|
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-18-023-059-001/51598
(RASUL PUR)
|
1218023000NRG24250320240337272
|
25/03/2024
|
ABDULKHAN
|
1218023WL007040
|
ABDULKHAN
|
00078
|
CNRB0003895
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365757428
|
|
ABDUL KHAN SO RASHED MOHAMAD KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-059-001/21812
(RASUL PUR)
|
1218023000NRG24250320240337223
|
25/03/2024
|
BINDO
|
1218023WL007040
|
BINDO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757484
|
|
BINDO W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-059-001/21812
(RASUL PUR)
|
1218023000NRG24250320240337222
|
25/03/2024
|
SATPAL SINGH
|
1218023WL007040
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757474
|
|
SATPAL S/O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-059-001/21818
(RASUL PUR)
|
1218023000NRG24250320240337225
|
25/03/2024
|
CHINTO DEVI
|
1218023WL007040
|
CHINTO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757466
|
|
CHINTO DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-059-001/21818
(RASUL PUR)
|
1218023000NRG24250320240337224
|
25/03/2024
|
VALYATI RAM
|
1218023WL007040
|
VALYATI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757467
|
|
VALYATI RAM S/O GURMEET RAM V-RASULPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-059-001/21826
(RASUL PUR)
|
1218023000NRG24250320240337226
|
25/03/2024
|
GURJIT KOUR
|
1218023WL007040
|
GURJIT KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757454
|
|
GURJIT KOUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-059-001/21853
(RASUL PUR)
|
1218023000NRG24250320240337227
|
25/03/2024
|
MALKIT KAUR
|
1218023WL007040
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757446
|
|
MALKEET KAUR WO MITTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-059-001/21869
(RASUL PUR)
|
1218023000NRG24250320240337228
|
25/03/2024
|
SANTOSH DEVI
|
1218023WL007040
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365757460
|
|
SANTOSH DEVI W/O MAHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-059-001/21879
(RASUL PUR)
|
1218023000NRG24250320240337229
|
25/03/2024
|
MANPREET SINGH
|
1218023WL007040
|
MANPREET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757422
|
|
MANJEET SINGH S/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-059-001/21920
(RASUL PUR)
|
1218023000NRG24250320240337230
|
25/03/2024
|
NAJAR SINGH
|
1218023WL007040
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757461
|
|
NAZAR SINGH SO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-059-001/21920
(RASUL PUR)
|
1218023000NRG24250320240337231
|
25/03/2024
|
RAJVEER KAUR
|
1218023WL007040
|
RAJVEER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757426
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-059-001/21939
(RASUL PUR)
|
1218023000NRG24250320240337232
|
25/03/2024
|
BEERBAL SINGH
|
1218023WL007040
|
BEERBAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757477
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-059-001/21949
(RASUL PUR)
|
1218023000NRG24250320240337233
|
25/03/2024
|
SUKKO DAVI
|
1218023WL007040
|
SUKKO DAVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757451
|
|
SUKKO DAVI WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-059-001/21981
(RASUL PUR)
|
1218023000NRG24250320240337234
|
25/03/2024
|
CHHINDI RAM
|
1218023WL007040
|
CHHINDI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757481
|
|
SHINDI RAM S/O SAKINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-059-001/21981
(RASUL PUR)
|
1218023000NRG24250320240337235
|
25/03/2024
|
GURJEET KAUR
|
1218023WL007040
|
GURJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757450
|
|
GURJIT KAUR W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-059-001/21986
(RASUL PUR)
|
1218023000NRG24250320240337237
|
25/03/2024
|
CHINDO BAI
|
1218023WL007040
|
CHINDO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757444
|
|
CHINDO BAI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-059-001/21986
(RASUL PUR)
|
1218023000NRG24250320240337236
|
25/03/2024
|
KALA RAM
|
1218023WL007040
|
KALA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757475
|
|
KALA RAM S/O SIKANADER
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-059-001/21995
(RASUL PUR)
|
1218023000NRG24250320240337238
|
25/03/2024
|
LABH KOUR
|
1218023WL007040
|
LABH KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757469
|
|
LABH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-059-001/21998
(RASUL PUR)
|
1218023000NRG24250320240337239
|
25/03/2024
|
GURDEEP KAUR
|
1218023WL007040
|
GURDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757445
|
|
GURDEEP KAUR W/O MAJER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-059-001/22013
(RASUL PUR)
|
1218023000NRG24250320240337241
|
25/03/2024
|
PREETAM KAUR
|
1218023WL007040
|
PREETAM KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757464
|
|
PREETAM KAUR WO BHOOR SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-059-001/22128
(RASUL PUR)
|
1218023000NRG24250320240337242
|
25/03/2024
|
ISHWAR
|
1218023WL007040
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757478
|
|
ISHWAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-059-001/22128
(RASUL PUR)
|
1218023000NRG24250320240337243
|
25/03/2024
|
Kavita Rani
|
1218023WL007040
|
Kavita Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757462
|
|
KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-059-001/22396
(RASUL PUR)
|
1218023000NRG24250320240337244
|
25/03/2024
|
MEJOR SINGH
|
1218023WL007040
|
MEJOR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757468
|
|
MEJAR SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-059-001/28774
(RASUL PUR)
|
1218023000NRG24250320240337246
|
25/03/2024
|
SOMA RAM
|
1218023WL007040
|
SOMA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365757480
|
|
SOMA RAM S/O GURBAKSH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-059-001/34148
(RASUL PUR)
|
1218023000NRG24250320240337249
|
25/03/2024
|
AJAIB SINGH
|
1218023WL007040
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757482
|
|
AJAB SINGH SON OF FATE RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-059-001/34148
(RASUL PUR)
|
1218023000NRG24250320240337247
|
25/03/2024
|
MUKH SINGH
|
1218023WL007040
|
MUKH SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757473
|
|
MUKH SINGH SO AJAYB SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOHANA
|
HR-18-023-059-001/34148
(RASUL PUR)
|
1218023000NRG24250320240337248
|
25/03/2024
|
PARMJEET KOUR
|
1218023WL007040
|
PARMJEET KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757456
|
|
PARMJEET KOUR W/O MUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-059-001/34155
(RASUL PUR)
|
1218023000NRG24250320240337250
|
25/03/2024
|
SURESH KUMAR
|
1218023WL007040
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757476
|
|
SURESH KUMAR S/O PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-059-001/34161
(RASUL PUR)
|
1218023000NRG24250320240337252
|
25/03/2024
|
BHAGWANTI KAUR
|
1218023WL007040
|
BHAGWANTI KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365757471
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-059-001/34168
(RASUL PUR)
|
1218023000NRG24250320240337253
|
25/03/2024
|
BHANA SINGH
|
1218023WL007040
|
BHANA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365757472
|
|
BHANA SO ROOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-059-001/34169
(RASUL PUR)
|
1218023000NRG24250320240337254
|
25/03/2024
|
DARSHAN SINGH
|
1218023WL007040
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757455
|
|
DARSHAN SINGH S/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-059-001/34169
(RASUL PUR)
|
1218023000NRG24250320240337255
|
25/03/2024
|
KIRNPAL
|
1218023WL007040
|
KIRNPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757447
|
|
KIRNPAL W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-059-001/34171
(RASUL PUR)
|
1218023000NRG24250320240337257
|
25/03/2024
|
KARMJEET KOUR
|
1218023WL007040
|
KARMJEET KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365757457
|
|
KARMJEET KOUR W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-059-001/34171
(RASUL PUR)
|
1218023000NRG24250320240337256
|
25/03/2024
|
PIYARI DEVI
|
1218023WL007040
|
PIYARI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365757449
|
|
PYARI DEVI WO PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-059-001/34173
(RASUL PUR)
|
1218023000NRG24250320240337258
|
25/03/2024
|
GURMEET
|
1218023WL007040
|
GURMEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757470
|
|
GURMEET S/O KARTARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-059-001/34173
(RASUL PUR)
|
1218023000NRG24250320240337259
|
25/03/2024
|
PINKI DAVI
|
1218023WL007040
|
PINKI DAVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757459
|
|
PINKI DAVI W/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-059-001/34176
(RASUL PUR)
|
1218023000NRG24250320240337260
|
25/03/2024
|
SEEBO BAI
|
1218023WL007040
|
SEEBO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757448
|
|
SEEBO BAI W/O BHERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-059-001/34177
(RASUL PUR)
|
1218023000NRG24250320240337261
|
25/03/2024
|
SANYARI DEVI
|
1218023WL007040
|
SANYARI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365757458
|
|
SANYARI AMRIK S/O GULGARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-059-001/34179
(RASUL PUR)
|
1218023000NRG24250320240337263
|
25/03/2024
|
GEETA DEVI
|
1218023WL007040
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757453
|
|
GEETA DAVI W/O RAM PHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-059-001/34179
(RASUL PUR)
|
1218023000NRG24250320240337262
|
25/03/2024
|
RAMPAL SINGH
|
1218023WL007040
|
RAMPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757452
|
|
RAM PHAL S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-059-001/34180
(RASUL PUR)
|
1218023000NRG24250320240337264
|
25/03/2024
|
SATPAL
|
1218023WL007040
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365757479
|
|
SATPAL SINGH S/O SASSI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-059-001/4535
(RASUL PUR)
|
1218023000NRG24250320240337270
|
25/03/2024
|
Amro Bai
|
1218023WL007040
|
Amro Bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757425
|
|
AMRO BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-059-001/82271
(RASUL PUR)
|
1218023000NRG24250320240337275
|
25/03/2024
|
PAMMI KAUR
|
1218023WL007040
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757443
|
|
PAMMI KAUR W/O PARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-059-001/82288
(RASUL PUR)
|
1218023000NRG24250320240337276
|
25/03/2024
|
GURPYAR SINGH
|
1218023WL007040
|
GURPYAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757465
|
|
GURPYAR SINGH S/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-059-001/84531
(RASUL PUR)
|
1218023000NRG24250320240337279
|
25/03/2024
|
ASHADEVI
|
1218023WL007040
|
ASHADEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757423
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-059-001/84538
(RASUL PUR)
|
1218023000NRG24250320240337280
|
25/03/2024
|
BALWINDER SINGH
|
1218023WL007040
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757483
|
|
BALWINDER SINGH S/O BHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-059-001/84542
(RASUL PUR)
|
1218023000NRG24250320240337282
|
25/03/2024
|
SATPAL SINGH
|
1218023WL007040
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757463
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
TOHANA
|
HR-18-023-059-001/84542
(RASUL PUR)
|
1218023000NRG24250320240337283
|
25/03/2024
|
SATYA
|
1218023WL007040
|
SATYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757424
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94605
|
94605
|
|
|
|
|
|
|
|
|
49
|
TOHANA
|
HR-18-023-059-001/51598
(RASUL PUR)
|
1218023000NRG24250320240337273
|
25/03/2024
|
YASMIN BEGAM
|
1218023WL007040
|
YASMIN BEGAM
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365757427
|
|
MRS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-059-001/22013
(RASUL PUR)
|
1218023000NRG24250320240337240
|
25/03/2024
|
BHURA SINGH
|
1218023WL007040
|
BHURA SINGH
|
00415
|
SBIN0017079
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757429
|
|
BHURA SIH SO PHATA SINGHNG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-059-001/39050
(RASUL PUR)
|
1218023000NRG24250320240337267
|
25/03/2024
|
Lakhvir
|
1218023WL007040
|
Lakhvir
|
00415
|
SBIN0017079
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757440
|
|
LAKHVIR
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOHANA
|
HR-18-023-059-001/4535
(RASUL PUR)
|
1218023000NRG24250320240337269
|
25/03/2024
|
Jarnail Singh
|
1218023WL007040
|
Jarnail Singh
|
00415
|
SBIN0017079
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365757442
|
|
JARNAIL SINGH SO GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-059-001/84515
(RASUL PUR)
|
1218023000NRG24250320240337277
|
25/03/2024
|
Kanti Bai
|
1218023WL007040
|
Kanti Bai
|
00415
|
SBIN0017079
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757441
|
|
KANTI BAI W/O GURPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-059-001/84538
(RASUL PUR)
|
1218023000NRG24250320240337281
|
25/03/2024
|
SUKHO DAVI
|
1218023WL007040
|
SUKHO DAVI
|
00415
|
SBIN0017079
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757439
|
|
SUKHO DAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
55
|
TOHANA
|
HR-18-023-059-001/25608
(RASUL PUR)
|
1218023000NRG24250320240337245
|
25/03/2024
|
SUKHJEET KAUR
|
1218023WL007040
|
SUKHJEET KAUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757437
|
|
SUKHJEET KAUR W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-059-001/34155
(RASUL PUR)
|
1218023000NRG24250320240337251
|
25/03/2024
|
MUKESH KAUR
|
1218023WL007040
|
MUKESH KAUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757430
|
|
MUKESH KAUR W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOHANA
|
HR-18-023-059-001/34187
(RASUL PUR)
|
1218023000NRG24250320240337265
|
25/03/2024
|
BALDEV SINGH
|
1218023WL007040
|
BALDEV SINGH
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365757433
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOHANA
|
HR-18-023-059-001/34188
(RASUL PUR)
|
1218023000NRG24250320240337266
|
25/03/2024
|
JAYPAL SINGH
|
1218023WL007040
|
JAYPAL SINGH
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757432
|
|
JAIPAL SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
TOHANA
|
HR-18-023-059-001/39050
(RASUL PUR)
|
1218023000NRG24250320240337268
|
25/03/2024
|
Anju Rani
|
1218023WL007040
|
Anju Rani
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757436
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-059-001/47892
(RASUL PUR)
|
1218023000NRG24250320240337271
|
25/03/2024
|
RAJI
|
1218023WL007040
|
RAJI
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757435
|
|
RAJI W/O MANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-059-001/64528
(RASUL PUR)
|
1218023000NRG24250320240337274
|
25/03/2024
|
BALJEET KAUR
|
1218023WL007040
|
BALJEET KAUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757431
|
|
BALJEET KAUR WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-059-001/84531
(RASUL PUR)
|
1218023000NRG24250320240337278
|
25/03/2024
|
KARNAILSINGH
|
1218023WL007040
|
KARNAILSINGH
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365757434
|
|
KARNAIL SINGH U/G GURMEET SING H
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TOHANA
|
HR-18-023-059-001/84544
(RASUL PUR)
|
1218023000NRG24250320240337284
|
25/03/2024
|
Sandeep Singh
|
1218023WL007040
|
Sandeep Singh
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365757438
|
|
SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|