|
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
|
TOSHAM
|
HR-13-008-026-001/1
(DARIYAPUR)
|
1213008000NRG23160620220009830
|
17/06/2022
|
GUJNI DEVI
|
1213008WL0000280
|
GUJNI DEVI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963561
|
|
JUGNI DEVI WO BALWAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOSHAM
|
HR-13-008-026-001/10
(DARIYAPUR)
|
1213008000NRG23160620220009832
|
17/06/2022
|
DHARAMVEER
|
1213008WL0000280
|
DHARAMVEER
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966930
|
|
DHARAMVIR S/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOSHAM
|
HR-13-008-026-001/13
(DARIYAPUR)
|
1213008000NRG23160620220009833
|
17/06/2022
|
ROSHAN
|
1213008WL0000280
|
ROSHAN
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963574
|
|
ROSHAN SO CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TOSHAM
|
HR-13-008-026-001/15
(DARIYAPUR)
|
1213008000NRG23160620220009838
|
17/06/2022
|
GITA
|
1213008WL0000280
|
GITA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963536
|
|
GITA WO RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOSHAM
|
HR-13-008-026-001/1724
(DARIYAPUR)
|
1213008000NRG23160620220009844
|
17/06/2022
|
MAHAVEER
|
1213008WL0000280
|
MAHAVEER
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963567
|
|
MAHAVEER SO JIVAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOSHAM
|
HR-13-008-026-001/1724
(DARIYAPUR)
|
1213008000NRG23160620220009845
|
17/06/2022
|
URMILA
|
1213008WL0000280
|
URMILA
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963584
|
|
URMILA WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOSHAM
|
HR-13-008-026-001/18710
(DARIYAPUR)
|
1213008000NRG23160620220009850
|
17/06/2022
|
DIL BAG
|
1213008WL0000280
|
DIL BAG
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467963571
|
|
DIL BAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOSHAM
|
HR-13-008-026-001/18710
(DARIYAPUR)
|
1213008000NRG23160620220009849
|
17/06/2022
|
Sushila
|
1213008WL0000280
|
Sushila
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467963573
|
|
USHA W/O SANTU
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOSHAM
|
HR-13-008-026-001/18715
(DARIYAPUR)
|
1213008000NRG23160620220009854
|
17/06/2022
|
SATVEER
|
1213008WL0000280
|
SATVEER
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966931
|
|
SATVEER SO CHANDER BHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOSHAM
|
HR-13-008-026-001/18716
(DARIYAPUR)
|
1213008000NRG23160620220009856
|
17/06/2022
|
RAJPATI
|
1213008WL0000280
|
RAJPATI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966922
|
|
RAJ PATI WO RAM PHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOSHAM
|
HR-13-008-026-001/18717
(DARIYAPUR)
|
1213008000NRG23160620220009859
|
17/06/2022
|
POONAM KUMARI
|
1213008WL0000280
|
POONAM KUMARI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963577
|
|
POONAM KUMARI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOSHAM
|
HR-13-008-026-001/18717
(DARIYAPUR)
|
1213008000NRG23160620220009858
|
17/06/2022
|
SATPAL
|
1213008WL0000280
|
SATPAL
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963566
|
|
SATPAL SO BALWAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOSHAM
|
HR-13-008-026-001/18722
(DARIYAPUR)
|
1213008000NRG23160620220009861
|
17/06/2022
|
RAJBALA
|
1213008WL0000280
|
RAJBALA
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467963549
|
|
RAJBALA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOSHAM
|
HR-13-008-026-001/18722
(DARIYAPUR)
|
1213008000NRG23160620220009860
|
17/06/2022
|
VIJAY
|
1213008WL0000280
|
VIJAY
|
00468
|
UBIN0552429
|
2979
|
2979
|
Processed
|
24/06/2022
|
|
2467966923
|
|
VIJAY SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOSHAM
|
HR-13-008-026-001/18747
(DARIYAPUR)
|
1213008000NRG23160620220009862
|
17/06/2022
|
RAJESH
|
1213008WL0000280
|
RAJESH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963541
|
|
RAJESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
TOSHAM
|
HR-13-008-026-001/18814
(DARIYAPUR)
|
1213008000NRG23160620220009863
|
17/06/2022
|
AJIT SINGH
|
1213008WL0000280
|
AJIT SINGH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963545
|
|
AJIT SINGH S/O DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOSHAM
|
HR-13-008-026-001/18814
(DARIYAPUR)
|
1213008000NRG23160620220009864
|
17/06/2022
|
VIDYA DEVI
|
1213008WL0000280
|
VIDYA DEVI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963515
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOSHAM
|
HR-13-008-026-001/18824
(DARIYAPUR)
|
1213008000NRG23160620220009866
|
17/06/2022
|
BALA
|
1213008WL0000280
|
BALA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966924
|
|
BALA WO KURDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOSHAM
|
HR-13-008-026-001/18928
(DARIYAPUR)
|
1213008000NRG23160620220009867
|
17/06/2022
|
RAJESH
|
1213008WL0000280
|
RAJESH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963550
|
|
RAJESH SO UMED
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOSHAM
|
HR-13-008-026-001/18928
(DARIYAPUR)
|
1213008000NRG23160620220009868
|
17/06/2022
|
SHARMILA
|
1213008WL0000280
|
SHARMILA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963517
|
|
RAJESH SO UMED
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOSHAM
|
HR-13-008-026-001/19004-A
(DARIYAPUR)
|
1213008000NRG23160620220009869
|
17/06/2022
|
RAJENDER SINGH
|
1213008WL0000280
|
RAJENDER SINGH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963535
|
|
RAJENDER SINGH S/O HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOSHAM
|
HR-13-008-026-001/19017
(DARIYAPUR)
|
1213008000NRG23160620220009877
|
17/06/2022
|
RAJESH
|
1213008WL0000280
|
RAJESH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963530
|
|
RAJESH S/O DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOSHAM
|
HR-13-008-026-001/19020
(DARIYAPUR)
|
1213008000NRG23160620220009880
|
17/06/2022
|
SHEELA
|
1213008WL0000280
|
SHEELA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963551
|
|
SHEELA W/O SOMBIR
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOSHAM
|
HR-13-008-026-001/19020
(DARIYAPUR)
|
1213008000NRG23160620220009879
|
17/06/2022
|
SOMVIR
|
1213008WL0000280
|
SOMVIR
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966932
|
|
SOMVIR SO DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOSHAM
|
HR-13-008-026-001/19090
(DARIYAPUR)
|
1213008000NRG23160620220009883
|
17/06/2022
|
ANITA
|
1213008WL0000280
|
ANITA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966933
|
|
ANITA W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOSHAM
|
HR-13-008-026-001/19161
(DARIYAPUR)
|
1213008000NRG23160620220009884
|
17/06/2022
|
BOHTI
|
1213008WL0000280
|
BOHTI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963505
|
|
BOHTI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOSHAM
|
HR-13-008-026-001/19197
(DARIYAPUR)
|
1213008000NRG23160620220009888
|
17/06/2022
|
CHANDA
|
1213008WL0000280
|
CHANDA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963562
|
|
CHANDA WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOSHAM
|
HR-13-008-026-001/19201
(DARIYAPUR)
|
1213008000NRG23160620220009889
|
17/06/2022
|
RAJESH
|
1213008WL0000280
|
RAJESH
|
00468
|
UBIN0552429
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467963518
|
|
RAJESH S/O FULLA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOSHAM
|
HR-13-008-026-001/4
(DARIYAPUR)
|
1213008000NRG23160620220009904
|
17/06/2022
|
BHARPAI
|
1213008WL0000280
|
BHARPAI
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467963552
|
|
BHARPAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOSHAM
|
HR-13-008-026-001/4
(DARIYAPUR)
|
1213008000NRG23160620220009903
|
17/06/2022
|
RANJIT
|
1213008WL0000280
|
RANJIT
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467963506
|
|
RANAJIT
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOSHAM
|
HR-13-008-026-001/4
(DARIYAPUR)
|
1213008000NRG23160620220009905
|
17/06/2022
|
SHAMSHER
|
1213008WL0000280
|
SHAMSHER
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963519
|
|
SHAMSHER S/O RANJIT
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOSHAM
|
HR-13-008-026-001/4816
(DARIYAPUR)
|
1213008000NRG23160620220009907
|
17/06/2022
|
RAMASARUP
|
1213008WL0000280
|
RAMASARUP
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963572
|
|
RAMASARUP
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOSHAM
|
HR-13-008-026-001/4840
(DARIYAPUR)
|
1213008000NRG23160620220009911
|
17/06/2022
|
HEERLAL
|
1213008WL0000280
|
HEERLAL
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966919
|
|
HEER LAL SO CHETRAM AND SUMITRA WO HIR L
|
UNION BANK OF INDIA(508500)
|
|
34
|
TOSHAM
|
HR-13-008-026-001/4840
(DARIYAPUR)
|
1213008000NRG23160620220009912
|
17/06/2022
|
SUMITRA
|
1213008WL0000280
|
SUMITRA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963553
|
|
SUMITRA WO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOSHAM
|
HR-13-008-026-001/4925
(DARIYAPUR)
|
1213008000NRG23160620220009914
|
17/06/2022
|
SUSHILA
|
1213008WL0000280
|
SUSHILA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963554
|
|
SUSHILA WO OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOSHAM
|
HR-13-008-026-001/4938
(DARIYAPUR)
|
1213008000NRG23160620220009917
|
17/06/2022
|
LICHHA RAM
|
1213008WL0000280
|
LICHHA RAM
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966918
|
|
LICHHA RAM SO MUNGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOSHAM
|
HR-13-008-026-001/4945
(DARIYAPUR)
|
1213008000NRG23160620220009920
|
17/06/2022
|
BHATERI
|
1213008WL0000280
|
BHATERI
|
00468
|
UBIN0552429
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467963555
|
|
BHATRI WO SURTA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOSHAM
|
HR-13-008-026-001/4945
(DARIYAPUR)
|
1213008000NRG23160620220009919
|
17/06/2022
|
SURTA
|
1213008WL0000280
|
SURTA
|
00468
|
UBIN0552429
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467963520
|
|
SURTA SO MUNGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOSHAM
|
HR-13-008-026-001/4957
(DARIYAPUR)
|
1213008000NRG23160620220009923
|
17/06/2022
|
ANTAR PHOOLA
|
1213008WL0000280
|
ANTAR PHOOLA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963539
|
|
ANTAR SO PAT RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOSHAM
|
HR-13-008-026-001/4963
(DARIYAPUR)
|
1213008000NRG23160620220009925
|
17/06/2022
|
CHANDERO
|
1213008WL0000280
|
CHANDERO
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963531
|
|
CHANDRO DEVEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOSHAM
|
HR-13-008-026-001/4965
(DARIYAPUR)
|
1213008000NRG23160620220009927
|
17/06/2022
|
RAMBAI
|
1213008WL0000280
|
RAMBAI
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467963556
|
|
RAM BAI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOSHAM
|
HR-13-008-026-001/4972
(DARIYAPUR)
|
1213008000NRG23160620220009929
|
17/06/2022
|
KAMLESH DEVI
|
1213008WL0000280
|
KAMLESH DEVI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963521
|
|
KAMLESH DEVI WO DALBIR
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOSHAM
|
HR-13-008-026-001/4976
(DARIYAPUR)
|
1213008000NRG23160620220009930
|
17/06/2022
|
DALBIR
|
1213008WL0000280
|
DALBIR
|
00468
|
UBIN0552429
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966925
|
|
DALBEER S O RAJERAM
|
CANARA BANK(508532)
|
|
44
|
TOSHAM
|
HR-13-008-026-001/4980
(DARIYAPUR)
|
1213008000NRG23160620220009931
|
17/06/2022
|
SATBIR
|
1213008WL0000280
|
SATBIR
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966926
|
|
SATYA VIR SO SHISH RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOSHAM
|
HR-13-008-026-001/4996
(DARIYAPUR)
|
1213008000NRG23160620220009933
|
17/06/2022
|
ANJANI
|
1213008WL0000280
|
ANJANI
|
00468
|
UBIN0552429
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467963568
|
|
ANJANI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOSHAM
|
HR-13-008-026-001/5
(DARIYAPUR)
|
1213008000NRG23160620220009936
|
17/06/2022
|
SHAKUNTLA
|
1213008WL0000280
|
SHAKUNTLA
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963585
|
|
SHAKUNTLA W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOSHAM
|
HR-13-008-026-001/5
(DARIYAPUR)
|
1213008000NRG23160620220009935
|
17/06/2022
|
SURESH
|
1213008WL0000280
|
SURESH
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963522
|
|
SURESH SO JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
TOSHAM
|
HR-13-008-026-001/5008
(DARIYAPUR)
|
1213008000NRG23160620220009937
|
17/06/2022
|
KRISHAN
|
1213008WL0000280
|
KRISHAN
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963543
|
|
KRISHAN SO MAUHBATA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOSHAM
|
HR-13-008-026-001/5008
(DARIYAPUR)
|
1213008000NRG23160620220009938
|
17/06/2022
|
ROSHNI
|
1213008WL0000280
|
ROSHNI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963580
|
|
ROSHNI W/O KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOSHAM
|
HR-13-008-026-001/5014
(DARIYAPUR)
|
1213008000NRG23160620220009939
|
17/06/2022
|
RAJ KUMAR
|
1213008WL0000280
|
RAJ KUMAR
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963523
|
|
RAJ KUMAR SO SINGH RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
TOSHAM
|
HR-13-008-026-001/5015
(DARIYAPUR)
|
1213008000NRG23160620220009941
|
17/06/2022
|
BHATERI
|
1213008WL0000280
|
BHATERI
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963548
|
|
BHATERI W/O SATBIR
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOSHAM
|
HR-13-008-026-001/5021
(DARIYAPUR)
|
1213008000NRG23160620220009943
|
17/06/2022
|
PINKI
|
1213008WL0000280
|
PINKI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963537
|
|
PINKI WO SUBHRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOSHAM
|
HR-13-008-026-001/5035
(DARIYAPUR)
|
1213008000NRG23160620220009945
|
17/06/2022
|
KAVITA
|
1213008WL0000280
|
KAVITA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963524
|
|
KAVITA WO SURENDER
|
UNION BANK OF INDIA(508500)
|
|
54
|
TOSHAM
|
HR-13-008-026-001/5038
(DARIYAPUR)
|
1213008000NRG23160620220009947
|
17/06/2022
|
ANITA
|
1213008WL0000280
|
ANITA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963514
|
|
ANITA W/O RAMFAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
TOSHAM
|
HR-13-008-026-001/5055
(DARIYAPUR)
|
1213008000NRG23160620220009948
|
17/06/2022
|
PAVAN
|
1213008WL0000280
|
PAVAN
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963532
|
|
KITABO DEVI W/O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOSHAM
|
HR-13-008-026-001/50700
(DARIYAPUR)
|
1213008000NRG23160620220009957
|
17/06/2022
|
DARSHANNATH
|
1213008WL0000280
|
DARSHANNATH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963533
|
|
DARSHANATH SO MAHABIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOSHAM
|
HR-13-008-026-001/50700
(DARIYAPUR)
|
1213008000NRG23160620220009955
|
17/06/2022
|
MAHABIR
|
1213008WL0000280
|
MAHABIR
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963564
|
|
MAHABIR
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOSHAM
|
HR-13-008-026-001/5721
(DARIYAPUR)
|
1213008000NRG23160620220009959
|
17/06/2022
|
CHAND KAUR
|
1213008WL0000280
|
CHAND KAUR
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963581
|
|
CHAND KAUR WO MAHABIR
|
UNION BANK OF INDIA(508500)
|
|
59
|
TOSHAM
|
HR-13-008-026-001/5721
(DARIYAPUR)
|
1213008000NRG23160620220009958
|
17/06/2022
|
MAHABIR
|
1213008WL0000280
|
MAHABIR
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963579
|
|
MAHABIRSORAMKUMAR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
60
|
TOSHAM
|
HR-13-008-026-001/6224
(DARIYAPUR)
|
1213008000NRG23160620220009961
|
17/06/2022
|
RAJESH
|
1213008WL0000280
|
RAJESH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963525
|
|
RAJESH S/O SHRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
61
|
TOSHAM
|
HR-13-008-026-001/6240
(DARIYAPUR)
|
1213008000NRG23160620220009963
|
17/06/2022
|
VIJAY
|
1213008WL0000280
|
VIJAY
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963526
|
|
VIJAY SO FULLA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TOSHAM
|
HR-13-008-026-001/6272
(DARIYAPUR)
|
1213008000NRG23160620220009967
|
17/06/2022
|
SANTOSH DEVI
|
1213008WL0000280
|
SANTOSH DEVI
|
00468
|
UBIN0552429
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467963527
|
|
SANTOSH DEVI WO SATBIR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TOSHAM
|
HR-13-008-026-001/6272
(DARIYAPUR)
|
1213008000NRG23160620220009966
|
17/06/2022
|
SATBIR
|
1213008WL0000280
|
SATBIR
|
00468
|
UBIN0552429
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467963507
|
|
SAT BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOSHAM
|
HR-13-008-026-001/6629
(DARIYAPUR)
|
1213008000NRG23160620220009968
|
17/06/2022
|
ROSHAN
|
1213008WL0000280
|
ROSHAN
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966921
|
|
ROSHAN SO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
65
|
TOSHAM
|
HR-13-008-026-001/6629
(DARIYAPUR)
|
1213008000NRG23160620220009969
|
17/06/2022
|
SANTOSH
|
1213008WL0000280
|
SANTOSH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963557
|
|
SANTOSH WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOSHAM
|
HR-13-008-026-001/6685
(DARIYAPUR)
|
1213008000NRG23160620220009972
|
17/06/2022
|
BEDO DEVI
|
1213008WL0000280
|
BEDO DEVI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963546
|
|
BEDO DEVI W/O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
TOSHAM
|
HR-13-008-026-001/6685
(DARIYAPUR)
|
1213008000NRG23160620220009971
|
17/06/2022
|
RAM KISHAN
|
1213008WL0000280
|
RAM KISHAN
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963508
|
|
RAMKISHANSOSHIVLAL
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
68
|
TOSHAM
|
HR-13-008-026-001/6694
(DARIYAPUR)
|
1213008000NRG23160620220009974
|
17/06/2022
|
KALAWATI
|
1213008WL0000280
|
KALAWATI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963509
|
|
KALAWATI W/O RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
TOSHAM
|
HR-13-008-026-001/6694
(DARIYAPUR)
|
1213008000NRG23160620220009973
|
17/06/2022
|
RAMFAL
|
1213008WL0000280
|
RAMFAL
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966927
|
|
RAMPHAL S/O SHIV LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOSHAM
|
HR-13-008-026-001/6708
(DARIYAPUR)
|
1213008000NRG23160620220009975
|
17/06/2022
|
RAJ KUMAR
|
1213008WL0000280
|
RAJ KUMAR
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963534
|
|
RAJKUMARSOHARFOOLSINGH
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
71
|
TOSHAM
|
HR-13-008-026-001/6708
(DARIYAPUR)
|
1213008000NRG23160620220009976
|
17/06/2022
|
SUSHILA
|
1213008WL0000280
|
SUSHILA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963575
|
|
SUSHILA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
TOSHAM
|
HR-13-008-026-001/6745
(DARIYAPUR)
|
1213008000NRG23160620220009977
|
17/06/2022
|
JAI SINGH
|
1213008WL0000280
|
JAI SINGH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963528
|
|
JAI SINGH SO SHYO KARAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
TOSHAM
|
HR-13-008-026-001/6745
(DARIYAPUR)
|
1213008000NRG23160620220009978
|
17/06/2022
|
SUMAN
|
1213008WL0000280
|
SUMAN
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963558
|
|
SUMAN WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
TOSHAM
|
HR-13-008-026-001/6766
(DARIYAPUR)
|
1213008000NRG23160620220009981
|
17/06/2022
|
RANBIR SINGH
|
1213008WL0000280
|
RANBIR SINGH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963565
|
|
RANBIR SINGH
|
IDBI BANK(607095)
|
|
75
|
TOSHAM
|
HR-13-008-026-001/6770
(DARIYAPUR)
|
1213008000NRG23160620220009983
|
17/06/2022
|
RAMA DEVI
|
1213008WL0000280
|
RAMA DEVI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963569
|
|
RAMA DEVI W/O SURAJ BHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
TOSHAM
|
HR-13-008-026-001/6770
(DARIYAPUR)
|
1213008000NRG23160620220009982
|
17/06/2022
|
SURAJ BHAN
|
1213008WL0000280
|
SURAJ BHAN
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963516
|
|
SURAJ BHAN SO MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
TOSHAM
|
HR-13-008-026-001/6814
(DARIYAPUR)
|
1213008000NRG23160620220009986
|
17/06/2022
|
KARMPAL
|
1213008WL0000280
|
KARMPAL
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963563
|
|
KARMPAL SO HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
TOSHAM
|
HR-13-008-026-001/7
(DARIYAPUR)
|
1213008000NRG23160620220009988
|
17/06/2022
|
SURENDER
|
1213008WL0000280
|
SURENDER
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963529
|
|
SURENDER SO PHULA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TOSHAM
|
HR-13-008-026-001/7026
(DARIYAPUR)
|
1213008000NRG23160620220009991
|
17/06/2022
|
BEER SINGH
|
1213008WL0000280
|
BEER SINGH
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467966928
|
|
BEER SINGH SO RISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
TOSHAM
|
HR-13-008-026-001/7101
(DARIYAPUR)
|
1213008000NRG23160620220009992
|
17/06/2022
|
KRISHANA
|
1213008WL0000280
|
KRISHANA
|
00468
|
UBIN0552429
|
2979
|
2979
|
Processed
|
24/06/2022
|
|
2467963510
|
|
KRISHN A W/O SATBIR
|
UNION BANK OF INDIA(508500)
|
|
81
|
TOSHAM
|
HR-13-008-026-001/7115
(DARIYAPUR)
|
1213008000NRG23160620220009995
|
17/06/2022
|
SANT PYARI
|
1213008WL0000280
|
SANT PYARI
|
00468
|
UBIN0552429
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467963544
|
|
SANT PYARI WO JAI VEER
|
UNION BANK OF INDIA(508500)
|
|
82
|
TOSHAM
|
HR-13-008-026-001/7180
(DARIYAPUR)
|
1213008000NRG23160620220009996
|
17/06/2022
|
DHARAMBIR
|
1213008WL0000280
|
DHARAMBIR
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963570
|
|
DHARMBIR SO BHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
TOSHAM
|
HR-13-008-026-001/7296
(DARIYAPUR)
|
1213008000NRG23160620220009999
|
17/06/2022
|
SUMITRA
|
1213008WL0000280
|
SUMITRA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963559
|
|
SUMITRA WO DILBAG
|
UNION BANK OF INDIA(508500)
|
|
84
|
TOSHAM
|
HR-13-008-026-001/7374
(DARIYAPUR)
|
1213008000NRG23160620220010000
|
17/06/2022
|
MUKESH
|
1213008WL0000280
|
MUKESH
|
00468
|
UBIN0552429
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467963560
|
|
MUKESH WO MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
TOSHAM
|
HR-13-008-026-001/7394
(DARIYAPUR)
|
1213008000NRG23160620220010001
|
17/06/2022
|
MAHIPAL
|
1213008WL0000280
|
MAHIPAL
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963511
|
|
MAHIPAL SO BANWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
TOSHAM
|
HR-13-008-026-001/7394
(DARIYAPUR)
|
1213008000NRG23160620220010002
|
17/06/2022
|
SUNHARI
|
1213008WL0000280
|
SUNHARI
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963538
|
|
SUNEHARI W/O MAHI PAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
TOSHAM
|
HR-13-008-026-001/7404
(DARIYAPUR)
|
1213008000NRG23160620220010004
|
17/06/2022
|
MUNESH
|
1213008WL0000280
|
MUNESH
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963512
|
|
MUNESH W/O PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
TOSHAM
|
HR-13-008-026-001/7404
(DARIYAPUR)
|
1213008000NRG23160620220010003
|
17/06/2022
|
PAWAN KUMAR
|
1213008WL0000280
|
PAWAN KUMAR
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467966929
|
|
PAWAN KUMAR S/O BANWARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
TOSHAM
|
HR-13-008-026-001/7508
(DARIYAPUR)
|
1213008000NRG23160620220010008
|
17/06/2022
|
RAJENDER
|
1213008WL0000280
|
RAJENDER
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467966920
|
|
RAJENDERSOBALWANT
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
90
|
TOSHAM
|
HR-13-008-026-001/7725
(DARIYAPUR)
|
1213008000NRG23160620220010011
|
17/06/2022
|
GULAB
|
1213008WL0000280
|
GULAB
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963542
|
|
Gulab
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
91
|
TOSHAM
|
HR-13-008-026-001/7725
(DARIYAPUR)
|
1213008000NRG23160620220010012
|
17/06/2022
|
KELA DEVI
|
1213008WL0000280
|
KELA DEVI
|
00468
|
UBIN0552429
|
3310
|
3310
|
Rejected
|
24/06/2022
|
|
N0622017EF07F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TOSHAM
|
HR-13-008-026-001/7730
(DARIYAPUR)
|
1213008000NRG23160620220010015
|
17/06/2022
|
KULDEEP SINGH
|
1213008WL0000280
|
KULDEEP SINGH
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963582
|
|
KULDEEP SINGH SO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
TOSHAM
|
HR-13-008-026-001/7730
(DARIYAPUR)
|
1213008000NRG23160620220010016
|
17/06/2022
|
MANJU DEVI
|
1213008WL0000280
|
MANJU DEVI
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467963583
|
|
MANJU DEVI WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
TOSHAM
|
HR-13-008-026-001/7730
(DARIYAPUR)
|
1213008000NRG23160620220010014
|
17/06/2022
|
MUKESH DEVI
|
1213008WL0000280
|
MUKESH DEVI
|
00468
|
UBIN0552429
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467963586
|
|
MUKESH DEVI WO SUKHBIR
|
UNION BANK OF INDIA(508500)
|
|
95
|
TOSHAM
|
HR-13-008-026-001/7730
(DARIYAPUR)
|
1213008000NRG23160620220010013
|
17/06/2022
|
SUKHBIR
|
1213008WL0000280
|
SUKHBIR
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963576
|
|
SUKHBIR
|
UNION BANK OF INDIA(508500)
|
|
96
|
TOSHAM
|
HR-13-008-026-001/8958
(DARIYAPUR)
|
1213008000NRG23160620220010019
|
17/06/2022
|
RAMESH
|
1213008WL0000280
|
RAMESH
|
00468
|
UBIN0552429
|
3310
|
3310
|
Processed
|
24/06/2022
|
|
2467963540
|
|
RAMESH SO HARPHUL
|
UNION BANK OF INDIA(508500)
|
|
97
|
TOSHAM
|
HR-13-008-026-001/9016
(DARIYAPUR)
|
1213008000NRG23160620220010025
|
17/06/2022
|
RAMSINGH
|
1213008WL0000280
|
RAMSINGH
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963578
|
|
RAMSINGH SO PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
TOSHAM
|
HR-13-008-026-001/9016
(DARIYAPUR)
|
1213008000NRG23160620220010024
|
17/06/2022
|
SAKUNTLA
|
1213008WL0000280
|
SAKUNTLA
|
00468
|
UBIN0552429
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467963547
|
|
SANKUNTLA WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391904
|
391904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391904
|
391904
|
|
|
|
|
|
|
|