|
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-16-006-027-001/223865
(KHARIAN)
|
1216006000NRG24141220230122089
|
14/12/2023
|
SANTOSH
|
1216006WL002666
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134660
|
|
SANTOSHWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-027-001/223809
(KHARIAN)
|
1216006000NRG24141220230122036
|
14/12/2023
|
SUNITA
|
1216006WL002666
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133707
|
|
SUNITA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/22381
(KHARIAN)
|
1216006000NRG24141220230122037
|
14/12/2023
|
MAHAVEER
|
1216006WL002666
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133710
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/223814
(KHARIAN)
|
1216006000NRG24141220230122038
|
14/12/2023
|
GITA DEVI
|
1216006WL002666
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133713
|
|
GITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-027-001/223814
(KHARIAN)
|
1216006000NRG24141220230122040
|
14/12/2023
|
GITA DEVI
|
1216006WL002666
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133712
|
|
GITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/223814
(KHARIAN)
|
1216006000NRG24141220230122041
|
14/12/2023
|
SARVAN
|
1216006WL002666
|
SARVAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133691
|
|
SARWAN KUMAR SO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/223814
(KHARIAN)
|
1216006000NRG24141220230122039
|
14/12/2023
|
SARVAN
|
1216006WL002666
|
SARVAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133692
|
|
SARWAN KUMAR SO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-027-001/223816
(KHARIAN)
|
1216006000NRG24141220230122042
|
14/12/2023
|
SAWITRI
|
1216006WL002666
|
SAWITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133688
|
|
SAVITRIWOBALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-027-001/223816
(KHARIAN)
|
1216006000NRG24141220230122043
|
14/12/2023
|
SAWITRI
|
1216006WL002666
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133689
|
|
SAVITRIWOBALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-027-001/223817
(KHARIAN)
|
1216006000NRG24141220230122045
|
14/12/2023
|
SHAKUNTALA
|
1216006WL002666
|
SHAKUNTALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133681
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-027-001/223817
(KHARIAN)
|
1216006000NRG24141220230122046
|
14/12/2023
|
SHAKUNTALA
|
1216006WL002666
|
SHAKUNTALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133682
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-027-001/223821
(KHARIAN)
|
1216006000NRG24141220230122047
|
14/12/2023
|
SHARDA
|
1216006WL002666
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133690
|
|
SHARDA DEVI W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-027-001/223822
(KHARIAN)
|
1216006000NRG24141220230122048
|
14/12/2023
|
Chander Pati
|
1216006WL002666
|
Chander Pati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134671
|
|
CHANDER PATI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-027-001/223824
(KHARIAN)
|
1216006000NRG24141220230122049
|
14/12/2023
|
INDERPAL
|
1216006WL002666
|
INDERPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134663
|
|
INDER PAL SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-027-001/223824
(KHARIAN)
|
1216006000NRG24141220230122051
|
14/12/2023
|
INDERPAL
|
1216006WL002666
|
INDERPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134664
|
|
INDER PAL SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-027-001/223824
(KHARIAN)
|
1216006000NRG24141220230122052
|
14/12/2023
|
NASEEB KOUR
|
1216006WL002666
|
NASEEB KOUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133697
|
|
NASEEB W/O INDERPAL VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-027-001/223824
(KHARIAN)
|
1216006000NRG24141220230122050
|
14/12/2023
|
NASEEB KOUR
|
1216006WL002666
|
NASEEB KOUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133698
|
|
NASEEB W/O INDERPAL VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-027-001/223825
(KHARIAN)
|
1216006000NRG24141220230122054
|
14/12/2023
|
KARMJEET
|
1216006WL002666
|
KARMJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133677
|
|
KARMJEET WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-027-001/223825
(KHARIAN)
|
1216006000NRG24141220230122056
|
14/12/2023
|
KARMJEET
|
1216006WL002666
|
KARMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133676
|
|
KARMJEET WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-027-001/223825
(KHARIAN)
|
1216006000NRG24141220230122055
|
14/12/2023
|
Mahender kaur
|
1216006WL002666
|
Mahender kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133703
|
|
MAHINDER KAUR W/O OM PRAKASH VPO.KHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-027-001/223825
(KHARIAN)
|
1216006000NRG24141220230122053
|
14/12/2023
|
Mahender kaur
|
1216006WL002666
|
Mahender kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133704
|
|
MAHINDER KAUR W/O OM PRAKASH VPO.KHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-027-001/223826
(KHARIAN)
|
1216006000NRG24141220230122057
|
14/12/2023
|
SHARDA
|
1216006WL002666
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134665
|
|
SHARDADEVIWOSHANKARLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
RANIA
|
HR-16-006-027-001/223826
(KHARIAN)
|
1216006000NRG24141220230122058
|
14/12/2023
|
SHARDA
|
1216006WL002666
|
SHARDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134666
|
|
SHARDADEVIWOSHANKARLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-027-001/223830
(KHARIAN)
|
1216006000NRG24141220230122061
|
14/12/2023
|
Lichma
|
1216006WL002666
|
Lichma
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133711
|
|
LICHHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-027-001/223830
(KHARIAN)
|
1216006000NRG24141220230122059
|
14/12/2023
|
SANTRO
|
1216006WL002666
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133705
|
|
SANTRO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-027-001/223830
(KHARIAN)
|
1216006000NRG24141220230122060
|
14/12/2023
|
SANTRO
|
1216006WL002666
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133706
|
|
SANTRO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-027-001/223831
(KHARIAN)
|
1216006000NRG24141220230122062
|
14/12/2023
|
KRISHNA
|
1216006WL002666
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133700
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-027-001/223831
(KHARIAN)
|
1216006000NRG24141220230122063
|
14/12/2023
|
KRISHNA
|
1216006WL002666
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133701
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-027-001/223833
(KHARIAN)
|
1216006000NRG24141220230122064
|
14/12/2023
|
MAHAVIR
|
1216006WL002666
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133717
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-027-001/223833
(KHARIAN)
|
1216006000NRG24141220230122066
|
14/12/2023
|
MAHAVIR
|
1216006WL002666
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133716
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-027-001/223833
(KHARIAN)
|
1216006000NRG24141220230122067
|
14/12/2023
|
SONA
|
1216006WL002666
|
SONA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134667
|
|
SONA DEVI W/O SH. MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-027-001/223833
(KHARIAN)
|
1216006000NRG24141220230122065
|
14/12/2023
|
SONA
|
1216006WL002666
|
SONA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134668
|
|
SONA DEVI W/O SH. MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-027-001/223835
(KHARIAN)
|
1216006000NRG24141220230122069
|
14/12/2023
|
KAVITA
|
1216006WL002666
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133699
|
|
KAVITA W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-027-001/223835
(KHARIAN)
|
1216006000NRG24141220230122068
|
14/12/2023
|
MANFOOL
|
1216006WL002666
|
MANFOOL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133715
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-027-001/223836
(KHARIAN)
|
1216006000NRG24141220230122070
|
14/12/2023
|
Raju
|
1216006WL002666
|
Raju
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133685
|
|
RAJA WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-027-001/223840
(KHARIAN)
|
1216006000NRG24141220230122072
|
14/12/2023
|
SHANTI
|
1216006WL002666
|
SHANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133678
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-027-001/223840
(KHARIAN)
|
1216006000NRG24141220230122074
|
14/12/2023
|
SHANTI
|
1216006WL002666
|
SHANTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133679
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-027-001/223840
(KHARIAN)
|
1216006000NRG24141220230122073
|
14/12/2023
|
SHIV LAL
|
1216006WL002666
|
SHIV LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134669
|
|
SHIV LAL S/O SH. JIYA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-027-001/223840
(KHARIAN)
|
1216006000NRG24141220230122071
|
14/12/2023
|
SHIV LAL
|
1216006WL002666
|
SHIV LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134670
|
|
SHIV LAL S/O SH. JIYA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-027-001/223841
(KHARIAN)
|
1216006000NRG24141220230122075
|
14/12/2023
|
BIMLA
|
1216006WL002666
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133695
|
|
BIMLA W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-027-001/223841
(KHARIAN)
|
1216006000NRG24141220230122076
|
14/12/2023
|
BIMLA
|
1216006WL002666
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133696
|
|
BIMLA W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-027-001/223845
(KHARIAN)
|
1216006000NRG24141220230122077
|
14/12/2023
|
RAJVEER
|
1216006WL002666
|
RAJVEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133708
|
|
RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-027-001/223845
(KHARIAN)
|
1216006000NRG24141220230122078
|
14/12/2023
|
RAJVEER
|
1216006WL002666
|
RAJVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133709
|
|
RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-027-001/223846
(KHARIAN)
|
1216006000NRG24141220230122079
|
14/12/2023
|
BIMLA
|
1216006WL002666
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133693
|
|
BIMLA W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-027-001/223846
(KHARIAN)
|
1216006000NRG24141220230122080
|
14/12/2023
|
NILAM RANI
|
1216006WL002666
|
NILAM RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134672
|
|
NILAM RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-027-001/223848
(KHARIAN)
|
1216006000NRG24141220230122082
|
14/12/2023
|
KAMLESH
|
1216006WL002666
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133683
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-027-001/223848
(KHARIAN)
|
1216006000NRG24141220230122083
|
14/12/2023
|
KAMLESH
|
1216006WL002666
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133684
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-027-001/223853
(KHARIAN)
|
1216006000NRG24141220230122084
|
14/12/2023
|
KAMLA
|
1216006WL002666
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133680
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-027-001/223855
(KHARIAN)
|
1216006000NRG24141220230122085
|
14/12/2023
|
Saroj
|
1216006WL002666
|
Saroj
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133686
|
|
SAROJWOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
50
|
RANIA
|
HR-16-006-027-001/223855
(KHARIAN)
|
1216006000NRG24141220230122086
|
14/12/2023
|
Saroj
|
1216006WL002666
|
Saroj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133687
|
|
SAROJWOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
51
|
RANIA
|
HR-16-006-027-001/223859
(KHARIAN)
|
1216006000NRG24141220230122087
|
14/12/2023
|
SHARDA
|
1216006WL002666
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133702
|
|
SHARDA DEVI W/O PRITHVI SINGH VPO KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-027-001/223862
(KHARIAN)
|
1216006000NRG24141220230122088
|
14/12/2023
|
GULABO
|
1216006WL002666
|
GULABO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133694
|
|
GULABO W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-027-001/223865
(KHARIAN)
|
1216006000NRG24141220230122090
|
14/12/2023
|
RAM SINGH
|
1216006WL002666
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133714
|
|
RAMSINGHSORAMESHWER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53907
|
53907
|
|
|
|
|
|
|
|
|
54
|
RANIA
|
HR-16-006-027-001/223816
(KHARIAN)
|
1216006000NRG24141220230122044
|
14/12/2023
|
Santosh
|
1216006WL002666
|
Santosh
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134661
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-027-001/223847
(KHARIAN)
|
1216006000NRG24141220230122081
|
14/12/2023
|
Roshni
|
1216006WL002666
|
Roshni
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134662
|
|
ROSHNI DEVI WO KHETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|