|
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-18-023-016-001/3488
(NANGLI)
|
1218023000NRG24250620230053374
|
26/06/2023
|
GEETA
|
1218023WL000915
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637332
|
|
GEETA WO ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-016-001/3488
(NANGLI)
|
1218023000NRG24250620230053376
|
26/06/2023
|
SEEMA RANI
|
1218023WL000915
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637258
|
|
SEEMA WO SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-016-001/3488
(NANGLI)
|
1218023000NRG24250620230053375
|
26/06/2023
|
SONA DEVI
|
1218023WL000915
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637230
|
|
SONA DEVI W/O TEK RAM NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-016-001/3489
(NANGLI)
|
1218023000NRG24250620230053377
|
26/06/2023
|
PREM
|
1218023WL000915
|
PREM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637274
|
|
PREM S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-016-001/3489
(NANGLI)
|
1218023000NRG24250620230053378
|
26/06/2023
|
SANTOSH
|
1218023WL000915
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637257
|
|
SANTOSH W/O PREMSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-016-001/3490
(NANGLI)
|
1218023000NRG24250620230053379
|
26/06/2023
|
SURESH
|
1218023WL000915
|
SURESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637305
|
|
SURESH S/0 CHANDU NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24250620230053382
|
26/06/2023
|
BABLI
|
1218023WL000915
|
BABLI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637321
|
|
BABLI W/O DEEPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24250620230053383
|
26/06/2023
|
REETU
|
1218023WL000915
|
REETU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637273
|
|
REETU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24250620230053380
|
26/06/2023
|
SADHU RAM
|
1218023WL000915
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637300
|
|
SADHU S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24250620230053381
|
26/06/2023
|
VIDYA
|
1218023WL000915
|
VIDYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637262
|
|
VIDYA W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-016-001/3497
(NANGLI)
|
1218023000NRG24250620230053384
|
26/06/2023
|
BHATERI
|
1218023WL000915
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637313
|
|
BATERI W/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-016-001/3498
(NANGLI)
|
1218023000NRG24250620230053385
|
26/06/2023
|
SUMITRA
|
1218023WL000915
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637297
|
|
SUMITRA W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-016-001/3501
(NANGLI)
|
1218023000NRG24250620230053386
|
26/06/2023
|
RANI
|
1218023WL000915
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637239
|
|
RANI W/O BHEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-016-001/3503
(NANGLI)
|
1218023000NRG24250620230053387
|
26/06/2023
|
GURMEET
|
1218023WL000915
|
GURMEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637298
|
|
GURMIT WO RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-016-001/3504
(NANGLI)
|
1218023000NRG24250620230053389
|
26/06/2023
|
MOHAN LAL
|
1218023WL000915
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637250
|
|
MOHANLAL SO VED PRAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-016-001/3504
(NANGLI)
|
1218023000NRG24250620230053388
|
26/06/2023
|
SUDESH DEVI
|
1218023WL000915
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637302
|
|
SUDESH W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-016-001/3506
(NANGLI)
|
1218023000NRG24250620230053390
|
26/06/2023
|
KELA DEVI
|
1218023WL000915
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637281
|
|
KELA DEVI WO HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-016-001/3509
(NANGLI)
|
1218023000NRG24250620230053391
|
26/06/2023
|
KANTA
|
1218023WL000915
|
KANTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637293
|
|
KANTA DEVI WO BASAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-016-001/3515
(NANGLI)
|
1218023000NRG24250620230053393
|
26/06/2023
|
KALLO
|
1218023WL000915
|
KALLO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637259
|
|
KALLO W/O LEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-016-001/3515
(NANGLI)
|
1218023000NRG24250620230053392
|
26/06/2023
|
LILA RAM
|
1218023WL000915
|
LILA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637229
|
|
LEELA RAM S/O JEET NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24250620230053395
|
26/06/2023
|
KELAO
|
1218023WL000915
|
KELAO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637249
|
|
KELO DEVI WO RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24250620230053396
|
26/06/2023
|
KIRSHAN
|
1218023WL000915
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637324
|
|
KRISHAN S/O RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24250620230053397
|
26/06/2023
|
NIKITA
|
1218023WL000915
|
NIKITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637265
|
|
NIKITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24250620230053394
|
26/06/2023
|
RAJ
|
1218023WL000915
|
RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637248
|
|
RAJ S/O MUKUWD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-016-001/3522
(NANGLI)
|
1218023000NRG24250620230053398
|
26/06/2023
|
GEETU
|
1218023WL000915
|
GEETU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637335
|
|
GEETU WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-016-001/36947
(NANGLI)
|
1218023000NRG24250620230053399
|
26/06/2023
|
DARSHANA
|
1218023WL000915
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637271
|
|
DARSHANA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-016-001/36949
(NANGLI)
|
1218023000NRG24250620230053400
|
26/06/2023
|
KELA DEVI
|
1218023WL000915
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637289
|
|
KELA W/O JAGANNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-016-001/36949
(NANGLI)
|
1218023000NRG24250620230053401
|
26/06/2023
|
SHANSHAH
|
1218023WL000915
|
SHANSHAH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637319
|
|
MR SHAHNSHAH SHAHNSHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-016-001/36979
(NANGLI)
|
1218023000NRG24250620230053402
|
26/06/2023
|
VIDHYA DEVI
|
1218023WL000915
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637241
|
|
VIDYA DEVI W/O SHAMSHER SINGH, NANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-016-001/37021
(NANGLI)
|
1218023000NRG24250620230053403
|
26/06/2023
|
REKHA
|
1218023WL000915
|
REKHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637304
|
|
REKHA RANI WO BHEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-016-001/37025
(NANGLI)
|
1218023000NRG24250620230053404
|
26/06/2023
|
ANGURI
|
1218023WL000915
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637276
|
|
ANGURI WO JAGDISH NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-016-001/37027
(NANGLI)
|
1218023000NRG24250620230053405
|
26/06/2023
|
RAJESH KUMAR
|
1218023WL000915
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637242
|
|
RAJESH KUMAR SO AND KAILASHO WO RANBIR S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-016-001/37027
(NANGLI)
|
1218023000NRG24250620230053406
|
26/06/2023
|
SANTOSH DEVI
|
1218023WL000915
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637310
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-016-001/37030
(NANGLI)
|
1218023000NRG24250620230053407
|
26/06/2023
|
BIMLA DEVI
|
1218023WL000915
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637316
|
|
BIMLA DEVI WIFE OF BHALERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-016-001/37030
(NANGLI)
|
1218023000NRG24250620230053408
|
26/06/2023
|
SONU
|
1218023WL000915
|
SONU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637333
|
|
SOHANSOBHALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-016-001/37049
(NANGLI)
|
1218023000NRG24250620230053410
|
26/06/2023
|
DALBIR
|
1218023WL000915
|
DALBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637235
|
|
DALBIR S/O- KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-016-001/37049
(NANGLI)
|
1218023000NRG24250620230053409
|
26/06/2023
|
SUNITA
|
1218023WL000915
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637263
|
|
SUNITA W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-016-001/37053
(NANGLI)
|
1218023000NRG24250620230053412
|
26/06/2023
|
SANDEEP
|
1218023WL000915
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637286
|
|
SANDEEP S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-016-001/37053
(NANGLI)
|
1218023000NRG24250620230053411
|
26/06/2023
|
SANTOSH
|
1218023WL000915
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637282
|
|
SANTOSH W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-016-001/37054
(NANGLI)
|
1218023000NRG24250620230053413
|
26/06/2023
|
CHANDO
|
1218023WL000915
|
CHANDO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637261
|
|
CHANDO W/O CHANDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-016-001/37054
(NANGLI)
|
1218023000NRG24250620230053414
|
26/06/2023
|
PRIYANKA
|
1218023WL000915
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637328
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24250620230053415
|
26/06/2023
|
JOGA RAM
|
1218023WL000915
|
JOGA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637312
|
|
JOGI RAM S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24250620230053416
|
26/06/2023
|
KAMLA
|
1218023WL000915
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637260
|
|
KAMALA WO JOGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24250620230053417
|
26/06/2023
|
SHEELA
|
1218023WL000915
|
SHEELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637288
|
|
SHEELA WO RAJU NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-016-001/37093
(NANGLI)
|
1218023000NRG24250620230053419
|
26/06/2023
|
DEEPAK
|
1218023WL000915
|
DEEPAK
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637326
|
|
DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-016-001/37093
(NANGLI)
|
1218023000NRG24250620230053418
|
26/06/2023
|
LUXMI DEVI
|
1218023WL000915
|
LUXMI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637291
|
|
LICHHMI DEVI W/O MEGH RAJ, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-016-001/37105
(NANGLI)
|
1218023000NRG24250620230053420
|
26/06/2023
|
BALA
|
1218023WL000915
|
BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637309
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-016-001/37105
(NANGLI)
|
1218023000NRG24250620230053421
|
26/06/2023
|
CHANDRO
|
1218023WL000915
|
CHANDRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637279
|
|
CHANDRO W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-016-001/37106
(NANGLI)
|
1218023000NRG24250620230053422
|
26/06/2023
|
RUPO DEVI
|
1218023WL000915
|
RUPO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637283
|
|
RUPO DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-016-001/37107
(NANGLI)
|
1218023000NRG24250620230053423
|
26/06/2023
|
SUKHDEI
|
1218023WL000915
|
SUKHDEI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637252
|
|
SUKHDEI W/O VEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-016-001/37110
(NANGLI)
|
1218023000NRG24250620230053426
|
26/06/2023
|
MUKESH DEVI
|
1218023WL000915
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637275
|
|
MUKESH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-016-001/37110
(NANGLI)
|
1218023000NRG24250620230053424
|
26/06/2023
|
SHAMSHER
|
1218023WL000915
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
04/07/2023
|
|
2993637233
|
|
SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOHANA
|
HR-18-023-016-001/37110
(NANGLI)
|
1218023000NRG24250620230053425
|
26/06/2023
|
SUBHKESH SINGH
|
1218023WL000915
|
SUBHKESH SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637329
|
|
SHUBKAISH U/G MUKESH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-016-001/3724
(NANGLI)
|
1218023000NRG24250620230053427
|
26/06/2023
|
RAJPATI
|
1218023WL000915
|
RAJPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637253
|
|
RAJPATI W/O SATTA @ SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-016-001/3788
(NANGLI)
|
1218023000NRG24250620230053428
|
26/06/2023
|
RAJPATI
|
1218023WL000915
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637254
|
|
RAJPATI W/O BHURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-016-001/3788
(NANGLI)
|
1218023000NRG24250620230053429
|
26/06/2023
|
SURENDER
|
1218023WL000915
|
SURENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637251
|
|
SURENDER S/0 BHURARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24250620230053431
|
26/06/2023
|
MAYAWATI
|
1218023WL000915
|
MAYAWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637244
|
|
MAYA DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24250620230053430
|
26/06/2023
|
RAM KUMAR
|
1218023WL000915
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637284
|
|
RAMKUMAR SO PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24250620230053432
|
26/06/2023
|
RAMESH
|
1218023WL000915
|
RAMESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637307
|
|
RAMESH S/0 RAM KUMAR NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24250620230053433
|
26/06/2023
|
RANJEET KAUR
|
1218023WL000915
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637322
|
|
RANJEET KAUR W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-016-001/3796
(NANGLI)
|
1218023000NRG24250620230053434
|
26/06/2023
|
RAJBEER
|
1218023WL000915
|
RAJBEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637303
|
|
RAJBIR S/O SH BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-016-001/3796
(NANGLI)
|
1218023000NRG24250620230053435
|
26/06/2023
|
SUMAN
|
1218023WL000915
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637237
|
|
SUMAN W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-016-001/3799
(NANGLI)
|
1218023000NRG24250620230053436
|
26/06/2023
|
LAKHO
|
1218023WL000915
|
LAKHO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637294
|
|
LAKHO W/0 BHAGWANT NAGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-016-001/3799
(NANGLI)
|
1218023000NRG24250620230053437
|
26/06/2023
|
VIKRAM
|
1218023WL000915
|
VIKRAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637325
|
|
VIKRAM S/O BHAGWANT R/O NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-016-001/3804
(NANGLI)
|
1218023000NRG24250620230053440
|
26/06/2023
|
NEELAM
|
1218023WL000915
|
NEELAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637255
|
|
NEELAM RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOHANA
|
HR-18-023-016-001/3804
(NANGLI)
|
1218023000NRG24250620230053438
|
26/06/2023
|
RAMPYARI
|
1218023WL000915
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637299
|
|
RAMPYARI W/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-016-001/3804
(NANGLI)
|
1218023000NRG24250620230053439
|
26/06/2023
|
SATYAWAN
|
1218023WL000915
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637320
|
|
SATYAWAN S/O DIWAN SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-016-001/3807
(NANGLI)
|
1218023000NRG24250620230053441
|
26/06/2023
|
HANSO DEVI
|
1218023WL000915
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637311
|
|
HANSO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-016-001/3811
(NANGLI)
|
1218023000NRG24250620230053443
|
26/06/2023
|
GUDDI
|
1218023WL000915
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637238
|
|
GUDDI W/O NAJAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-016-001/3811
(NANGLI)
|
1218023000NRG24250620230053442
|
26/06/2023
|
NAJAR
|
1218023WL000915
|
NAJAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637240
|
|
NAJAR S/O JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-016-001/3813
(NANGLI)
|
1218023000NRG24250620230053444
|
26/06/2023
|
NIKKA
|
1218023WL000915
|
NIKKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637314
|
|
NEEKA S/O JEET SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-016-001/3814
(NANGLI)
|
1218023000NRG24250620230053445
|
26/06/2023
|
SAROJ
|
1218023WL000915
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637334
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-016-001/3816
(NANGLI)
|
1218023000NRG24250620230053446
|
26/06/2023
|
BHATERI
|
1218023WL000915
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637246
|
|
BHETRI DEVI W/O PALSINGH S/O BHEERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-016-001/3817
(NANGLI)
|
1218023000NRG24250620230053447
|
26/06/2023
|
SUNITA
|
1218023WL000915
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637278
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-016-001/3819
(NANGLI)
|
1218023000NRG24250620230053448
|
26/06/2023
|
ISHWAR SINGH
|
1218023WL000915
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637285
|
|
ISHWAR SINGH SO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-016-001/3819
(NANGLI)
|
1218023000NRG24250620230053449
|
26/06/2023
|
NILAM DEVI
|
1218023WL000915
|
NILAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637290
|
|
NILAM DEVI W/0 ISHWAR NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
TOHANA
|
HR-18-023-016-001/3823
(NANGLI)
|
1218023000NRG24250620230053450
|
26/06/2023
|
BHATERI
|
1218023WL000915
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637256
|
|
BHATERI W/O SAMAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-016-001/3827
(NANGLI)
|
1218023000NRG24250620230053451
|
26/06/2023
|
BALRAJ
|
1218023WL000915
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637245
|
|
BALRAJ SO BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-016-001/3827
(NANGLI)
|
1218023000NRG24250620230053452
|
26/06/2023
|
SANTOSH
|
1218023WL000915
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637306
|
|
SANTOSH W/O BALRAJ, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-016-001/3829
(NANGLI)
|
1218023000NRG24250620230053453
|
26/06/2023
|
DALBIR
|
1218023WL000915
|
DALBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637232
|
|
DALBIR SINGH SO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-016-001/3829
(NANGLI)
|
1218023000NRG24250620230053454
|
26/06/2023
|
SUGNA
|
1218023WL000915
|
SUGNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637301
|
|
SUGNA W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-016-001/3835
(NANGLI)
|
1218023000NRG24250620230053455
|
26/06/2023
|
RATNI DEVI
|
1218023WL000915
|
RATNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637318
|
|
RATNI DEVI WO BIRU RAM NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
TOHANA
|
HR-18-023-016-001/3838
(NANGLI)
|
1218023000NRG24250620230053457
|
26/06/2023
|
CHANDRO
|
1218023WL000915
|
CHANDRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637315
|
|
CHANDRO WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOHANA
|
HR-18-023-016-001/3838
(NANGLI)
|
1218023000NRG24250620230053456
|
26/06/2023
|
VIJAY
|
1218023WL000915
|
VIJAY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637228
|
|
VIJAY SINGH S/O BARU RAM NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24250620230053458
|
26/06/2023
|
HUKAM SINGH
|
1218023WL000915
|
HUKAM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637236
|
|
HUKAMCHAND SO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24250620230053460
|
26/06/2023
|
PARDEEP KUMAR
|
1218023WL000915
|
PARDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637280
|
|
PRADEEP SO HUKUM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24250620230053459
|
26/06/2023
|
RANI
|
1218023WL000915
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637231
|
|
RANI DEVI W/O HUKAM CHAND, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24250620230053461
|
26/06/2023
|
SANDEEP
|
1218023WL000915
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637266
|
|
SANDEEP S/0 HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-016-001/3849
(NANGLI)
|
1218023000NRG24250620230053462
|
26/06/2023
|
LILO DEVI
|
1218023WL000915
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637292
|
|
LEELO W/O KISHAN LAL, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOHANA
|
HR-18-023-016-001/3849
(NANGLI)
|
1218023000NRG24250620230053464
|
26/06/2023
|
POONAM
|
1218023WL000915
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637327
|
|
POONAM WO RAJVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-016-001/3849
(NANGLI)
|
1218023000NRG24250620230053463
|
26/06/2023
|
RAJB IR
|
1218023WL000915
|
RAJB IR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637287
|
|
RAJBIR S/O KISAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-016-001/3854
(NANGLI)
|
1218023000NRG24250620230053466
|
26/06/2023
|
KOSHYALA
|
1218023WL000915
|
KOSHYALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637308
|
|
KASALIYA W0 SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-016-001/3854
(NANGLI)
|
1218023000NRG24250620230053465
|
26/06/2023
|
SURJEET
|
1218023WL000915
|
SURJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637243
|
|
SARJIT S/O FULLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-016-001/3855
(NANGLI)
|
1218023000NRG24250620230053467
|
26/06/2023
|
ANJU
|
1218023WL000915
|
ANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637264
|
|
ANJU WO SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOHANA
|
HR-18-023-016-001/3858
(NANGLI)
|
1218023000NRG24250620230053468
|
26/06/2023
|
HARBANT
|
1218023WL000915
|
HARBANT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637247
|
|
HARBANT S/O SH NAATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
TOHANA
|
HR-18-023-016-001/3858
(NANGLI)
|
1218023000NRG24250620230053469
|
26/06/2023
|
SHEELA DEVI
|
1218023WL000915
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637296
|
|
SHEELA DEVI W/O HARMANTH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
TOHANA
|
HR-18-023-016-001/38582
(NANGLI)
|
1218023000NRG24250620230053470
|
26/06/2023
|
NARESH KUMAR
|
1218023WL000915
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637267
|
|
NARESH KUMAR SO SARUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
TOHANA
|
HR-18-023-016-001/38595
(NANGLI)
|
1218023000NRG24250620230053471
|
26/06/2023
|
SUMAN
|
1218023WL000915
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637336
|
|
SUMAN WO PHOOL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
TOHANA
|
HR-18-023-016-001/38597
(NANGLI)
|
1218023000NRG24250620230053473
|
26/06/2023
|
BALINDER
|
1218023WL000915
|
BALINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637330
|
|
BALIENDER S/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
TOHANA
|
HR-18-023-016-001/38597
(NANGLI)
|
1218023000NRG24250620230053472
|
26/06/2023
|
NEELAM
|
1218023WL000915
|
NEELAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637268
|
|
NEELAM W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
TOHANA
|
HR-18-023-016-001/38599
(NANGLI)
|
1218023000NRG24250620230053474
|
26/06/2023
|
ANJU
|
1218023WL000915
|
ANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637270
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
TOHANA
|
HR-18-023-016-001/38600
(NANGLI)
|
1218023000NRG24250620230053475
|
26/06/2023
|
NASEEB
|
1218023WL000915
|
NASEEB
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
04/07/2023
|
|
2993637331
|
|
NASEEB
|
UNION BANK OF INDIA(508500)
|
|
103
|
TOHANA
|
HR-18-023-016-001/3864
(NANGLI)
|
1218023000NRG24250620230053477
|
26/06/2023
|
DHARAMPAL
|
1218023WL000915
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637295
|
|
DHARMPAL S/O PHULU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
TOHANA
|
HR-18-023-016-001/3872
(NANGLI)
|
1218023000NRG24250620230053478
|
26/06/2023
|
BALA
|
1218023WL000915
|
BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637317
|
|
BALA W/O KARAN SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
TOHANA
|
HR-18-023-016-001/3872
(NANGLI)
|
1218023000NRG24250620230053479
|
26/06/2023
|
KARAN SINGH
|
1218023WL000915
|
KARAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637234
|
|
KARAN SINGH S/O BARU RAM, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
TOHANA
|
HR-18-023-016-001/3875
(NANGLI)
|
1218023000NRG24250620230053480
|
26/06/2023
|
MAYA DEVI
|
1218023WL000915
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637277
|
|
MAYA RANI WO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
TOHANA
|
HR-18-023-016-001/3875
(NANGLI)
|
1218023000NRG24250620230053481
|
26/06/2023
|
RAJU
|
1218023WL000915
|
RAJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637323
|
|
RAJU S/O MUNSHI RAM, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
TOHANA
|
HR-18-023-016-001/3885
(NANGLI)
|
1218023000NRG24250620230053482
|
26/06/2023
|
OM PARKASH
|
1218023WL000915
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637269
|
|
OMPARKAS S/O INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
TOHANA
|
HR-18-023-016-001/60820
(NANGLI)
|
1218023000NRG24250620230053483
|
26/06/2023
|
NISHA KAUR
|
1218023WL000915
|
NISHA KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637272
|
|
NISHA KAUR WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206703
|
206703
|
|
|
|
|
|
|
|
|
110
|
TOHANA
|
HR-18-023-016-001/3458
(NANGLI)
|
1218023000NRG24250620230053373
|
26/06/2023
|
MANDEEP
|
1218023WL000915
|
MANDEEP
|
00415
|
SBIN0051155
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637227
|
|
MANDEEP SO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208131
|
208131
|
|
|
|
|
|
|
|