|
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
|
RANIA
|
HR-16-006-037-001/83483
(PEER KHERA)
|
1216006000NRG24041020230103100
|
05/10/2023
|
Parmod Kumar
|
1216006WL002053
|
Parmod Kumar
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586168
|
|
PARMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-037-001/83475
(PEER KHERA)
|
1216006000NRG24041020230103088
|
05/10/2023
|
Guddi
|
1216006WL002053
|
Guddi
|
00045
|
BARB0VJSIRS
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586186
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-037-001/83483
(PEER KHERA)
|
1216006000NRG24041020230103101
|
05/10/2023
|
Pooja
|
1216006WL002053
|
Pooja
|
00045
|
BARB0VJSIRS
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586167
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-037-001/6899
(PEER KHERA)
|
1216006000NRG24041020230103057
|
05/10/2023
|
BHAGAT RAM
|
1216006WL002053
|
BHAGAT RAM
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586142
|
|
BHAGATRAMSOLIKHMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-037-001/83464
(PEER KHERA)
|
1216006000NRG24041020230103072
|
05/10/2023
|
Sunil Punia
|
1216006WL002053
|
Sunil Punia
|
00152
|
HDFC0000610
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586164
|
|
SUNIL PUNIYA
|
HDFC BANK LTD(607152)
|
|
6
|
RANIA
|
HR-16-006-037-001/83474
(PEER KHERA)
|
1216006000NRG24041020230103086
|
05/10/2023
|
Chander Kla
|
1216006WL002053
|
Chander Kla
|
00152
|
HDFC0000610
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586165
|
|
CHANDERKALA RAJA RAM W/O RAJA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-037-001/63517
(PEER KHERA)
|
1216006000NRG24041020230103047
|
05/10/2023
|
SAWITRI DEVI
|
1216006WL002053
|
SAWITRI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586183
|
|
SAVITRI W/O BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-037-001/63519
(PEER KHERA)
|
1216006000NRG24041020230103048
|
05/10/2023
|
KRISHAN
|
1216006WL002053
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586193
|
|
KRISHANLALSONANAKRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-037-001/63580
(PEER KHERA)
|
1216006000NRG24041020230103050
|
05/10/2023
|
RAMESH
|
1216006WL002053
|
RAMESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549586192
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-037-001/63580
(PEER KHERA)
|
1216006000NRG24041020230103051
|
05/10/2023
|
SANTOSH
|
1216006WL002053
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586178
|
|
SANTOS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-037-001/63616
(PEER KHERA)
|
1216006000NRG24041020230103053
|
05/10/2023
|
BHAGWANTI
|
1216006WL002053
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586185
|
|
BHAGWANTI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-037-001/63616
(PEER KHERA)
|
1216006000NRG24041020230103052
|
05/10/2023
|
RAJU
|
1216006WL002053
|
RAJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586191
|
|
RAJU S/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-037-001/6787
(PEER KHERA)
|
1216006000NRG24041020230103054
|
05/10/2023
|
VARMATA
|
1216006WL002053
|
VARMATA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586181
|
|
VIRMETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-037-001/6868
(PEER KHERA)
|
1216006000NRG24041020230103056
|
05/10/2023
|
CHOTU RAM
|
1216006WL002053
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586171
|
|
CHOTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-037-001/6868
(PEER KHERA)
|
1216006000NRG24041020230103055
|
05/10/2023
|
SUMAN
|
1216006WL002053
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586194
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-037-001/6899
(PEER KHERA)
|
1216006000NRG24041020230103058
|
05/10/2023
|
SURSTI DEVI
|
1216006WL002053
|
SURSTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586175
|
|
SURSATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-037-001/6905
(PEER KHERA)
|
1216006000NRG24041020230103059
|
05/10/2023
|
MAHENDER
|
1216006WL002053
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586180
|
|
MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-037-001/72
(PEER KHERA)
|
1216006000NRG24041020230103060
|
05/10/2023
|
NORA DEVI
|
1216006WL002053
|
NORA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586172
|
|
NORAN DEVI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-037-001/83454
(PEER KHERA)
|
1216006000NRG24041020230103063
|
05/10/2023
|
Sunita
|
1216006WL002053
|
Sunita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586177
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-037-001/83456
(PEER KHERA)
|
1216006000NRG24041020230103065
|
05/10/2023
|
Krishna Devi
|
1216006WL002053
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586187
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-037-001/83459
(PEER KHERA)
|
1216006000NRG24041020230103069
|
05/10/2023
|
Poonam Devi
|
1216006WL002053
|
Poonam Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586189
|
|
POONAM DEVI CO YOGESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-037-001/83462
(PEER KHERA)
|
1216006000NRG24041020230103071
|
05/10/2023
|
Pooja Rani
|
1216006WL002053
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586184
|
|
POOJA RANI WO PARMOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-037-001/83468
(PEER KHERA)
|
1216006000NRG24041020230103077
|
05/10/2023
|
Rami Devi
|
1216006WL002053
|
Rami Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586176
|
|
RAMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-037-001/83469
(PEER KHERA)
|
1216006000NRG24041020230103079
|
05/10/2023
|
Sarla
|
1216006WL002053
|
Sarla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586188
|
|
SARLA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-037-001/83472
(PEER KHERA)
|
1216006000NRG24041020230103083
|
05/10/2023
|
Maya
|
1216006WL002053
|
Maya
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586173
|
|
MAYA W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-037-001/83477
(PEER KHERA)
|
1216006000NRG24041020230103091
|
05/10/2023
|
Pankaj
|
1216006WL002053
|
Pankaj
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586179
|
|
PANKAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-037-001/83478
(PEER KHERA)
|
1216006000NRG24041020230103092
|
05/10/2023
|
Mange Ram
|
1216006WL002053
|
Mange Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586182
|
|
MANGERAMSOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
28
|
RANIA
|
HR-16-006-037-001/83479
(PEER KHERA)
|
1216006000NRG24041020230103095
|
05/10/2023
|
Reetu
|
1216006WL002053
|
Reetu
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586190
|
|
REETU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-037-001/83480
(PEER KHERA)
|
1216006000NRG24041020230103097
|
05/10/2023
|
Pushpa Devi
|
1216006WL002053
|
Pushpa Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586174
|
|
PUSHPA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-037-001/83482
(PEER KHERA)
|
1216006000NRG24041020230103098
|
05/10/2023
|
Sajjan Kumar
|
1216006WL002053
|
Sajjan Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586169
|
|
SAJJAN KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
RANIA
|
HR-16-006-037-001/83482
(PEER KHERA)
|
1216006000NRG24041020230103099
|
05/10/2023
|
Sumitra Devi
|
1216006WL002053
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586170
|
|
SUMITRA DEVI WO SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
32
|
RANIA
|
HR-16-006-037-001/83480
(PEER KHERA)
|
1216006000NRG24041020230103096
|
05/10/2023
|
Narender Kumar
|
1216006WL002053
|
Narender Kumar
|
00415
|
SBIN0002432
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586143
|
|
NARENDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
33
|
RANIA
|
HR-16-006-037-001/83443
(PEER KHERA)
|
1216006000NRG24041020230103061
|
05/10/2023
|
BHUP SINGH
|
1216006WL002053
|
BHUP SINGH
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586149
|
|
BHUPSINGHSOLIKHMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
RANIA
|
HR-16-006-037-001/83454
(PEER KHERA)
|
1216006000NRG24041020230103062
|
05/10/2023
|
Bhup Singh
|
1216006WL002053
|
Bhup Singh
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586155
|
|
BHOOPSINGHSOBHAGMAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
RANIA
|
HR-16-006-037-001/83456
(PEER KHERA)
|
1216006000NRG24041020230103064
|
05/10/2023
|
Sita Ram
|
1216006WL002053
|
Sita Ram
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586160
|
|
SHPARMODSITARAMSOKHYAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
RANIA
|
HR-16-006-037-001/83458
(PEER KHERA)
|
1216006000NRG24041020230103066
|
05/10/2023
|
Pardeep
|
1216006WL002053
|
Pardeep
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586158
|
|
PARDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
37
|
RANIA
|
HR-16-006-037-001/83458
(PEER KHERA)
|
1216006000NRG24041020230103067
|
05/10/2023
|
Savita Devi
|
1216006WL002053
|
Savita Devi
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586147
|
|
MRS SAVITA DEVI WO PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-037-001/83462
(PEER KHERA)
|
1216006000NRG24041020230103070
|
05/10/2023
|
Parmod
|
1216006WL002053
|
Parmod
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586157
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIA
|
HR-16-006-037-001/83464
(PEER KHERA)
|
1216006000NRG24041020230103073
|
05/10/2023
|
Ritu Devi
|
1216006WL002053
|
Ritu Devi
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586146
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-037-001/83465
(PEER KHERA)
|
1216006000NRG24041020230103074
|
05/10/2023
|
Surender Kumar
|
1216006WL002053
|
Surender Kumar
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586156
|
|
SURENDER KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
RANIA
|
HR-16-006-037-001/83468
(PEER KHERA)
|
1216006000NRG24041020230103076
|
05/10/2023
|
Madan Lal
|
1216006WL002053
|
Madan Lal
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586153
|
|
MADANLALSOBHAGMAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
42
|
RANIA
|
HR-16-006-037-001/83469
(PEER KHERA)
|
1216006000NRG24041020230103078
|
05/10/2023
|
Subhash
|
1216006WL002053
|
Subhash
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586151
|
|
MRS SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-037-001/83470
(PEER KHERA)
|
1216006000NRG24041020230103080
|
05/10/2023
|
Satbir Singh
|
1216006WL002053
|
Satbir Singh
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586162
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-037-001/83472
(PEER KHERA)
|
1216006000NRG24041020230103082
|
05/10/2023
|
Jai Singh
|
1216006WL002053
|
Jai Singh
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586144
|
|
JAI SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-037-001/83474
(PEER KHERA)
|
1216006000NRG24041020230103085
|
05/10/2023
|
Raja Ram
|
1216006WL002053
|
Raja Ram
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586154
|
|
RAJARAMSOBHAGMAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
RANIA
|
HR-16-006-037-001/83475
(PEER KHERA)
|
1216006000NRG24041020230103087
|
05/10/2023
|
Pala Ram
|
1216006WL002053
|
Pala Ram
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586159
|
|
PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-037-001/83476
(PEER KHERA)
|
1216006000NRG24041020230103089
|
05/10/2023
|
Amarjit
|
1216006WL002053
|
Amarjit
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586152
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-037-001/83479
(PEER KHERA)
|
1216006000NRG24041020230103094
|
05/10/2023
|
Narender Kumar
|
1216006WL002053
|
Narender Kumar
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586161
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIA
|
HR-16-006-037-001/83484
(PEER KHERA)
|
1216006000NRG24041020230103102
|
05/10/2023
|
Amandeep
|
1216006WL002053
|
Amandeep
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586145
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-037-001/83484
(PEER KHERA)
|
1216006000NRG24041020230103103
|
05/10/2023
|
Sanju
|
1216006WL002053
|
Sanju
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586163
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-037-001/83486
(PEER KHERA)
|
1216006000NRG24041020230103104
|
05/10/2023
|
Sandeep Kumar
|
1216006WL002053
|
Sandeep Kumar
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586150
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
52
|
RANIA
|
HR-16-006-037-001/83473
(PEER KHERA)
|
1216006000NRG24041020230103084
|
05/10/2023
|
Rohtash
|
1216006WL002053
|
Rohtash
|
00468
|
UBIN0910449
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586166
|
|
ROHTASH SO NANAK RAM PEERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
53
|
RANIA
|
HR-16-006-037-001/83476
(PEER KHERA)
|
1216006000NRG24041020230103090
|
05/10/2023
|
Saroj
|
1216006WL002053
|
Saroj
|
00692
|
UJVN0002258
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549586148
|
|
SAROJ WO AMARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113169
|
113169
|
|
|
|
|
|
|
|