMO DEVI
|
1218023WL006242
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730451
|
|
PREMO DEVI W/O MAJOR SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-010-001/27323
(NANGLA)
|
1218023000NRG24200220240304059
|
20/02/2024
|
KARAMBIR SINGH
|
1218023WL006242
|
KARAMBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728596
|
|
KARAMBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TOHANA
|
HR-18-023-010-001/27362
(NANGLA)
|
1218023000NRG24200220240304060
|
20/02/2024
|
OM PATI
|
1218023WL006242
|
OM PATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730447
|
|
OMPATI WO BANARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24200220240304062
|
20/02/2024
|
BIMLA RANI
|
1218023WL006242
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728608
|
|
BIMLA DEVI W/O SHYAM SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-010-001/27419
(NANGLA)
|
1218023000NRG24200220240304061
|
20/02/2024
|
SHYALAL
|
1218023WL006242
|
SHYALAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373728598
|
|
SHYAM WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-010-001/30804
(NANGLA)
|
1218023000NRG24200220240304064
|
20/02/2024
|
SATBIR
|
1218023WL006242
|
SATBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373730465
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-010-001/330409
(NANGLA)
|
1218023000NRG24200220240304066
|
20/02/2024
|
JASBIR
|
1218023WL006242
|
JASBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730453
|
|
JASBIR SINGH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-010-001/330409
(NANGLA)
|
1218023000NRG24200220240304067
|
20/02/2024
|
RAJO
|
1218023WL006242
|
RAJO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730481
|
|
RAJO DEVI W/O JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-010-001/330409
(NANGLA)
|
1218023000NRG24200220240304068
|
20/02/2024
|
VIKASH
|
1218023WL006242
|
VIKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373730462
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TOHANA
|
HR-18-023-010-001/33410
(NANGLA)
|
1218023000NRG24200220240304069
|
20/02/2024
|
JAGDISH
|
1218023WL006242
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730466
|
|
JAGDISH SO MAGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-010-001/33410
(NANGLA)
|
1218023000NRG24200220240304070
|
20/02/2024
|
MAUSAMI
|
1218023WL006242
|
MAUSAMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730444
|
|
MAUSAMI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-010-001/33411
(NANGLA)
|
1218023000NRG24200220240304071
|
20/02/2024
|
SUNITA DEVI
|
1218023WL006242
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728609
|
|
SUNITA WO ROHTAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-010-001/33417
(NANGLA)
|
1218023000NRG24200220240304072
|
20/02/2024
|
SANTO
|
1218023WL006242
|
SANTO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730477
|
|
SANTO DEVI W/O JAIBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOHANA
|
HR-18-023-010-001/33426
(NANGLA)
|
1218023000NRG24200220240304073
|
20/02/2024
|
SUMAN
|
1218023WL006242
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730485
|
|
SUMAN DEVI W/O RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-010-001/33430
(NANGLA)
|
1218023000NRG24200220240304074
|
20/02/2024
|
KASHI RAM
|
1218023WL006242
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728586
|
|
KANSHI RAM SO SINGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-010-001/33436
(NANGLA)
|
1218023000NRG24200220240304075
|
20/02/2024
|
KIRAN DEVI
|
1218023WL006242
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730476
|
|
KIRAN DEVI W/O RISHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-010-001/33440
(NANGLA)
|
1218023000NRG24200220240304076
|
20/02/2024
|
BHATERY
|
1218023WL006242
|
BHATERY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728581
|
|
BATERI W/O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-010-001/33440-A
(NANGLA)
|
1218023000NRG24200220240304077
|
20/02/2024
|
POONAM
|
1218023WL006242
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728582
|
|
POONAM W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-010-001/33474
(NANGLA)
|
1218023000NRG24200220240304078
|
20/02/2024
|
MUKESH
|
1218023WL006242
|
MUKESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730463
|
|
MUKESH W/0 BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-010-001/33475
(NANGLA)
|
1218023000NRG24200220240304079
|
20/02/2024
|
KAILASH
|
1218023WL006242
|
KAILASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373730460
|
|
KAILASH S/0 RAMASHRA NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-010-001/33476
(NANGLA)
|
1218023000NRG24200220240304080
|
20/02/2024
|
VED PARKASH
|
1218023WL006242
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373728601
|
|
VED PARKESH SO JOGIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-010-001/33558-A
(NANGLA)
|
1218023000NRG24200220240304081
|
20/02/2024
|
PINKI
|
1218023WL006242
|
PINKI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373728576
|
|
PINKI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-010-001/37465
(NANGLA)
|
1218023000NRG24200220240304083
|
20/02/2024
|
PAPPURAM
|
1218023WL006242
|
PAPPURAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730459
|
|
PAPU RAM S/0MANGE RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-010-001/37465
(NANGLA)
|
1218023000NRG24200220240304084
|
20/02/2024
|
RAJO DEVI
|
1218023WL006242
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373730480
|
|
RAJO DEVI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-010-001/37466
(NANGLA)
|
1218023000NRG24200220240304085
|
20/02/2024
|
MEENA
|
1218023WL006242
|
MEENA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373728611
|
|
MEENA W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-010-001/37469
(NANGLA)
|
1218023000NRG24200220240304086
|
20/02/2024
|
BOBY
|
1218023WL006242
|
BOBY
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730456
|
|
BOBI SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-010-001/37469
(NANGLA)
|
1218023000NRG24200220240304087
|
20/02/2024
|
RENU
|
1218023WL006242
|
RENU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373728614
|
|
RENU W/O BOBI S/O RAMSURUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-010-001/37471
(NANGLA)
|
1218023000NRG24200220240304088
|
20/02/2024
|
BHOTI
|
1218023WL006242
|
BHOTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728593
|
|
BHOTI WO SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-010-001/37491
(NANGLA)
|
1218023000NRG24200220240304089
|
20/02/2024
|
BHIM SINGH
|
1218023WL006242
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730455
|
|
BHIM S/O OM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-010-001/37493
(NANGLA)
|
1218023000NRG24200220240304090
|
20/02/2024
|
GUDDI
|
1218023WL006242
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730471
|
|
GUDDI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
TOHANA
|
HR-18-023-010-001/37495
(NANGLA)
|
1218023000NRG24200220240304091
|
20/02/2024
|
BHATERI DEVI
|
1218023WL006242
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728590
|
|
BHATERI DEVI WO SURAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOHANA
|
HR-18-023-010-001/37504
(NANGLA)
|
1218023000NRG24200220240304093
|
20/02/2024
|
GAYATRI
|
1218023WL006242
|
GAYATRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728580
|
|
GAYTRI DEVI W/O JORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-010-001/37504
(NANGLA)
|
1218023000NRG24200220240304092
|
20/02/2024
|
JASBIR
|
1218023WL006242
|
JASBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730472
|
|
JASBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-010-001/37510
(NANGLA)
|
1218023000NRG24200220240304094
|
20/02/2024
|
DESHRAJ
|
1218023WL006242
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373730449
|
|
DESHRAJ SO RULDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-010-001/37510
(NANGLA)
|
1218023000NRG24200220240304095
|
20/02/2024
|
SUNITA DEVI
|
1218023WL006242
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730482
|
|
SUNITA DEVI W/ODESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-010-001/37513
(NANGLA)
|
1218023000NRG24200220240304097
|
20/02/2024
|
SANDEEP KUMAR
|
1218023WL006242
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373728588
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-010-001/37513
(NANGLA)
|
1218023000NRG24200220240304096
|
20/02/2024
|
SANTOSH
|
1218023WL006242
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728595
|
|
SANTOSH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOHANA
|
HR-18-023-010-001/37517
(NANGLA)
|
1218023000NRG24200220240304098
|
20/02/2024
|
SUSHILA
|
1218023WL006242
|
SUSHILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373728575
|
|
SUSHILA WO SUBBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-010-001/37533
(NANGLA)
|
1218023000NRG24200220240304100
|
20/02/2024
|
SHYAM SUNDER
|
1218023WL006242
|
SHYAM SUNDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730479
|
|
SHYAM SUNDER S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-010-001/37533
(NANGLA)
|
1218023000NRG24200220240304099
|
20/02/2024
|
SUSHILA
|
1218023WL006242
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730478
|
|
SUSHILA W/OSHYAM SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-010-001/79461
(NANGLA)
|
1218023000NRG24200220240304103
|
20/02/2024
|
REENKU
|
1218023WL006242
|
REENKU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728606
|
|
REENKU CO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176715
|
176715
|
|
|
|
|
|
|
|
|
94
|
TOHANA
|
HR-18-023-010-001/52213
(NANGLA)
|
1218023000NRG24200220240304102
|
20/02/2024
|
darshana
|
1218023WL006242
|
darshana
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373728570
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TOHANA
|
HR-18-023-010-001/52213
(NANGLA)
|
1218023000NRG24200220240304101
|
20/02/2024
|
krishan kumar
|
1218023WL006242
|
krishan kumar
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373728569
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
96
|
TOHANA
|
HR-18-023-010-001/28270
(NANGLA)
|
1218023000NRG24200220240304063
|
20/02/2024
|
munni
|
1218023WL006242
|
munni
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373728568
|
|
MUNNI W/O SUMMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190995
|
190995
|
|
|
|
|
|
|
|