|
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-18-023-010-001/1476
(NANGLA)
|
1218023000NRG24310820230143889
|
01/09/2023
|
SUNITA
|
1218023WL002734
|
SUNITA
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640932
|
|
SUNITA DEVI W/O PINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-010-001/1483
(NANGLA)
|
1218023000NRG24310820230143890
|
01/09/2023
|
JYOTI
|
1218023WL002734
|
JYOTI
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274641013
|
|
JYOTI WOSHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/25588
(NANGLA)
|
1218023000NRG24310820230143891
|
01/09/2023
|
KRISHANA
|
1218023WL002734
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641021
|
|
KRISHANA W/0 KHUSIYA NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/25595
(NANGLA)
|
1218023000NRG24310820230143893
|
01/09/2023
|
ANGURI DEVI
|
1218023WL002734
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641015
|
|
ANGOORI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/25595
(NANGLA)
|
1218023000NRG24310820230143894
|
01/09/2023
|
RAM MEHAR
|
1218023WL002734
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641006
|
|
RAMMEHAR SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24310820230143896
|
01/09/2023
|
BALWAN
|
1218023WL002734
|
BALWAN
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274640966
|
|
BALVAN S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24310820230143897
|
01/09/2023
|
BILU
|
1218023WL002734
|
BILU
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640938
|
|
BILLU S/O PALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24310820230143898
|
01/09/2023
|
MAMTA
|
1218023WL002734
|
MAMTA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641008
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24310820230143895
|
01/09/2023
|
VIDYA DEVI
|
1218023WL002734
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274640949
|
|
VIDYA DEVI W/OPALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-010-001/25621
(NANGLA)
|
1218023000NRG24310820230143899
|
01/09/2023
|
NAJAR SINGH
|
1218023WL002734
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640993
|
|
NAJER SINGHS/O HARIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-010-001/25621
(NANGLA)
|
1218023000NRG24310820230143900
|
01/09/2023
|
ROSHANI
|
1218023WL002734
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640992
|
|
ROSHANI W/O NAJERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-010-001/25621
(NANGLA)
|
1218023000NRG24310820230143901
|
01/09/2023
|
SANDEEP
|
1218023WL002734
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274640967
|
|
SANDEEP S/0 NAZAR SINGH NAGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-010-001/25627
(NANGLA)
|
1218023000NRG24310820230143904
|
01/09/2023
|
Deepak
|
1218023WL002734
|
Deepak
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274641011
|
|
DEEPAK SO BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-010-001/25627
(NANGLA)
|
1218023000NRG24310820230143903
|
01/09/2023
|
Sholchina Rani
|
1218023WL002734
|
Sholchina Rani
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274641010
|
|
MISS SALOCHANA RANI DO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-010-001/25627
(NANGLA)
|
1218023000NRG24310820230143902
|
01/09/2023
|
SONA DEVI
|
1218023WL002734
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640976
|
|
SONA DEVI W/O SH BUTTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-010-001/25631
(NANGLA)
|
1218023000NRG24310820230143905
|
01/09/2023
|
NIRMALA
|
1218023WL002734
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640969
|
|
NIRMLA W/0 NANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-010-001/25882
(NANGLA)
|
1218023000NRG24310820230143906
|
01/09/2023
|
DALBIR
|
1218023WL002734
|
DALBIR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274641022
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-010-001/25882
(NANGLA)
|
1218023000NRG24310820230143907
|
01/09/2023
|
VIDYA DEVI
|
1218023WL002734
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640930
|
|
VIDYA DEVI WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-010-001/25895
(NANGLA)
|
1218023000NRG24310820230143909
|
01/09/2023
|
OMPATI
|
1218023WL002734
|
OMPATI
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640948
|
|
OMPATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-010-001/26025
(NANGLA)
|
1218023000NRG24310820230143910
|
01/09/2023
|
SHOYARAM
|
1218023WL002734
|
SHOYARAM
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274640960
|
|
SORAN S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-010-001/26037
(NANGLA)
|
1218023000NRG24310820230143912
|
01/09/2023
|
HARIKESH
|
1218023WL002734
|
HARIKESH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274640999
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-010-001/26037
(NANGLA)
|
1218023000NRG24310820230143911
|
01/09/2023
|
OMPARKASH
|
1218023WL002734
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640937
|
|
OM PARKASH S/O SH GANESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-010-001/26043
(NANGLA)
|
1218023000NRG24310820230143913
|
01/09/2023
|
BALBIR
|
1218023WL002734
|
BALBIR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640961
|
|
BALBIR S/O GANESI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-010-001/26043
(NANGLA)
|
1218023000NRG24310820230143914
|
01/09/2023
|
SAROJ
|
1218023WL002734
|
SAROJ
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640982
|
|
SAROJ W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-010-001/26050
(NANGLA)
|
1218023000NRG24310820230143915
|
01/09/2023
|
JOGI RAM
|
1218023WL002734
|
JOGI RAM
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640941
|
|
JOGIYA SO UDAMI RAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-010-001/26161
(NANGLA)
|
1218023000NRG24310820230143916
|
01/09/2023
|
BAJINDER
|
1218023WL002734
|
BAJINDER
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274641018
|
|
MR VIJENDER SO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-010-001/26161
(NANGLA)
|
1218023000NRG24310820230143917
|
01/09/2023
|
MUSKAN
|
1218023WL002734
|
MUSKAN
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274641004
|
|
MRS MUSKAN WO VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-010-001/26161-A
(NANGLA)
|
1218023000NRG24310820230143919
|
01/09/2023
|
BHATERI
|
1218023WL002734
|
BHATERI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640929
|
|
BHAATERI W/OMAATU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-010-001/26161-A
(NANGLA)
|
1218023000NRG24310820230143918
|
01/09/2023
|
MATU RAM
|
1218023WL002734
|
MATU RAM
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640979
|
|
MATU RAM SO CHANDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-010-001/26189-A
(NANGLA)
|
1218023000NRG24310820230143920
|
01/09/2023
|
RADHA RANI
|
1218023WL002734
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640974
|
|
RADHA W/0 JAIBIR NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-010-001/26197
(NANGLA)
|
1218023000NRG24310820230143921
|
01/09/2023
|
SHAKUNTLA
|
1218023WL002734
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640927
|
|
SHAKUNTALA W/O JAWALA RAM, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-010-001/26457
(NANGLA)
|
1218023000NRG24310820230143924
|
01/09/2023
|
FAUJI
|
1218023WL002734
|
FAUJI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640956
|
|
FAUJI SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-010-001/26576
(NANGLA)
|
1218023000NRG24310820230143925
|
01/09/2023
|
DHOLI
|
1218023WL002734
|
DHOLI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641000
|
|
DHOLI WO RAJU SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-010-001/26576
(NANGLA)
|
1218023000NRG24310820230143926
|
01/09/2023
|
PINKI
|
1218023WL002734
|
PINKI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640996
|
|
PINKI WO MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-010-001/26589
(NANGLA)
|
1218023000NRG24310820230143927
|
01/09/2023
|
JASWANT
|
1218023WL002734
|
JASWANT
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641002
|
|
JASWANT SINGH S/O NIHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-010-001/26589
(NANGLA)
|
1218023000NRG24310820230143928
|
01/09/2023
|
POONAM DEVI
|
1218023WL002734
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7274641003
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-010-001/26785
(NANGLA)
|
1218023000NRG24310820230143929
|
01/09/2023
|
MURTI
|
1218023WL002734
|
MURTI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274640977
|
|
MR MURTI DEVI WO DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-010-001/26792
(NANGLA)
|
1218023000NRG24310820230143932
|
01/09/2023
|
LALITA DEVI
|
1218023WL002734
|
LALITA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641007
|
|
LALITA DEVI WO RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-010-001/26792
(NANGLA)
|
1218023000NRG24310820230143930
|
01/09/2023
|
RAJU
|
1218023WL002734
|
RAJU
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640995
|
|
RAJU S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-010-001/26830
(NANGLA)
|
1218023000NRG24310820230143933
|
01/09/2023
|
SATPAL
|
1218023WL002734
|
SATPAL
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274640985
|
|
SATPAL S/O PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-010-001/26830-A
(NANGLA)
|
1218023000NRG24310820230143934
|
01/09/2023
|
MEENA
|
1218023WL002734
|
MEENA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640942
|
|
MEENA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-010-001/26834
(NANGLA)
|
1218023000NRG24310820230143935
|
01/09/2023
|
BABITA
|
1218023WL002734
|
BABITA
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274640935
|
|
BABITA W/O SURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-010-001/26837
(NANGLA)
|
1218023000NRG24310820230143936
|
01/09/2023
|
KRISHAN KUMAR
|
1218023WL002734
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7274640925
|
|
KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
TOHANA
|
HR-18-023-010-001/26886
(NANGLA)
|
1218023000NRG24310820230143938
|
01/09/2023
|
VINOD KUMAR
|
1218023WL002734
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641005
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-010-001/26900
(NANGLA)
|
1218023000NRG24310820230143939
|
01/09/2023
|
RAMDIYA
|
1218023WL002734
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640950
|
|
RAM DIYA S/O RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-010-001/26907
(NANGLA)
|
1218023000NRG24310820230143941
|
01/09/2023
|
PRITI DEVI
|
1218023WL002734
|
PRITI DEVI
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274641009
|
|
PRITI DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24310820230143942
|
01/09/2023
|
MADAN LAL
|
1218023WL002734
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
300
|
300
|
Processed
|
09/11/2023
|
|
7274640933
|
|
MADAN LAL SO JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-010-001/26925
(NANGLA)
|
1218023000NRG24310820230143943
|
01/09/2023
|
SUDESH DEVI
|
1218023WL002734
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640934
|
|
SUDESH WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-010-001/26996
(NANGLA)
|
1218023000NRG24310820230143944
|
01/09/2023
|
PREMO DEVI
|
1218023WL002734
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640926
|
|
PREMO DEVI W/O BHAN SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-010-001/26996
(NANGLA)
|
1218023000NRG24310820230143945
|
01/09/2023
|
SUMIT
|
1218023WL002734
|
SUMIT
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641017
|
|
SUMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
51
|
TOHANA
|
HR-18-023-010-001/27001
(NANGLA)
|
1218023000NRG24310820230143946
|
01/09/2023
|
RAJO DEVI
|
1218023WL002734
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640936
|
|
RAJO W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG24310820230143948
|
01/09/2023
|
GUDDI
|
1218023WL002734
|
GUDDI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640940
|
|
GUDDI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG24310820230143947
|
01/09/2023
|
RAJENDER
|
1218023WL002734
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640963
|
|
RAJENDAR S/O RANH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-010-001/27046
(NANGLA)
|
1218023000NRG24310820230143950
|
01/09/2023
|
ANGREJO
|
1218023WL002734
|
ANGREJO
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274641019
|
|
ANREJO WO BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-010-001/27046
(NANGLA)
|
1218023000NRG24310820230143951
|
01/09/2023
|
SANDEEP
|
1218023WL002734
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641016
|
|
SANDEEP KUMAR S/0 BAHADUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-010-001/27055
(NANGLA)
|
1218023000NRG24310820230143953
|
01/09/2023
|
KELA
|
1218023WL002734
|
KELA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640953
|
|
KELA DEVI W/O TEK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-010-001/27055
(NANGLA)
|
1218023000NRG24310820230143952
|
01/09/2023
|
TAKA RAM
|
1218023WL002734
|
TAKA RAM
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640972
|
|
TEKA RAM S/0 MOLU RAM NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-010-001/27060
(NANGLA)
|
1218023000NRG24310820230143956
|
01/09/2023
|
POONAM
|
1218023WL002734
|
POONAM
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640978
|
|
POONAM WO RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-010-001/27060
(NANGLA)
|
1218023000NRG24310820230143955
|
01/09/2023
|
RAMDIYA
|
1218023WL002734
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640952
|
|
RAMDIYA S/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-010-001/27245
(NANGLA)
|
1218023000NRG24310820230143959
|
01/09/2023
|
BALA
|
1218023WL002734
|
BALA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641001
|
|
BALA DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-010-001/27245
(NANGLA)
|
1218023000NRG24310820230143958
|
01/09/2023
|
SATBIR
|
1218023WL002734
|
SATBIR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640964
|
|
SATBIR S/O RABI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-010-001/27249
(NANGLA)
|
1218023000NRG24310820230143962
|
01/09/2023
|
JAIBIR SINGH
|
1218023WL002734
|
JAIBIR SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640957
|
|
JAIBIR
|
CANARA BANK(508532)
|
|
63
|
TOHANA
|
HR-18-023-010-001/27249
(NANGLA)
|
1218023000NRG24310820230143960
|
01/09/2023
|
RAJU
|
1218023WL002734
|
RAJU
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274640971
|
|
RAJU S/0 PHOOLA NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-010-001/27249
(NANGLA)
|
1218023000NRG24310820230143961
|
01/09/2023
|
SUMAN
|
1218023WL002734
|
SUMAN
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640994
|
|
SUMA DEVI W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-010-001/27259
(NANGLA)
|
1218023000NRG24310820230143963
|
01/09/2023
|
BALRAJ
|
1218023WL002734
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640983
|
|
BALRAJ S/O RISAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOHANA
|
HR-18-023-010-001/27259
(NANGLA)
|
1218023000NRG24310820230143964
|
01/09/2023
|
RAJESH
|
1218023WL002734
|
RAJESH
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640981
|
|
RAJESH RANI W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-010-001/27270
(NANGLA)
|
1218023000NRG24310820230143965
|
01/09/2023
|
ROBIN
|
1218023WL002734
|
ROBIN
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640973
|
|
ROBIN S/O INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-010-001/27270-A
(NANGLA)
|
1218023000NRG24310820230143966
|
01/09/2023
|
RAM RATI
|
1218023WL002734
|
RAM RATI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640947
|
|
RAMRATI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-010-001/27303
(NANGLA)
|
1218023000NRG24310820230143967
|
01/09/2023
|
SATBIR
|
1218023WL002734
|
SATBIR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640998
|
|
SATBIR SO PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-010-001/27303
(NANGLA)
|
1218023000NRG24310820230143968
|
01/09/2023
|
SHEELA DEVI
|
1218023WL002734
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640928
|
|
SHEELA DEVI W/O SATBIR SINGH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-010-001/27304
(NANGLA)
|
1218023000NRG24310820230143969
|
01/09/2023
|
DONI RAM
|
1218023WL002734
|
DONI RAM
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640951
|
|
DONI RAMS/O SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-010-001/27304
(NANGLA)
|
1218023000NRG24310820230143970
|
01/09/2023
|
GUDDI DEVI
|
1218023WL002734
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640990
|
|
GUDDI BAI W/O DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-010-001/27307
(NANGLA)
|
1218023000NRG24310820230143971
|
01/09/2023
|
MAHINDER SINGH
|
1218023WL002734
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640931
|
|
MAHENDER S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-010-001/27307
(NANGLA)
|
1218023000NRG24310820230143972
|
01/09/2023
|
RANDHIR SINGH
|
1218023WL002734
|
RANDHIR SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640958
|
|
RANDHIR
|
CANARA BANK(508532)
|
|
75
|
TOHANA
|
HR-18-023-010-001/27315
(NANGLA)
|
1218023000NRG24310820230143973
|
01/09/2023
|
MEJOR SINGH
|
1218023WL002734
|
MEJOR SINGH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640984
|
|
MEJAR S/O HARIYA RAM @ HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-010-001/27315
(NANGLA)
|
1218023000NRG24310820230143974
|
01/09/2023
|
PREMO DEVI
|
1218023WL002734
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640959
|
|
PREMO DEVI W/O MAJOR SINGH, NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-010-001/27329
(NANGLA)
|
1218023000NRG24310820230143975
|
01/09/2023
|
RAMMEHAR
|
1218023WL002734
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640970
|
|
RAMEHAR SO BALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24310820230143976
|
01/09/2023
|
CHANDI
|
1218023WL002734
|
CHANDI
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640965
|
|
CHANDI RAM S/O MAHENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-010-001/27405-A
(NANGLA)
|
1218023000NRG24310820230143977
|
01/09/2023
|
PINKI
|
1218023WL002734
|
PINKI
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274641014
|
|
PINKI RANI WO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-010-001/33411
(NANGLA)
|
1218023000NRG24310820230143978
|
01/09/2023
|
SUNITA DEVI
|
1218023WL002734
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640945
|
|
SUNITA WO ROHTAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-010-001/33423
(NANGLA)
|
1218023000NRG24310820230143979
|
01/09/2023
|
RANI DEVI
|
1218023WL002734
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640946
|
|
RANI W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-010-001/33440
(NANGLA)
|
1218023000NRG24310820230143980
|
01/09/2023
|
BHATERY
|
1218023WL002734
|
BHATERY
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640943
|
|
BATERI W/O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
TOHANA
|
HR-18-023-010-001/33440-A
(NANGLA)
|
1218023000NRG24310820230143982
|
01/09/2023
|
POONAM
|
1218023WL002734
|
POONAM
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640944
|
|
POONAM W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOHANA
|
HR-18-023-010-001/33440-A
(NANGLA)
|
1218023000NRG24310820230143981
|
01/09/2023
|
VIJAY
|
1218023WL002734
|
VIJAY
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640962
|
|
VIJAY S/O BHAG CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-010-001/33474
(NANGLA)
|
1218023000NRG24310820230143983
|
01/09/2023
|
BHAGWAN DAS
|
1218023WL002734
|
BHAGWAN DAS
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640997
|
|
BHAGWAN DASS S/O PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-010-001/33474
(NANGLA)
|
1218023000NRG24310820230143984
|
01/09/2023
|
MUKESH
|
1218023WL002734
|
MUKESH
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640975
|
|
MUKESH W/0 BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-010-001/33558-A
(NANGLA)
|
1218023000NRG24310820230143986
|
01/09/2023
|
PINKI
|
1218023WL002734
|
PINKI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640939
|
|
PINKI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-010-001/33558-A
(NANGLA)
|
1218023000NRG24310820230143985
|
01/09/2023
|
RAJESH KUMAR
|
1218023WL002734
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640968
|
|
RAJESH S/0 BHUR SINGH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-010-001/37454
(NANGLA)
|
1218023000NRG24310820230143988
|
01/09/2023
|
MUKESH
|
1218023WL002734
|
MUKESH
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274640986
|
|
MUKESH WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TOHANA
|
HR-18-023-010-001/37454
(NANGLA)
|
1218023000NRG24310820230143989
|
01/09/2023
|
PANNO DEVI
|
1218023WL002734
|
PANNO DEVI
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274640954
|
|
PANO DEVI WO BALIYA RAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-010-001/37459
(NANGLA)
|
1218023000NRG24310820230143990
|
01/09/2023
|
ROSHNI
|
1218023WL002734
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274641020
|
|
ROSHNI W/O VED PARKASH NANGLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-010-001/37465
(NANGLA)
|
1218023000NRG24310820230143993
|
01/09/2023
|
RAJO DEVI
|
1218023WL002734
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274640989
|
|
RAJO DEVI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-010-001/37493
(NANGLA)
|
1218023000NRG24310820230143994
|
01/09/2023
|
GUDDI
|
1218023WL002734
|
GUDDI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640980
|
|
GUDDI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-010-001/37510
(NANGLA)
|
1218023000NRG24310820230143995
|
01/09/2023
|
DESHRAJ
|
1218023WL002734
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640955
|
|
DESHRAJ SO RULDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOHANA
|
HR-18-023-010-001/37510
(NANGLA)
|
1218023000NRG24310820230143996
|
01/09/2023
|
SUNITA DEVI
|
1218023WL002734
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640991
|
|
SUNITA DEVI W/ODESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
TOHANA
|
HR-18-023-010-001/37533
(NANGLA)
|
1218023000NRG24310820230143998
|
01/09/2023
|
SHYAM SUNDER
|
1218023WL002734
|
SHYAM SUNDER
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640988
|
|
SHYAM SUNDER S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
TOHANA
|
HR-18-023-010-001/37533
(NANGLA)
|
1218023000NRG24310820230143997
|
01/09/2023
|
SUSHILA
|
1218023WL002734
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274640987
|
|
SUSHILA W/OSHYAM SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216300
|
216300
|
|
|
|
|
|
|
|
|
98
|
TOHANA
|
HR-18-023-010-001/27005
(NANGLA)
|
1218023000NRG24310820230143949
|
01/09/2023
|
NAVEEN KUMAR
|
1218023WL002734
|
NAVEEN KUMAR
|
00354
|
PUNB0877100
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
7274641012
|
|
NAVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218700
|
218700
|
|
|
|
|
|
|
|