|
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-16-006-022-001/17631
(GINDRAN)
|
1216006000NRG24250820230078576
|
06/09/2023
|
BALRAM
|
1216006WL001563
|
BALRAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229579
|
|
BALRAM S/O MAHIPAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-022-001/17631
(GINDRAN)
|
1216006000NRG24250820230078577
|
06/09/2023
|
LAKSHMI DEVI
|
1216006WL001563
|
LAKSHMI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229559
|
|
LICHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-022-001/21775
(GINDRAN)
|
1216006000NRG24250820230078578
|
06/09/2023
|
GANESH RAM
|
1216006WL001563
|
GANESH RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229585
|
|
GANESH RAM SO GUGAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-022-001/21775
(GINDRAN)
|
1216006000NRG24250820230078579
|
06/09/2023
|
SHARDA DEVI
|
1216006WL001563
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229562
|
|
SHARDA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-022-001/21793
(GINDRAN)
|
1216006000NRG24250820230078580
|
06/09/2023
|
PARMJEET
|
1216006WL001563
|
PARMJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229573
|
|
PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-022-001/21795
(GINDRAN)
|
1216006000NRG24250820230078581
|
06/09/2023
|
KAMALESH
|
1216006WL001563
|
KAMALESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229583
|
|
KAMLESH WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-022-001/21829
(GINDRAN)
|
1216006000NRG24250820230078582
|
06/09/2023
|
SHAKUNTLA
|
1216006WL001563
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229574
|
|
SHAKUNTLA WO SAMPAT RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-022-001/21853
(GINDRAN)
|
1216006000NRG24250820230078583
|
06/09/2023
|
RAJENDER KUMAR
|
1216006WL001563
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229599
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-022-001/21853
(GINDRAN)
|
1216006000NRG24250820230078584
|
06/09/2023
|
SUMAN
|
1216006WL001563
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229598
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-022-001/21856
(GINDRAN)
|
1216006000NRG24250820230078585
|
06/09/2023
|
BASU DEVI
|
1216006WL001563
|
BASU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229561
|
|
BASU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-022-001/21869
(GINDRAN)
|
1216006000NRG24250820230078586
|
06/09/2023
|
OM PARKASH
|
1216006WL001563
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229565
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-022-001/21869
(GINDRAN)
|
1216006000NRG24250820230078587
|
06/09/2023
|
VIKASH KUMAR
|
1216006WL001563
|
VIKASH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229567
|
|
VIKASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-022-001/219020
(GINDRAN)
|
1216006000NRG24250820230078588
|
06/09/2023
|
SOHAN LAL
|
1216006WL001563
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229571
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-022-001/219036
(GINDRAN)
|
1216006000NRG24250820230078589
|
06/09/2023
|
LAL CHAND
|
1216006WL001563
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229552
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIA
|
HR-16-006-022-001/219036
(GINDRAN)
|
1216006000NRG24250820230078590
|
06/09/2023
|
SUNITA
|
1216006WL001563
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/09/2023
|
|
5800229595
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANIA
|
HR-16-006-022-001/219042
(GINDRAN)
|
1216006000NRG24250820230078591
|
06/09/2023
|
KAMLESH RANI
|
1216006WL001563
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229592
|
|
KAMLESH RANI W/O MURLIDHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-022-001/219046
(GINDRAN)
|
1216006000NRG24250820230078593
|
06/09/2023
|
MANJU DEVI
|
1216006WL001563
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229566
|
|
MANJU DEVI WO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-022-001/219046
(GINDRAN)
|
1216006000NRG24250820230078592
|
06/09/2023
|
RAI SINGH
|
1216006WL001563
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229584
|
|
RAI SINGH SO JAIMAL RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-022-001/219100
(GINDRAN)
|
1216006000NRG24250820230078594
|
06/09/2023
|
BIDAMI
|
1216006WL001563
|
BIDAMI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229601
|
|
BIDAMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-022-001/219139
(GINDRAN)
|
1216006000NRG24250820230078595
|
06/09/2023
|
SUMAN
|
1216006WL001563
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229556
|
|
SUMAN WO OM PARKASH RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-022-001/219140
(GINDRAN)
|
1216006000NRG24250820230078596
|
06/09/2023
|
VEERPAL
|
1216006WL001563
|
VEERPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229596
|
|
VEERPAL WO MAHAVIR RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-022-001/219152
(GINDRAN)
|
1216006000NRG24250820230078597
|
06/09/2023
|
LAKHMI CHAND
|
1216006WL001563
|
LAKHMI CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229568
|
|
LAKHMI CHAND SO SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-022-001/219153
(GINDRAN)
|
1216006000NRG24250820230078598
|
06/09/2023
|
PARVATI
|
1216006WL001563
|
PARVATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
22/09/2023
|
|
5800229603
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANIA
|
HR-16-006-022-001/219154
(GINDRAN)
|
1216006000NRG24250820230078599
|
06/09/2023
|
RAM SAWROOP
|
1216006WL001563
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229602
|
|
RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-022-001/219154
(GINDRAN)
|
1216006000NRG24250820230078600
|
06/09/2023
|
SAMITRA
|
1216006WL001563
|
SAMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229570
|
|
SAMITRA WO RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-022-001/21917
(GINDRAN)
|
1216006000NRG24250820230078601
|
06/09/2023
|
SUNHARI DEVI
|
1216006WL001563
|
SUNHARI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229576
|
|
SUNEHRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-022-001/21983
(GINDRAN)
|
1216006000NRG24250820230078603
|
06/09/2023
|
NIRMALA DEVI
|
1216006WL001563
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229594
|
|
NIRMLA DEVI W/O PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-022-001/21983
(GINDRAN)
|
1216006000NRG24250820230078602
|
06/09/2023
|
PARBHU DIYAL
|
1216006WL001563
|
PARBHU DIYAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229590
|
|
PARBHUDAYALSOSAHIBRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-022-001/21990
(GINDRAN)
|
1216006000NRG24250820230078604
|
06/09/2023
|
JAGADISH
|
1216006WL001563
|
JAGADISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229587
|
|
JAGDISH SO NAND RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-022-001/21990
(GINDRAN)
|
1216006000NRG24250820230078605
|
06/09/2023
|
RANI DEVI
|
1216006WL001563
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229554
|
|
RANI DEVI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-022-001/22040
(GINDRAN)
|
1216006000NRG24250820230078607
|
06/09/2023
|
KUSHLAYA DEVI
|
1216006WL001563
|
KUSHLAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229557
|
|
KOSHALYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-022-001/22040
(GINDRAN)
|
1216006000NRG24250820230078606
|
06/09/2023
|
SAHAB RAM
|
1216006WL001563
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229578
|
|
SAHABRAM & BOGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-022-001/22042
(GINDRAN)
|
1216006000NRG24250820230078608
|
06/09/2023
|
SILOCHANA DEVI
|
1216006WL001563
|
SILOCHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229591
|
|
SALOCHNA WO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-022-001/22062
(GINDRAN)
|
1216006000NRG24250820230078610
|
06/09/2023
|
GOTKI
|
1216006WL001563
|
GOTKI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229569
|
|
CHHOTKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-022-001/22062
(GINDRAN)
|
1216006000NRG24250820230078609
|
06/09/2023
|
SATAPAL
|
1216006WL001563
|
SATAPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229572
|
|
SATPAL SO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-022-001/22072
(GINDRAN)
|
1216006000NRG24250820230078613
|
06/09/2023
|
CHANDERKALI DEVI
|
1216006WL001563
|
CHANDERKALI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229589
|
|
CHANDERPATI W/O MANI RAM GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-022-001/22072
(GINDRAN)
|
1216006000NRG24250820230078612
|
06/09/2023
|
MANI RAM
|
1216006WL001563
|
MANI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229580
|
|
MANI RAM S/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-022-001/22089
(GINDRAN)
|
1216006000NRG24250820230078614
|
06/09/2023
|
KIRAN
|
1216006WL001563
|
KIRAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229558
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-022-001/22127
(GINDRAN)
|
1216006000NRG24250820230078616
|
06/09/2023
|
MUKH RAM
|
1216006WL001563
|
MUKH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229582
|
|
MUKH RAM SO HET RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-022-001/22127
(GINDRAN)
|
1216006000NRG24250820230078617
|
06/09/2023
|
SANTRO DEVI
|
1216006WL001563
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229600
|
|
SANTRO DEVI WO MUKH RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-022-001/22127
(GINDRAN)
|
1216006000NRG24250820230078618
|
06/09/2023
|
VINOD KUMAR
|
1216006WL001563
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229604
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-022-001/22145
(GINDRAN)
|
1216006000NRG24250820230078620
|
06/09/2023
|
INDERA DEVI
|
1216006WL001563
|
INDERA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229564
|
|
INDRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-022-001/22145
(GINDRAN)
|
1216006000NRG24250820230078619
|
06/09/2023
|
NATHU RAM
|
1216006WL001563
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229586
|
|
NATHU RAM S/O PIRTH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-022-001/22146
(GINDRAN)
|
1216006000NRG24250820230078621
|
06/09/2023
|
BIMLA
|
1216006WL001563
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
22/09/2023
|
|
5800229588
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANIA
|
HR-16-006-022-001/22216
(GINDRAN)
|
1216006000NRG24250820230078623
|
06/09/2023
|
NATHI DEVI
|
1216006WL001563
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229597
|
|
NABHA DEVI WO RATI RAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-022-001/22216
(GINDRAN)
|
1216006000NRG24250820230078622
|
06/09/2023
|
RATIRAM
|
1216006WL001563
|
RATIRAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229560
|
|
RATIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-022-001/22278
(GINDRAN)
|
1216006000NRG24250820230078624
|
06/09/2023
|
JAIMAL
|
1216006WL001563
|
JAIMAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229581
|
|
JEMAL RAM SO DUNIRAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-022-001/22377
(GINDRAN)
|
1216006000NRG24250820230078625
|
06/09/2023
|
SAMESTA
|
1216006WL001563
|
SAMESTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229553
|
|
SEEMA DEVI WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-022-001/22390
(GINDRAN)
|
1216006000NRG24250820230078626
|
06/09/2023
|
SHAKUNTALA
|
1216006WL001563
|
SHAKUNTALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229563
|
|
SAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-022-001/22402
(GINDRAN)
|
1216006000NRG24250820230078627
|
06/09/2023
|
KANA RAM
|
1216006WL001563
|
KANA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229575
|
|
KAHNA RAM SO MANIRAM RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-022-001/22402
(GINDRAN)
|
1216006000NRG24250820230078628
|
06/09/2023
|
SILOCHANA
|
1216006WL001563
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229593
|
|
SILOCHANA W/O KANHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-022-001/23005
(GINDRAN)
|
1216006000NRG24250820230078629
|
06/09/2023
|
KESRA RAM
|
1216006WL001563
|
KESRA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229577
|
|
KESRA RAM SO DALIP RO GINDRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-022-001/23005
(GINDRAN)
|
1216006000NRG24250820230078630
|
06/09/2023
|
MAYA DEVI
|
1216006WL001563
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229555
|
|
MAYA DEVI WO KESRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111741
|
111741
|
|
|
|
|
|
|
|
|
54
|
RANIA
|
HR-16-006-022-001/22062
(GINDRAN)
|
1216006000NRG24250820230078611
|
06/09/2023
|
Sajjana
|
1216006WL001563
|
Sajjana
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229550
|
|
MRS SANJNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-022-001/22125
(GINDRAN)
|
1216006000NRG24250820230078615
|
06/09/2023
|
KRISHANA DEVI
|
1216006WL001563
|
KRISHANA DEVI
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229551
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116382
|
116382
|
|
|
|
|
|
|
|