|
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)
|
1218023000NRG24130320240323339
|
13/03/2024
|
GEETA
|
1218023WL006727
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374019
|
|
GEETA WO ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-016-001/3488
(NANGLI)
|
1218023000NRG24130320240323341
|
13/03/2024
|
SEEMA RANI
|
1218023WL006727
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373959
|
|
SEEMA WO SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-016-001/3488
(NANGLI)
|
1218023000NRG24130320240323340
|
13/03/2024
|
SONA DEVI
|
1218023WL006727
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373917
|
|
SONA DEVI W/O TEK RAM NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-016-001/3489
(NANGLI)
|
1218023000NRG24130320240323342
|
13/03/2024
|
PREM
|
1218023WL006727
|
PREM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377373949
|
|
PREM S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-016-001/3489
(NANGLI)
|
1218023000NRG24130320240323343
|
13/03/2024
|
SANTOSH
|
1218023WL006727
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373950
|
|
SANTOSH W/O PREMSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-016-001/3490
(NANGLI)
|
1218023000NRG24130320240323345
|
13/03/2024
|
ALIM KHAN
|
1218023WL006727
|
ALIM KHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374526
|
|
ALIM KHAN SO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-016-001/3490
(NANGLI)
|
1218023000NRG24130320240323344
|
13/03/2024
|
SURESH
|
1218023WL006727
|
SURESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374518
|
|
SURESH S/0 CHANDU NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24130320240323348
|
13/03/2024
|
BABLI
|
1218023WL006727
|
BABLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374025
|
|
BABLI W/O DEEPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24130320240323349
|
13/03/2024
|
REETU
|
1218023WL006727
|
REETU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373958
|
|
REETU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24130320240323346
|
13/03/2024
|
SADHU RAM
|
1218023WL006727
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374548
|
|
SADHU S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-016-001/3495
(NANGLI)
|
1218023000NRG24130320240323347
|
13/03/2024
|
VIDYA
|
1218023WL006727
|
VIDYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377373944
|
|
VIDYA W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-016-001/3497
(NANGLI)
|
1218023000NRG24130320240323350
|
13/03/2024
|
BHATERI
|
1218023WL006727
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374539
|
|
BATERI W/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-016-001/3498
(NANGLI)
|
1218023000NRG24130320240323351
|
13/03/2024
|
SUMITRA
|
1218023WL006727
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374540
|
|
SUMITRA W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-016-001/3501
(NANGLI)
|
1218023000NRG24130320240323352
|
13/03/2024
|
RANI
|
1218023WL006727
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377373935
|
|
RANI W/O BHEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-016-001/3503
(NANGLI)
|
1218023000NRG24130320240323353
|
13/03/2024
|
GURMEET
|
1218023WL006727
|
GURMEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374545
|
|
GURMIT WO RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-016-001/3504
(NANGLI)
|
1218023000NRG24130320240323354
|
13/03/2024
|
MOHAN LAL
|
1218023WL006727
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377373962
|
|
MOHANLAL SO VED PRAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-016-001/3506
(NANGLI)
|
1218023000NRG24130320240323355
|
13/03/2024
|
HAKAM SINGH
|
1218023WL006727
|
HAKAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373930
|
|
HAKAM S/O-KALIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-016-001/3506
(NANGLI)
|
1218023000NRG24130320240323356
|
13/03/2024
|
KELA DEVI
|
1218023WL006727
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374556
|
|
KELA DEVI WO HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-016-001/3509
(NANGLI)
|
1218023000NRG24130320240323357
|
13/03/2024
|
BASAU
|
1218023WL006727
|
BASAU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373929
|
|
BASAOO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-016-001/3509
(NANGLI)
|
1218023000NRG24130320240323358
|
13/03/2024
|
KANTA
|
1218023WL006727
|
KANTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374524
|
|
KANTA DEVI WO BASAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-016-001/3515
(NANGLI)
|
1218023000NRG24130320240323359
|
13/03/2024
|
ANIL
|
1218023WL006727
|
ANIL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377373967
|
|
SUNIL KUMAR S/0 LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24130320240323361
|
13/03/2024
|
KELAO
|
1218023WL006727
|
KELAO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373951
|
|
KELO DEVI WO RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24130320240323362
|
13/03/2024
|
KIRSHAN
|
1218023WL006727
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374536
|
|
KRISHAN S/O RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24130320240323363
|
13/03/2024
|
NIKITA
|
1218023WL006727
|
NIKITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377373943
|
|
NIKITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-016-001/3518
(NANGLI)
|
1218023000NRG24130320240323360
|
13/03/2024
|
RAJ
|
1218023WL006727
|
RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373948
|
|
RAJ S/O MUKUWD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-016-001/3522
(NANGLI)
|
1218023000NRG24130320240323364
|
13/03/2024
|
GEETU
|
1218023WL006727
|
GEETU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377374021
|
|
GEETU WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-016-001/36947
(NANGLI)
|
1218023000NRG24130320240323366
|
13/03/2024
|
DARSHANA
|
1218023WL006727
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373956
|
|
DARSHANA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-016-001/36947
(NANGLI)
|
1218023000NRG24130320240323365
|
13/03/2024
|
KRISHAN
|
1218023WL006727
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374549
|
|
KRISHAN S/O SANET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-016-001/36949
(NANGLI)
|
1218023000NRG24130320240323367
|
13/03/2024
|
KELA DEVI
|
1218023WL006727
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377373968
|
|
KELA W/O JAGANNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-016-001/36949
(NANGLI)
|
1218023000NRG24130320240323368
|
13/03/2024
|
SHANSHAH
|
1218023WL006727
|
SHANSHAH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373966
|
|
MR SHAHNSHAH SHAHNSHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-016-001/36979
(NANGLI)
|
1218023000NRG24130320240323369
|
13/03/2024
|
VIDHYA DEVI
|
1218023WL006727
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377373921
|
|
VIDYA DEVI W/O SHAMSHER SINGH, NANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-016-001/37021
(NANGLI)
|
1218023000NRG24130320240323370
|
13/03/2024
|
REKHA
|
1218023WL006727
|
REKHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374517
|
|
REKHA RANI WO BHEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-016-001/37025
(NANGLI)
|
1218023000NRG24130320240323371
|
13/03/2024
|
ANGURI
|
1218023WL006727
|
ANGURI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374514
|
|
ANGURI WO JAGDISH NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-016-001/37025
(NANGLI)
|
1218023000NRG24130320240323373
|
13/03/2024
|
NAARENDER
|
1218023WL006727
|
NAARENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374559
|
|
NARENDER SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-016-001/37025
(NANGLI)
|
1218023000NRG24130320240323372
|
13/03/2024
|
SUKHBIR
|
1218023WL006727
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374544
|
|
SUKHBIR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-016-001/37027
(NANGLI)
|
1218023000NRG24130320240323374
|
13/03/2024
|
RAJESH KUMAR
|
1218023WL006727
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377373928
|
|
RAJESH KUMAR SO AND KAILASHO WO RANBIR S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-016-001/37027
(NANGLI)
|
1218023000NRG24130320240323375
|
13/03/2024
|
SANTOSH DEVI
|
1218023WL006727
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374543
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-016-001/37028
(NANGLI)
|
1218023000NRG24130320240323377
|
13/03/2024
|
PARVEEN
|
1218023WL006727
|
PARVEEN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374542
|
|
PARVEEN W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-016-001/37028
(NANGLI)
|
1218023000NRG24130320240323376
|
13/03/2024
|
SURINDER
|
1218023WL006727
|
SURINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374537
|
|
SURENDER SINGH S/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-016-001/37029
(NANGLI)
|
1218023000NRG24130320240323378
|
13/03/2024
|
MADAN
|
1218023WL006727
|
MADAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377374560
|
|
MADAN SO KHUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-016-001/37029
(NANGLI)
|
1218023000NRG24130320240323379
|
13/03/2024
|
SHEELA
|
1218023WL006727
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374024
|
|
SHEELA WO MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-016-001/37030
(NANGLI)
|
1218023000NRG24130320240323380
|
13/03/2024
|
BIMLA DEVI
|
1218023WL006727
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374529
|
|
BIMLA DEVI WIFE OF BHALERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-016-001/37030
(NANGLI)
|
1218023000NRG24130320240323381
|
13/03/2024
|
SONU
|
1218023WL006727
|
SONU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374023
|
|
SOHANSOBHALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-016-001/37049
(NANGLI)
|
1218023000NRG24130320240323383
|
13/03/2024
|
DALBIR
|
1218023WL006727
|
DALBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377373931
|
|
DALBIR S/O- KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-016-001/37049
(NANGLI)
|
1218023000NRG24130320240323382
|
13/03/2024
|
SUNITA
|
1218023WL006727
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373937
|
|
SUNITA W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-016-001/37053
(NANGLI)
|
1218023000NRG24130320240323385
|
13/03/2024
|
SANDEEP
|
1218023WL006727
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374547
|
|
SANDEEP S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-016-001/37053
(NANGLI)
|
1218023000NRG24130320240323384
|
13/03/2024
|
SANTOSH
|
1218023WL006727
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374558
|
|
SANTOSH W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-016-001/37054
(NANGLI)
|
1218023000NRG24130320240323386
|
13/03/2024
|
CHANDO
|
1218023WL006727
|
CHANDO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373941
|
|
CHANDO W/O CHANDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-016-001/37054
(NANGLI)
|
1218023000NRG24130320240323387
|
13/03/2024
|
HARPAL SINGH
|
1218023WL006727
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374525
|
|
HARPAL SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-016-001/37054
(NANGLI)
|
1218023000NRG24130320240323388
|
13/03/2024
|
PRIYANKA
|
1218023WL006727
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374554
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24130320240323389
|
13/03/2024
|
JOGA RAM
|
1218023WL006727
|
JOGA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374530
|
|
JOGI RAM S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24130320240323390
|
13/03/2024
|
KAMLA
|
1218023WL006727
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373940
|
|
KAMALA WO JOGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-016-001/37057
(NANGLI)
|
1218023000NRG24130320240323391
|
13/03/2024
|
SHEELA
|
1218023WL006727
|
SHEELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374561
|
|
SHEELA WO RAJU NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-016-001/37059
(NANGLI)
|
1218023000NRG24130320240323392
|
13/03/2024
|
LADO DEVI
|
1218023WL006727
|
LADO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374533
|
|
LADODEVI W/O ALISHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-016-001/37093
(NANGLI)
|
1218023000NRG24130320240323394
|
13/03/2024
|
DEEPAK
|
1218023WL006727
|
DEEPAK
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374513
|
|
DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
TOHANA
|
HR-18-023-016-001/37093
(NANGLI)
|
1218023000NRG24130320240323393
|
13/03/2024
|
LUXMI DEVI
|
1218023WL006727
|
LUXMI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374521
|
|
LICHHMI DEVI W/O MEGH RAJ, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
TOHANA
|
HR-18-023-016-001/37105
(NANGLI)
|
1218023000NRG24130320240323395
|
13/03/2024
|
BALA
|
1218023WL006727
|
BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374541
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
TOHANA
|
HR-18-023-016-001/37105
(NANGLI)
|
1218023000NRG24130320240323396
|
13/03/2024
|
CHANDRO
|
1218023WL006727
|
CHANDRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374551
|
|
CHANDRO W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
TOHANA
|
HR-18-023-016-001/37107
(NANGLI)
|
1218023000NRG24130320240323397
|
13/03/2024
|
SUKHDEI
|
1218023WL006727
|
SUKHDEI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373938
|
|
SUKHDEI W/O VEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-016-001/3724
(NANGLI)
|
1218023000NRG24130320240323399
|
13/03/2024
|
RAJPATI
|
1218023WL006727
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373942
|
|
RAJPATI W/O SATTA @ SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
TOHANA
|
HR-18-023-016-001/3724
(NANGLI)
|
1218023000NRG24130320240323398
|
13/03/2024
|
SATAA
|
1218023WL006727
|
SATAA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373919
|
|
SATTA URF SATBIR S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-016-001/3788
(NANGLI)
|
1218023000NRG24130320240323401
|
13/03/2024
|
BALINDER
|
1218023WL006727
|
BALINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373955
|
|
BALINDER SO BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
TOHANA
|
HR-18-023-016-001/3788
(NANGLI)
|
1218023000NRG24130320240323400
|
13/03/2024
|
RAJPATI
|
1218023WL006727
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373946
|
|
RAJPATI W/O BHURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
TOHANA
|
HR-18-023-016-001/3793
(NANGLI)
|
1218023000NRG24130320240323402
|
13/03/2024
|
MAYAWATI
|
1218023WL006727
|
MAYAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377373927
|
|
MAYA DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
TOHANA
|
HR-18-023-016-001/3796
(NANGLI)
|
1218023000NRG24130320240323403
|
13/03/2024
|
RAJBEER
|
1218023WL006727
|
RAJBEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374515
|
|
RAJBIR S/O SH BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
TOHANA
|
HR-18-023-016-001/3796
(NANGLI)
|
1218023000NRG24130320240323404
|
13/03/2024
|
SUMAN
|
1218023WL006727
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377373933
|
|
SUMAN W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-016-001/3799
(NANGLI)
|
1218023000NRG24130320240323405
|
13/03/2024
|
LAKHO
|
1218023WL006727
|
LAKHO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374528
|
|
LAKHO W/0 BHAGWANT NAGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-016-001/3799
(NANGLI)
|
1218023000NRG24130320240323406
|
13/03/2024
|
VIKRAM
|
1218023WL006727
|
VIKRAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373965
|
|
VIKRAM S/O BHAGWANT R/O NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
TOHANA
|
HR-18-023-016-001/3804
(NANGLI)
|
1218023000NRG24130320240323407
|
13/03/2024
|
RAMPYARI
|
1218023WL006727
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374546
|
|
RAMPYARI W/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
TOHANA
|
HR-18-023-016-001/3807
(NANGLI)
|
1218023000NRG24130320240323408
|
13/03/2024
|
HANSO DEVI
|
1218023WL006727
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374555
|
|
HANSO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
TOHANA
|
HR-18-023-016-001/3811
(NANGLI)
|
1218023000NRG24130320240323410
|
13/03/2024
|
GUDDI
|
1218023WL006727
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373934
|
|
GUDDI W/O NAJAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-016-001/3811
(NANGLI)
|
1218023000NRG24130320240323411
|
13/03/2024
|
JASMAT
|
1218023WL006727
|
JASMAT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374535
|
|
JASWANT SINGH S/O NAJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
TOHANA
|
HR-18-023-016-001/3811
(NANGLI)
|
1218023000NRG24130320240323409
|
13/03/2024
|
NAJAR
|
1218023WL006727
|
NAJAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373936
|
|
NAJAR S/O JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
TOHANA
|
HR-18-023-016-001/3813
(NANGLI)
|
1218023000NRG24130320240323413
|
13/03/2024
|
BALA
|
1218023WL006727
|
BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373939
|
|
BALA W/O NEEKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
TOHANA
|
HR-18-023-016-001/3813
(NANGLI)
|
1218023000NRG24130320240323412
|
13/03/2024
|
NIKKA
|
1218023WL006727
|
NIKKA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373963
|
|
NEEKA S/O JEET SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TOHANA
|
HR-18-023-016-001/3814
(NANGLI)
|
1218023000NRG24130320240323414
|
13/03/2024
|
BUTA SINGH
|
1218023WL006727
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373925
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOHANA
|
HR-18-023-016-001/3814
(NANGLI)
|
1218023000NRG24130320240323415
|
13/03/2024
|
SAROJ
|
1218023WL006727
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374020
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
TOHANA
|
HR-18-023-016-001/3816
(NANGLI)
|
1218023000NRG24130320240323416
|
13/03/2024
|
BHATERI
|
1218023WL006727
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373923
|
|
BHETRI DEVI W/O PALSINGH S/O BHEERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
TOHANA
|
HR-18-023-016-001/3817
(NANGLI)
|
1218023000NRG24130320240323418
|
13/03/2024
|
KRISHAN
|
1218023WL006727
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373920
|
|
KRISHAN S/O OMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
TOHANA
|
HR-18-023-016-001/3817
(NANGLI)
|
1218023000NRG24130320240323417
|
13/03/2024
|
SUNITA
|
1218023WL006727
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374550
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
TOHANA
|
HR-18-023-016-001/3819
(NANGLI)
|
1218023000NRG24130320240323419
|
13/03/2024
|
ISHWAR SINGH
|
1218023WL006727
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374557
|
|
ISHWAR SINGH SO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
TOHANA
|
HR-18-023-016-001/3819
(NANGLI)
|
1218023000NRG24130320240323420
|
13/03/2024
|
NILAM DEVI
|
1218023WL006727
|
NILAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374519
|
|
NILAM DEVI W/0 ISHWAR NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
TOHANA
|
HR-18-023-016-001/3821
(NANGLI)
|
1218023000NRG24130320240323421
|
13/03/2024
|
SANTOSH
|
1218023WL006727
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374538
|
|
SANTOSAH W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
TOHANA
|
HR-18-023-016-001/3823
(NANGLI)
|
1218023000NRG24130320240323422
|
13/03/2024
|
BHATERI
|
1218023WL006727
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377373947
|
|
BHATERI W/O SAMAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
TOHANA
|
HR-18-023-016-001/3827
(NANGLI)
|
1218023000NRG24130320240323423
|
13/03/2024
|
BALRAJ
|
1218023WL006727
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373924
|
|
BALRAJ SO BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
TOHANA
|
HR-18-023-016-001/3827
(NANGLI)
|
1218023000NRG24130320240323424
|
13/03/2024
|
SANTOSH
|
1218023WL006727
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374523
|
|
SANTOSH W/O BALRAJ, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
TOHANA
|
HR-18-023-016-001/3835
(NANGLI)
|
1218023000NRG24130320240323425
|
13/03/2024
|
RATNI DEVI
|
1218023WL006727
|
RATNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377373964
|
|
RATNI DEVI WO BIRU RAM NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24130320240323426
|
13/03/2024
|
RANI
|
1218023WL006727
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373918
|
|
RANI DEVI W/O HUKAM CHAND, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
TOHANA
|
HR-18-023-016-001/3844
(NANGLI)
|
1218023000NRG24130320240323427
|
13/03/2024
|
SANDEEP
|
1218023WL006727
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373961
|
|
SANDEEP S/0 HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
TOHANA
|
HR-18-023-016-001/3849
(NANGLI)
|
1218023000NRG24130320240323428
|
13/03/2024
|
LILO DEVI
|
1218023WL006727
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374522
|
|
LEELO W/O KISHAN LAL, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
TOHANA
|
HR-18-023-016-001/3849
(NANGLI)
|
1218023000NRG24130320240323429
|
13/03/2024
|
POONAM
|
1218023WL006727
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374553
|
|
POONAM WO RAJVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
TOHANA
|
HR-18-023-016-001/3854
(NANGLI)
|
1218023000NRG24130320240323431
|
13/03/2024
|
KOSHYALA
|
1218023WL006727
|
KOSHYALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374527
|
|
KASALIYA W0 SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
TOHANA
|
HR-18-023-016-001/3854
(NANGLI)
|
1218023000NRG24130320240323430
|
13/03/2024
|
SURJEET
|
1218023WL006727
|
SURJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377373932
|
|
SARJIT S/O FULLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-016-001/3855
(NANGLI)
|
1218023000NRG24130320240323432
|
13/03/2024
|
ANJU
|
1218023WL006727
|
ANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373953
|
|
ANJU WO SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
TOHANA
|
HR-18-023-016-001/3858
(NANGLI)
|
1218023000NRG24130320240323433
|
13/03/2024
|
HARBANT
|
1218023WL006727
|
HARBANT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373926
|
|
HARBANT S/O SH NAATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
TOHANA
|
HR-18-023-016-001/3858
(NANGLI)
|
1218023000NRG24130320240323434
|
13/03/2024
|
SHEELA DEVI
|
1218023WL006727
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374534
|
|
SHEELA DEVI W/O HARMANTH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
TOHANA
|
HR-18-023-016-001/38582
(NANGLI)
|
1218023000NRG24130320240323435
|
13/03/2024
|
NARESH KUMAR
|
1218023WL006727
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374532
|
|
NARESH KUMAR SO SARUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
TOHANA
|
HR-18-023-016-001/38595
(NANGLI)
|
1218023000NRG24130320240323436
|
13/03/2024
|
SUMAN
|
1218023WL006727
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374022
|
|
SUMAN WO PHOOL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
TOHANA
|
HR-18-023-016-001/38597
(NANGLI)
|
1218023000NRG24130320240323437
|
13/03/2024
|
NEELAM
|
1218023WL006727
|
NEELAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377373945
|
|
NEELAM W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
TOHANA
|
HR-18-023-016-001/38599
(NANGLI)
|
1218023000NRG24130320240323438
|
13/03/2024
|
ANJU
|
1218023WL006727
|
ANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377373954
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
TOHANA
|
HR-18-023-016-001/3862
(NANGLI)
|
1218023000NRG24130320240323439
|
13/03/2024
|
KAILASHO
|
1218023WL006727
|
KAILASHO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373960
|
|
KAILASHO WO RANVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
TOHANA
|
HR-18-023-016-001/3864
(NANGLI)
|
1218023000NRG24130320240323441
|
13/03/2024
|
BASKORI DEVI
|
1218023WL006727
|
BASKORI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374516
|
|
BHASKORI WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
TOHANA
|
HR-18-023-016-001/3864
(NANGLI)
|
1218023000NRG24130320240323440
|
13/03/2024
|
DHARAMPAL
|
1218023WL006727
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374531
|
|
DHARMPAL S/O PHULU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
TOHANA
|
HR-18-023-016-001/3872
(NANGLI)
|
1218023000NRG24130320240323443
|
13/03/2024
|
BALA
|
1218023WL006727
|
BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374520
|
|
BALA W/O KARAN SINGH, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
TOHANA
|
HR-18-023-016-001/3872
(NANGLI)
|
1218023000NRG24130320240323442
|
13/03/2024
|
KARAN SINGH
|
1218023WL006727
|
KARAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377373922
|
|
KARAN SINGH S/O BARU RAM, NANGLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
TOHANA
|
HR-18-023-016-001/3885
(NANGLI)
|
1218023000NRG24130320240323444
|
13/03/2024
|
OM PARKASH
|
1218023WL006727
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373952
|
|
OMPARKAS S/O INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
TOHANA
|
HR-18-023-016-001/3914
(NANGLI)
|
1218023000NRG24130320240323445
|
13/03/2024
|
RAMESH
|
1218023WL006727
|
RAMESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374552
|
|
MR RAMESH SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
TOHANA
|
HR-18-023-016-001/60820
(NANGLI)
|
1218023000NRG24130320240323446
|
13/03/2024
|
NISHA KAUR
|
1218023WL006727
|
NISHA KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377373957
|
|
NISHA KAUR WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239547
|
239547
|
|
|
|
|
|
|
|
|
109
|
TOHANA
|
HR-18-023-016-001/3458
(NANGLI)
|
1218023000NRG24130320240323337
|
13/03/2024
|
SURINDER KUMAR
|
1218023WL006727
|
SURINDER KUMAR
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377373915
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
110
|
TOHANA
|
HR-18-023-016-001/3458
(NANGLI)
|
1218023000NRG24130320240323338
|
13/03/2024
|
MANDEEP
|
1218023WL006727
|
MANDEEP
|
00415
|
SBIN0051155
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377373916
|
|
MANDEEP SO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243474
|
243474
|
|
|
|
|
|
|
|