|
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
|
MADLAUDA
|
HR-06-002-032-001/200
(ALUPUR)
|
1206002000NRG24020620230004568
|
02/06/2023
|
Surajbhan
|
1206002WL000191
|
Surajbhan
|
00089
|
CBIN0280389
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224002
|
|
Mr. SURAJ BHAN S/O RAM SHARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-032-001/201
(ALUPUR)
|
1206002000NRG24020620230004571
|
02/06/2023
|
Roshan Lal
|
1206002WL000191
|
Roshan Lal
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224003
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-032-001/204
(ALUPUR)
|
1206002000NRG24020620230004572
|
02/06/2023
|
DALIP
|
1206002WL000191
|
DALIP
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224004
|
|
Mr. DALIP SINGH S/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-032-001/208
(ALUPUR)
|
1206002000NRG24020620230004573
|
02/06/2023
|
RAKHI
|
1206002WL000191
|
RAKHI
|
00089
|
CBIN0282217
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352224027
|
|
RAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
MADLAUDA
|
HR-06-002-032-001/216
(ALUPUR)
|
1206002000NRG24020620230004576
|
02/06/2023
|
KAVITA
|
1206002WL000191
|
KAVITA
|
00089
|
CBIN0282217
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352224038
|
|
Mrs. KAVITA W/O KAPTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-032-001/223
(ALUPUR)
|
1206002000NRG24020620230004579
|
02/06/2023
|
SUMITRA
|
1206002WL000191
|
SUMITRA
|
00089
|
CBIN0282217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352224020
|
|
SUMITRA W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
MADLAUDA
|
HR-06-002-032-001/229
(ALUPUR)
|
1206002000NRG24020620230004580
|
02/06/2023
|
PREM SINGH
|
1206002WL000191
|
PREM SINGH
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352224014
|
|
PREM SINGH S/O DAICHAND
|
IDBI BANK(607095)
|
|
8
|
MADLAUDA
|
HR-06-002-032-001/233
(ALUPUR)
|
1206002000NRG24020620230004583
|
02/06/2023
|
RAJESH
|
1206002WL000191
|
RAJESH
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224033
|
|
Mr. RAJESH S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-032-001/236
(ALUPUR)
|
1206002000NRG24020620230004587
|
02/06/2023
|
SANDEEP
|
1206002WL000191
|
SANDEEP
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352224024
|
|
SANDEEP SO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
MADLAUDA
|
HR-06-002-032-001/236
(ALUPUR)
|
1206002000NRG24020620230004588
|
02/06/2023
|
SHAMSHER SINGH
|
1206002WL000191
|
SHAMSHER SINGH
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224012
|
|
SHAMSHER S/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
MADLAUDA
|
HR-06-002-032-001/239
(ALUPUR)
|
1206002000NRG24020620230004590
|
02/06/2023
|
MESRA
|
1206002WL000191
|
MESRA
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224006
|
|
Mr. MESHRA S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADLAUDA
|
HR-06-002-032-001/239
(ALUPUR)
|
1206002000NRG24020620230004591
|
02/06/2023
|
PERKASI
|
1206002WL000191
|
PERKASI
|
00089
|
CBIN0282217
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352224017
|
|
Mrs. PARKASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-032-001/240
(ALUPUR)
|
1206002000NRG24020620230004592
|
02/06/2023
|
MAHASINGH
|
1206002WL000191
|
MAHASINGH
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224007
|
|
Mr. MAHASINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADLAUDA
|
HR-06-002-032-001/241
(ALUPUR)
|
1206002000NRG24020620230004593
|
02/06/2023
|
NAFA
|
1206002WL000191
|
NAFA
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224008
|
|
Mr. NAFE SINGH S/0 SH BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADLAUDA
|
HR-06-002-032-001/241
(ALUPUR)
|
1206002000NRG24020620230004595
|
02/06/2023
|
NISHA
|
1206002WL000191
|
NISHA
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224016
|
|
Mrs. NISHA (M) U/G ROSHNI && ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-032-001/241
(ALUPUR)
|
1206002000NRG24020620230004596
|
02/06/2023
|
PAWAN
|
1206002WL000191
|
PAWAN
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224015
|
|
Mr. PAWAN U/G ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADLAUDA
|
HR-06-002-032-001/241
(ALUPUR)
|
1206002000NRG24020620230004594
|
02/06/2023
|
ROSHANI
|
1206002WL000191
|
ROSHANI
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352224009
|
|
Mrs. ROSHNI W/O NAFE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MADLAUDA
|
HR-06-002-032-001/244
(ALUPUR)
|
1206002000NRG24020620230004597
|
02/06/2023
|
BATERI
|
1206002WL000191
|
BATERI
|
00089
|
CBIN0282217
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352224025
|
|
Mrs. BHATERI W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MADLAUDA
|
HR-06-002-032-001/244
(ALUPUR)
|
1206002000NRG24020620230004598
|
02/06/2023
|
SULTAN
|
1206002WL000191
|
SULTAN
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352224005
|
|
SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
MADLAUDA
|
HR-06-002-032-001/262
(ALUPUR)
|
1206002000NRG24020620230004602
|
02/06/2023
|
SATYWAN
|
1206002WL000191
|
SATYWAN
|
00089
|
CBIN0282217
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352224010
|
|
SATYAWAN SINGH
|
IDBI BANK(607095)
|
|
21
|
MADLAUDA
|
HR-06-002-032-001/262
(ALUPUR)
|
1206002000NRG24020620230004603
|
02/06/2023
|
SUMAN DEVI
|
1206002WL000191
|
SUMAN DEVI
|
00089
|
CBIN0282217
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352224022
|
|
Mrs. SUMAN DEVI W/O SATYAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MADLAUDA
|
HR-06-002-032-001/267
(ALUPUR)
|
1206002000NRG24020620230004605
|
02/06/2023
|
OMI
|
1206002WL000191
|
OMI
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352224018
|
|
Mrs. OMI W/O HUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MADLAUDA
|
HR-06-002-032-001/269
(ALUPUR)
|
1206002000NRG24020620230004606
|
02/06/2023
|
SUNITA DEVI
|
1206002WL000191
|
SUNITA DEVI
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352224011
|
|
SUNITA W/O BALABAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
MADLAUDA
|
HR-06-002-032-001/281
(ALUPUR)
|
1206002000NRG24020620230004608
|
02/06/2023
|
SUNITA
|
1206002WL000191
|
SUNITA
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224023
|
|
Mrs. SUNITA W/O RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MADLAUDA
|
HR-06-002-032-001/290
(ALUPUR)
|
1206002000NRG24020620230004610
|
02/06/2023
|
PARVEEN
|
1206002WL000191
|
PARVEEN
|
00089
|
CBIN0282217
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352224044
|
|
PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
MADLAUDA
|
HR-06-002-032-001/290
(ALUPUR)
|
1206002000NRG24020620230004609
|
02/06/2023
|
REKHA
|
1206002WL000191
|
REKHA
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352224029
|
|
Mrs. REKHA W/O PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MADLAUDA
|
HR-06-002-032-001/294
(ALUPUR)
|
1206002000NRG24020620230004611
|
02/06/2023
|
HARIOM
|
1206002WL000191
|
HARIOM
|
00089
|
CBIN0282217
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352224032
|
|
Mr. HARIOM S/O NANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MADLAUDA
|
HR-06-002-032-001/299
(ALUPUR)
|
1206002000NRG24020620230004613
|
02/06/2023
|
SAVITRI
|
1206002WL000191
|
SAVITRI
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352224026
|
|
Mrs. SAVITRI W/O OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MADLAUDA
|
HR-06-002-032-001/455
(ALUPUR)
|
1206002000NRG24020620230004614
|
02/06/2023
|
meena
|
1206002WL000191
|
meena
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352224028
|
|
MEENA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
MADLAUDA
|
HR-06-002-032-001/460
(ALUPUR)
|
1206002000NRG24020620230004617
|
02/06/2023
|
MONA
|
1206002WL000191
|
MONA
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224037
|
|
Mrs. MONA W/O BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MADLAUDA
|
HR-06-002-032-001/465
(ALUPUR)
|
1206002000NRG24020620230004618
|
02/06/2023
|
KRISHANA
|
1206002WL000191
|
KRISHANA
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224043
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
MADLAUDA
|
HR-06-002-032-001/468
(ALUPUR)
|
1206002000NRG24020620230004619
|
02/06/2023
|
JYOTI
|
1206002WL000191
|
JYOTI
|
00089
|
CBIN0282217
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352224040
|
|
Mrs. JYOTI W/O SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MADLAUDA
|
HR-06-002-032-001/471
(ALUPUR)
|
1206002000NRG24020620230004621
|
02/06/2023
|
GORAV
|
1206002WL000191
|
GORAV
|
00089
|
CBIN0282217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352224034
|
|
GORAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
MADLAUDA
|
HR-06-002-032-001/471
(ALUPUR)
|
1206002000NRG24020620230004620
|
02/06/2023
|
MEENA DEVI
|
1206002WL000191
|
MEENA DEVI
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224019
|
|
Mrs. MEENA DEVI W/O BALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MADLAUDA
|
HR-06-002-032-001/472
(ALUPUR)
|
1206002000NRG24020620230004623
|
02/06/2023
|
LABH SINGH
|
1206002WL000191
|
LABH SINGH
|
00089
|
CBIN0282217
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352224041
|
|
Mr. LABH SINGH S/O NAFE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MADLAUDA
|
HR-06-002-032-001/472
(ALUPUR)
|
1206002000NRG24020620230004624
|
02/06/2023
|
SEEMA DEVI
|
1206002WL000191
|
SEEMA DEVI
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224042
|
|
Mrs. SEEMA DEVI LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MADLAUDA
|
HR-06-002-032-001/500
(ALUPUR)
|
1206002000NRG24020620230004627
|
02/06/2023
|
BHATERI
|
1206002WL000191
|
BHATERI
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224045
|
|
BHATERI DEVI WO JASMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
MADLAUDA
|
HR-06-002-032-001/501
(ALUPUR)
|
1206002000NRG24020620230004628
|
02/06/2023
|
RAMESH CHAND
|
1206002WL000191
|
RAMESH CHAND
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224039
|
|
Mr. RAMESH S/O SHIRI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MADLAUDA
|
HR-06-002-032-001/501
(ALUPUR)
|
1206002000NRG24020620230004629
|
02/06/2023
|
SEEMA
|
1206002WL000191
|
SEEMA
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224046
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
MADLAUDA
|
HR-06-002-032-001/511
(ALUPUR)
|
1206002000NRG24020620230004633
|
02/06/2023
|
SUMAN
|
1206002WL000191
|
SUMAN
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224036
|
|
SUMAN WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
MADLAUDA
|
HR-06-002-032-001/514
(ALUPUR)
|
1206002000NRG24020620230004637
|
02/06/2023
|
KOMAL DEVI
|
1206002WL000191
|
KOMAL DEVI
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224035
|
|
Mrs. KOMAL DEVI W/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132447
|
132447
|
|
|
|
|
|
|
|
|
42
|
MADLAUDA
|
HR-06-002-032-001/200
(ALUPUR)
|
1206002000NRG24020620230004569
|
02/06/2023
|
CHAMELI DEVI
|
1206002WL000191
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224030
|
|
CHAMELI W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
MADLAUDA
|
HR-06-002-032-001/212
(ALUPUR)
|
1206002000NRG24020620230004574
|
02/06/2023
|
SUNIL
|
1206002WL000191
|
SUNIL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352224055
|
|
SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
MADLAUDA
|
HR-06-002-032-001/215
(ALUPUR)
|
1206002000NRG24020620230004575
|
02/06/2023
|
NISHA
|
1206002WL000191
|
NISHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224053
|
|
NISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
MADLAUDA
|
HR-06-002-032-001/221
(ALUPUR)
|
1206002000NRG24020620230004577
|
02/06/2023
|
RAJENDER
|
1206002WL000191
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352224057
|
|
RAJENDER SO PARITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
MADLAUDA
|
HR-06-002-032-001/233
(ALUPUR)
|
1206002000NRG24020620230004584
|
02/06/2023
|
SUNITA
|
1206002WL000191
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224058
|
|
Mrs. SUNITA W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MADLAUDA
|
HR-06-002-032-001/234
(ALUPUR)
|
1206002000NRG24020620230004585
|
02/06/2023
|
HARPATI
|
1206002WL000191
|
HARPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352224050
|
|
HARPATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
MADLAUDA
|
HR-06-002-032-001/235
(ALUPUR)
|
1206002000NRG24020620230004586
|
02/06/2023
|
DAYA DEVI
|
1206002WL000191
|
DAYA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224049
|
|
DAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
MADLAUDA
|
HR-06-002-032-001/257
(ALUPUR)
|
1206002000NRG24020620230004600
|
02/06/2023
|
KAVITA
|
1206002WL000191
|
KAVITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224059
|
|
KAVITA W/O RAMESH CHAND
|
IDBI BANK(607095)
|
|
50
|
MADLAUDA
|
HR-06-002-032-001/260
(ALUPUR)
|
1206002000NRG24020620230004601
|
02/06/2023
|
SARDHA
|
1206002WL000191
|
SARDHA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224021
|
|
SARDHA W/O SURESH
|
IDBI BANK(607095)
|
|
51
|
MADLAUDA
|
HR-06-002-032-001/471
(ALUPUR)
|
1206002000NRG24020620230004622
|
02/06/2023
|
BALWAN
|
1206002WL000191
|
BALWAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224047
|
|
BALWAN S/O SAROOPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
MADLAUDA
|
HR-06-002-032-001/482
(ALUPUR)
|
1206002000NRG24020620230004626
|
02/06/2023
|
SUDHIR KUMAR
|
1206002WL000191
|
SUDHIR KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352224060
|
|
SUDHIR KUMAR SO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADLAUDA
|
HR-06-002-032-001/502
(ALUPUR)
|
1206002000NRG24020620230004630
|
02/06/2023
|
KAVITA
|
1206002WL000191
|
KAVITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352224051
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
MADLAUDA
|
HR-06-002-032-001/505
(ALUPUR)
|
1206002000NRG24020620230004631
|
02/06/2023
|
RAJESH DEVI
|
1206002WL000191
|
RAJESH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352224048
|
|
RAJESH W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
MADLAUDA
|
HR-06-002-032-001/505
(ALUPUR)
|
1206002000NRG24020620230004632
|
02/06/2023
|
SATYWAN
|
1206002WL000191
|
SATYWAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352224056
|
|
SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
MADLAUDA
|
HR-06-002-032-001/512
(ALUPUR)
|
1206002000NRG24020620230004634
|
02/06/2023
|
RESHMA
|
1206002WL000191
|
RESHMA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352224054
|
|
RESHMA
|
CANARA BANK(508532)
|
|
57
|
MADLAUDA
|
HR-06-002-032-001/513
(ALUPUR)
|
1206002000NRG24020620230004635
|
02/06/2023
|
SUSHILA
|
1206002WL000191
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352224031
|
|
SUSHILA W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
MADLAUDA
|
HR-06-002-032-001/513
(ALUPUR)
|
1206002000NRG24020620230004636
|
02/06/2023
|
VIJAY
|
1206002WL000191
|
VIJAY
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/06/2023
|
|
2352224052
|
|
VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56049
|
56049
|
|
|
|
|
|
|
|
|
59
|
MADLAUDA
|
HR-06-002-032-001/229
(ALUPUR)
|
1206002000NRG24020620230004582
|
02/06/2023
|
KULDEEP
|
1206002WL000191
|
KULDEEP
|
00165
|
IBKL0000121
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352223997
|
|
KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
MADLAUDA
|
HR-06-002-032-001/229
(ALUPUR)
|
1206002000NRG24020620230004581
|
02/06/2023
|
NANHI DEVI
|
1206002WL000191
|
NANHI DEVI
|
00165
|
IBKL0000121
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352223996
|
|
NANHI W/O PREM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
61
|
MADLAUDA
|
HR-06-002-032-001/254
(ALUPUR)
|
1206002000NRG24020620230004599
|
02/06/2023
|
BABLI DEVI
|
1206002WL000191
|
BABLI DEVI
|
00354
|
PUNB0468000
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352223999
|
|
BABLI WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
62
|
MADLAUDA
|
HR-06-002-032-001/223
(ALUPUR)
|
1206002000NRG24020620230004578
|
02/06/2023
|
SUNIL
|
1206002WL000191
|
SUNIL
|
00415
|
SBIN0007576
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352224001
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADLAUDA
|
HR-06-002-032-001/277
(ALUPUR)
|
1206002000NRG24020620230004607
|
02/06/2023
|
RAMKALI
|
1206002WL000191
|
RAMKALI
|
00415
|
SBIN0007576
|
4641
|
4641
|
Processed
|
09/06/2023
|
|
2352224013
|
|
RAMAKALI W/O BALABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
MADLAUDA
|
HR-06-002-032-001/475
(ALUPUR)
|
1206002000NRG24020620230004625
|
02/06/2023
|
SHYAM LAL
|
1206002WL000191
|
SHYAM LAL
|
00415
|
SBIN0007576
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352223998
|
|
SHYAM S/O SUNEHRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
65
|
MADLAUDA
|
HR-06-002-032-001/236
(ALUPUR)
|
1206002000NRG24020620230004589
|
02/06/2023
|
ARATI
|
1206002WL000191
|
ARATI
|
00415
|
SBIN0011949
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352224000
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212415
|
212415
|
|
|
|
|
|
|
|