|
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
|
RATIA
|
HR-18-025-003-001/14502
(AHARWAN)
|
1218025000NRG24100720230071685
|
10/07/2023
|
happy
|
1218025WL001269
|
happy
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3501770556
|
|
HAPPY S/O DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-003-001/14502-A
(AHARWAN)
|
1218025000NRG24100720230071686
|
10/07/2023
|
GURMET
|
1218025WL001269
|
GURMET
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
17/07/2023
|
|
3501770543
|
|
GURMET S/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/1707
(AHARWAN)
|
1218025000NRG24100720230071688
|
10/07/2023
|
RINNKU
|
1218025WL001269
|
RINNKU
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770545
|
|
RINNKU S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/1707
(AHARWAN)
|
1218025000NRG24100720230071687
|
10/07/2023
|
Sumitra Devi
|
1218025WL001269
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770570
|
|
]SUMITA DEVI W/O BAAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24100720230071691
|
10/07/2023
|
KARAN
|
1218025WL001269
|
KARAN
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
17/07/2023
|
|
3501770568
|
|
KARAN SO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24100720230071689
|
10/07/2023
|
Raj Kumar
|
1218025WL001269
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
17/07/2023
|
|
3501770529
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
RATIA
|
HR-18-025-003-001/1767
(AHARWAN)
|
1218025000NRG24100720230071690
|
10/07/2023
|
Sapna
|
1218025WL001269
|
Sapna
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
17/07/2023
|
|
3501770533
|
|
SAPNA W/O RAJU S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-003-001/1772
(AHARWAN)
|
1218025000NRG24100720230071694
|
10/07/2023
|
GULSHAN
|
1218025WL001269
|
GULSHAN
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770569
|
|
GULSHAN SO KULBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-003-001/1772
(AHARWAN)
|
1218025000NRG24100720230071692
|
10/07/2023
|
KULBIR
|
1218025WL001269
|
KULBIR
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770572
|
|
KULBIR S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/1772
(AHARWAN)
|
1218025000NRG24100720230071693
|
10/07/2023
|
Nari
|
1218025WL001269
|
Nari
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770579
|
|
NARI W/O KULVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-003-001/1790
(AHARWAN)
|
1218025000NRG24100720230071695
|
10/07/2023
|
SARIFA
|
1218025WL001269
|
SARIFA
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770571
|
|
SARIFA W/O MALKIT S/O RAM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24100720230071696
|
10/07/2023
|
Chotu Ram
|
1218025WL001269
|
Chotu Ram
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
17/07/2023
|
|
3501770583
|
|
CHOTU RAM S/O PARMA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24100720230071698
|
10/07/2023
|
Geeta
|
1218025WL001269
|
Geeta
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
17/07/2023
|
|
3501770552
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATIA
|
HR-18-025-003-001/1857
(AHARWAN)
|
1218025000NRG24100720230071697
|
10/07/2023
|
Raj kumari
|
1218025WL001269
|
Raj kumari
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
17/07/2023
|
|
3501770582
|
|
RAJ KUMARI W/O CHHOTU S/O PARMANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24100720230071699
|
10/07/2023
|
Harpal Singh
|
1218025WL001269
|
Harpal Singh
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770549
|
|
HARPAL SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24100720230071700
|
10/07/2023
|
Kuldeep Kaur
|
1218025WL001269
|
Kuldeep Kaur
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770562
|
|
KULDEEP KOUR W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-003-001/23342-B
(AHARWAN)
|
1218025000NRG24100720230071701
|
10/07/2023
|
VISHAL SINGH
|
1218025WL001269
|
VISHAL SINGH
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770566
|
|
VISHAL SINGH U/G KULDEEP KAUR W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-003-001/27288
(AHARWAN)
|
1218025000NRG24100720230071702
|
10/07/2023
|
BOBY
|
1218025WL001269
|
BOBY
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
17/07/2023
|
|
3501770575
|
|
BOBY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-003-001/27288
(AHARWAN)
|
1218025000NRG24100720230071703
|
10/07/2023
|
SUMAN DEVI
|
1218025WL001269
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
17/07/2023
|
|
3501770574
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
20
|
RATIA
|
HR-18-025-003-001/27642
(AHARWAN)
|
1218025000NRG24100720230071704
|
10/07/2023
|
Bholi
|
1218025WL001269
|
Bholi
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770567
|
|
BHOLI W/O GURMEJ SINGH S/O SARDARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-003-001/29366
(AHARWAN)
|
1218025000NRG24100720230071706
|
10/07/2023
|
KAJAL
|
1218025WL001269
|
KAJAL
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770576
|
|
KAJAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-003-001/29366
(AHARWAN)
|
1218025000NRG24100720230071705
|
10/07/2023
|
Phoola Devi
|
1218025WL001269
|
Phoola Devi
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770580
|
|
PHOOLA DEVI @ PHOLA DEVI W/O SH. KALA RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-003-001/29386
(AHARWAN)
|
1218025000NRG24100720230071708
|
10/07/2023
|
GURDARSHAN KAUR
|
1218025WL001269
|
GURDARSHAN KAUR
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770554
|
|
GURDARSHAN KAUR W/OKULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-003-001/29386
(AHARWAN)
|
1218025000NRG24100720230071707
|
10/07/2023
|
Kuldeeep Singh
|
1218025WL001269
|
Kuldeeep Singh
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770563
|
|
KULDEEP SINGH CULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-003-001/31609
(AHARWAN)
|
1218025000NRG24100720230071709
|
10/07/2023
|
Heema
|
1218025WL001269
|
Heema
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770530
|
|
HEMA D/O SH. KULBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-003-001/34434-A
(AHARWAN)
|
1218025000NRG24100720230071710
|
10/07/2023
|
Happi
|
1218025WL001269
|
Happi
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770565
|
|
HAPPI S/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-003-001/34434-A
(AHARWAN)
|
1218025000NRG24100720230071711
|
10/07/2023
|
Maya
|
1218025WL001269
|
Maya
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770559
|
|
MAYA W/O HAPPY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-003-001/34437
(AHARWAN)
|
1218025000NRG24100720230071713
|
10/07/2023
|
Geeta Rani
|
1218025WL001269
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770550
|
|
GEETA W/O SABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-003-001/34437
(AHARWAN)
|
1218025000NRG24100720230071712
|
10/07/2023
|
Sabu Ram
|
1218025WL001269
|
Sabu Ram
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770564
|
|
SABU RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-003-001/34617-A
(AHARWAN)
|
1218025000NRG24100720230071715
|
10/07/2023
|
Sabu Ram
|
1218025WL001269
|
Sabu Ram
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770544
|
|
SABU RAM S/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-003-001/34617-A
(AHARWAN)
|
1218025000NRG24100720230071716
|
10/07/2023
|
Veena Rani
|
1218025WL001269
|
Veena Rani
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770539
|
|
BEENA RANI W/O SABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-003-001/37279
(AHARWAN)
|
1218025000NRG24100720230071718
|
10/07/2023
|
Rinku
|
1218025WL001269
|
Rinku
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770537
|
|
RINKU S/O SH. PREETAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-003-001/37279
(AHARWAN)
|
1218025000NRG24100720230071717
|
10/07/2023
|
Somati
|
1218025WL001269
|
Somati
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770534
|
|
SOMATI W/O BABLI S/O PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-003-001/37399
(AHARWAN)
|
1218025000NRG24100720230071719
|
10/07/2023
|
MEJAR SINGH
|
1218025WL001269
|
MEJAR SINGH
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770577
|
|
MEJAR SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-003-001/41556
(AHARWAN)
|
1218025000NRG24100720230071721
|
10/07/2023
|
ANJLI
|
1218025WL001269
|
ANJLI
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770558
|
|
ANJLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-003-001/41556
(AHARWAN)
|
1218025000NRG24100720230071720
|
10/07/2023
|
RAHUL
|
1218025WL001269
|
RAHUL
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770557
|
|
RAHUL S/O KULBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-003-001/707903
(AHARWAN)
|
1218025000NRG24100720230071722
|
10/07/2023
|
HARI RAM
|
1218025WL001269
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770536
|
|
HARIRAM S/O BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-003-001/707903
(AHARWAN)
|
1218025000NRG24100720230071723
|
10/07/2023
|
SWARANO
|
1218025WL001269
|
SWARANO
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770531
|
|
SWARANO W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-003-001/70804
(AHARWAN)
|
1218025000NRG24100720230071724
|
10/07/2023
|
SEEMA
|
1218025WL001269
|
SEEMA
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770547
|
|
SEEMA D/O DARBESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-003-001/70806
(AHARWAN)
|
1218025000NRG24100720230071726
|
10/07/2023
|
Hasena
|
1218025WL001269
|
Hasena
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770541
|
|
HASENA W/O SANNY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-003-001/70806
(AHARWAN)
|
1218025000NRG24100720230071725
|
10/07/2023
|
Sunny
|
1218025WL001269
|
Sunny
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770555
|
|
SUNNY S/OMALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-003-001/71468
(AHARWAN)
|
1218025000NRG24100720230071727
|
10/07/2023
|
Major Singh
|
1218025WL001269
|
Major Singh
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770573
|
|
MAJOR SINGH S/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-003-001/71468
(AHARWAN)
|
1218025000NRG24100720230071728
|
10/07/2023
|
Ranbir Kaur
|
1218025WL001269
|
Ranbir Kaur
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770532
|
|
RANBIR KAUR W/0 MAJOR SINHG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-003-001/770733
(AHARWAN)
|
1218025000NRG24100720230071730
|
10/07/2023
|
AJAY RAM
|
1218025WL001269
|
AJAY RAM
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770553
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-003-001/770733
(AHARWAN)
|
1218025000NRG24100720230071729
|
10/07/2023
|
GURDEV SINGH
|
1218025WL001269
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770581
|
|
MR GURDEV GURDEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-003-001/770775
(AHARWAN)
|
1218025000NRG24100720230071731
|
10/07/2023
|
Ravi
|
1218025WL001269
|
Ravi
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
17/07/2023
|
|
3501770540
|
|
RAVI S/O JAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-003-001/770783
(AHARWAN)
|
1218025000NRG24100720230071732
|
10/07/2023
|
Reena
|
1218025WL001269
|
Reena
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770548
|
|
REENA W/O RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-003-001/770786
(AHARWAN)
|
1218025000NRG24100720230071734
|
10/07/2023
|
Mahendro
|
1218025WL001269
|
Mahendro
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770542
|
|
MAHENDRO W/O MALKIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-003-001/770786
(AHARWAN)
|
1218025000NRG24100720230071733
|
10/07/2023
|
Malkit
|
1218025WL001269
|
Malkit
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770535
|
|
MALKIAT SINGH S/O PARMA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-003-001/770794-A
(AHARWAN)
|
1218025000NRG24100720230071735
|
10/07/2023
|
Baniya
|
1218025WL001269
|
Baniya
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770560
|
|
BANIYA S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-003-001/770794-A
(AHARWAN)
|
1218025000NRG24100720230071736
|
10/07/2023
|
BEENA
|
1218025WL001269
|
BEENA
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770546
|
|
BEENA W/O BANIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-003-001/770795
(AHARWAN)
|
1218025000NRG24100720230071737
|
10/07/2023
|
Sunita
|
1218025WL001269
|
Sunita
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770561
|
|
SUNITA DEVI W/O NASIB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-003-001/770889
(AHARWAN)
|
1218025000NRG24100720230071739
|
10/07/2023
|
ANJU
|
1218025WL001269
|
ANJU
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770578
|
|
ANJU W/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-003-001/770889
(AHARWAN)
|
1218025000NRG24100720230071738
|
10/07/2023
|
RAVI KUMAR
|
1218025WL001269
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770538
|
|
RAVI KUMAR S/O SH. BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-003-001/770981
(AHARWAN)
|
1218025000NRG24100720230071740
|
10/07/2023
|
SHERA
|
1218025WL001269
|
SHERA
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770551
|
|
SHERA S/O BANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130725
|
130725
|
|
|
|
|
|
|
|
|
56
|
RATIA
|
HR-18-025-003-001/34479
(AHARWAN)
|
1218025000NRG24100720230071714
|
10/07/2023
|
KOMAL
|
1218025WL001269
|
KOMAL
|
00354
|
PUNB0779700
|
2520
|
2520
|
Processed
|
17/07/2023
|
|
3501770584
|
|
KOMAL WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133245
|
133245
|
|
|
|
|
|
|
|