|
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-13-007-030-001/10
(SIDHAN)
|
1213007000NRG23190920220041740
|
19/09/2022
|
Meena
|
1213007WL0001138
|
Meena
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941956309
|
|
MINA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOSHAM
|
HR-13-007-030-001/1006
(SIDHAN)
|
1213007000NRG23190920220041741
|
19/09/2022
|
SHANTI
|
1213007WL0001138
|
SHANTI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956332
|
|
SHANTI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOSHAM
|
HR-13-007-030-001/1007
(SIDHAN)
|
1213007000NRG23190920220041742
|
19/09/2022
|
MUNNI
|
1213007WL0001138
|
MUNNI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956273
|
|
MUNNI DEVI W/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOSHAM
|
HR-13-007-030-001/1009
(SIDHAN)
|
1213007000NRG23190920220041743
|
19/09/2022
|
DALBIR
|
1213007WL0001138
|
DALBIR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956335
|
|
DALBIR S/O PHUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOSHAM
|
HR-13-007-030-001/1010
(SIDHAN)
|
1213007000NRG23190920220041744
|
19/09/2022
|
KALI DEVI
|
1213007WL0001138
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956346
|
|
KALIDEVI WOKRISHANKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOSHAM
|
HR-13-007-030-001/1011
(SIDHAN)
|
1213007000NRG23190920220041745
|
19/09/2022
|
SANTRO
|
1213007WL0001138
|
SANTRO
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956356
|
|
SANTRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOSHAM
|
HR-13-007-030-001/1012
(SIDHAN)
|
1213007000NRG23190920220041746
|
19/09/2022
|
SUNITA
|
1213007WL0001138
|
SUNITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941956349
|
|
SUNITA RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOSHAM
|
HR-13-007-030-001/1015
(SIDHAN)
|
1213007000NRG23190920220041747
|
19/09/2022
|
BALA DEVI
|
1213007WL0001138
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956316
|
|
BALA W/O DALIP VPO SIDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOSHAM
|
HR-13-007-030-001/1015
(SIDHAN)
|
1213007000NRG23190920220041748
|
19/09/2022
|
DALEEP
|
1213007WL0001138
|
DALEEP
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956314
|
|
DALIP SINGH S/O KASHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOSHAM
|
HR-13-007-030-001/1016
(SIDHAN)
|
1213007000NRG23190920220041749
|
19/09/2022
|
SUNITA
|
1213007WL0001138
|
SUNITA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956341
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOSHAM
|
HR-13-007-030-001/1025
(SIDHAN)
|
1213007000NRG23190920220041751
|
19/09/2022
|
sombir
|
1213007WL0001138
|
sombir
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956364
|
|
SOMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOSHAM
|
HR-13-007-030-001/1032
(SIDHAN)
|
1213007000NRG23190920220041752
|
19/09/2022
|
JANGBIR
|
1213007WL0001138
|
JANGBIR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956262
|
|
JANGBIR S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOSHAM
|
HR-13-007-030-001/1280
(SIDHAN)
|
1213007000NRG23190920220041754
|
19/09/2022
|
Partap Singh
|
1213007WL0001138
|
Partap Singh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956354
|
|
PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOSHAM
|
HR-13-007-030-001/12959
(SIDHAN)
|
1213007000NRG23190920220041755
|
19/09/2022
|
NEELAM
|
1213007WL0001138
|
NEELAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956288
|
|
NEELAM W/O UMED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOSHAM
|
HR-13-007-030-001/13
(SIDHAN)
|
1213007000NRG23190920220041756
|
19/09/2022
|
BHATERI
|
1213007WL0001138
|
BHATERI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956310
|
|
BHATERI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOSHAM
|
HR-13-007-030-001/13134
(SIDHAN)
|
1213007000NRG23190920220041757
|
19/09/2022
|
MAYAPATI
|
1213007WL0001138
|
MAYAPATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956367
|
|
MAYAVATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOSHAM
|
HR-13-007-030-001/13537
(SIDHAN)
|
1213007000NRG23190920220041758
|
19/09/2022
|
SHILA
|
1213007WL0001138
|
SHILA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956334
|
|
SHILA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOSHAM
|
HR-13-007-030-001/13588
(SIDHAN)
|
1213007000NRG23190920220041759
|
19/09/2022
|
SUNHERI
|
1213007WL0001138
|
SUNHERI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956290
|
|
SUNEHRI W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOSHAM
|
HR-13-007-030-001/140250
(SIDHAN)
|
1213007000NRG23190920220041762
|
19/09/2022
|
ANIL
|
1213007WL0001138
|
ANIL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956315
|
|
ANIL KUMAR S/O JAGMAL VPO- SIDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOSHAM
|
HR-13-007-030-001/14264
(SIDHAN)
|
1213007000NRG23190920220041764
|
19/09/2022
|
LALI
|
1213007WL0001138
|
LALI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/10/2022
|
|
5941956369
|
|
LALI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOSHAM
|
HR-13-007-030-001/14626
(SIDHAN)
|
1213007000NRG23190920220041765
|
19/09/2022
|
BANARSI
|
1213007WL0001138
|
BANARSI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956277
|
|
BANARSI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOSHAM
|
HR-13-007-030-001/16063
(SIDHAN)
|
1213007000NRG23190920220041766
|
19/09/2022
|
Dholi
|
1213007WL0001138
|
Dholi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956371
|
|
DHOLI W/O BHARATSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOSHAM
|
HR-13-007-030-001/18269
(SIDHAN)
|
1213007000NRG23190920220041767
|
19/09/2022
|
SHEELA
|
1213007WL0001138
|
SHEELA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
26/10/2022
|
|
5941956286
|
|
SHILA DEVI W/O CHANDER BHANS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOSHAM
|
HR-13-007-030-001/18348
(SIDHAN)
|
1213007000NRG23190920220041768
|
19/09/2022
|
Amit
|
1213007WL0001138
|
Amit
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956312
|
|
AMIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOSHAM
|
HR-13-007-030-001/18913
(SIDHAN)
|
1213007000NRG23190920220041769
|
19/09/2022
|
MEENA DEVI
|
1213007WL0001138
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941956292
|
|
MEENA W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOSHAM
|
HR-13-007-030-001/18984
(SIDHAN)
|
1213007000NRG23190920220041771
|
19/09/2022
|
PAWAN KUMAR
|
1213007WL0001138
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956322
|
|
PAWAN KUMAR S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOSHAM
|
HR-13-007-030-001/19169
(SIDHAN)
|
1213007000NRG23190920220041773
|
19/09/2022
|
BHAL SINGH
|
1213007WL0001138
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941956281
|
|
BHAL SINGH S/O MAMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOSHAM
|
HR-13-007-030-001/19169
(SIDHAN)
|
1213007000NRG23190920220041774
|
19/09/2022
|
SOMBIR
|
1213007WL0001138
|
SOMBIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956376
|
|
SOMBIR S/O BHALSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOSHAM
|
HR-13-007-030-001/19213
(SIDHAN)
|
1213007000NRG23190920220041776
|
19/09/2022
|
SUBE
|
1213007WL0001138
|
SUBE
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941956279
|
|
SUBE SINGH S/O CHHALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOSHAM
|
HR-13-007-030-001/19229
(SIDHAN)
|
1213007000NRG23190920220041777
|
19/09/2022
|
PINKI
|
1213007WL0001138
|
PINKI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956347
|
|
PINKI RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOSHAM
|
HR-13-007-030-001/19269
(SIDHAN)
|
1213007000NRG23190920220041778
|
19/09/2022
|
KELA DEVI
|
1213007WL0001138
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956293
|
|
KELA DEVI W/O CHANDERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOSHAM
|
HR-13-007-030-001/19269
(SIDHAN)
|
1213007000NRG23190920220041779
|
19/09/2022
|
SOMBIR
|
1213007WL0001138
|
SOMBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956344
|
|
SOMBIR S/O CHANDARBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOSHAM
|
HR-13-007-030-001/19304
(SIDHAN)
|
1213007000NRG23190920220041780
|
19/09/2022
|
KRISHNA DEVI
|
1213007WL0001138
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956269
|
|
KRISHNA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOSHAM
|
HR-13-007-030-001/19313
(SIDHAN)
|
1213007000NRG23190920220041781
|
19/09/2022
|
KAMAL
|
1213007WL0001138
|
KAMAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956284
|
|
KAMLA DEVI W/O BADLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOSHAM
|
HR-13-007-030-001/19530
(SIDHAN)
|
1213007000NRG23190920220041784
|
19/09/2022
|
SURESH
|
1213007WL0001138
|
SURESH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941956302
|
|
SURESH S/O HARBHAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOSHAM
|
HR-13-007-030-001/19583
(SIDHAN)
|
1213007000NRG23190920220041785
|
19/09/2022
|
SATBIR
|
1213007WL0001138
|
SATBIR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956295
|
|
SATBIR S/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOSHAM
|
HR-13-007-030-001/19726
(SIDHAN)
|
1213007000NRG23190920220041786
|
19/09/2022
|
SILOCHNA
|
1213007WL0001138
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956282
|
|
SALOCHNA W/O MANOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOSHAM
|
HR-13-007-030-001/19738
(SIDHAN)
|
1213007000NRG23190920220041787
|
19/09/2022
|
LICHMA
|
1213007WL0001138
|
LICHMA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956300
|
|
LICHHMA W/O SURAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOSHAM
|
HR-13-007-030-001/19827
(SIDHAN)
|
1213007000NRG23190920220041791
|
19/09/2022
|
SANTOSH DEVI
|
1213007WL0001138
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956289
|
|
SANTOSH W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOSHAM
|
HR-13-007-030-001/19832
(SIDHAN)
|
1213007000NRG23190920220041792
|
19/09/2022
|
sanjay
|
1213007WL0001138
|
sanjay
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956275
|
|
SANJAY KUMAR S/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOSHAM
|
HR-13-007-030-001/19832
(SIDHAN)
|
1213007000NRG23190920220041793
|
19/09/2022
|
vinita
|
1213007WL0001138
|
vinita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956291
|
|
VIJITA DEVI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOSHAM
|
HR-13-007-030-001/19858
(SIDHAN)
|
1213007000NRG23190920220041794
|
19/09/2022
|
JAIBIR
|
1213007WL0001138
|
JAIBIR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956278
|
|
JAIBIR S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOSHAM
|
HR-13-007-030-001/198770
(SIDHAN)
|
1213007000NRG23190920220041796
|
19/09/2022
|
DARIYA
|
1213007WL0001138
|
DARIYA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956266
|
|
DARIYA SINGH S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOSHAM
|
HR-13-007-030-001/19951
(SIDHAN)
|
1213007000NRG23190920220041798
|
19/09/2022
|
BATERI
|
1213007WL0001138
|
BATERI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956325
|
|
BHATERI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOSHAM
|
HR-13-007-030-001/20015
(SIDHAN)
|
1213007000NRG23190920220041799
|
19/09/2022
|
AMARSINGH
|
1213007WL0001138
|
AMARSINGH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956313
|
|
AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOSHAM
|
HR-13-007-030-001/233328
(SIDHAN)
|
1213007000NRG23190920220041801
|
19/09/2022
|
Kalawati
|
1213007WL0001138
|
Kalawati
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956340
|
|
KALAWATI NIHALSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOSHAM
|
HR-13-007-030-001/233357
(SIDHAN)
|
1213007000NRG23190920220041802
|
19/09/2022
|
Pritam
|
1213007WL0001138
|
Pritam
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956373
|
|
PRITAM BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOSHAM
|
HR-13-007-030-001/233364
(SIDHAN)
|
1213007000NRG23190920220041803
|
19/09/2022
|
Saroj
|
1213007WL0001138
|
Saroj
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956372
|
|
SAROJ W/O JAI PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOSHAM
|
HR-13-007-030-001/24018
(SIDHAN)
|
1213007000NRG23190920220041806
|
19/09/2022
|
Pinki
|
1213007WL0001138
|
Pinki
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956370
|
|
PINKI W/O JITRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOSHAM
|
HR-13-007-030-001/24027
(SIDHAN)
|
1213007000NRG23190920220041808
|
19/09/2022
|
MEERA
|
1213007WL0001138
|
MEERA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956330
|
|
MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOSHAM
|
HR-13-007-030-001/24031
(SIDHAN)
|
1213007000NRG23190920220041809
|
19/09/2022
|
Reenu
|
1213007WL0001138
|
Reenu
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/10/2022
|
|
5941956307
|
|
RINU DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOSHAM
|
HR-13-007-030-001/24035
(SIDHAN)
|
1213007000NRG23190920220041810
|
19/09/2022
|
BHAL SINGH
|
1213007WL0001138
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941956366
|
|
BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOSHAM
|
HR-13-007-030-001/24038
(SIDHAN)
|
1213007000NRG23190920220041811
|
19/09/2022
|
KAVITA
|
1213007WL0001138
|
KAVITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956357
|
|
KAVITA W/O MANGERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOSHAM
|
HR-13-007-030-001/24059
(SIDHAN)
|
1213007000NRG23190920220041812
|
19/09/2022
|
HARI RAM
|
1213007WL0001138
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956361
|
|
HARIRAM S/O PABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOSHAM
|
HR-13-007-030-001/24063
(SIDHAN)
|
1213007000NRG23190920220041813
|
19/09/2022
|
SUMAN
|
1213007WL0001138
|
SUMAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941956267
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOSHAM
|
HR-13-007-030-001/24068
(SIDHAN)
|
1213007000NRG23190920220041814
|
19/09/2022
|
Sonu
|
1213007WL0001138
|
Sonu
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956375
|
|
SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOSHAM
|
HR-13-007-030-001/24073
(SIDHAN)
|
1213007000NRG23190920220041815
|
19/09/2022
|
KRISHANA
|
1213007WL0001138
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941956268
|
|
KRISHNA W/O GHARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOSHAM
|
HR-13-007-030-001/24078
(SIDHAN)
|
1213007000NRG23190920220041816
|
19/09/2022
|
RAMRATI
|
1213007WL0001138
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956264
|
|
RAMRATTI W/O SUMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOSHAM
|
HR-13-007-030-001/24082
(SIDHAN)
|
1213007000NRG23190920220041817
|
19/09/2022
|
GOPI CHAND
|
1213007WL0001138
|
GOPI CHAND
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956358
|
|
GOPI CHAND S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOSHAM
|
HR-13-007-030-001/24083
(SIDHAN)
|
1213007000NRG23190920220041818
|
19/09/2022
|
SHANTI
|
1213007WL0001138
|
SHANTI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956329
|
|
SHANTI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOSHAM
|
HR-13-007-030-001/24104
(SIDHAN)
|
1213007000NRG23190920220041819
|
19/09/2022
|
BABITA
|
1213007WL0001138
|
BABITA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956327
|
|
BABITA W/O MAHIPAL
|
IDBI BANK(607095)
|
|
62
|
TOSHAM
|
HR-13-007-030-001/24108
(SIDHAN)
|
1213007000NRG23190920220041820
|
19/09/2022
|
DHARMBIR
|
1213007WL0001138
|
DHARMBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956363
|
|
DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOSHAM
|
HR-13-007-030-001/24108
(SIDHAN)
|
1213007000NRG23190920220041821
|
19/09/2022
|
NEELAM
|
1213007WL0001138
|
NEELAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956359
|
|
NEELAM W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOSHAM
|
HR-13-007-030-001/24110
(SIDHAN)
|
1213007000NRG23190920220041822
|
19/09/2022
|
Parbhu Ram
|
1213007WL0001138
|
Parbhu Ram
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956260
|
|
PRABHU RAM S/O BHOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOSHAM
|
HR-13-007-030-001/24112
(SIDHAN)
|
1213007000NRG23190920220041824
|
19/09/2022
|
Kavita
|
1213007WL0001138
|
Kavita
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956331
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOSHAM
|
HR-13-007-030-001/24121
(SIDHAN)
|
1213007000NRG23190920220041825
|
19/09/2022
|
BHATERI
|
1213007WL0001138
|
BHATERI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956318
|
|
BHATERI W/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOSHAM
|
HR-13-007-030-001/24135
(SIDHAN)
|
1213007000NRG23190920220041826
|
19/09/2022
|
Guddi
|
1213007WL0001138
|
Guddi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956270
|
|
GUDDI W/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOSHAM
|
HR-13-007-030-001/24139
(SIDHAN)
|
1213007000NRG23190920220041827
|
19/09/2022
|
BIRMATI
|
1213007WL0001138
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956326
|
|
BIRMATI W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOSHAM
|
HR-13-007-030-001/24155
(SIDHAN)
|
1213007000NRG23190920220041828
|
19/09/2022
|
Sarja
|
1213007WL0001138
|
Sarja
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956323
|
|
SARJA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOSHAM
|
HR-13-007-030-001/24173
(SIDHAN)
|
1213007000NRG23190920220041830
|
19/09/2022
|
SHANKUNTLA
|
1213007WL0001138
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956338
|
|
SHAKUNTLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOSHAM
|
HR-13-007-030-001/24187
(SIDHAN)
|
1213007000NRG23190920220041832
|
19/09/2022
|
PAWAN
|
1213007WL0001138
|
PAWAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956362
|
|
PAWAN S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOSHAM
|
HR-13-007-030-001/24191
(SIDHAN)
|
1213007000NRG23190920220041834
|
19/09/2022
|
Mahabir
|
1213007WL0001138
|
Mahabir
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956274
|
|
MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOSHAM
|
HR-13-007-030-001/24206
(SIDHAN)
|
1213007000NRG23190920220041835
|
19/09/2022
|
REENA
|
1213007WL0001138
|
REENA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941956345
|
|
REENA ROSHANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOSHAM
|
HR-13-007-030-001/24232
(SIDHAN)
|
1213007000NRG23190920220041836
|
19/09/2022
|
SUMER SINGH
|
1213007WL0001138
|
SUMER SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956321
|
|
SUMER S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOSHAM
|
HR-13-007-030-001/24234
(SIDHAN)
|
1213007000NRG23190920220041838
|
19/09/2022
|
SURESH
|
1213007WL0001138
|
SURESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956339
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOSHAM
|
HR-13-007-030-001/24275
(SIDHAN)
|
1213007000NRG23190920220041840
|
19/09/2022
|
KRISHAN
|
1213007WL0001138
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956365
|
|
KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOSHAM
|
HR-13-007-030-001/24287
(SIDHAN)
|
1213007000NRG23190920220041841
|
19/09/2022
|
MAMTA
|
1213007WL0001138
|
MAMTA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956350
|
|
MAMTA W/O JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOSHAM
|
HR-13-007-030-001/24329
(SIDHAN)
|
1213007000NRG23190920220041842
|
19/09/2022
|
MANPHOOL
|
1213007WL0001138
|
MANPHOOL
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956352
|
|
MANFHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOSHAM
|
HR-13-007-030-001/24833
(SIDHAN)
|
1213007000NRG23190920220041843
|
19/09/2022
|
ram dev
|
1213007WL0001138
|
ram dev
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956298
|
|
RAMDEV S/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOSHAM
|
HR-13-007-030-001/24834
(SIDHAN)
|
1213007000NRG23190920220041844
|
19/09/2022
|
SUKHDEV
|
1213007WL0001138
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941956276
|
|
SUKH DEV S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOSHAM
|
HR-13-007-030-001/25993
(SIDHAN)
|
1213007000NRG23190920220041845
|
19/09/2022
|
RAMESH
|
1213007WL0001138
|
RAMESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941956301
|
|
RAMESH S/O DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOSHAM
|
HR-13-007-030-001/26002
(SIDHAN)
|
1213007000NRG23190920220041846
|
19/09/2022
|
GOPAL
|
1213007WL0001138
|
GOPAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956296
|
|
GOPAL S/O MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
TOSHAM
|
HR-13-007-030-001/26014
(SIDHAN)
|
1213007000NRG23190920220041848
|
19/09/2022
|
NIRMALA
|
1213007WL0001138
|
NIRMALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956299
|
|
NIRMLA DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOSHAM
|
HR-13-007-030-001/26017
(SIDHAN)
|
1213007000NRG23190920220041849
|
19/09/2022
|
SUBE SINGH
|
1213007WL0001138
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956297
|
|
SUBE SINGH S O BALBEER
|
CANARA BANK(508532)
|
|
85
|
TOSHAM
|
HR-13-007-030-001/26035
(SIDHAN)
|
1213007000NRG23190920220041850
|
19/09/2022
|
BIR SINGH
|
1213007WL0001138
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956280
|
|
VIR SINGH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOSHAM
|
HR-13-007-030-001/26055
(SIDHAN)
|
1213007000NRG23190920220041851
|
19/09/2022
|
Omparkash
|
1213007WL0001138
|
Omparkash
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956317
|
|
OM PARKASH S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOSHAM
|
HR-13-007-030-001/26100
(SIDHAN)
|
1213007000NRG23190920220041853
|
19/09/2022
|
KHAJANI
|
1213007WL0001138
|
KHAJANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956360
|
|
KHAJANI
|
CANARA BANK(508532)
|
|
88
|
TOSHAM
|
HR-13-007-030-001/26146
(SIDHAN)
|
1213007000NRG23190920220041855
|
19/09/2022
|
BALA DEVI
|
1213007WL0001138
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956283
|
|
RAJ BALA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOSHAM
|
HR-13-007-030-001/26170
(SIDHAN)
|
1213007000NRG23190920220041856
|
19/09/2022
|
Bharat Singh
|
1213007WL0001138
|
Bharat Singh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956355
|
|
BHARATH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOSHAM
|
HR-13-007-030-001/26170
(SIDHAN)
|
1213007000NRG23190920220041857
|
19/09/2022
|
BIRMATI
|
1213007WL0001138
|
BIRMATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956287
|
|
BIRMATI W/O BHARATH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOSHAM
|
HR-13-007-030-001/26175
(SIDHAN)
|
1213007000NRG23190920220041858
|
19/09/2022
|
SUMER
|
1213007WL0001138
|
SUMER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956304
|
|
SUMER SINGH S/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOSHAM
|
HR-13-007-030-001/26181
(SIDHAN)
|
1213007000NRG23190920220041859
|
19/09/2022
|
BALLA DEVI
|
1213007WL0001138
|
BALLA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956336
|
|
BALA DEVI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOSHAM
|
HR-13-007-030-001/26185
(SIDHAN)
|
1213007000NRG23190920220041861
|
19/09/2022
|
SANTOSH
|
1213007WL0001138
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956294
|
|
SANTOSH S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOSHAM
|
HR-13-007-030-001/26195
(SIDHAN)
|
1213007000NRG23190920220041862
|
19/09/2022
|
KELA DEVI
|
1213007WL0001138
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956272
|
|
KELA WO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOSHAM
|
HR-13-007-030-001/26207
(SIDHAN)
|
1213007000NRG23190920220041864
|
19/09/2022
|
CHANDER KALLAN
|
1213007WL0001138
|
CHANDER KALLAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956285
|
|
CHANDER KALA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
TOSHAM
|
HR-13-007-030-001/26304
(SIDHAN)
|
1213007000NRG23190920220041866
|
19/09/2022
|
SUNITA DEVI
|
1213007WL0001138
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956333
|
|
SUNITA W/O PUNJAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
TOSHAM
|
HR-13-007-030-001/26331
(SIDHAN)
|
1213007000NRG23190920220041867
|
19/09/2022
|
ROSHANI
|
1213007WL0001138
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956348
|
|
ROSHANI MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
TOSHAM
|
HR-13-007-030-001/26334
(SIDHAN)
|
1213007000NRG23190920220041868
|
19/09/2022
|
JASAM
|
1213007WL0001138
|
JASAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956324
|
|
JASHMA DEVI W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
TOSHAM
|
HR-13-007-030-001/26381
(SIDHAN)
|
1213007000NRG23190920220041870
|
19/09/2022
|
ISHWAR
|
1213007WL0001138
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941956311
|
|
ISHWAR S/O CHHALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
TOSHAM
|
HR-13-007-030-001/26473
(SIDHAN)
|
1213007000NRG23190920220041871
|
19/09/2022
|
VIJENDER
|
1213007WL0001138
|
VIJENDER
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956263
|
|
BALRAJ URF BIJENDER S/O NORANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
TOSHAM
|
HR-13-007-030-001/26563
(SIDHAN)
|
1213007000NRG23190920220041875
|
19/09/2022
|
SUMITRA
|
1213007WL0001138
|
SUMITRA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/10/2022
|
|
5941956320
|
|
SUMITRA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
TOSHAM
|
HR-13-007-030-001/32921
(SIDHAN)
|
1213007000NRG23190920220041877
|
19/09/2022
|
RAJESH
|
1213007WL0001138
|
RAJESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956265
|
|
RAJESH KUMAR SO TEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TOSHAM
|
HR-13-007-030-001/32935
(SIDHAN)
|
1213007000NRG23190920220041880
|
19/09/2022
|
Vikram
|
1213007WL0001138
|
Vikram
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956353
|
|
VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
TOSHAM
|
HR-13-007-030-001/32979
(SIDHAN)
|
1213007000NRG23190920220041881
|
19/09/2022
|
Mahender
|
1213007WL0001138
|
Mahender
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956342
|
|
MAHENDER S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
TOSHAM
|
HR-13-007-030-001/34677
(SIDHAN)
|
1213007000NRG23190920220041883
|
19/09/2022
|
KAVITA
|
1213007WL0001138
|
KAVITA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956305
|
|
KAVITA WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
TOSHAM
|
HR-13-007-030-001/34680
(SIDHAN)
|
1213007000NRG23190920220041884
|
19/09/2022
|
SUMITRA
|
1213007WL0001138
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5941956343
|
|
SUMITRA WOSOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
TOSHAM
|
HR-13-007-030-001/432228
(SIDHAN)
|
1213007000NRG23190920220041888
|
19/09/2022
|
MUNNI DEVI
|
1213007WL0001138
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941956368
|
|
MUNNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
TOSHAM
|
HR-13-007-030-001/432228
(SIDHAN)
|
1213007000NRG23190920220041887
|
19/09/2022
|
SONU
|
1213007WL0001138
|
SONU
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956351
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
TOSHAM
|
HR-13-007-030-001/432684
(SIDHAN)
|
1213007000NRG23190920220041889
|
19/09/2022
|
Rughbir
|
1213007WL0001138
|
Rughbir
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956261
|
|
RUGHBIRSORAMSWAROOP
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
110
|
TOSHAM
|
HR-13-007-030-001/432775
(SIDHAN)
|
1213007000NRG23190920220041890
|
19/09/2022
|
Rambir
|
1213007WL0001138
|
Rambir
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956303
|
|
RAMBIR SINGH
|
IDBI BANK(607095)
|
|
111
|
TOSHAM
|
HR-13-007-030-001/432899
(SIDHAN)
|
1213007000NRG23190920220041893
|
19/09/2022
|
SUSHILA
|
1213007WL0001138
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941956328
|
|
SUSHILA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
TOSHAM
|
HR-13-007-030-001/54057
(SIDHAN)
|
1213007000NRG23190920220041896
|
19/09/2022
|
PINKI
|
1213007WL0001138
|
PINKI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956319
|
|
MRS PINKI DEVI WO DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TOSHAM
|
HR-13-007-030-001/606579
(SIDHAN)
|
1213007000NRG23190920220041901
|
19/09/2022
|
Banita
|
1213007WL0001138
|
Banita
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956374
|
|
BANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
TOSHAM
|
HR-13-007-030-001/7
(SIDHAN)
|
1213007000NRG23190920220041909
|
19/09/2022
|
KAMLA
|
1213007WL0001138
|
KAMLA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956308
|
|
KAMLA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
TOSHAM
|
HR-13-007-030-001/808855
(SIDHAN)
|
1213007000NRG23190920220041911
|
19/09/2022
|
SEEMA
|
1213007WL0001138
|
SEEMA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956337
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
TOSHAM
|
HR-13-007-030-001/86033
(SIDHAN)
|
1213007000NRG23190920220041913
|
19/09/2022
|
Mahabir
|
1213007WL0001138
|
Mahabir
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5941956271
|
|
MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
TOSHAM
|
HR-13-007-030-001/86033
(SIDHAN)
|
1213007000NRG23190920220041912
|
19/09/2022
|
MAYA
|
1213007WL0001138
|
MAYA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5941956306
|
|
MAYA DEVI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359135
|
359135
|
|
|
|
|
|
|
|
|
118
|
TOSHAM
|
HR-13-007-030-001/24110
(SIDHAN)
|
1213007000NRG23190920220041823
|
19/09/2022
|
Satbir
|
1213007WL0001138
|
Satbir
|
00354
|
PUNB0105300
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956255
|
|
SATBIR SINGH S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
119
|
TOSHAM
|
HR-13-007-030-001/432778
(SIDHAN)
|
1213007000NRG23190920220041892
|
19/09/2022
|
Sandeep
|
1213007WL0001138
|
Sandeep
|
00354
|
PUNB0650500
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941956259
|
|
SANDEEP KUMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
120
|
TOSHAM
|
HR-13-007-030-001/19815
(SIDHAN)
|
1213007000NRG23190920220041790
|
19/09/2022
|
PAWAN KUMAR
|
1213007WL0001138
|
PAWAN KUMAR
|
00415
|
SBIN0002486
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941956256
|
|
PAWAN KUMAR S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TOSHAM
|
HR-13-007-030-001/32901
(SIDHAN)
|
1213007000NRG23190920220041876
|
19/09/2022
|
Mandeep
|
1213007WL0001138
|
Mandeep
|
00415
|
SBIN0002486
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941956257
|
|
MANDEEP S/O UMED SINGH AND GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
TOSHAM
|
HR-13-007-030-001/32935
(SIDHAN)
|
1213007000NRG23190920220041879
|
19/09/2022
|
Kuldeep
|
1213007WL0001138
|
Kuldeep
|
00415
|
SBIN0002486
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5941956258
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375354
|
375354
|
|
|
|
|
|
|
|