|
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-18-023-043-001/13738
(DHARSUL KALAN)
|
1218023000NRG24160320240328413
|
16/03/2024
|
BANSO DEVI
|
1218023WL006836
|
BANSO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367800851
|
|
BANSODEVIWOFATIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-043-001/13738
(DHARSUL KALAN)
|
1218023000NRG24160320240328412
|
16/03/2024
|
FATEH SINGH
|
1218023WL006836
|
FATEH SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367800850
|
|
FATIYASOKUDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-059-001/21772
(RASUL PUR)
|
1218023000NRG24160320240328416
|
16/03/2024
|
SONA DEVI
|
1218023WL006836
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801267
|
|
SONA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-059-001/21772
(RASUL PUR)
|
1218023000NRG24160320240328414
|
16/03/2024
|
PALI RAM
|
1218023WL006836
|
PALI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801312
|
|
PALI SO KHAJANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-059-001/21777
(RASUL PUR)
|
1218023000NRG24160320240328417
|
16/03/2024
|
CHHINDER KAUR
|
1218023WL006836
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801295
|
|
CHHINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-059-001/21780
(RASUL PUR)
|
1218023000NRG24160320240328418
|
16/03/2024
|
PAMMI DEVI
|
1218023WL006836
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367801323
|
|
PAMMI DEVI W/O PAWANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-059-001/21784
(RASUL PUR)
|
1218023000NRG24160320240328419
|
16/03/2024
|
AMARJEET KAUR
|
1218023WL006836
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801271
|
|
AMARJEET KAUR W/O BHAGWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-059-001/21786
(RASUL PUR)
|
1218023000NRG24160320240328420
|
16/03/2024
|
BASO DEVI
|
1218023WL006836
|
BASO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801325
|
|
BASO DEVI WO DRSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-059-001/21812
(RASUL PUR)
|
1218023000NRG24160320240328421
|
16/03/2024
|
BINDO
|
1218023WL006836
|
BINDO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367801324
|
|
BINDO W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-059-001/21818
(RASUL PUR)
|
1218023000NRG24160320240328423
|
16/03/2024
|
CHINTO DEVI
|
1218023WL006836
|
CHINTO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801300
|
|
CHINTO DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-059-001/21818
(RASUL PUR)
|
1218023000NRG24160320240328422
|
16/03/2024
|
VALYATI RAM
|
1218023WL006836
|
VALYATI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801301
|
|
VALYATI RAM S/O GURMEET RAM V-RASULPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-059-001/21826
(RASUL PUR)
|
1218023000NRG24160320240328424
|
16/03/2024
|
GURJIT KOUR
|
1218023WL006836
|
GURJIT KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801283
|
|
GURJIT KOUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-059-001/21835
(RASUL PUR)
|
1218023000NRG24160320240328425
|
16/03/2024
|
BIRPAL KOUR
|
1218023WL006836
|
BIRPAL KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367801304
|
|
BIRPAL KOUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-059-001/21835
(RASUL PUR)
|
1218023000NRG24160320240328426
|
16/03/2024
|
HARBANSH SINGH
|
1218023WL006836
|
HARBANSH SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801290
|
|
HARBANC SINGH S/O CHET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-059-001/21853
(RASUL PUR)
|
1218023000NRG24160320240328428
|
16/03/2024
|
MALKIT KAUR
|
1218023WL006836
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801274
|
|
MALKEET KAUR WO MITTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-059-001/21853
(RASUL PUR)
|
1218023000NRG24160320240328427
|
16/03/2024
|
MITHU SINGH
|
1218023WL006836
|
MITHU SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801320
|
|
MITTU SINGH SO AJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-059-001/21869
(RASUL PUR)
|
1218023000NRG24160320240328429
|
16/03/2024
|
SANTOSH DEVI
|
1218023WL006836
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801292
|
|
SANTOSH DEVI W/O MAHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-059-001/21879
(RASUL PUR)
|
1218023000NRG24160320240328430
|
16/03/2024
|
DARSHANA KAUR
|
1218023WL006836
|
DARSHANA KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367801318
|
|
DARSHAN KAUR W/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-059-001/21879
(RASUL PUR)
|
1218023000NRG24160320240328431
|
16/03/2024
|
MANPREET SINGH
|
1218023WL006836
|
MANPREET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801329
|
|
MANJEET SINGH S/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-059-001/21920
(RASUL PUR)
|
1218023000NRG24160320240328432
|
16/03/2024
|
NAJAR SINGH
|
1218023WL006836
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801293
|
|
NAZAR SINGH SO SHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-059-001/21934
(RASUL PUR)
|
1218023000NRG24160320240328434
|
16/03/2024
|
JASVEER KOUR
|
1218023WL006836
|
JASVEER KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801291
|
|
JASVEER KOUR W/O MAJER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-059-001/21934
(RASUL PUR)
|
1218023000NRG24160320240328433
|
16/03/2024
|
MEJAR SINGH
|
1218023WL006836
|
MEJAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801282
|
|
MEJAR SINGH S/O SHAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-059-001/21939
(RASUL PUR)
|
1218023000NRG24160320240328435
|
16/03/2024
|
BEERBAL SINGH
|
1218023WL006836
|
BEERBAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801314
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-059-001/21949
(RASUL PUR)
|
1218023000NRG24160320240328436
|
16/03/2024
|
NOORA BAI
|
1218023WL006836
|
NOORA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801269
|
|
NURA BAI W/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-059-001/21949
(RASUL PUR)
|
1218023000NRG24160320240328437
|
16/03/2024
|
SUKKO DAVI
|
1218023WL006836
|
SUKKO DAVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801279
|
|
SUKKO DAVI WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-059-001/21981
(RASUL PUR)
|
1218023000NRG24160320240328438
|
16/03/2024
|
CHHINDI RAM
|
1218023WL006836
|
CHHINDI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801319
|
|
SHINDI RAM S/O SAKINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-059-001/21981
(RASUL PUR)
|
1218023000NRG24160320240328439
|
16/03/2024
|
GURJEET KAUR
|
1218023WL006836
|
GURJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801278
|
|
GURJIT KAUR W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-059-001/21986
(RASUL PUR)
|
1218023000NRG24160320240328441
|
16/03/2024
|
CHINDO BAI
|
1218023WL006836
|
CHINDO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801272
|
|
CHINDO BAI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-059-001/21986
(RASUL PUR)
|
1218023000NRG24160320240328440
|
16/03/2024
|
KALA RAM
|
1218023WL006836
|
KALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801311
|
|
KALA RAM S/O SIKANADER
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOHANA
|
HR-18-023-059-001/21989
(RASUL PUR)
|
1218023000NRG24160320240328442
|
16/03/2024
|
JAGGO
|
1218023WL006836
|
JAGGO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801270
|
|
JAGGO W/O GORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-059-001/21995
(RASUL PUR)
|
1218023000NRG24160320240328443
|
16/03/2024
|
LABH KOUR
|
1218023WL006836
|
LABH KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801305
|
|
LABH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-059-001/21998
(RASUL PUR)
|
1218023000NRG24160320240328444
|
16/03/2024
|
GURDEEP KAUR
|
1218023WL006836
|
GURDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801273
|
|
GURDEEP KAUR W/O MAJER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-059-001/22013
(RASUL PUR)
|
1218023000NRG24160320240328446
|
16/03/2024
|
PREETAM KAUR
|
1218023WL006836
|
PREETAM KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801298
|
|
PREETAM KAUR WO BHOOR SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-059-001/22070
(RASUL PUR)
|
1218023000NRG24160320240328447
|
16/03/2024
|
KARMJEET KAUR
|
1218023WL006836
|
KARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801306
|
|
KARMJEET KAUR W/O JASPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-059-001/22074
(RASUL PUR)
|
1218023000NRG24160320240328448
|
16/03/2024
|
JASVEER KAUR
|
1218023WL006836
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801303
|
|
JASVEER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-059-001/22128
(RASUL PUR)
|
1218023000NRG24160320240328450
|
16/03/2024
|
ISHWAR
|
1218023WL006836
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801315
|
|
ISHWAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOHANA
|
HR-18-023-059-001/22128
(RASUL PUR)
|
1218023000NRG24160320240328451
|
16/03/2024
|
Kavita Rani
|
1218023WL006836
|
Kavita Rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801294
|
|
KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-059-001/22396
(RASUL PUR)
|
1218023000NRG24160320240328452
|
16/03/2024
|
MEJOR SINGH
|
1218023WL006836
|
MEJOR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801302
|
|
MEJAR SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-059-001/28774
(RASUL PUR)
|
1218023000NRG24160320240328454
|
16/03/2024
|
SOMA RAM
|
1218023WL006836
|
SOMA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801317
|
|
SOMA RAM S/O GURBAKSH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-059-001/34148
(RASUL PUR)
|
1218023000NRG24160320240328457
|
16/03/2024
|
AJAIB SINGH
|
1218023WL006836
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801321
|
|
AJAB SINGH SON OF FATE RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-059-001/34148
(RASUL PUR)
|
1218023000NRG24160320240328455
|
16/03/2024
|
MUKH SINGH
|
1218023WL006836
|
MUKH SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801310
|
|
MUKH SINGH SO AJAYB SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOHANA
|
HR-18-023-059-001/34148
(RASUL PUR)
|
1218023000NRG24160320240328456
|
16/03/2024
|
PARMJEET KOUR
|
1218023WL006836
|
PARMJEET KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801286
|
|
PARMJEET KOUR W/O MUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-059-001/34155
(RASUL PUR)
|
1218023000NRG24160320240328458
|
16/03/2024
|
SURESH KUMAR
|
1218023WL006836
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367801313
|
|
SURESH KUMAR S/O PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-059-001/34161
(RASUL PUR)
|
1218023000NRG24160320240328459
|
16/03/2024
|
BHAGWANTI KAUR
|
1218023WL006836
|
BHAGWANTI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801308
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-059-001/34162
(RASUL PUR)
|
1218023000NRG24160320240328460
|
16/03/2024
|
JASWANT SINGH
|
1218023WL006836
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801284
|
|
JASWANT SINGH S/O JAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-059-001/34162
(RASUL PUR)
|
1218023000NRG24160320240328461
|
16/03/2024
|
LAKHVINDER KAUR
|
1218023WL006836
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801275
|
|
LAKHVINDER KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-059-001/34169
(RASUL PUR)
|
1218023000NRG24160320240328462
|
16/03/2024
|
DARSHAN SINGH
|
1218023WL006836
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801285
|
|
DARSHAN SINGH S/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-059-001/34169
(RASUL PUR)
|
1218023000NRG24160320240328463
|
16/03/2024
|
KIRNPAL
|
1218023WL006836
|
KIRNPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801276
|
|
KIRNPAL W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-059-001/34171
(RASUL PUR)
|
1218023000NRG24160320240328464
|
16/03/2024
|
KARMJEET KOUR
|
1218023WL006836
|
KARMJEET KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801287
|
|
KARMJEET KOUR W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-059-001/34173
(RASUL PUR)
|
1218023000NRG24160320240328466
|
16/03/2024
|
GURMEET
|
1218023WL006836
|
GURMEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801307
|
|
GURMEET S/O KARTARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-059-001/34173
(RASUL PUR)
|
1218023000NRG24160320240328467
|
16/03/2024
|
PINKI DAVI
|
1218023WL006836
|
PINKI DAVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801289
|
|
PINKI DAVI W/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-059-001/34175
(RASUL PUR)
|
1218023000NRG24160320240328468
|
16/03/2024
|
MEVA SINGH
|
1218023WL006836
|
MEVA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801309
|
|
MEVA SINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-059-001/34176
(RASUL PUR)
|
1218023000NRG24160320240328471
|
16/03/2024
|
SEEBO BAI
|
1218023WL006836
|
SEEBO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801277
|
|
SEEBO BAI W/O BHERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-059-001/34177
(RASUL PUR)
|
1218023000NRG24160320240328472
|
16/03/2024
|
AMRIK SINGH
|
1218023WL006836
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801328
|
|
AMRIK SINGH S/O GULZAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-059-001/34177
(RASUL PUR)
|
1218023000NRG24160320240328473
|
16/03/2024
|
SANYARI DEVI
|
1218023WL006836
|
SANYARI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801288
|
|
SANYARI AMRIK S/O GULGARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-059-001/34179
(RASUL PUR)
|
1218023000NRG24160320240328475
|
16/03/2024
|
GEETA DEVI
|
1218023WL006836
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367801281
|
|
GEETA DAVI W/O RAM PHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-059-001/34179
(RASUL PUR)
|
1218023000NRG24160320240328474
|
16/03/2024
|
RAMPAL SINGH
|
1218023WL006836
|
RAMPAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367801280
|
|
RAM PHAL S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-059-001/34184
(RASUL PUR)
|
1218023000NRG24160320240328477
|
16/03/2024
|
KULWINDER SINGHG
|
1218023WL006836
|
KULWINDER SINGHG
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801330
|
|
KULWINDER SINGH SO BHOORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-059-001/34184
(RASUL PUR)
|
1218023000NRG24160320240328476
|
16/03/2024
|
SUKHBIR KAUR
|
1218023WL006836
|
SUKHBIR KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801327
|
|
SUKHBIR KAUR W/O KULVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-059-001/34189
(RASUL PUR)
|
1218023000NRG24160320240328480
|
16/03/2024
|
LABH SINGH
|
1218023WL006836
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801331
|
|
LABH SINGH S/O CHET SINGH V-RASULPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-059-001/34189
(RASUL PUR)
|
1218023000NRG24160320240328481
|
16/03/2024
|
PAMMI KAUR
|
1218023WL006836
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367801332
|
|
PAMMI W/O LABH SINGH V-RASULPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-059-001/34191
(RASUL PUR)
|
1218023000NRG24160320240328483
|
16/03/2024
|
PAALO DEVI
|
1218023WL006836
|
PAALO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801296
|
|
PAALO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-059-001/34191
(RASUL PUR)
|
1218023000NRG24160320240328482
|
16/03/2024
|
SATNAM SINGH
|
1218023WL006836
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801316
|
|
SATNAM SINGH S/O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-059-001/4535
(RASUL PUR)
|
1218023000NRG24160320240328486
|
16/03/2024
|
Amro Bai
|
1218023WL006836
|
Amro Bai
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801336
|
|
AMRO BAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TOHANA
|
HR-18-023-059-001/47910
(RASUL PUR)
|
1218023000NRG24160320240328489
|
16/03/2024
|
GULAB SINGH
|
1218023WL006836
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801322
|
|
GULAB SINGH S/OM PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOHANA
|
HR-18-023-059-001/47910
(RASUL PUR)
|
1218023000NRG24160320240328490
|
16/03/2024
|
MANPREET KAUR
|
1218023WL006836
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801326
|
|
MANPREET KAUR W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-059-001/50589
(RASUL PUR)
|
1218023000NRG24160320240328492
|
16/03/2024
|
Fudani Devi
|
1218023WL006836
|
Fudani Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367801334
|
|
FUDANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-059-001/82271
(RASUL PUR)
|
1218023000NRG24160320240328494
|
16/03/2024
|
PAMMI KAUR
|
1218023WL006836
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801268
|
|
PAMMI KAUR W/O PARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-059-001/82288
(RASUL PUR)
|
1218023000NRG24160320240328495
|
16/03/2024
|
GURPYAR SINGH
|
1218023WL006836
|
GURPYAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801299
|
|
GURPYAR SINGH S/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-059-001/84531
(RASUL PUR)
|
1218023000NRG24160320240328499
|
16/03/2024
|
ASHADEVI
|
1218023WL006836
|
ASHADEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801333
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOHANA
|
HR-18-023-059-001/84542
(RASUL PUR)
|
1218023000NRG24160320240328501
|
16/03/2024
|
SATPAL SINGH
|
1218023WL006836
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801297
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
TOHANA
|
HR-18-023-059-001/84542
(RASUL PUR)
|
1218023000NRG24160320240328502
|
16/03/2024
|
SATYA
|
1218023WL006836
|
SATYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801335
|
|
SATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149940
|
149940
|
|
|
|
|
|
|
|
|
73
|
TOHANA
|
HR-18-023-059-001/22013
(RASUL PUR)
|
1218023000NRG24160320240328445
|
16/03/2024
|
BHURA SINGH
|
1218023WL006836
|
BHURA SINGH
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800852
|
|
BHURA SIH SO PHATA SINGHNG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-059-001/39050
(RASUL PUR)
|
1218023000NRG24160320240328484
|
16/03/2024
|
Lakhvir
|
1218023WL006836
|
Lakhvir
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800871
|
|
LAKHVIR
|
UNION BANK OF INDIA(508500)
|
|
75
|
TOHANA
|
HR-18-023-059-001/84515
(RASUL PUR)
|
1218023000NRG24160320240328497
|
16/03/2024
|
Kanti Bai
|
1218023WL006836
|
Kanti Bai
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367801266
|
|
KANTI BAI W/O GURPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-059-001/84538
(RASUL PUR)
|
1218023000NRG24160320240328500
|
16/03/2024
|
SUKHO DAVI
|
1218023WL006836
|
SUKHO DAVI
|
00415
|
SBIN0017079
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367800870
|
|
SUKHO DAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
TOHANA
|
HR-18-023-059-001/21772
(RASUL PUR)
|
1218023000NRG24160320240328415
|
16/03/2024
|
RAJBIR
|
1218023WL006836
|
RAJBIR
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800853
|
|
RAJVEER
|
UNION BANK OF INDIA(508500)
|
|
78
|
TOHANA
|
HR-18-023-059-001/22074
(RASUL PUR)
|
1218023000NRG24160320240328449
|
16/03/2024
|
VEERPAL KAUR
|
1218023WL006836
|
VEERPAL KAUR
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800861
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOHANA
|
HR-18-023-059-001/25608
(RASUL PUR)
|
1218023000NRG24160320240328453
|
16/03/2024
|
SUKHJEET KAUR
|
1218023WL006836
|
SUKHJEET KAUR
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800867
|
|
SUKHJEET KAUR W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-059-001/34171
(RASUL PUR)
|
1218023000NRG24160320240328465
|
16/03/2024
|
BALBIR RAM
|
1218023WL006836
|
BALBIR RAM
|
00468
|
UBIN0540595
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N0324012289D4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TOHANA
|
HR-18-023-059-001/34175
(RASUL PUR)
|
1218023000NRG24160320240328469
|
16/03/2024
|
MAHINDER SINGH
|
1218023WL006836
|
MAHINDER SINGH
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367800855
|
|
MAHAINDER SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-059-001/34175
(RASUL PUR)
|
1218023000NRG24160320240328470
|
16/03/2024
|
SUKHJEET KAUR
|
1218023WL006836
|
SUKHJEET KAUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367800856
|
|
SUKHJEET KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
TOHANA
|
HR-18-023-059-001/34187
(RASUL PUR)
|
1218023000NRG24160320240328478
|
16/03/2024
|
BALDEV SINGH
|
1218023WL006836
|
BALDEV SINGH
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367800860
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
TOHANA
|
HR-18-023-059-001/34188
(RASUL PUR)
|
1218023000NRG24160320240328479
|
16/03/2024
|
JAYPAL SINGH
|
1218023WL006836
|
JAYPAL SINGH
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800858
|
|
JAIPAL SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
TOHANA
|
HR-18-023-059-001/39050
(RASUL PUR)
|
1218023000NRG24160320240328485
|
16/03/2024
|
Anju Rani
|
1218023WL006836
|
Anju Rani
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800866
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-059-001/47892
(RASUL PUR)
|
1218023000NRG24160320240328487
|
16/03/2024
|
MANDEEP
|
1218023WL006836
|
MANDEEP
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800862
|
|
MANDEEP S/O AMAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-059-001/47892
(RASUL PUR)
|
1218023000NRG24160320240328488
|
16/03/2024
|
RAJI
|
1218023WL006836
|
RAJI
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800865
|
|
RAJI W/O MANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-059-001/50589
(RASUL PUR)
|
1218023000NRG24160320240328491
|
16/03/2024
|
Upender Singh
|
1218023WL006836
|
Upender Singh
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800857
|
|
UPENDER SINGH SO GANOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
TOHANA
|
HR-18-023-059-001/64528
(RASUL PUR)
|
1218023000NRG24160320240328493
|
16/03/2024
|
BALJEET KAUR
|
1218023WL006836
|
BALJEET KAUR
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800854
|
|
BALJEET KAUR WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOHANA
|
HR-18-023-059-001/84515
(RASUL PUR)
|
1218023000NRG24160320240328496
|
16/03/2024
|
Gurpal Ram
|
1218023WL006836
|
Gurpal Ram
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800864
|
|
GURPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
TOHANA
|
HR-18-023-059-001/84531
(RASUL PUR)
|
1218023000NRG24160320240328498
|
16/03/2024
|
KARNAILSINGH
|
1218023WL006836
|
KARNAILSINGH
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800863
|
|
KARNAIL SINGH U/G GURMEET SING H
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TOHANA
|
HR-18-023-059-001/84544
(RASUL PUR)
|
1218023000NRG24160320240328504
|
16/03/2024
|
Amarjeet Kaur
|
1218023WL006836
|
Amarjeet Kaur
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800869
|
|
AMARJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-059-001/84544
(RASUL PUR)
|
1218023000NRG24160320240328503
|
16/03/2024
|
Sandeep Singh
|
1218023WL006836
|
Sandeep Singh
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800868
|
|
SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203847
|
203847
|
|
|
|
|
|
|
|