|
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-18-023-021-001/15063
(SAMAIN)
|
1218023000NRG24120620230034976
|
12/06/2023
|
MUNI
|
1218023WL000682
|
MUNI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570798
|
|
MUNNI DEVI W/O DAS FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/18434
(SAMAIN)
|
1218023000NRG24120620230034987
|
12/06/2023
|
BALA
|
1218023WL000682
|
BALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570790
|
|
BALA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-021-001/19413
(SAMAIN)
|
1218023000NRG24120620230034988
|
12/06/2023
|
MANJU DEVI
|
1218023WL000682
|
MANJU DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570794
|
|
MANJUWOMAHINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG24120620230034992
|
12/06/2023
|
BIRMATI
|
1218023WL000682
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570793
|
|
BIRMATI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG24120620230034993
|
12/06/2023
|
MUKHTAYAR
|
1218023WL000682
|
MUKHTAYAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570791
|
|
MUKHTYAR S O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG24120620230034994
|
12/06/2023
|
NISHA RANI
|
1218023WL000682
|
NISHA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570795
|
|
NISHA W/O MUKHTYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-021-001/30712
(SAMAIN)
|
1218023000NRG24120620230034996
|
12/06/2023
|
ROSHNI
|
1218023WL000682
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570788
|
|
ROSHANI W/O NANU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-021-001/30805
(SAMAIN)
|
1218023000NRG24120620230034997
|
12/06/2023
|
MON DEVI
|
1218023WL000682
|
MON DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570789
|
|
MOHAN DEVI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/37225
(SAMAIN)
|
1218023000NRG24120620230035004
|
12/06/2023
|
BHATARI
|
1218023WL000682
|
BHATARI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966570797
|
|
BHATERI W/O JAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/37254
(SAMAIN)
|
1218023000NRG24120620230035005
|
12/06/2023
|
SUNITA
|
1218023WL000682
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570796
|
|
SUNITAWOPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG24120620230035009
|
12/06/2023
|
BALRAJ SINGH
|
1218023WL000682
|
BALRAJ SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570792
|
|
BALRAJ SINGH S/O RAMDHARI SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-021-001/15377
(SAMAIN)
|
1218023000NRG24120620230034977
|
12/06/2023
|
SHEELA
|
1218023WL000682
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570813
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/16371
(SAMAIN)
|
1218023000NRG24120620230034978
|
12/06/2023
|
ROSHAN
|
1218023WL000682
|
ROSHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570817
|
|
ROSHAN S/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/16374
(SAMAIN)
|
1218023000NRG24120620230034979
|
12/06/2023
|
PHIKI
|
1218023WL000682
|
PHIKI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570799
|
|
PHIKI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/16379
(SAMAIN)
|
1218023000NRG24120620230034980
|
12/06/2023
|
GULAB KHAN
|
1218023WL000682
|
GULAB KHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570826
|
|
GULAB KHAN S/O DALIP KHAN SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/16379
(SAMAIN)
|
1218023000NRG24120620230034981
|
12/06/2023
|
RUMAN
|
1218023WL000682
|
RUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570828
|
|
RUMAN W/O GULAB KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/16495
(SAMAIN)
|
1218023000NRG24120620230034982
|
12/06/2023
|
KUSHAL alias KAUSHALYA
|
1218023WL000682
|
KUSHAL alias KAUSHALYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570835
|
|
KUSHAL W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/16495
(SAMAIN)
|
1218023000NRG24120620230034983
|
12/06/2023
|
RAJBEER
|
1218023WL000682
|
RAJBEER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570834
|
|
RAJBIR S/O ABHYE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/18334
(SAMAIN)
|
1218023000NRG24120620230034984
|
12/06/2023
|
SUMAN DEVI
|
1218023WL000682
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570812
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG24120620230034985
|
12/06/2023
|
RAJBIR
|
1218023WL000682
|
RAJBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570827
|
|
RAJBIR S/O MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG24120620230034986
|
12/06/2023
|
RITU
|
1218023WL000682
|
RITU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570806
|
|
RITU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/19413
(SAMAIN)
|
1218023000NRG24120620230034989
|
12/06/2023
|
VIRENDER
|
1218023WL000682
|
VIRENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966570815
|
|
VIRENDER SO MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/22144
(SAMAIN)
|
1218023000NRG24120620230034990
|
12/06/2023
|
SUMAN
|
1218023WL000682
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570816
|
|
SUMANWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-021-001/22151
(SAMAIN)
|
1218023000NRG24120620230034991
|
12/06/2023
|
KAVITA DEVI
|
1218023WL000682
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966570832
|
|
KAVITA DEVI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/26778
(SAMAIN)
|
1218023000NRG24120620230034995
|
12/06/2023
|
SHEELA
|
1218023WL000682
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570803
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-021-001/31157
(SAMAIN)
|
1218023000NRG24120620230034998
|
12/06/2023
|
RAJO
|
1218023WL000682
|
RAJO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570821
|
|
RAJO WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/31358
(SAMAIN)
|
1218023000NRG24120620230034999
|
12/06/2023
|
KASHO
|
1218023WL000682
|
KASHO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966570831
|
|
KASHO W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/31382
(SAMAIN)
|
1218023000NRG24120620230035000
|
12/06/2023
|
SUNITA
|
1218023WL000682
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570818
|
|
SUNITA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/34677
(SAMAIN)
|
1218023000NRG24120620230035001
|
12/06/2023
|
BALBIR
|
1218023WL000682
|
BALBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966570807
|
|
BALBIR S/O NEK MOHMADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-021-001/36201
(SAMAIN)
|
1218023000NRG24120620230035002
|
12/06/2023
|
NANHI DEVI
|
1218023WL000682
|
NANHI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966570810
|
|
NANHI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-021-001/36206
(SAMAIN)
|
1218023000NRG24120620230035003
|
12/06/2023
|
SUMAN
|
1218023WL000682
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966570804
|
|
SUMAN W/O SH SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-021-001/37259
(SAMAIN)
|
1218023000NRG24120620230035007
|
12/06/2023
|
MUKESH
|
1218023WL000682
|
MUKESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570839
|
|
MUKESH W/O ROTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-021-001/37259
(SAMAIN)
|
1218023000NRG24120620230035008
|
12/06/2023
|
ROHTASH
|
1218023WL000682
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570841
|
|
ROHTASH S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/37259
(SAMAIN)
|
1218023000NRG24120620230035006
|
12/06/2023
|
SHYONA
|
1218023WL000682
|
SHYONA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570824
|
|
SHYONA W/O RAM KUM,AR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG24120620230035010
|
12/06/2023
|
NIPAL DEVI
|
1218023WL000682
|
NIPAL DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570825
|
|
NIPAL DEVI WO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-021-001/37460
(SAMAIN)
|
1218023000NRG24120620230035011
|
12/06/2023
|
MOTI RAM
|
1218023WL000682
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570819
|
|
MOTI RAM S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-021-001/37463
(SAMAIN)
|
1218023000NRG24120620230035012
|
12/06/2023
|
BUGLI
|
1218023WL000682
|
BUGLI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570820
|
|
BUGLIWODHIRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG24120620230035014
|
12/06/2023
|
RAJBALA
|
1218023WL000682
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570823
|
|
RAJBALA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG24120620230035013
|
12/06/2023
|
RAMESH
|
1218023WL000682
|
RAMESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570822
|
|
RAMESH S/O JITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-021-001/37482
(SAMAIN)
|
1218023000NRG24120620230035015
|
12/06/2023
|
DARSHAN DEVI
|
1218023WL000682
|
DARSHAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966570838
|
|
DARSHAN W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-021-001/37483
(SAMAIN)
|
1218023000NRG24120620230035016
|
12/06/2023
|
INDERO DEVI
|
1218023WL000682
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966570837
|
|
INDERO WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-021-001/3766
(SAMAIN)
|
1218023000NRG24120620230035017
|
12/06/2023
|
SEEMA DEVI
|
1218023WL000682
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966570809
|
|
SEEMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG24120620230035018
|
12/06/2023
|
MANJU
|
1218023WL000682
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570829
|
|
MANJU D/O RAMPHAL S/O JEETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG24120620230035020
|
12/06/2023
|
MANOJ KUMAR
|
1218023WL000682
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966570802
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG24120620230035019
|
12/06/2023
|
SUMAN
|
1218023WL000682
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570801
|
|
SUMAN D/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-021-001/5196
(SAMAIN)
|
1218023000NRG24120620230035022
|
12/06/2023
|
BIMALA
|
1218023WL000682
|
BIMALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570836
|
|
BIMLA RANI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-021-001/5196
(SAMAIN)
|
1218023000NRG24120620230035021
|
12/06/2023
|
RAJENDER
|
1218023WL000682
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570808
|
|
RAJENDER SO JEETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-021-001/5213
(SAMAIN)
|
1218023000NRG24120620230035024
|
12/06/2023
|
BALA
|
1218023WL000682
|
BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570800
|
|
BALA W/OBALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-021-001/5408
(SAMAIN)
|
1218023000NRG24120620230035025
|
12/06/2023
|
RAGHBIR
|
1218023WL000682
|
RAGHBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570840
|
|
RAGHBIR SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-021-001/5421
(SAMAIN)
|
1218023000NRG24120620230035026
|
12/06/2023
|
KAMLA
|
1218023WL000682
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966570805
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-021-001/54846
(SAMAIN)
|
1218023000NRG24120620230035028
|
12/06/2023
|
MONU
|
1218023WL000682
|
MONU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966570811
|
|
MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-021-001/54846
(SAMAIN)
|
1218023000NRG24120620230035027
|
12/06/2023
|
RAM BHATERI
|
1218023WL000682
|
RAM BHATERI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966570814
|
|
RAMBHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-021-001/5555
(SAMAIN)
|
1218023000NRG24120620230035029
|
12/06/2023
|
ANGURI
|
1218023WL000682
|
ANGURI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570830
|
|
ANGURI W/O BASAU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-021-001/5555
(SAMAIN)
|
1218023000NRG24120620230035030
|
12/06/2023
|
RAJNI
|
1218023WL000682
|
RAJNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966570833
|
|
RAJNI WO SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68901
|
68901
|
|
|
|
|
|
|
|