Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:56 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_280323APB_FTO_68808
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-13-007-025-001/12910
(KHANAK) 		1213007000NRG23280320230077616 28/03/2023 Manju Kumari 1213007WL002063 Manju Kumari 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040248 MANJU CANARA BANK(508532)
2 TOSHAM HR-13-007-025-001/19684
(KHANAK) 		1213007000NRG23280320230077623 28/03/2023 Priyanka 1213007WL002063 Priyanka 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040264 PRIYANKA CANARA BANK(508532)
3 TOSHAM HR-13-007-027-001/10049
(DADAM) 		1213007000NRG23280320230077633 28/03/2023 Suraj 1213007WL002063 Suraj 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040259 Suraj THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
4 TOSHAM HR-13-007-027-001/10386
(DADAM) 		1213007000NRG23280320230077645 28/03/2023 Vikram 1213007WL002063 Vikram 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040258 VIKRAM THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
5 TOSHAM HR-13-007-027-001/113
(DADAM) 		1213007000NRG23280320230077654 28/03/2023 Saroj 1213007WL002063 Saroj 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040254 SAROJ DEVI W/O OM VEER SINGH SARVA HARYANA GRAMIN BANK(607139)
6 TOSHAM HR-13-007-027-001/156
(DADAM) 		1213007000NRG23280320230077666 28/03/2023 SANDEEP KUMAR 1213007WL002063 SANDEEP KUMAR 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040253 SANDEEP KUMAR CANARA BANK(508532)
7 TOSHAM HR-13-007-027-001/158
(DADAM) 		1213007000NRG23280320230077669 28/03/2023 Ritu Rani 1213007WL002063 Ritu Rani 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040230 RITU D/O SAJJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
8 TOSHAM HR-13-007-027-001/32004
(DADAM) 		1213007000NRG23280320230077679 28/03/2023 NARENDER 1213007WL002063 NARENDER 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040255 NARENDERSOUMED THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
9 TOSHAM HR-13-007-027-001/340
(DADAM) 		1213007000NRG23280320230077681 28/03/2023 Pinki 1213007WL002063 Pinki 00078 CNRB0004758 4634 4634 Rejected 05/04/2023 N032302FB63F9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TOSHAM HR-13-007-027-001/46
(DADAM) 		1213007000NRG23280320230077684 28/03/2023 Mohamad Ali 1213007WL002063 Mohamad Ali 00078 CNRB0004758 3972 3972 Processed 05/04/2023 0587040247 MOHMMAD ALI CANARA BANK(508532)
11 TOSHAM HR-13-007-027-001/46
(DADAM) 		1213007000NRG23280320230077685 28/03/2023 Naseem 1213007WL002063 Naseem 00078 CNRB0004758 3310 3310 Processed 05/04/2023 0587040249 NASEEM CANARA BANK(508532)
12 TOSHAM HR-13-007-027-001/50
(DADAM) 		1213007000NRG23280320230077686 28/03/2023 Suman 1213007WL002063 Suman 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040256 SUMAN CANARA BANK(508532)
13 TOSHAM HR-13-007-027-001/55
(DADAM) 		1213007000NRG23280320230077687 28/03/2023 Shakti Singh 1213007WL002063 Shakti Singh 00078 CNRB0004758 3641 3641 Processed 05/04/2023 0587040252 SHAKTI SINGH CANARA BANK(508532)
14 TOSHAM HR-13-007-027-001/63605
(DADAM) 		1213007000NRG23280320230077688 28/03/2023 Guddi 1213007WL002063 Guddi 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040250 GUDDI WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
15 TOSHAM HR-13-007-027-001/7882
(DADAM) 		1213007000NRG23280320230077694 28/03/2023 VIKASH 1213007WL002063 VIKASH 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040260 VIKASH CANARA BANK(508532)
16 TOSHAM HR-13-007-027-001/81657
(DADAM) 		1213007000NRG23280320230077696 28/03/2023 Mubarak 1213007WL002063 Mubarak 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040262 MUBARAK CANARA BANK(508532)
17 TOSHAM HR-13-007-027-001/81657
(DADAM) 		1213007000NRG23280320230077695 28/03/2023 Parveen 1213007WL002063 Parveen 00078 CNRB0004758 3310 3310 Processed 05/04/2023 0587040263 PARVEEN CANARA BANK(508532)
18 TOSHAM HR-13-007-027-001/8812
(DADAM) 		1213007000NRG23280320230077699 28/03/2023 SUNIL 1213007WL002063 SUNIL 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040265 SUNIL KUMAR CANARA BANK(508532)
19 TOSHAM HR-13-007-027-001/8940
(DADAM) 		1213007000NRG23280320230077700 28/03/2023 Kavita 1213007WL002063 Kavita 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040257 KAVITA CANARA BANK(508532)
20 TOSHAM HR-13-007-040-001/26824
(SARAL) 		1213007000NRG23280320230077725 28/03/2023 NARENDER 1213007WL002063 NARENDER 00078 CNRB0004758 4634 4634 Processed 05/04/2023 0587040261 NARENDER SINGH CANARA BANK(508532)
SubTotal 88377 88377
21 TOSHAM HR-13-007-009-001/2179
(TOSHAM) 		1213007000NRG23280320230077605 28/03/2023 SUNITA DEVI 1213007WL002063 SUNITA DEVI 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040266 Mrs. SUNITA DEVI W/O RATAN SINGH CENTRAL BANK OF INDIA(607115)
22 TOSHAM HR-13-007-009-001/50791
(TOSHAM) 		1213007000NRG23280320230077608 28/03/2023 JAI BAI 1213007WL002063 JAI BAI 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040241 Mrs. JAIBAI W/O SH. SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
23 TOSHAM HR-13-007-025-001/12978
(KHANAK) 		1213007000NRG23280320230077617 28/03/2023 Nirmala 1213007WL002063 Nirmala 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040366 NIRMLA W/O RAJU KHANAK SARVA HARYANA GRAMIN BANK(607139)
24 TOSHAM HR-13-007-025-001/15758
(KHANAK) 		1213007000NRG23280320230077618 28/03/2023 GUNPAL 1213007WL002063 GUNPAL 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040245 Mr. GUNPAL SO AMAR SINGH CENTRAL BANK OF INDIA(607115)
25 TOSHAM HR-13-007-025-001/15768
(KHANAK) 		1213007000NRG23280320230077619 28/03/2023 JOKHA 1213007WL002063 JOKHA 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040244 Mrs. JOKHA . . CENTRAL BANK OF INDIA(607115)
26 TOSHAM HR-13-007-025-001/15970
(KHANAK) 		1213007000NRG23280320230077620 28/03/2023 Shankuntla devi 1213007WL002063 Shankuntla devi 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040367 Mrs. SHAKUNTLA DEVI WO DALBIR CENTRAL BANK OF INDIA(607115)
27 TOSHAM HR-13-007-025-001/16818
(KHANAK) 		1213007000NRG23280320230077622 28/03/2023 REKHA 1213007WL002063 REKHA 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040370 Mrs. REKHA WO KASHMIR CENTRAL BANK OF INDIA(607115)
28 TOSHAM HR-13-007-025-001/20258
(KHANAK) 		1213007000NRG23280320230077625 28/03/2023 BALWAN 1213007WL002063 BALWAN 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040371 BALWAN SINGH SO MANOHAR VPO KHANAK SARVA HARYANA GRAMIN BANK(607139)
29 TOSHAM HR-13-007-025-001/20258
(KHANAK) 		1213007000NRG23280320230077626 28/03/2023 SUNITA 1213007WL002063 SUNITA 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040368 Mrs. SUNITA . . CENTRAL BANK OF INDIA(607115)
30 TOSHAM HR-13-007-025-001/574905
(KHANAK) 		1213007000NRG23280320230077629 28/03/2023 Kuldeep 1213007WL002063 Kuldeep 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040369 KULDEEP KUMAR S/O MANGERAM PUNJAB NATIONAL BANK(508568)
31 TOSHAM HR-13-007-027-001/120
(DADAM) 		1213007000NRG23280320230077657 28/03/2023 Ajit 1213007WL002063 Ajit 00089 CBIN0280410 4634 4634 Processed 05/04/2023 0587040242 Mr. AJIT KUMAR SO CHHABIL DASS CENTRAL BANK OF INDIA(607115)
32 TOSHAM HR-13-007-027-001/145
(DADAM) 		1213007000NRG23280320230077663 28/03/2023 Sunil Kumar 1213007WL002063 Sunil Kumar 00089 CBIN0280410 2979 2979 Processed 05/04/2023 0587040238 Mr. SUNIL KUMAR SO RAJBIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 53953 53953
33 TOSHAM HR-13-007-025-001/16748
(KHANAK) 		1213007000NRG23280320230077621 28/03/2023 Babli 1213007WL002063 Babli 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040277 Mrs. BABLI W/O SH. AJMER SINGH CENTRAL BANK OF INDIA(607115)
34 TOSHAM HR-13-007-025-001/29091
(KHANAK) 		1213007000NRG23280320230077628 28/03/2023 Usha 1213007WL002063 Usha 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040282 USHA WO VED PRAKASH VPO KHANAK SARVA HARYANA GRAMIN BANK(607139)
35 TOSHAM HR-13-007-025-001/29091
(KHANAK) 		1213007000NRG23280320230077627 28/03/2023 Ved parkash 1213007WL002063 Ved parkash 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040281 VED PARKASH IDBI BANK(607095)
36 TOSHAM HR-13-007-025-001/574905
(KHANAK) 		1213007000NRG23280320230077630 28/03/2023 Mamta Kumari 1213007WL002063 Mamta Kumari 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040276 MAMTA KUMARI SARVA HARYANA GRAMIN BANK(607139)
37 TOSHAM HR-13-007-027-001/10039
(DADAM) 		1213007000NRG23280320230077631 28/03/2023 Kela 1213007WL002063 Kela 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040317 KELA DEVI W/O HARKESH SARVA HARYANA GRAMIN BANK(607139)
38 TOSHAM HR-13-007-027-001/10049
(DADAM) 		1213007000NRG23280320230077632 28/03/2023 Suman 1213007WL002063 Suman 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040321 SUMAN DEVI W/O RAJKUMAR SARVA HARYANA GRAMIN BANK(607139)
39 TOSHAM HR-13-007-027-001/10068
(DADAM) 		1213007000NRG23280320230077634 28/03/2023 KALASHO 1213007WL002063 KALASHO 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040325 KALASHO DEVI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
40 TOSHAM HR-13-007-027-001/10088
(DADAM) 		1213007000NRG23280320230077635 28/03/2023 VIKASH KUMAR 1213007WL002063 VIKASH KUMAR 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040352 VIKASH KUMAR CANARA BANK(508532)
41 TOSHAM HR-13-007-027-001/10118
(DADAM) 		1213007000NRG23280320230077636 28/03/2023 sunita 1213007WL002063 sunita 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040320 SUNITA DEVI W/O ROHTASH SARVA HARYANA GRAMIN BANK(607139)
42 TOSHAM HR-13-007-027-001/10195
(DADAM) 		1213007000NRG23280320230077638 28/03/2023 BIJENDER 1213007WL002063 BIJENDER 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040356 BIJENDER S/O DALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
43 TOSHAM HR-13-007-027-001/10195
(DADAM) 		1213007000NRG23280320230077637 28/03/2023 Bimla 1213007WL002063 Bimla 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040318 BIMLA W/O DALBIR SARVA HARYANA GRAMIN BANK(607139)
44 TOSHAM HR-13-007-027-001/102
(DADAM) 		1213007000NRG23280320230077639 28/03/2023 Maya Devi 1213007WL002063 Maya Devi 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040347 MAYA DEVI PUNJAB NATIONAL BANK(508568)
45 TOSHAM HR-13-007-027-001/10296
(DADAM) 		1213007000NRG23280320230077641 28/03/2023 Ram kumar 1213007WL002063 Ram kumar 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040291 RAMKUMAR S/O LAL CHAND SARVA HARYANA GRAMIN BANK(607139)
46 TOSHAM HR-13-007-027-001/103
(DADAM) 		1213007000NRG23280320230077642 28/03/2023 Pinki 1213007WL002063 Pinki 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040304 PINKI CANARA BANK(508532)
47 TOSHAM HR-13-007-027-001/10347
(DADAM) 		1213007000NRG23280320230077643 28/03/2023 KAMLA 1213007WL002063 KAMLA 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040293 KAMLA DEVI W/O MANGIR SARVA HARYANA GRAMIN BANK(607139)
48 TOSHAM HR-13-007-027-001/10386
(DADAM) 		1213007000NRG23280320230077644 28/03/2023 PARWATI 1213007WL002063 PARWATI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040315 PARVATI W/O YDAY BIR SARVA HARYANA GRAMIN BANK(607139)
49 TOSHAM HR-13-007-027-001/104
(DADAM) 		1213007000NRG23280320230077646 28/03/2023 Bijender Kumar 1213007WL002063 Bijender Kumar 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040309 VIJENDER S/O ROHTASH SARVA HARYANA GRAMIN BANK(607139)
50 TOSHAM HR-13-007-027-001/10414
(DADAM) 		1213007000NRG23280320230077647 28/03/2023 KAMLESH 1213007WL002063 KAMLESH 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040316 KAMLESH CANARA BANK(508532)
51 TOSHAM HR-13-007-027-001/10414
(DADAM) 		1213007000NRG23280320230077648 28/03/2023 Krishan 1213007WL002063 Krishan 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040335 KRISHAN S/O AMAR CHAND VPO DADAM SARVA HARYANA GRAMIN BANK(607139)
52 TOSHAM HR-13-007-027-001/10477
(DADAM) 		1213007000NRG23280320230077649 28/03/2023 SANDEEP 1213007WL002063 SANDEEP 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040308 SANDEEP S/O RAMPHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
53 TOSHAM HR-13-007-027-001/10501
(DADAM) 		1213007000NRG23280320230077650 28/03/2023 Jangbir 1213007WL002063 Jangbir 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040287 JANGBIR SARVA HARYANA GRAMIN BANK(607139)
54 TOSHAM HR-13-007-027-001/10555
(DADAM) 		1213007000NRG23280320230077652 28/03/2023 Bhagmanti 1213007WL002063 Bhagmanti 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040332 BHAGWANTI S/O RAM NIWAS VPO DADAM SARVA HARYANA GRAMIN BANK(607139)
55 TOSHAM HR-13-007-027-001/10555
(DADAM) 		1213007000NRG23280320230077651 28/03/2023 Ramniwas 1213007WL002063 Ramniwas 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040322 RAM NIWAS S/O HARPHOL PUNJAB NATIONAL BANK(508568)
56 TOSHAM HR-13-007-027-001/10593
(DADAM) 		1213007000NRG23280320230077653 28/03/2023 Krishan 1213007WL002063 Krishan 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040354 KRISHAN S/O RAM KUMAR VPO DADAM SARVA HARYANA GRAMIN BANK(607139)
57 TOSHAM HR-13-007-027-001/11935
(DADAM) 		1213007000NRG23280320230077655 28/03/2023 NEETA 1213007WL002063 NEETA 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040319 ANITA W/O AJIT SARVA HARYANA GRAMIN BANK(607139)
58 TOSHAM HR-13-007-027-001/12
(DADAM) 		1213007000NRG23280320230077656 28/03/2023 Rambir 1213007WL002063 Rambir 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040313 RAMBIR SARVA HARYANA GRAMIN BANK(607139)
59 TOSHAM HR-13-007-027-001/130
(DADAM) 		1213007000NRG23280320230077658 28/03/2023 Munesh Kumari 1213007WL002063 Munesh Kumari 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040280 MUNESH KUMARI WO RAMBIR SARVA HARYANA GRAMIN BANK(607139)
60 TOSHAM HR-13-007-027-001/13401
(DADAM) 		1213007000NRG23280320230077660 28/03/2023 Sumit 1213007WL002063 Sumit 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0587040350 SUMIT THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
61 TOSHAM HR-13-007-027-001/13467
(DADAM) 		1213007000NRG23280320230077662 28/03/2023 guddi 1213007WL002063 guddi 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040329 GUDDI W/O RAJBIR VPO-DADAM SARVA HARYANA GRAMIN BANK(607139)
62 TOSHAM HR-13-007-027-001/147
(DADAM) 		1213007000NRG23280320230077664 28/03/2023 KALAWATI DEVI 1213007WL002063 KALAWATI DEVI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0587040338 KALAWATI W/O RAVINDER KUMAR VILL- DADAM SARVA HARYANA GRAMIN BANK(607139)
63 TOSHAM HR-13-007-027-001/148
(DADAM) 		1213007000NRG23280320230077665 28/03/2023 BABLI 1213007WL002063 BABLI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040301 BABLI DEVI SARVA HARYANA GRAMIN BANK(607139)
64 TOSHAM HR-13-007-027-001/1581611
(DADAM) 		1213007000NRG23280320230077670 28/03/2023 Shokina Devi 1213007WL002063 Shokina Devi 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040353 MISS SHOKINA SHOKINA STATE BANK OF INDIA(508548)
65 TOSHAM HR-13-007-027-001/22
(DADAM) 		1213007000NRG23280320230077671 28/03/2023 Govind Singh 1213007WL002063 Govind Singh 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040337 GOBIND S/O RULIRAM VPO DADAM SARVA HARYANA GRAMIN BANK(607139)
66 TOSHAM HR-13-007-027-001/22
(DADAM) 		1213007000NRG23280320230077672 28/03/2023 Neelam 1213007WL002063 Neelam 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040336 NEELAM W/O GOBIND VPO DADAM SARVA HARYANA GRAMIN BANK(607139)
67 TOSHAM HR-13-007-027-001/23
(DADAM) 		1213007000NRG23280320230077673 28/03/2023 AMRIT 1213007WL002063 AMRIT 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040292 AMRIT SINGH S/O RULI RAM SARVA HARYANA GRAMIN BANK(607139)
68 TOSHAM HR-13-007-027-001/2798755
(DADAM) 		1213007000NRG23280320230077675 28/03/2023 Anil Kumar 1213007WL002063 Anil Kumar 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040278 ANIL KUMAR S/O MAHABIR SINGH - DADAM SARVA HARYANA GRAMIN BANK(607139)
69 TOSHAM HR-13-007-027-001/30045
(DADAM) 		1213007000NRG23280320230077676 28/03/2023 RAM PAYARI 1213007WL002063 RAM PAYARI 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040286 RAM PYARI W/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
70 TOSHAM HR-13-007-027-001/30214
(DADAM) 		1213007000NRG23280320230077677 28/03/2023 Varsha Rani 1213007WL002063 Varsha Rani 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040359 VARSHA RANI W/O JOGINDER DADAM SARVA HARYANA GRAMIN BANK(607139)
71 TOSHAM HR-13-007-027-001/30438
(DADAM) 		1213007000NRG23280320230077678 28/03/2023 Anoop 1213007WL002063 Anoop 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0587040310 ANUP KUMAR S/O NARESH VPO DADAM SARVA HARYANA GRAMIN BANK(607139)
72 TOSHAM HR-13-007-027-001/340
(DADAM) 		1213007000NRG23280320230077680 28/03/2023 SANJAY 1213007WL002063 SANJAY 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040323 SANJAY KUMAR S/O CHHABIL DAS SARVA HARYANA GRAMIN BANK(607139)
73 TOSHAM HR-13-007-027-001/39
(DADAM) 		1213007000NRG23280320230077683 28/03/2023 Kamla 1213007WL002063 Kamla 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040340 KAMLA DEVI W/O SUBHASH VILL- DADAM SARVA HARYANA GRAMIN BANK(607139)
74 TOSHAM HR-13-007-027-001/39
(DADAM) 		1213007000NRG23280320230077682 28/03/2023 Subash 1213007WL002063 Subash 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040328 SUBHAS S/O BHAGWAN RAM SARVA HARYANA GRAMIN BANK(607139)
75 TOSHAM HR-13-007-027-001/63631
(DADAM) 		1213007000NRG23280320230077689 28/03/2023 Darshna Devi 1213007WL002063 Darshna Devi 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040334 DARSHNA DEVI SARVA HARYANA GRAMIN BANK(607139)
76 TOSHAM HR-13-007-027-001/63771
(DADAM) 		1213007000NRG23280320230077690 28/03/2023 RAJESH 1213007WL002063 RAJESH 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040346 RAJESH S/O BANSHI VILL DADAM SARVA HARYANA GRAMIN BANK(607139)
77 TOSHAM HR-13-007-027-001/6523
(DADAM) 		1213007000NRG23280320230077691 28/03/2023 NARESH 1213007WL002063 NARESH 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040279 NARESH SO CHATTER SINGH DADAM SARVA HARYANA GRAMIN BANK(607139)
78 TOSHAM HR-13-007-027-001/7882
(DADAM) 		1213007000NRG23280320230077693 28/03/2023 seema 1213007WL002063 seema 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040351 SEEMA SEEMA DO MAHINDER PUNJAB NATIONAL BANK(508568)
79 TOSHAM HR-13-007-027-001/81732
(DADAM) 		1213007000NRG23280320230077697 28/03/2023 SUBE SINGH 1213007WL002063 SUBE SINGH 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040296 SUBESINGHSOBHALSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
80 TOSHAM HR-13-007-027-001/84341
(DADAM) 		1213007000NRG23280320230077698 28/03/2023 Santosh 1213007WL002063 Santosh 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040339 SANTOSH ICICI BANK LTD(508534)
81 TOSHAM HR-13-007-027-001/90
(DADAM) 		1213007000NRG23280320230077702 28/03/2023 Wazir Singh 1213007WL002063 Wazir Singh 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587040303 WAZIR SINGH S/O BHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
82 TOSHAM HR-13-007-027-001/9918
(DADAM) 		1213007000NRG23280320230077704 28/03/2023 SUMAN 1213007WL002063 SUMAN 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040314 SUMAN W/O VINOD SARVA HARYANA GRAMIN BANK(607139)
83 TOSHAM HR-13-007-027-001/9918
(DADAM) 		1213007000NRG23280320230077703 28/03/2023 VINOD 1213007WL002063 VINOD 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040285 VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
84 TOSHAM HR-13-007-040-001/11653
(SARAL) 		1213007000NRG23280320230077705 28/03/2023 REKHA DEVI 1213007WL002063 REKHA DEVI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040341 REKHA DEVI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
85 TOSHAM HR-13-007-040-001/15033
(SARAL) 		1213007000NRG23280320230077706 28/03/2023 SANJAY 1213007WL002063 SANJAY 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040297 SANJAY KUMAR S/O RAMPHAL VILL-SARAL SARVA HARYANA GRAMIN BANK(607139)
86 TOSHAM HR-13-007-040-001/15033
(SARAL) 		1213007000NRG23280320230077707 28/03/2023 Sheela 1213007WL002063 Sheela 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040299 SHEELA W/O SANJAY KUMAR VILL-SARAL SARVA HARYANA GRAMIN BANK(607139)
87 TOSHAM HR-13-007-040-001/16497
(SARAL) 		1213007000NRG23280320230077708 28/03/2023 Murti 1213007WL002063 Murti 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040355 MURTI W/O MAHABIR VPO SARAL SARVA HARYANA GRAMIN BANK(607139)
88 TOSHAM HR-13-007-040-001/21039
(SARAL) 		1213007000NRG23280320230077709 28/03/2023 Raj pal 1213007WL002063 Raj pal 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040326 RAJPAL S/O CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
89 TOSHAM HR-13-007-040-001/21039
(SARAL) 		1213007000NRG23280320230077710 28/03/2023 Somwati 1213007WL002063 Somwati 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040324 SOMTI DEVI WO RAJ PAL SARVA HARYANA GRAMIN BANK(607139)
90 TOSHAM HR-13-007-040-001/21735
(SARAL) 		1213007000NRG23280320230077713 28/03/2023 MAN SINGH 1213007WL002063 MAN SINGH 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0587040364 MAN SINGH SARVA HARYANA GRAMIN BANK(607139)
91 TOSHAM HR-13-007-040-001/22012
(SARAL) 		1213007000NRG23280320230077715 28/03/2023 Rajbala 1213007WL002063 Rajbala 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040342 RAJBALA W/O ROHTASH VILL- SARAL SARVA HARYANA GRAMIN BANK(607139)
92 TOSHAM HR-13-007-040-001/22012
(SARAL) 		1213007000NRG23280320230077714 28/03/2023 Rohtash 1213007WL002063 Rohtash 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040363 ROHTASH S/O PRATAP SINGH SARVA HARYANA GRAMIN BANK(607139)
93 TOSHAM HR-13-007-040-001/22472
(SARAL) 		1213007000NRG23280320230077716 28/03/2023 KULDEEP 1213007WL002063 KULDEEP 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0587040311 KULDEEP SARVA HARYANA GRAMIN BANK(607139)
94 TOSHAM HR-13-007-040-001/23496
(SARAL) 		1213007000NRG23280320230077718 28/03/2023 Bablu 1213007WL002063 Bablu 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040360 BABLU S/O BALBIR SINGH VPO SARAL SARVA HARYANA GRAMIN BANK(607139)
95 TOSHAM HR-13-007-040-001/23496
(SARAL) 		1213007000NRG23280320230077717 28/03/2023 HERBAI 1213007WL002063 HERBAI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040333 HARBAI W/O BALBIR VILL- SARAL SARVA HARYANA GRAMIN BANK(607139)
96 TOSHAM HR-13-007-040-001/23503
(SARAL) 		1213007000NRG23280320230077719 28/03/2023 ROHTASH 1213007WL002063 ROHTASH 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040283 ROHTASH S/O FAKIR CHAND SARAL SARVA HARYANA GRAMIN BANK(607139)
97 TOSHAM HR-13-007-040-001/23512
(SARAL) 		1213007000NRG23280320230077720 28/03/2023 OM PARKASH 1213007WL002063 OM PARKASH 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040284 OM PARKASH S/O PRABHU DAYAL SARVA HARYANA GRAMIN BANK(607139)
98 TOSHAM HR-13-007-040-001/25901
(SARAL) 		1213007000NRG23280320230077721 28/03/2023 Roshan 1213007WL002063 Roshan 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0587040327 ROSHAN LAL S/O CHHOTU LAL SARVA HARYANA GRAMIN BANK(607139)
99 TOSHAM HR-13-007-040-001/26659
(SARAL) 		1213007000NRG23280320230077723 28/03/2023 Kela Pati 1213007WL002063 Kela Pati 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040290 KELAPATIWOMAHENDER THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
100 TOSHAM HR-13-007-040-001/26659
(SARAL) 		1213007000NRG23280320230077724 28/03/2023 Pawan 1213007WL002063 Pawan 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587040307 PAWAN SO MAHENDER SARVA HARYANA GRAMIN BANK(607139)
101 TOSHAM HR-13-007-040-001/2790219
(SARAL) 		1213007000NRG23280320230077726 28/03/2023 Suman 1213007WL002063 Suman 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040344 SUMAN W/O SURENDER KUMAR R/O SARAL SARVA HARYANA GRAMIN BANK(607139)
102 TOSHAM HR-13-007-040-001/279960
(SARAL) 		1213007000NRG23280320230077727 28/03/2023 SUNITA 1213007WL002063 SUNITA 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040295 SUNITA DEVI W/O ROSHAN LAL VPO SARAL SARVA HARYANA GRAMIN BANK(607139)
103 TOSHAM HR-13-007-040-001/28015
(SARAL) 		1213007000NRG23280320230077729 28/03/2023 Geeta 1213007WL002063 Geeta 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040330 GEETA DEVI W/O SANJAY KUMAR VILL- SARAL SARVA HARYANA GRAMIN BANK(607139)
104 TOSHAM HR-13-007-040-001/28099
(SARAL) 		1213007000NRG23280320230077731 28/03/2023 MANOJ 1213007WL002063 MANOJ 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040331 MANOJ KUMAR S/O BANARSHI VILL- SARAL SARVA HARYANA GRAMIN BANK(607139)
105 TOSHAM HR-13-007-040-001/28115
(SARAL) 		1213007000NRG23280320230077732 28/03/2023 KARAMBIR 1213007WL002063 KARAMBIR 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040357 KARAMVEER SINGH S/O FAKIR CHAND SARVA HARYANA GRAMIN BANK(607139)
106 TOSHAM HR-13-007-040-001/2831464
(SARAL) 		1213007000NRG23280320230077733 28/03/2023 Ajit 1213007WL002063 Ajit 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040300 AJIT SINGH S/O PARTAP SINGH VPO SARAL SARVA HARYANA GRAMIN BANK(607139)
107 TOSHAM HR-13-007-040-001/2831464
(SARAL) 		1213007000NRG23280320230077734 28/03/2023 Kanta 1213007WL002063 Kanta 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040298 KANTA W/O AJIT VILL SARAL SARVA HARYANA GRAMIN BANK(607139)
108 TOSHAM HR-13-007-040-001/3381
(SARAL) 		1213007000NRG23280320230077735 28/03/2023 SURESH 1213007WL002063 SURESH 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040306 SURESH WO RUKESH SARVA HARYANA GRAMIN BANK(607139)
109 TOSHAM HR-13-007-040-001/5020
(SARAL) 		1213007000NRG23280320230077736 28/03/2023 Seetal Devi 1213007WL002063 Seetal Devi 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040302 SEETAL DEVI W/O SURENDER SARVA HARYANA GRAMIN BANK(607139)
110 TOSHAM HR-13-007-040-001/5100
(SARAL) 		1213007000NRG23280320230077737 28/03/2023 REKHA RANI 1213007WL002063 REKHA RANI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040305 REKHA RANI SARVA HARYANA GRAMIN BANK(607139)
111 TOSHAM HR-13-007-040-001/8011
(SARAL) 		1213007000NRG23280320230077740 28/03/2023 SUNITA 1213007WL002063 SUNITA 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0587040348 SUNITA SARVA HARYANA GRAMIN BANK(607139)
112 TOSHAM HR-13-007-040-001/977
(SARAL) 		1213007000NRG23280320230077741 28/03/2023 SUMITRA 1213007WL002063 SUMITRA 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040345 SUMITRA SARVA HARYANA GRAMIN BANK(607139)
113 TOSHAM HR-13-007-046-001/15118
(DHANI SARAL) 		1213007000NRG23280320230077742 28/03/2023 AJIT 1213007WL002063 AJIT 00154 PUNB0HGB001 4634 4634 Rejected 05/04/2023 N032302FB6464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 TOSHAM HR-13-007-046-001/19309
(DHANI SARAL) 		1213007000NRG23280320230077744 28/03/2023 khajjani 1213007WL002063 khajjani 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040294 KHAJANI DEVI W/O UMED SINGH SARVA HARYANA GRAMIN BANK(607139)
115 TOSHAM HR-13-007-046-001/19309
(DHANI SARAL) 		1213007000NRG23280320230077743 28/03/2023 Surajbhan 1213007WL002063 Surajbhan 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040361 SURAJBHAN SO UMED SINGH PUNJAB NATIONAL BANK(508568)
116 TOSHAM HR-13-007-046-001/19405
(DHANI SARAL) 		1213007000NRG23280320230077745 28/03/2023 Rajesh 1213007WL002063 Rajesh 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040362 RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
117 TOSHAM HR-13-007-046-001/25691
(DHANI SARAL) 		1213007000NRG23280320230077746 28/03/2023 sombir 1213007WL002063 sombir 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040288 SOMBIR SARVA HARYANA GRAMIN BANK(607139)
118 TOSHAM HR-13-007-046-001/5953
(DHANI SARAL) 		1213007000NRG23280320230077752 28/03/2023 Renu 1213007WL002063 Renu 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040349 RENU SARVA HARYANA GRAMIN BANK(607139)
119 TOSHAM HR-13-007-046-001/6038
(DHANI SARAL) 		1213007000NRG23280320230077753 28/03/2023 Ombir 1213007WL002063 Ombir 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040289 OMBIR S O INDER SINGH IDBI BANK(607095)
120 TOSHAM HR-13-007-046-001/6038
(DHANI SARAL) 		1213007000NRG23280320230077754 28/03/2023 Rajbala 1213007WL002063 Rajbala 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040343 RAJBALA W/O OMBIR VILL- DHANI SARAL SARVA HARYANA GRAMIN BANK(607139)
121 TOSHAM HR-13-007-046-001/6924
(DHANI SARAL) 		1213007000NRG23280320230077755 28/03/2023 Kartar Singh 1213007WL002063 Kartar Singh 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0587040312 KARTAR SINGH IDBI BANK(607095)
SubTotal 364431 364431
122 TOSHAM HR-13-007-046-001/25691
(DHANI SARAL) 		1213007000NRG23280320230077747 28/03/2023 Sumitra 1213007WL002063 Sumitra 00165 IBKL0000354 4634 4634 Processed 05/04/2023 0587040372 SUMITRA W/O SOMBIR IDBI BANK(607095)
123 TOSHAM HR-13-007-046-001/450187
(DHANI SARAL) 		1213007000NRG23280320230077749 28/03/2023 SARDA 1213007WL002063 SARDA 00165 IBKL0000354 4634 4634 Processed 05/04/2023 0587040375 SHARDAWOSURESHKUMAR THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
124 TOSHAM HR-13-007-046-001/450187
(DHANI SARAL) 		1213007000NRG23280320230077748 28/03/2023 SURESH 1213007WL002063 SURESH 00165 IBKL0000354 4634 4634 Processed 05/04/2023 0587040374 SURESH KUMAR + SHARDA DEVI SARVA HARYANA GRAMIN BANK(607139)
125 TOSHAM HR-13-007-046-001/768908
(DHANI SARAL) 		1213007000NRG23280320230077756 28/03/2023 ANOOP 1213007WL002063 ANOOP 00165 IBKL0000354 4634 4634 Processed 05/04/2023 0587040373 ANUP SINGH IDBI BANK(607095)
SubTotal 18536 18536
126 TOSHAM HR-13-007-009-001/2517
(TOSHAM) 		1213007000NRG23280320230077607 28/03/2023 PHOOLA DEVI 1213007WL002063 PHOOLA DEVI 00165 IBKL0001996 4634 4634 Processed 05/04/2023 0587040234 PHOOLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 TOSHAM HR-13-007-027-001/157
(DADAM) 		1213007000NRG23280320230077668 28/03/2023 SANDEEP 1213007WL002063 SANDEEP 00165 IBKL0001996 4634 4634 Processed 05/04/2023 0587040232 SANDEEP S O OM PARKASH IDBI BANK(607095)
128 TOSHAM HR-13-007-040-001/21418
(SARAL) 		1213007000NRG23280320230077711 28/03/2023 Sita 1213007WL002063 Sita 00165 IBKL0001996 1655 1655 Processed 05/04/2023 0587040233 SITA W O MAHENDER IDBI BANK(607095)
129 TOSHAM HR-13-007-040-001/5922
(SARAL) 		1213007000NRG23280320230077738 28/03/2023 SANJAY KUMAR 1213007WL002063 SANJAY KUMAR 00165 IBKL0001996 4634 4634 Processed 05/04/2023 0587040231 SANJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 15557 15557
130 TOSHAM HR-13-007-009-001/11401
(TOSHAM) 		1213007000NRG23280320230077604 28/03/2023 Sumitra 1213007WL002063 Sumitra 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040275 SUMITRA DEVI W/O DHARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
131 TOSHAM HR-13-007-009-001/650711
(TOSHAM) 		1213007000NRG23280320230077610 28/03/2023 Chameli 1213007WL002063 Chameli 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040274 CHAMELI W/O SATYAWAN PUNJAB NATIONAL BANK(508568)
132 TOSHAM HR-13-007-009-001/86554
(TOSHAM) 		1213007000NRG23280320230077614 28/03/2023 SANJAY KUMAR 1213007WL002063 SANJAY KUMAR 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040272 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
133 TOSHAM HR-13-007-009-001/86554
(TOSHAM) 		1213007000NRG23280320230077615 28/03/2023 SUMAN 1213007WL002063 SUMAN 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040273 SUMAN PUNJAB NATIONAL BANK(508568)
134 TOSHAM HR-13-007-025-001/20182
(KHANAK) 		1213007000NRG23280320230077624 28/03/2023 SANDEEP 1213007WL002063 SANDEEP 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040229 SANDEEP KUMAR SO JAGDISH PUNJAB NATIONAL BANK(508568)
135 TOSHAM HR-13-007-027-001/13441
(DADAM) 		1213007000NRG23280320230077661 28/03/2023 Dhapa 1213007WL002063 Dhapa 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040271 DHAPA W/O SUMER PUNJAB NATIONAL BANK(508568)
136 TOSHAM HR-13-007-027-001/157
(DADAM) 		1213007000NRG23280320230077667 28/03/2023 KAVITA 1213007WL002063 KAVITA 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040270 KAVITA DEVI W/O SANDEEP PUNJAB NATIONAL BANK(508568)
137 TOSHAM HR-13-007-040-001/28019
(SARAL) 		1213007000NRG23280320230077730 28/03/2023 BALBIR 1213007WL002063 BALBIR 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040269 BALBIR S/O HARPHOOL PUNJAB NATIONAL BANK(508568)
138 TOSHAM HR-13-007-046-001/450307
(SARAL) 		1213007000NRG23280320230077750 28/03/2023 BALJEET 1213007WL002063 BALJEET 00354 PUNB0650500 4634 4634 Processed 05/04/2023 0587040365 BALJIT UNION BANK OF INDIA(508500)
SubTotal 41706 41706
139 TOSHAM HR-13-007-027-001/13287
(DADAM) 		1213007000NRG23280320230077659 28/03/2023 Anita 1213007WL002063 Anita 00415 SBIN0001531 4634 4634 Processed 05/04/2023 0587040236 MR ANITA WO BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 4634 4634
140 TOSHAM HR-13-007-009-001/2517
(TOSHAM) 		1213007000NRG23280320230077606 28/03/2023 KULDEEP 1213007WL002063 KULDEEP 00415 SBIN0002486 4634 4634 Processed 05/04/2023 0587040243 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
SubTotal 4634 4634
141 TOSHAM HR-13-007-009-001/700
(TOSHAM) 		1213007000NRG23280320230077612 28/03/2023 POOJA 1213007WL002063 POOJA 00415 SBIN0016566 4634 4634 Processed 05/04/2023 0587040237 MRS POOJA WO RAVINDER STATE BANK OF INDIA(508548)
142 TOSHAM HR-13-007-009-001/700
(TOSHAM) 		1213007000NRG23280320230077611 28/03/2023 RAVINDER 1213007WL002063 RAVINDER 00415 SBIN0016566 4634 4634 Processed 05/04/2023 0587040235 MR RAVINDER STATE BANK OF INDIA(508548)
143 TOSHAM HR-13-007-027-001/6523
(DADAM) 		1213007000NRG23280320230077692 28/03/2023 REENA SINGH 1213007WL002063 REENA SINGH 00415 SBIN0016566 4634 4634 Processed 05/04/2023 0587040246 Reena Sharma BANK OF BARODA(606985)
144 TOSHAM HR-13-007-027-001/89642
(DADAM) 		1213007000NRG23280320230077701 28/03/2023 Satish Kumar 1213007WL002063 Satish Kumar 00415 SBIN0016566 3310 3310 Processed 05/04/2023 0587040268 MR SATISH KUMAR SO MAHAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 17212 17212
145 TOSHAM HR-13-007-009-001/765545
(TOSHAM) 		1213007000NRG23280320230077613 28/03/2023 Balwant 1213007WL002063 Balwant 00415 SBIN0050819 4634 4634 Processed 05/04/2023 0587040267 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 4634 4634
146 TOSHAM HR-13-007-009-001/50791
(TOSHAM) 		1213007000NRG23280320230077609 28/03/2023 DHEERAJ 1213007WL002063 DHEERAJ 00468 UBIN0829668 4634 4634 Processed 05/04/2023 0587040240 MR DHEERAJ STATE BANK OF INDIA(508548)
147 TOSHAM HR-13-007-040-001/21418
(SARAL) 		1213007000NRG23280320230077712 28/03/2023 MAHENDER 1213007WL002063 MAHENDER 00468 UBIN0829668 4634 4634 Processed 05/04/2023 0587040239 MAHENDER UNION BANK OF INDIA(508500)
SubTotal 9268 9268
Total 622942 622942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_280323APB_FTO_68808 Canara Bank CNRB0004758 TOSHAM 88377
2 TOSHAM HR1213007_280323APB_FTO_68808 Central Bank Of India CBIN0280410 TOSHAM 53953
3 TOSHAM HR1213007_280323APB_FTO_68808 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KH. JHANWARI 21184
4 TOSHAM HR1213007_280323APB_FTO_68808 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARKARI JHANWARI 310809
5 TOSHAM HR1213007_280323APB_FTO_68808 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOSHAM 32438
6 TOSHAM HR1213007_280323APB_FTO_68808 IDBI IBKL0000354 BHIWANI 18536
7 TOSHAM HR1213007_280323APB_FTO_68808 IDBI IBKL0001996 TOSHAM 15557
8 TOSHAM HR1213007_280323APB_FTO_68808 Punjab National Bank PUNB0650500 TOSHAM DISTT BHIWANI 41706
9 TOSHAM HR1213007_280323APB_FTO_68808 State Bank of India SBIN0001531 BHIWANI 4634
10 TOSHAM HR1213007_280323APB_FTO_68808 State Bank of India SBIN0002486 SIWANI 4634
11 TOSHAM HR1213007_280323APB_FTO_68808 State Bank of India SBIN0016566 TOSHAM 17212
12 TOSHAM HR1213007_280323APB_FTO_68808 State Bank of India SBIN0050819 TOSHAM 4634
13 TOSHAM HR1213007_280323APB_FTO_68808 Union Bank of India UBIN0829668 TOSHAM 9268

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