|
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-18-023-021-001/15069
(SAMAIN)
|
1218023000NRG24290820230140783
|
01/09/2023
|
INDRO
|
1218023WL002686
|
INDRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649512
|
|
INDRO W/O DALBIR SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/22137
(SAMAIN)
|
1218023000NRG24290820230140786
|
01/09/2023
|
CHANDERPATI
|
1218023WL002686
|
CHANDERPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649491
|
|
CHANDER PATI MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/22141
(SAMAIN)
|
1218023000NRG24290820230140787
|
01/09/2023
|
KASHTURI DEVI
|
1218023WL002686
|
KASHTURI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274649505
|
|
KASHTURIWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22142
(SAMAIN)
|
1218023000NRG24290820230140788
|
01/09/2023
|
TEEJO RANI
|
1218023WL002686
|
TEEJO RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649509
|
|
TEEJO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/22149
(SAMAIN)
|
1218023000NRG24290820230140790
|
01/09/2023
|
AMRIK SINGH
|
1218023WL002686
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274649501
|
|
AMREEKSONIHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-021-001/22149
(SAMAIN)
|
1218023000NRG24290820230140789
|
01/09/2023
|
MANJEET
|
1218023WL002686
|
MANJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274649495
|
|
MANJEETWOAMREEK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-021-001/22161
(SAMAIN)
|
1218023000NRG24290820230140791
|
01/09/2023
|
BALA RANI
|
1218023WL002686
|
BALA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274649502
|
|
BALARANIWONARSIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-021-001/22164
(SAMAIN)
|
1218023000NRG24290820230140792
|
01/09/2023
|
BADHEWA
|
1218023WL002686
|
BADHEWA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274649510
|
|
BHADEVASOJARNELA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-021-001/22164
(SAMAIN)
|
1218023000NRG24290820230140793
|
01/09/2023
|
BALA
|
1218023WL002686
|
BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274649494
|
|
BALADEVIWOBHADEVA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-021-001/25049
(SAMAIN)
|
1218023000NRG24290820230140795
|
01/09/2023
|
SUNITA
|
1218023WL002686
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274649497
|
|
SUNITAWOBALRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-021-001/30725
(SAMAIN)
|
1218023000NRG24290820230140798
|
01/09/2023
|
PANPATI
|
1218023WL002686
|
PANPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649511
|
|
PANPATI WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-021-001/30921
(SAMAIN)
|
1218023000NRG24290820230140801
|
01/09/2023
|
KITABO
|
1218023WL002686
|
KITABO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274649500
|
|
KITABO DEVI W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/31260
(SAMAIN)
|
1218023000NRG24290820230140802
|
01/09/2023
|
NARESH
|
1218023WL002686
|
NARESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649508
|
|
NARESH S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/31260
(SAMAIN)
|
1218023000NRG24290820230140803
|
01/09/2023
|
SANTOSH
|
1218023WL002686
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274649492
|
|
SANTOSH W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/36292
(SAMAIN)
|
1218023000NRG24290820230140808
|
01/09/2023
|
SHEELA
|
1218023WL002686
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274649496
|
|
SHEELAWOBHIRARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-021-001/36304
(SAMAIN)
|
1218023000NRG24290820230140810
|
01/09/2023
|
DARSHANA
|
1218023WL002686
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274649513
|
|
DARSNA W/O SATAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/37211
(SAMAIN)
|
1218023000NRG24290820230140814
|
01/09/2023
|
ANGURI
|
1218023WL002686
|
ANGURI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274649493
|
|
ANGURIDEVIWOPOLIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-021-001/37212
(SAMAIN)
|
1218023000NRG24290820230140815
|
01/09/2023
|
SUNITA
|
1218023WL002686
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274649499
|
|
SUNITAWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-021-001/37224
(SAMAIN)
|
1218023000NRG24290820230140816
|
01/09/2023
|
DANA RAM
|
1218023WL002686
|
DANA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649503
|
|
DANA RAM CO BHUNDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/37224
(SAMAIN)
|
1218023000NRG24290820230140817
|
01/09/2023
|
RAMRATI
|
1218023WL002686
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649504
|
|
RAMRATI W/O DANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/37264
(SAMAIN)
|
1218023000NRG24290820230140818
|
01/09/2023
|
SUMAN
|
1218023WL002686
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649506
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TOHANA
|
HR-18-023-021-001/37423
(SAMAIN)
|
1218023000NRG24290820230140820
|
01/09/2023
|
NEELAM
|
1218023WL002686
|
NEELAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274649490
|
|
NEELAM W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/37455
(SAMAIN)
|
1218023000NRG24290820230140821
|
01/09/2023
|
BHARTI
|
1218023WL002686
|
BHARTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274649498
|
|
BHARTIWOSHAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-021-001/5801
(SAMAIN)
|
1218023000NRG24290820230140839
|
01/09/2023
|
RAM BAII
|
1218023WL002686
|
RAM BAII
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649507
|
|
RAMBAI W/O TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-021-001/18438
(SAMAIN)
|
1218023000NRG24290820230140784
|
01/09/2023
|
REKHA
|
1218023WL002686
|
REKHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649544
|
|
REKHA W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/22171
(SAMAIN)
|
1218023000NRG24290820230140794
|
01/09/2023
|
SUKHDEI
|
1218023WL002686
|
SUKHDEI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649541
|
|
SUKHDEI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/25053
(SAMAIN)
|
1218023000NRG24290820230140796
|
01/09/2023
|
KARMJEET
|
1218023WL002686
|
KARMJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274649524
|
|
KARMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/30710
(SAMAIN)
|
1218023000NRG24290820230140797
|
01/09/2023
|
SURESH
|
1218023WL002686
|
SURESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649516
|
|
SURESH SO BIRSHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/30788
(SAMAIN)
|
1218023000NRG24290820230140799
|
01/09/2023
|
CHAMELA
|
1218023WL002686
|
CHAMELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649517
|
|
CHHEMLA S/O BIRSALA SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-021-001/30788
(SAMAIN)
|
1218023000NRG24290820230140800
|
01/09/2023
|
LOVEKUSH
|
1218023WL002686
|
LOVEKUSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649520
|
|
LOVEKUSH S/O CHAMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-021-001/31528
(SAMAIN)
|
1218023000NRG24290820230140804
|
01/09/2023
|
MAMTA DEVI
|
1218023WL002686
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649540
|
|
MAMTA DEVI WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-021-001/36268
(SAMAIN)
|
1218023000NRG24290820230140805
|
01/09/2023
|
SUMAN
|
1218023WL002686
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274649528
|
|
SUMAN DEVI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-021-001/36289
(SAMAIN)
|
1218023000NRG24290820230140806
|
01/09/2023
|
MOSHAM
|
1218023WL002686
|
MOSHAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274649530
|
|
MOSHAM DEVI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/36289
(SAMAIN)
|
1218023000NRG24290820230140807
|
01/09/2023
|
NARESH
|
1218023WL002686
|
NARESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274649531
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOHANA
|
HR-18-023-021-001/36293
(SAMAIN)
|
1218023000NRG24290820230140809
|
01/09/2023
|
MAYA DEVI
|
1218023WL002686
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649525
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-021-001/36307
(SAMAIN)
|
1218023000NRG24290820230140811
|
01/09/2023
|
AASHA RANI
|
1218023WL002686
|
AASHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274649538
|
|
AASHA RANI W/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-021-001/37208
(SAMAIN)
|
1218023000NRG24290820230140812
|
01/09/2023
|
MAYA
|
1218023WL002686
|
MAYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649527
|
|
MAYA DEVI S/O BAJEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-021-001/37210
(SAMAIN)
|
1218023000NRG24290820230140813
|
01/09/2023
|
SONI
|
1218023WL002686
|
SONI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649536
|
|
SONI WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-021-001/37278
(SAMAIN)
|
1218023000NRG24290820230140819
|
01/09/2023
|
VIMAL DEVI
|
1218023WL002686
|
VIMAL DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649535
|
|
VIMAL DEVI W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-021-001/37477
(SAMAIN)
|
1218023000NRG24290820230140822
|
01/09/2023
|
BANITA
|
1218023WL002686
|
BANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274649532
|
|
BANITA DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-021-001/37489
(SAMAIN)
|
1218023000NRG24290820230140823
|
01/09/2023
|
REKHA
|
1218023WL002686
|
REKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274649523
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-021-001/37492
(SAMAIN)
|
1218023000NRG24290820230140824
|
01/09/2023
|
SANJAY
|
1218023WL002686
|
SANJAY
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274649543
|
|
SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/37493
(SAMAIN)
|
1218023000NRG24290820230140825
|
01/09/2023
|
CHARNJEET
|
1218023WL002686
|
CHARNJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274649537
|
|
CHARANJEET W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-021-001/37495
(SAMAIN)
|
1218023000NRG24290820230140826
|
01/09/2023
|
ANJU
|
1218023WL002686
|
ANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274649545
|
|
ANJUWOCHINKU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-021-001/37505
(SAMAIN)
|
1218023000NRG24290820230140828
|
01/09/2023
|
MANJU
|
1218023WL002686
|
MANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274649542
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-021-001/50114
(SAMAIN)
|
1218023000NRG24290820230140830
|
01/09/2023
|
RAM DIYA
|
1218023WL002686
|
RAM DIYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649522
|
|
RAMDIYA S/O KAPOORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-021-001/50114
(SAMAIN)
|
1218023000NRG24290820230140829
|
01/09/2023
|
SITO DEVI
|
1218023WL002686
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649519
|
|
SITO DEVI W/O RAMDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-021-001/5513
(SAMAIN)
|
1218023000NRG24290820230140831
|
01/09/2023
|
ANGREJO DEVI
|
1218023WL002686
|
ANGREJO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274649526
|
|
ANGREJO DEVI W/O MAHABIR SIMGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-021-001/5513
(SAMAIN)
|
1218023000NRG24290820230140832
|
01/09/2023
|
MAHAVIR
|
1218023WL002686
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274649518
|
|
MAHAVIR SO SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-021-001/5692
(SAMAIN)
|
1218023000NRG24290820230140834
|
01/09/2023
|
BHARPO DEVI
|
1218023WL002686
|
BHARPO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649521
|
|
BHARPO WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-021-001/5695
(SAMAIN)
|
1218023000NRG24290820230140835
|
01/09/2023
|
HARIKESH
|
1218023WL002686
|
HARIKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649515
|
|
HARIKESH SO JHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-021-001/5744
(SAMAIN)
|
1218023000NRG24290820230140836
|
01/09/2023
|
PRAMJEET
|
1218023WL002686
|
PRAMJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649533
|
|
PRAMJEET
|
INDUSIND BANK(607189)
|
|
53
|
TOHANA
|
HR-18-023-021-001/57639
(SAMAIN)
|
1218023000NRG24290820230140837
|
01/09/2023
|
MAYA DEVI
|
1218023WL002686
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649539
|
|
MAYA DEVI WO SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-021-001/5797
(SAMAIN)
|
1218023000NRG24290820230140838
|
01/09/2023
|
JYOTI
|
1218023WL002686
|
JYOTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274649546
|
|
JYOTIUGSUMITRAWOLILARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
55
|
TOHANA
|
HR-18-023-021-001/5801
(SAMAIN)
|
1218023000NRG24290820230140840
|
01/09/2023
|
kalaso
|
1218023WL002686
|
kalaso
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649529
|
|
KAILASHO W/O SEMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-021-001/5801
(SAMAIN)
|
1218023000NRG24290820230140841
|
01/09/2023
|
POOJA
|
1218023WL002686
|
POOJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649534
|
|
POOJA RANI W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67473
|
67473
|
|
|
|
|
|
|
|
|
57
|
TOHANA
|
HR-18-023-021-001/37501
(SAMAIN)
|
1218023000NRG24290820230140827
|
01/09/2023
|
SUMAN
|
1218023WL002686
|
SUMAN
|
00354
|
PUNB0125200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274649514
|
|
SUMAN W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
58
|
TOHANA
|
HR-18-023-021-001/5692
(SAMAIN)
|
1218023000NRG24290820230140833
|
01/09/2023
|
ISHWAR
|
1218023WL002686
|
ISHWAR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274649547
|
|
ISHWAR S/O JHARU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122094
|
122094
|
|
|
|
|
|
|
|