|
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-16-006-056-001/2066
(KEHARWALA)
|
1216006000NRG24010920230082049
|
02/09/2023
|
BIRKHA
|
1216006WL001645
|
BIRKHA
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507082
|
|
AMILALBIRKHNADEVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-056-001/2088
(KEHARWALA)
|
1216006000NRG24010920230082050
|
02/09/2023
|
SITA
|
1216006WL001645
|
SITA
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507081
|
|
SITADEVIWOMADANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-056-001/2106
(KEHARWALA)
|
1216006000NRG24010920230082053
|
02/09/2023
|
JAI SINGH
|
1216006WL001645
|
JAI SINGH
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507083
|
|
JaiSinghSaroj
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-056-001/2121
(KEHARWALA)
|
1216006000NRG24010920230082055
|
02/09/2023
|
MEERA DEVI
|
1216006WL001645
|
MEERA DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507078
|
|
MEERADEVIWOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-056-001/214853
(KEHARWALA)
|
1216006000NRG24010920230082057
|
02/09/2023
|
SANDEEP
|
1216006WL001645
|
SANDEEP
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507080
|
|
SANDEEPKUMARSOMARURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-056-001/214855
(KEHARWALA)
|
1216006000NRG24010920230082058
|
02/09/2023
|
BANWARI
|
1216006WL001645
|
BANWARI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507085
|
|
BANWARI LAL SO HARJI RAM KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-056-001/214861
(KEHARWALA)
|
1216006000NRG24010920230082060
|
02/09/2023
|
SUMER SINGH
|
1216006WL001645
|
SUMER SINGH
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507079
|
|
SUMER SINGH S/O NAHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-056-001/214867
(KEHARWALA)
|
1216006000NRG24010920230082062
|
02/09/2023
|
RAM KUMAR
|
1216006WL001645
|
RAM KUMAR
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274507077
|
|
RamKumarParwati
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-056-001/214924
(KEHARWALA)
|
1216006000NRG24010920230082067
|
02/09/2023
|
SUMAN
|
1216006WL001645
|
SUMAN
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274507075
|
|
SUMANWOMANGERAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-056-001/214935
(KEHARWALA)
|
1216006000NRG24010920230082071
|
02/09/2023
|
SANDEEP KUMAR
|
1216006WL001645
|
SANDEEP KUMAR
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507074
|
|
SANDEEP S/O TEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-056-001/214947
(KEHARWALA)
|
1216006000NRG24010920230082076
|
02/09/2023
|
NIRMLA
|
1216006WL001645
|
NIRMLA
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507076
|
|
NIRMLAWOSURENDERKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
RANIA
|
HR-16-006-056-001/214997
(KEHARWALA)
|
1216006000NRG24010920230082086
|
02/09/2023
|
SONIA
|
1216006WL001645
|
SONIA
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507089
|
|
SONIADEVIWOSATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
RANIA
|
HR-16-006-056-001/215014
(KEHARWALA)
|
1216006000NRG24010920230082089
|
02/09/2023
|
SUNITA
|
1216006WL001645
|
SUNITA
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507087
|
|
SUNITA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-056-001/215026
(KEHARWALA)
|
1216006000NRG24010920230082092
|
02/09/2023
|
VIJAY LAXMI
|
1216006WL001645
|
VIJAY LAXMI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507088
|
|
VIJAY LAXMI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-056-001/21843
(KEHARWALA)
|
1216006000NRG24010920230082100
|
02/09/2023
|
JEET RAM
|
1216006WL001645
|
JEET RAM
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274507084
|
|
JeetRamSamesta
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-056-001/21848
(KEHARWALA)
|
1216006000NRG24010920230082103
|
02/09/2023
|
MANI RAM
|
1216006WL001645
|
MANI RAM
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507091
|
|
MANI RAM S/O SHYOLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-056-001/21848
(KEHARWALA)
|
1216006000NRG24010920230082104
|
02/09/2023
|
PERMESHWARI
|
1216006WL001645
|
PERMESHWARI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507086
|
|
ManiRamParmeshwari
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
18
|
RANIA
|
HR-16-006-056-001/1997
(KEHARWALA)
|
1216006000NRG24010920230082048
|
02/09/2023
|
BHAGWANTI
|
1216006WL001645
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507093
|
|
MahbirBhagwanti
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
RANIA
|
HR-16-006-056-001/2088
(KEHARWALA)
|
1216006000NRG24010920230082051
|
02/09/2023
|
MADAN LAL
|
1216006WL001645
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507123
|
|
MADAN LAL S/O PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-056-001/2106
(KEHARWALA)
|
1216006000NRG24010920230082054
|
02/09/2023
|
SAROJ
|
1216006WL001645
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507094
|
|
SAROJ WO JAI SINGH KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-056-001/214852
(KEHARWALA)
|
1216006000NRG24010920230082056
|
02/09/2023
|
MUKHI DEVI
|
1216006WL001645
|
MUKHI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507104
|
|
MUKHI DEVI WO BRIJ LAL KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-056-001/214864
(KEHARWALA)
|
1216006000NRG24010920230082061
|
02/09/2023
|
SUMITRA
|
1216006WL001645
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507095
|
|
SUMITRA WO MAENDER KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-056-001/214867
(KEHARWALA)
|
1216006000NRG24010920230082063
|
02/09/2023
|
PARWATI
|
1216006WL001645
|
PARWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274507102
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-056-001/214911
(KEHARWALA)
|
1216006000NRG24010920230082064
|
02/09/2023
|
ANITA
|
1216006WL001645
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507121
|
|
ANITAWOKALURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-056-001/214922
(KEHARWALA)
|
1216006000NRG24010920230082066
|
02/09/2023
|
DHARAM PAL
|
1216006WL001645
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507107
|
|
DHARM PAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-056-001/214922
(KEHARWALA)
|
1216006000NRG24010920230082065
|
02/09/2023
|
SABO DEVI
|
1216006WL001645
|
SABO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274507115
|
|
SABO DEVI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-056-001/214932
(KEHARWALA)
|
1216006000NRG24010920230082068
|
02/09/2023
|
MEHAR MITTAL
|
1216006WL001645
|
MEHAR MITTAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507099
|
|
MEHAR METTAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-056-001/214932
(KEHARWALA)
|
1216006000NRG24010920230082069
|
02/09/2023
|
NIRMLA
|
1216006WL001645
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507114
|
|
NIRMALA WO MEHAR MITTAL KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-056-001/214934
(KEHARWALA)
|
1216006000NRG24010920230082070
|
02/09/2023
|
VINOD KUMAR
|
1216006WL001645
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507101
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-056-001/214935
(KEHARWALA)
|
1216006000NRG24010920230082072
|
02/09/2023
|
SARABJEET KAUR
|
1216006WL001645
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274507112
|
|
SARAVJEETKAURWOSANDEEP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-056-001/214936
(KEHARWALA)
|
1216006000NRG24010920230082074
|
02/09/2023
|
PARKASH DEVI
|
1216006WL001645
|
PARKASH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507110
|
|
PARKASH DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-056-001/214936
(KEHARWALA)
|
1216006000NRG24010920230082073
|
02/09/2023
|
VINOD KUMAR
|
1216006WL001645
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274507108
|
|
VINOD KUMAR S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-056-001/214947
(KEHARWALA)
|
1216006000NRG24010920230082075
|
02/09/2023
|
SURENDER KUMAR
|
1216006WL001645
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274507118
|
|
SURENDER KUMAR S/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-056-001/214951
(KEHARWALA)
|
1216006000NRG24010920230082078
|
02/09/2023
|
SUMAN DEVI
|
1216006WL001645
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274507120
|
|
SUMAN DEVI WO VINOD KUMAR KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-056-001/214951
(KEHARWALA)
|
1216006000NRG24010920230082077
|
02/09/2023
|
VINOD KUMAR
|
1216006WL001645
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274507109
|
|
VINOD KUMAR S/O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-056-001/214955
(KEHARWALA)
|
1216006000NRG24010920230082079
|
02/09/2023
|
SUMAN RANI
|
1216006WL001645
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274507125
|
|
SUMAN RANI WO RAJIV KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-056-001/214959
(KEHARWALA)
|
1216006000NRG24010920230082080
|
02/09/2023
|
SATPAL
|
1216006WL001645
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507117
|
|
SATPAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-056-001/214983
(KEHARWALA)
|
1216006000NRG24010920230082081
|
02/09/2023
|
KALAWATI
|
1216006WL001645
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507097
|
|
KALAWATI DEVI WO DEVI LAL KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-056-001/214987
(KEHARWALA)
|
1216006000NRG24010920230082082
|
02/09/2023
|
KRISHAN KUMAR
|
1216006WL001645
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274507111
|
|
KRISHAN KUMAR S/O MARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-056-001/214987
(KEHARWALA)
|
1216006000NRG24010920230082083
|
02/09/2023
|
SUNITA DEVI
|
1216006WL001645
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507113
|
|
SUNITA DEVI WO KRISHAN KUMAR KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-056-001/214992
(KEHARWALA)
|
1216006000NRG24010920230082084
|
02/09/2023
|
SUNITA DEVI
|
1216006WL001645
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507116
|
|
SUNITA DEVI W/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-056-001/215005
(KEHARWALA)
|
1216006000NRG24010920230082087
|
02/09/2023
|
SHILU
|
1216006WL001645
|
SHILU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507103
|
|
SHEELU RAM S/O MOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-056-001/215006
(KEHARWALA)
|
1216006000NRG24010920230082088
|
02/09/2023
|
GURMEET SINGH
|
1216006WL001645
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507098
|
|
GURMEETSINGHSOMITHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
44
|
RANIA
|
HR-16-006-056-001/215021
(KEHARWALA)
|
1216006000NRG24010920230082090
|
02/09/2023
|
PRIYANKA
|
1216006WL001645
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507096
|
|
PRIYANKA WO MAHAVIR KUMAR KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-056-001/215024
(KEHARWALA)
|
1216006000NRG24010920230082091
|
02/09/2023
|
KAVITA
|
1216006WL001645
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507119
|
|
KAVITA RANI W/O JONNY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-056-001/215028
(KEHARWALA)
|
1216006000NRG24010920230082093
|
02/09/2023
|
KAVITA
|
1216006WL001645
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274507124
|
|
KAVIT W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-056-001/215037
(KEHARWALA)
|
1216006000NRG24010920230082094
|
02/09/2023
|
SHARMILA
|
1216006WL001645
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274507122
|
|
SHARMILA W/O RANVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-056-001/215042
(KEHARWALA)
|
1216006000NRG24010920230082096
|
02/09/2023
|
SUNITA RANI
|
1216006WL001645
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274507100
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIA
|
HR-16-006-056-001/21843
(KEHARWALA)
|
1216006000NRG24010920230082101
|
02/09/2023
|
SAMESTA
|
1216006WL001645
|
SAMESTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507106
|
|
SAMESTA WO JEET RAM KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-056-001/21847
(KEHARWALA)
|
1216006000NRG24010920230082102
|
02/09/2023
|
DHAPAN DEVI
|
1216006WL001645
|
DHAPAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507105
|
|
DHAPIDEVIWOBALRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46053
|
46053
|
|
|
|
|
|
|
|
|
51
|
RANIA
|
HR-16-006-056-001/214858
(KEHARWALA)
|
1216006000NRG24010920230082059
|
02/09/2023
|
MAYA DEVI
|
1216006WL001645
|
MAYA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274507092
|
|
ParhladSinghMayaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
RANIA
|
HR-16-006-056-001/2090
(KEHARWALA)
|
1216006000NRG24010920230082052
|
02/09/2023
|
tresham
|
1216006WL001645
|
tresham
|
00766
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274507090
|
|
SONA DEVI W/O VEDPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|