|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TOHANA
|
HR-18-023-042-001/34328
(KULLAN)
|
1218023000NRG23220320230283339
|
22/03/2023
|
BALBIRO
|
1218023WL005113
|
BALBIRO
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270820155
|
|
BALBIRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-042-001/1540
(KULLAN)
|
1218023000NRG23220320230283284
|
22/03/2023
|
MATRI DEVI
|
1218023WL005113
|
MATRI DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270820230
|
|
MATRI DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-042-001/15885
(KULLAN)
|
1218023000NRG23220320230283294
|
22/03/2023
|
JIWANI URF JEETO
|
1218023WL005113
|
JIWANI URF JEETO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820228
|
|
JEETO BAI W/O PAPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-042-001/17464
(KULLAN)
|
1218023000NRG23220320230283317
|
22/03/2023
|
SUNITA RANI
|
1218023WL005113
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820231
|
|
SUNITA RANI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOHANA
|
HR-18-023-042-001/17676
(KULLAN)
|
1218023000NRG23220320230283322
|
22/03/2023
|
KAMLA DEVI
|
1218023WL005113
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820227
|
|
KAMLA DEVI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-042-001/17685
(KULLAN)
|
1218023000NRG23220320230283323
|
22/03/2023
|
BALJEET KUMAR
|
1218023WL005113
|
BALJEET KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820229
|
|
BALJEET KUMAR S/O JAGDISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-042-001/34829
(KULLAN)
|
1218023000NRG23220320230283356
|
22/03/2023
|
PRAVEEN RANI
|
1218023WL005113
|
PRAVEEN RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820232
|
|
PRAVEEN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-043-001/17047
(KULLAN)
|
1218023000NRG23220320230283358
|
22/03/2023
|
RANI
|
1218023WL005113
|
RANI
|
00354
|
PUNB0769800
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270820226
|
|
RANI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-042-001/31924
(KULLAN)
|
1218023000NRG23220320230283330
|
22/03/2023
|
RAM SINGH
|
1218023WL005113
|
RAM SINGH
|
00415
|
SBIN0017079
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820156
|
|
RAM SINGH SON OF HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-042-001/34310
(KULLAN)
|
1218023000NRG23220320230283335
|
22/03/2023
|
SALOCHANA DEVI
|
1218023WL005113
|
SALOCHANA DEVI
|
00415
|
SBIN0017079
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820159
|
|
SULOCHNA W/O SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-042-001/34387
(KULLAN)
|
1218023000NRG23220320230283345
|
22/03/2023
|
KRISHNA DEVI
|
1218023WL005113
|
KRISHNA DEVI
|
00415
|
SBIN0017079
|
662
|
662
|
Processed
|
30/03/2023
|
|
0270820157
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-042-001/34661
(KULLAN)
|
1218023000NRG23220320230283350
|
22/03/2023
|
CHARNJEET
|
1218023WL005113
|
CHARNJEET
|
00415
|
SBIN0017079
|
993
|
993
|
Processed
|
30/03/2023
|
|
0270820158
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-042-001/13576
(KULLAN)
|
1218023000NRG23220320230283279
|
22/03/2023
|
OMPATI
|
1218023WL005113
|
OMPATI
|
00468
|
UBIN0540595
|
993
|
993
|
Rejected
|
29/03/2023
|
|
N03230229D558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TOHANA
|
HR-18-023-042-001/13628
(KULLAN)
|
1218023000NRG23220320230283280
|
22/03/2023
|
BABITA RANI
|
1218023WL005113
|
BABITA RANI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820209
|
|
BABITA RANI WO MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOHANA
|
HR-18-023-042-001/13719
(KULLAN)
|
1218023000NRG23220320230283281
|
22/03/2023
|
KALAWATI
|
1218023WL005113
|
KALAWATI
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820185
|
|
KALAWATI WO PHULA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-042-001/13765
(KULLAN)
|
1218023000NRG23220320230283282
|
22/03/2023
|
ANARO DEVI
|
1218023WL005113
|
ANARO DEVI
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820224
|
|
ANARO DEVI W/O BALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-042-001/13765
(KULLAN)
|
1218023000NRG23220320230283283
|
22/03/2023
|
BALWAN SINGH
|
1218023WL005113
|
BALWAN SINGH
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820223
|
|
BALWAN SINGH S/O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-042-001/15421
(KULLAN)
|
1218023000NRG23220320230283285
|
22/03/2023
|
RANI DEVI
|
1218023WL005113
|
RANI DEVI
|
00468
|
UBIN0540595
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270820204
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOHANA
|
HR-18-023-042-001/15424-A
(KULLAN)
|
1218023000NRG23220320230283286
|
22/03/2023
|
MANGAT RAM
|
1218023WL005113
|
MANGAT RAM
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270820202
|
|
MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOHANA
|
HR-18-023-042-001/15434
(KULLAN)
|
1218023000NRG23220320230283288
|
22/03/2023
|
CHUDIYA RAM
|
1218023WL005113
|
CHUDIYA RAM
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820192
|
|
CHUDIA RAM SO INDER RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-042-001/15434
(KULLAN)
|
1218023000NRG23220320230283287
|
22/03/2023
|
PREMWATI
|
1218023WL005113
|
PREMWATI
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820184
|
|
PREM WATI W/O CHURIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOHANA
|
HR-18-023-042-001/15597
(KULLAN)
|
1218023000NRG23220320230283289
|
22/03/2023
|
KANAT DEVI
|
1218023WL005113
|
KANAT DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820183
|
|
KANAT DEVI W/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-042-001/15599
(KULLAN)
|
1218023000NRG23220320230283290
|
22/03/2023
|
PAMMI DEVI
|
1218023WL005113
|
PAMMI DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820208
|
|
PAMMI DEVI W/O GURDEEP
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOHANA
|
HR-18-023-042-001/15604
(KULLAN)
|
1218023000NRG23220320230283291
|
22/03/2023
|
MAYA DEVI
|
1218023WL005113
|
MAYA DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820198
|
|
MAYA DEVI W/O RESHAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-042-001/15781
(KULLAN)
|
1218023000NRG23220320230283293
|
22/03/2023
|
RAGHUBIR
|
1218023WL005113
|
RAGHUBIR
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820219
|
|
RAGHVIR
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-042-001/15781
(KULLAN)
|
1218023000NRG23220320230283292
|
22/03/2023
|
SONA DEVI
|
1218023WL005113
|
SONA DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820186
|
|
SONA DEVI W/O RAGHVEER
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOHANA
|
HR-18-023-042-001/15982
(KULLAN)
|
1218023000NRG23220320230283295
|
22/03/2023
|
JAGMEL
|
1218023WL005113
|
JAGMEL
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820189
|
|
JAGMEL S/O DEVI DAYAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOHANA
|
HR-18-023-042-001/15982
(KULLAN)
|
1218023000NRG23220320230283296
|
22/03/2023
|
KAMLESH
|
1218023WL005113
|
KAMLESH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820182
|
|
KAMLESH WO JAGMEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOHANA
|
HR-18-023-042-001/16115
(KULLAN)
|
1218023000NRG23220320230283297
|
22/03/2023
|
MAKHAN SINGH
|
1218023WL005113
|
MAKHAN SINGH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820165
|
|
MAKHAN SINGH SO NAKI RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOHANA
|
HR-18-023-042-001/16545
(KULLAN)
|
1218023000NRG23220320230283298
|
22/03/2023
|
MITHU SINGH
|
1218023WL005113
|
MITHU SINGH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820173
|
|
MITHU SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-042-001/16643
(KULLAN)
|
1218023000NRG23220320230283299
|
22/03/2023
|
KARAMJEET
|
1218023WL005113
|
KARAMJEET
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820176
|
|
KARAMJEET KAUR W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOHANA
|
HR-18-023-042-001/16649
(KULLAN)
|
1218023000NRG23220320230283300
|
22/03/2023
|
PALA RAM
|
1218023WL005113
|
PALA RAM
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820162
|
|
PALA RAM S/O MALKU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOHANA
|
HR-18-023-042-001/16663
(KULLAN)
|
1218023000NRG23220320230283301
|
22/03/2023
|
MINDRO DEVI
|
1218023WL005113
|
MINDRO DEVI
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820197
|
|
MINDRO DEVI WO GYANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-042-001/16669-A
(KULLAN)
|
1218023000NRG23220320230283302
|
22/03/2023
|
PARO DEVI
|
1218023WL005113
|
PARO DEVI
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820207
|
|
PARO DEVI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOHANA
|
HR-18-023-042-001/16747
(KULLAN)
|
1218023000NRG23220320230283303
|
22/03/2023
|
VEERPAL KAUR
|
1218023WL005113
|
VEERPAL KAUR
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820164
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOHANA
|
HR-18-023-042-001/16752
(KULLAN)
|
1218023000NRG23220320230283304
|
22/03/2023
|
BANSO DEVI
|
1218023WL005113
|
BANSO DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820196
|
|
BANSHO W\O HUKAM DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOHANA
|
HR-18-023-042-001/16752
(KULLAN)
|
1218023000NRG23220320230283305
|
22/03/2023
|
JARNAIL SINGH
|
1218023WL005113
|
JARNAIL SINGH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820211
|
|
JARNAIL SINGH SO HUKUM DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOHANA
|
HR-18-023-042-001/16755
(KULLAN)
|
1218023000NRG23220320230283306
|
22/03/2023
|
KANTO DEVI
|
1218023WL005113
|
KANTO DEVI
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820190
|
|
KANTO DEVI WO BHIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOHANA
|
HR-18-023-042-001/16759
(KULLAN)
|
1218023000NRG23220320230283307
|
22/03/2023
|
HANSO DEVI
|
1218023WL005113
|
HANSO DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820172
|
|
HANSO W\O PREM
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-042-001/16797
(KULLAN)
|
1218023000NRG23220320230283308
|
22/03/2023
|
BALVIR KAUR
|
1218023WL005113
|
BALVIR KAUR
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820200
|
|
BALBIR KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-042-001/16805
(KULLAN)
|
1218023000NRG23220320230283309
|
22/03/2023
|
LAXMI DEVI
|
1218023WL005113
|
LAXMI DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820167
|
|
LUXMI DEVI WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOHANA
|
HR-18-023-042-001/16835
(KULLAN)
|
1218023000NRG23220320230283310
|
22/03/2023
|
SUMAN DEVI
|
1218023WL005113
|
SUMAN DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820217
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-042-001/16872
(KULLAN)
|
1218023000NRG23220320230283311
|
22/03/2023
|
SAROJ RANI
|
1218023WL005113
|
SAROJ RANI
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820212
|
|
SAROJ RANI W/ O BHUPENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TOHANA
|
HR-18-023-042-001/17051
(KULLAN)
|
1218023000NRG23220320230283312
|
22/03/2023
|
SANTOSH RANI
|
1218023WL005113
|
SANTOSH RANI
|
00468
|
UBIN0540595
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270820222
|
|
SANTOSH RANI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOHANA
|
HR-18-023-042-001/17171
(KULLAN)
|
1218023000NRG23220320230283314
|
22/03/2023
|
SHARDA
|
1218023WL005113
|
SHARDA
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820181
|
|
SHARDA W/O SULTAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOHANA
|
HR-18-023-042-001/17171
(KULLAN)
|
1218023000NRG23220320230283313
|
22/03/2023
|
SULTAN
|
1218023WL005113
|
SULTAN
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820160
|
|
SULTAN SINGH SO BARU RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOHANA
|
HR-18-023-042-001/17177
(KULLAN)
|
1218023000NRG23220320230283315
|
22/03/2023
|
CHANDER BHAN
|
1218023WL005113
|
CHANDER BHAN
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820178
|
|
CHANDER BHAN S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
TOHANA
|
HR-18-023-042-001/17177
(KULLAN)
|
1218023000NRG23220320230283316
|
22/03/2023
|
KAMLESH
|
1218023WL005113
|
KAMLESH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820179
|
|
KAMLESH RANI W/O CHANDER BHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOHANA
|
HR-18-023-042-001/17467
(KULLAN)
|
1218023000NRG23220320230283318
|
22/03/2023
|
SANTRO
|
1218023WL005113
|
SANTRO
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820175
|
|
SANTRO W/O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOHANA
|
HR-18-023-042-001/17544
(KULLAN)
|
1218023000NRG23220320230283321
|
22/03/2023
|
SAROJ RANI
|
1218023WL005113
|
SAROJ RANI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820215
|
|
SAROJ RANI W/O JAIVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-042-001/17685
(KULLAN)
|
1218023000NRG23220320230283324
|
22/03/2023
|
MANPREET KAUR
|
1218023WL005113
|
MANPREET KAUR
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820216
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOHANA
|
HR-18-023-042-001/31831
(KULLAN)
|
1218023000NRG23220320230283325
|
22/03/2023
|
LADI
|
1218023WL005113
|
LADI
|
00468
|
UBIN0540595
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270820169
|
|
LADI WO GINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOHANA
|
HR-18-023-042-001/31913
(KULLAN)
|
1218023000NRG23220320230283327
|
22/03/2023
|
RANI DEVI
|
1218023WL005113
|
RANI DEVI
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270820191
|
|
RANI DEVI WO VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
TOHANA
|
HR-18-023-042-001/31913
(KULLAN)
|
1218023000NRG23220320230283326
|
22/03/2023
|
VIKRAM
|
1218023WL005113
|
VIKRAM
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270820193
|
|
VIKRAM S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-042-001/31919
(KULLAN)
|
1218023000NRG23220320230283329
|
22/03/2023
|
GEETA
|
1218023WL005113
|
GEETA
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820221
|
|
GEETA W/O MAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
TOHANA
|
HR-18-023-042-001/31919
(KULLAN)
|
1218023000NRG23220320230283328
|
22/03/2023
|
MURTI DEVI
|
1218023WL005113
|
MURTI DEVI
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820166
|
|
MURTI W/O HARPHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-042-001/34281
(KULLAN)
|
1218023000NRG23220320230283331
|
22/03/2023
|
SHANTI
|
1218023WL005113
|
SHANTI
|
00468
|
UBIN0540595
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270820161
|
|
SHANTI DEVI W/O HARBANS
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOHANA
|
HR-18-023-042-001/34291
(KULLAN)
|
1218023000NRG23220320230283332
|
22/03/2023
|
ANGURI
|
1218023WL005113
|
ANGURI
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270820170
|
|
ANGURI WO KALI RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
TOHANA
|
HR-18-023-042-001/34310
(KULLAN)
|
1218023000NRG23220320230283333
|
22/03/2023
|
KRISHAN KUMAR
|
1218023WL005113
|
KRISHAN KUMAR
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270820163
|
|
KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
TOHANA
|
HR-18-023-042-001/34310
(KULLAN)
|
1218023000NRG23220320230283334
|
22/03/2023
|
PAPLI DEVI
|
1218023WL005113
|
PAPLI DEVI
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270820214
|
|
PAPLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
TOHANA
|
HR-18-023-042-001/34319
(KULLAN)
|
1218023000NRG23220320230283336
|
22/03/2023
|
KIRNA KAUR
|
1218023WL005113
|
KIRNA KAUR
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
30/03/2023
|
|
0270820206
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-042-001/34322
(KULLAN)
|
1218023000NRG23220320230283337
|
22/03/2023
|
GURPREET KAUR
|
1218023WL005113
|
GURPREET KAUR
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820213
|
|
GURPREET KAUR W/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TOHANA
|
HR-18-023-042-001/34324
(KULLAN)
|
1218023000NRG23220320230283338
|
22/03/2023
|
KHANAI DEVI
|
1218023WL005113
|
KHANAI DEVI
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270820177
|
|
KHANO DEVI W/O BEERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-042-001/34329
(KULLAN)
|
1218023000NRG23220320230283340
|
22/03/2023
|
BEERO DEVI
|
1218023WL005113
|
BEERO DEVI
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820188
|
|
BHEERO DEVI W/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
TOHANA
|
HR-18-023-042-001/34330
(KULLAN)
|
1218023000NRG23220320230283342
|
22/03/2023
|
MAHENDER SINGH
|
1218023WL005113
|
MAHENDER SINGH
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820203
|
|
MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOHANA
|
HR-18-023-042-001/34330
(KULLAN)
|
1218023000NRG23220320230283341
|
22/03/2023
|
SARVESH
|
1218023WL005113
|
SARVESH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820187
|
|
SARVESH RANI W/O MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
TOHANA
|
HR-18-023-042-001/34386
(KULLAN)
|
1218023000NRG23220320230283343
|
22/03/2023
|
PARKASH KAUR
|
1218023WL005113
|
PARKASH KAUR
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820174
|
|
PARKASH KAUR W/O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
TOHANA
|
HR-18-023-042-001/34387
(KULLAN)
|
1218023000NRG23220320230283344
|
22/03/2023
|
RAJ KUMAR
|
1218023WL005113
|
RAJ KUMAR
|
00468
|
UBIN0540595
|
331
|
331
|
Processed
|
29/03/2023
|
|
0270820194
|
|
RAJ KUMAR S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
TOHANA
|
HR-18-023-042-001/34418
(KULLAN)
|
1218023000NRG23220320230283346
|
22/03/2023
|
DHARMPAL SINGH
|
1218023WL005113
|
DHARMPAL SINGH
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820180
|
|
DHARAMPAL S/O RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
70
|
TOHANA
|
HR-18-023-042-001/34538
(KULLAN)
|
1218023000NRG23220320230283347
|
22/03/2023
|
SUKHRAJ SINGH
|
1218023WL005113
|
SUKHRAJ SINGH
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820168
|
|
SUKHRAJ SINGH SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
TOHANA
|
HR-18-023-042-001/34657
(KULLAN)
|
1218023000NRG23220320230283348
|
22/03/2023
|
KRISHNA
|
1218023WL005113
|
KRISHNA
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820201
|
|
KRISHNA WO KALI RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
TOHANA
|
HR-18-023-042-001/34660
(KULLAN)
|
1218023000NRG23220320230283349
|
22/03/2023
|
SANTOSH
|
1218023WL005113
|
SANTOSH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820210
|
|
SANTOSH W/O BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
TOHANA
|
HR-18-023-042-001/34665
(KULLAN)
|
1218023000NRG23220320230283351
|
22/03/2023
|
BIRMA DEVI
|
1218023WL005113
|
BIRMA DEVI
|
00468
|
UBIN0540595
|
662
|
662
|
Processed
|
29/03/2023
|
|
0270820199
|
|
BIRMA DEVI W/O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
74
|
TOHANA
|
HR-18-023-042-001/34667
(KULLAN)
|
1218023000NRG23220320230283352
|
22/03/2023
|
BHAGVANA RAM
|
1218023WL005113
|
BHAGVANA RAM
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820171
|
|
BHAGWANA RAM SO GUGAN RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
TOHANA
|
HR-18-023-042-001/34676
(KULLAN)
|
1218023000NRG23220320230283353
|
22/03/2023
|
MANJEET KAUR
|
1218023WL005113
|
MANJEET KAUR
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820225
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
TOHANA
|
HR-18-023-042-001/34682
(KULLAN)
|
1218023000NRG23220320230283354
|
22/03/2023
|
MANJIT KAUR
|
1218023WL005113
|
MANJIT KAUR
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
29/03/2023
|
|
0270820218
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
TOHANA
|
HR-18-023-042-001/34683
(KULLAN)
|
1218023000NRG23220320230283355
|
22/03/2023
|
KARAMJIT KAUR
|
1218023WL005113
|
KARAMJIT KAUR
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820220
|
|
KARAMJEET KAUR W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
TOHANA
|
HR-18-023-042-001/84823
(KULLAN)
|
1218023000NRG23220320230283357
|
22/03/2023
|
RENU
|
1218023WL005113
|
RENU
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
29/03/2023
|
|
0270820205
|
|
RENU KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68848
|
68848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80764
|
80764
|
|
|
|
|
|
|
|