|
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)
|
1206002000NRG24200620230006427
|
20/06/2023
|
Surajbhan
|
1206002WL000282
|
Surajbhan
|
00089
|
CBIN0280389
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820220
|
|
Mr. SURAJ BHAN S/O RAM SHARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-032-001/281
(ALUPUR)
|
1206002000NRG24200620230006493
|
20/06/2023
|
RAJPAL
|
1206002WL000282
|
RAJPAL
|
00089
|
CBIN0280389
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2804820219
|
|
Mr. RAJPAL S/O RAMCHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
3
|
MADLAUDA
|
HR-06-002-032-001/201
(ALUPUR)
|
1206002000NRG24200620230006430
|
20/06/2023
|
Roshan Lal
|
1206002WL000282
|
Roshan Lal
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820222
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-032-001/204
(ALUPUR)
|
1206002000NRG24200620230006431
|
20/06/2023
|
DALIP
|
1206002WL000282
|
DALIP
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820223
|
|
Mr. DALIP SINGH S/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-032-001/204
(ALUPUR)
|
1206002000NRG24200620230006432
|
20/06/2023
|
MEENA
|
1206002WL000282
|
MEENA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820298
|
|
Mrs. MEENA DEVI W/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-032-001/208
(ALUPUR)
|
1206002000NRG24200620230006433
|
20/06/2023
|
JOGINDER
|
1206002WL000282
|
JOGINDER
|
00089
|
CBIN0282217
|
346
|
346
|
Processed
|
27/06/2023
|
|
2804820281
|
|
JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
MADLAUDA
|
HR-06-002-032-001/208
(ALUPUR)
|
1206002000NRG24200620230006434
|
20/06/2023
|
RAKHI
|
1206002WL000282
|
RAKHI
|
00089
|
CBIN0282217
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2804820277
|
|
RAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
MADLAUDA
|
HR-06-002-032-001/216
(ALUPUR)
|
1206002000NRG24200620230006438
|
20/06/2023
|
KAVITA
|
1206002WL000282
|
KAVITA
|
00089
|
CBIN0282217
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820256
|
|
Mrs. KAVITA W/O KAPTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-032-001/223
(ALUPUR)
|
1206002000NRG24200620230006442
|
20/06/2023
|
SUMITRA
|
1206002WL000282
|
SUMITRA
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820272
|
|
SUMITRA W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
MADLAUDA
|
HR-06-002-032-001/225
(ALUPUR)
|
1206002000NRG24200620230006444
|
20/06/2023
|
NIRMALA
|
1206002WL000282
|
NIRMALA
|
00089
|
CBIN0282217
|
346
|
346
|
Processed
|
27/06/2023
|
|
2804820243
|
|
Ms. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-032-001/229
(ALUPUR)
|
1206002000NRG24200620230006448
|
20/06/2023
|
PREM SINGH
|
1206002WL000282
|
PREM SINGH
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820224
|
|
PREM SINGH S/O DAICHAND
|
IDBI BANK(607095)
|
|
12
|
MADLAUDA
|
HR-06-002-032-001/233
(ALUPUR)
|
1206002000NRG24200620230006451
|
20/06/2023
|
RAJESH
|
1206002WL000282
|
RAJESH
|
00089
|
CBIN0282217
|
2768
|
2768
|
Processed
|
27/06/2023
|
|
2804820248
|
|
Mr. RAJESH S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-032-001/236
(ALUPUR)
|
1206002000NRG24200620230006454
|
20/06/2023
|
SANDEEP
|
1206002WL000282
|
SANDEEP
|
00089
|
CBIN0282217
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820260
|
|
SANDEEP SO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
MADLAUDA
|
HR-06-002-032-001/236
(ALUPUR)
|
1206002000NRG24200620230006455
|
20/06/2023
|
SHAMSHER SINGH
|
1206002WL000282
|
SHAMSHER SINGH
|
00089
|
CBIN0282217
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820225
|
|
SHAMSHER S/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
MADLAUDA
|
HR-06-002-032-001/239
(ALUPUR)
|
1206002000NRG24200620230006457
|
20/06/2023
|
MESRA
|
1206002WL000282
|
MESRA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820231
|
|
Mr. MESHRA S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-032-001/239
(ALUPUR)
|
1206002000NRG24200620230006458
|
20/06/2023
|
PERKASI
|
1206002WL000282
|
PERKASI
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820240
|
|
Mrs. PARKASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADLAUDA
|
HR-06-002-032-001/239
(ALUPUR)
|
1206002000NRG24200620230006459
|
20/06/2023
|
VINOD
|
1206002WL000282
|
VINOD
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820233
|
|
VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
MADLAUDA
|
HR-06-002-032-001/240
(ALUPUR)
|
1206002000NRG24200620230006460
|
20/06/2023
|
MAHASINGH
|
1206002WL000282
|
MAHASINGH
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820228
|
|
Mr. MAHASINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MADLAUDA
|
HR-06-002-032-001/241
(ALUPUR)
|
1206002000NRG24200620230006462
|
20/06/2023
|
NAFA
|
1206002WL000282
|
NAFA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820229
|
|
Mr. NAFE SINGH S/0 SH BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MADLAUDA
|
HR-06-002-032-001/241
(ALUPUR)
|
1206002000NRG24200620230006463
|
20/06/2023
|
NISHA
|
1206002WL000282
|
NISHA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820235
|
|
Mrs. NISHA (M) U/G ROSHNI && ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MADLAUDA
|
HR-06-002-032-001/241
(ALUPUR)
|
1206002000NRG24200620230006464
|
20/06/2023
|
PAWAN
|
1206002WL000282
|
PAWAN
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820234
|
|
Mr. PAWAN U/G ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MADLAUDA
|
HR-06-002-032-001/243
(ALUPUR)
|
1206002000NRG24200620230006465
|
20/06/2023
|
SANDEEP
|
1206002WL000282
|
SANDEEP
|
00089
|
CBIN0282217
|
346
|
346
|
Processed
|
27/06/2023
|
|
2804820227
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
MADLAUDA
|
HR-06-002-032-001/243
(ALUPUR)
|
1206002000NRG24200620230006466
|
20/06/2023
|
SONIYA
|
1206002WL000282
|
SONIYA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820271
|
|
Mrs. SONIA W/O SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MADLAUDA
|
HR-06-002-032-001/244
(ALUPUR)
|
1206002000NRG24200620230006468
|
20/06/2023
|
BATERI
|
1206002WL000282
|
BATERI
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820269
|
|
Mrs. BHATERI W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MADLAUDA
|
HR-06-002-032-001/244
(ALUPUR)
|
1206002000NRG24200620230006467
|
20/06/2023
|
SULTAN
|
1206002WL000282
|
SULTAN
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820230
|
|
SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
MADLAUDA
|
HR-06-002-032-001/245
(ALUPUR)
|
1206002000NRG24200620230006469
|
20/06/2023
|
NANHI DEVI
|
1206002WL000282
|
NANHI DEVI
|
00089
|
CBIN0282217
|
3114
|
3114
|
Processed
|
27/06/2023
|
|
2804820238
|
|
RAM MEHER
|
HDFC BANK LTD(607152)
|
|
27
|
MADLAUDA
|
HR-06-002-032-001/245
(ALUPUR)
|
1206002000NRG24200620230006470
|
20/06/2023
|
SANJAY
|
1206002WL000282
|
SANJAY
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820267
|
|
Mr. SANJAY S/O RAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MADLAUDA
|
HR-06-002-032-001/248
(ALUPUR)
|
1206002000NRG24200620230006471
|
20/06/2023
|
SUNIL
|
1206002WL000282
|
SUNIL
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820247
|
|
SUNIL S/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
MADLAUDA
|
HR-06-002-032-001/249
(ALUPUR)
|
1206002000NRG24200620230006472
|
20/06/2023
|
MESRI
|
1206002WL000282
|
MESRI
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820299
|
|
MESRI W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
MADLAUDA
|
HR-06-002-032-001/250
(ALUPUR)
|
1206002000NRG24200620230006474
|
20/06/2023
|
SANJAY
|
1206002WL000282
|
SANJAY
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820285
|
|
SANJEEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
MADLAUDA
|
HR-06-002-032-001/250
(ALUPUR)
|
1206002000NRG24200620230006473
|
20/06/2023
|
SUBASH
|
1206002WL000282
|
SUBASH
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820232
|
|
Mr. SUBHASH S/O CHATRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MADLAUDA
|
HR-06-002-032-001/250
(ALUPUR)
|
1206002000NRG24200620230006475
|
20/06/2023
|
SUNITA
|
1206002WL000282
|
SUNITA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820284
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
MADLAUDA
|
HR-06-002-032-001/262
(ALUPUR)
|
1206002000NRG24200620230006478
|
20/06/2023
|
SATYWAN
|
1206002WL000282
|
SATYWAN
|
00089
|
CBIN0282217
|
3114
|
3114
|
Processed
|
27/06/2023
|
|
2804820226
|
|
SATYAWAN SINGH
|
IDBI BANK(607095)
|
|
34
|
MADLAUDA
|
HR-06-002-032-001/262
(ALUPUR)
|
1206002000NRG24200620230006479
|
20/06/2023
|
SUMAN DEVI
|
1206002WL000282
|
SUMAN DEVI
|
00089
|
CBIN0282217
|
3114
|
3114
|
Processed
|
27/06/2023
|
|
2804820278
|
|
Mrs. SUMAN DEVI W/O SATYAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MADLAUDA
|
HR-06-002-032-001/265
(ALUPUR)
|
1206002000NRG24200620230006482
|
20/06/2023
|
JYOTI
|
1206002WL000282
|
JYOTI
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820289
|
|
Mrs. JYOTI . JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MADLAUDA
|
HR-06-002-032-001/265
(ALUPUR)
|
1206002000NRG24200620230006481
|
20/06/2023
|
SONU
|
1206002WL000282
|
SONU
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820288
|
|
MR SONU X
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADLAUDA
|
HR-06-002-032-001/267
(ALUPUR)
|
1206002000NRG24200620230006484
|
20/06/2023
|
OMI
|
1206002WL000282
|
OMI
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820241
|
|
Mrs. OMI W/O HUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MADLAUDA
|
HR-06-002-032-001/268
(ALUPUR)
|
1206002000NRG24200620230006485
|
20/06/2023
|
SUMITRA DEVI
|
1206002WL000282
|
SUMITRA DEVI
|
00089
|
CBIN0282217
|
3114
|
3114
|
Processed
|
27/06/2023
|
|
2804820276
|
|
Mrs. SUMITRA DEVI W/O RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MADLAUDA
|
HR-06-002-032-001/269
(ALUPUR)
|
1206002000NRG24200620230006487
|
20/06/2023
|
REKHA
|
1206002WL000282
|
REKHA
|
00089
|
CBIN0282217
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820275
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADLAUDA
|
HR-06-002-032-001/269
(ALUPUR)
|
1206002000NRG24200620230006486
|
20/06/2023
|
SUNITA DEVI
|
1206002WL000282
|
SUNITA DEVI
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820242
|
|
SUNITA W/O BALABAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
MADLAUDA
|
HR-06-002-032-001/280
(ALUPUR)
|
1206002000NRG24200620230006491
|
20/06/2023
|
SALMA
|
1206002WL000282
|
SALMA
|
00089
|
CBIN0282217
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820292
|
|
Mr. SALMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MADLAUDA
|
HR-06-002-032-001/281
(ALUPUR)
|
1206002000NRG24200620230006492
|
20/06/2023
|
SUNITA
|
1206002WL000282
|
SUNITA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820290
|
|
Mrs. SUNITA W/O RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MADLAUDA
|
HR-06-002-032-001/290
(ALUPUR)
|
1206002000NRG24200620230006495
|
20/06/2023
|
PARVEEN
|
1206002WL000282
|
PARVEEN
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820283
|
|
PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
MADLAUDA
|
HR-06-002-032-001/290
(ALUPUR)
|
1206002000NRG24200620230006494
|
20/06/2023
|
REKHA
|
1206002WL000282
|
REKHA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820297
|
|
Mrs. REKHA W/O PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MADLAUDA
|
HR-06-002-032-001/294
(ALUPUR)
|
1206002000NRG24200620230006497
|
20/06/2023
|
HARIOM
|
1206002WL000282
|
HARIOM
|
00089
|
CBIN0282217
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820246
|
|
Mr. HARIOM S/O NANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MADLAUDA
|
HR-06-002-032-001/296
(ALUPUR)
|
1206002000NRG24200620230006499
|
20/06/2023
|
MAHABIR
|
1206002WL000282
|
MAHABIR
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820239
|
|
Mr. MAHABIR S/O DVOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MADLAUDA
|
HR-06-002-032-001/296
(ALUPUR)
|
1206002000NRG24200620230006498
|
20/06/2023
|
RAJPATI
|
1206002WL000282
|
RAJPATI
|
00089
|
CBIN0282217
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820258
|
|
Mrs. RAJPATI W/O MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MADLAUDA
|
HR-06-002-032-001/299
(ALUPUR)
|
1206002000NRG24200620230006501
|
20/06/2023
|
OMPARKASH
|
1206002WL000282
|
OMPARKASH
|
00089
|
CBIN0282217
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820244
|
|
Mr. OM PRAKASH & SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MADLAUDA
|
HR-06-002-032-001/299
(ALUPUR)
|
1206002000NRG24200620230006500
|
20/06/2023
|
SAVITRI
|
1206002WL000282
|
SAVITRI
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820279
|
|
Mrs. SAVITRI W/O OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MADLAUDA
|
HR-06-002-032-001/455
(ALUPUR)
|
1206002000NRG24200620230006502
|
20/06/2023
|
meena
|
1206002WL000282
|
meena
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820263
|
|
MEENA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
MADLAUDA
|
HR-06-002-032-001/460
(ALUPUR)
|
1206002000NRG24200620230006504
|
20/06/2023
|
MONA
|
1206002WL000282
|
MONA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820255
|
|
Mrs. MONA W/O BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MADLAUDA
|
HR-06-002-032-001/465
(ALUPUR)
|
1206002000NRG24200620230006505
|
20/06/2023
|
KRISHANA
|
1206002WL000282
|
KRISHANA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820282
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
MADLAUDA
|
HR-06-002-032-001/468
(ALUPUR)
|
1206002000NRG24200620230006506
|
20/06/2023
|
JYOTI
|
1206002WL000282
|
JYOTI
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820266
|
|
Mrs. JYOTI W/O SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MADLAUDA
|
HR-06-002-032-001/471
(ALUPUR)
|
1206002000NRG24200620230006508
|
20/06/2023
|
GORAV
|
1206002WL000282
|
GORAV
|
00089
|
CBIN0282217
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2804820249
|
|
GORAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
MADLAUDA
|
HR-06-002-032-001/471
(ALUPUR)
|
1206002000NRG24200620230006507
|
20/06/2023
|
MEENA DEVI
|
1206002WL000282
|
MEENA DEVI
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820245
|
|
Mrs. MEENA DEVI W/O BALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MADLAUDA
|
HR-06-002-032-001/472
(ALUPUR)
|
1206002000NRG24200620230006511
|
20/06/2023
|
LABH SINGH
|
1206002WL000282
|
LABH SINGH
|
00089
|
CBIN0282217
|
2422
|
2422
|
Processed
|
27/06/2023
|
|
2804820270
|
|
Mr. LABH SINGH S/O NAFE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MADLAUDA
|
HR-06-002-032-001/472
(ALUPUR)
|
1206002000NRG24200620230006512
|
20/06/2023
|
SEEMA DEVI
|
1206002WL000282
|
SEEMA DEVI
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820274
|
|
Mrs. SEEMA DEVI LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MADLAUDA
|
HR-06-002-032-001/478
(ALUPUR)
|
1206002000NRG24200620230006515
|
20/06/2023
|
POOJA
|
1206002WL000282
|
POOJA
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820265
|
|
Mrs. POOJA W/O SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MADLAUDA
|
HR-06-002-032-001/478
(ALUPUR)
|
1206002000NRG24200620230006516
|
20/06/2023
|
SUNIL
|
1206002WL000282
|
SUNIL
|
00089
|
CBIN0282217
|
2768
|
2768
|
Processed
|
27/06/2023
|
|
2804820291
|
|
SUNIL S/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
MADLAUDA
|
HR-06-002-032-001/484
(ALUPUR)
|
1206002000NRG24200620230006519
|
20/06/2023
|
POOJA
|
1206002WL000282
|
POOJA
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820273
|
|
Mrs. POOJA W/O SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MADLAUDA
|
HR-06-002-032-001/493
(ALUPUR)
|
1206002000NRG24200620230006522
|
20/06/2023
|
DHARAMBIR
|
1206002WL000282
|
DHARAMBIR
|
00089
|
CBIN0282217
|
2422
|
2422
|
Processed
|
27/06/2023
|
|
2804820257
|
|
DHARMBIR S/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
MADLAUDA
|
HR-06-002-032-001/493
(ALUPUR)
|
1206002000NRG24200620230006521
|
20/06/2023
|
SHEELA
|
1206002WL000282
|
SHEELA
|
00089
|
CBIN0282217
|
2768
|
2768
|
Processed
|
27/06/2023
|
|
2804820268
|
|
SEELA W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
MADLAUDA
|
HR-06-002-032-001/494
(ALUPUR)
|
1206002000NRG24200620230006524
|
20/06/2023
|
PARDEEP
|
1206002WL000282
|
PARDEEP
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820261
|
|
Mr. PARDEEP KUMAR S/O BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MADLAUDA
|
HR-06-002-032-001/495
(ALUPUR)
|
1206002000NRG24200620230006525
|
20/06/2023
|
SHABNAM
|
1206002WL000282
|
SHABNAM
|
00089
|
CBIN0282217
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820293
|
|
Mrs. SHABNAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MADLAUDA
|
HR-06-002-032-001/498
(ALUPUR)
|
1206002000NRG24200620230006527
|
20/06/2023
|
DEEN MOHMAND
|
1206002WL000282
|
DEEN MOHMAND
|
00089
|
CBIN0282217
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2804820253
|
|
DEEN MOHMAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
MADLAUDA
|
HR-06-002-032-001/498
(ALUPUR)
|
1206002000NRG24200620230006526
|
20/06/2023
|
RUKSHANA
|
1206002WL000282
|
RUKSHANA
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820259
|
|
RUKSHANA W/O DEEN MOHMAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
MADLAUDA
|
HR-06-002-032-001/500
(ALUPUR)
|
1206002000NRG24200620230006529
|
20/06/2023
|
BHATERI
|
1206002WL000282
|
BHATERI
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820286
|
|
BHATERI DEVI WO JASMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
MADLAUDA
|
HR-06-002-032-001/500
(ALUPUR)
|
1206002000NRG24200620230006528
|
20/06/2023
|
JASMER SINGH
|
1206002WL000282
|
JASMER SINGH
|
00089
|
CBIN0282217
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820221
|
|
JASMER SINGH SO PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
MADLAUDA
|
HR-06-002-032-001/501
(ALUPUR)
|
1206002000NRG24200620230006530
|
20/06/2023
|
RAMESH CHAND
|
1206002WL000282
|
RAMESH CHAND
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820264
|
|
Mr. RAMESH S/O SHIRI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MADLAUDA
|
HR-06-002-032-001/501
(ALUPUR)
|
1206002000NRG24200620230006531
|
20/06/2023
|
SEEMA
|
1206002WL000282
|
SEEMA
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820294
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
MADLAUDA
|
HR-06-002-032-001/504
(ALUPUR)
|
1206002000NRG24200620230006533
|
20/06/2023
|
ISHRO DEVI
|
1206002WL000282
|
ISHRO DEVI
|
00089
|
CBIN0282217
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820287
|
|
ISHRO DEVI W/O RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
MADLAUDA
|
HR-06-002-032-001/510
(ALUPUR)
|
1206002000NRG24200620230006536
|
20/06/2023
|
MAHABIR SINGH
|
1206002WL000282
|
MAHABIR SINGH
|
00089
|
CBIN0282217
|
692
|
692
|
Processed
|
27/06/2023
|
|
2804820262
|
|
Mr. MAHABIR SINGH S/O JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MADLAUDA
|
HR-06-002-032-001/511
(ALUPUR)
|
1206002000NRG24200620230006537
|
20/06/2023
|
SUMAN
|
1206002WL000282
|
SUMAN
|
00089
|
CBIN0282217
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820252
|
|
SUMAN WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
MADLAUDA
|
HR-06-002-032-001/512
(ALUPUR)
|
1206002000NRG24200620230006539
|
20/06/2023
|
BALRAM
|
1206002WL000282
|
BALRAM
|
00089
|
CBIN0282217
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820250
|
|
Mr. BALRAM S/O RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MADLAUDA
|
HR-06-002-032-001/514
(ALUPUR)
|
1206002000NRG24200620230006543
|
20/06/2023
|
KOMAL DEVI
|
1206002WL000282
|
KOMAL DEVI
|
00089
|
CBIN0282217
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820251
|
|
Mrs. KOMAL DEVI W/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MADLAUDA
|
HR-06-002-032-001/521
(ALUPUR)
|
1206002000NRG24200620230006545
|
20/06/2023
|
NEELAM
|
1206002WL000282
|
NEELAM
|
00089
|
CBIN0282217
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820254
|
|
Mrs. NILAM W/O RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288910
|
288910
|
|
|
|
|
|
|
|
|
77
|
MADLAUDA
|
HR-06-002-032-001/200
(ALUPUR)
|
1206002000NRG24200620230006428
|
20/06/2023
|
CHAMELI DEVI
|
1206002WL000282
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820306
|
|
CHAMELI W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
MADLAUDA
|
HR-06-002-032-001/212
(ALUPUR)
|
1206002000NRG24200620230006435
|
20/06/2023
|
SUNIL
|
1206002WL000282
|
SUNIL
|
00154
|
PUNB0HGB001
|
2076
|
2076
|
Processed
|
27/06/2023
|
|
2804820316
|
|
SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
MADLAUDA
|
HR-06-002-032-001/213
(ALUPUR)
|
1206002000NRG24200620230006436
|
20/06/2023
|
PALE RAM
|
1206002WL000282
|
PALE RAM
|
00154
|
PUNB0HGB001
|
3114
|
3114
|
Processed
|
27/06/2023
|
|
2804820296
|
|
PALA S/O PHOOLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
MADLAUDA
|
HR-06-002-032-001/215
(ALUPUR)
|
1206002000NRG24200620230006437
|
20/06/2023
|
NISHA
|
1206002WL000282
|
NISHA
|
00154
|
PUNB0HGB001
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820309
|
|
NISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
MADLAUDA
|
HR-06-002-032-001/221
(ALUPUR)
|
1206002000NRG24200620230006439
|
20/06/2023
|
RAJENDER
|
1206002WL000282
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820320
|
|
RAJENDER SO PARITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
MADLAUDA
|
HR-06-002-032-001/221
(ALUPUR)
|
1206002000NRG24200620230006440
|
20/06/2023
|
SABO
|
1206002WL000282
|
SABO
|
00154
|
PUNB0HGB001
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820321
|
|
SABO W/O PRITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
MADLAUDA
|
HR-06-002-032-001/227
(ALUPUR)
|
1206002000NRG24200620230006445
|
20/06/2023
|
ASHOK
|
1206002WL000282
|
ASHOK
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820324
|
|
ASHOK KUMAR SO CHANDGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
MADLAUDA
|
HR-06-002-032-001/227
(ALUPUR)
|
1206002000NRG24200620230006446
|
20/06/2023
|
BHATERI
|
1206002WL000282
|
BHATERI
|
00154
|
PUNB0HGB001
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820300
|
|
BHATERI W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
MADLAUDA
|
HR-06-002-032-001/228
(ALUPUR)
|
1206002000NRG24200620230006447
|
20/06/2023
|
RAMKISHAN
|
1206002WL000282
|
RAMKISHAN
|
00154
|
PUNB0HGB001
|
4152
|
4152
|
Processed
|
27/06/2023
|
|
2804820311
|
|
RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
MADLAUDA
|
HR-06-002-032-001/233
(ALUPUR)
|
1206002000NRG24200620230006452
|
20/06/2023
|
SUNITA
|
1206002WL000282
|
SUNITA
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
27/06/2023
|
|
2804820322
|
|
Mrs. SUNITA W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MADLAUDA
|
HR-06-002-032-001/235
(ALUPUR)
|
1206002000NRG24200620230006453
|
20/06/2023
|
DAYA DEVI
|
1206002WL000282
|
DAYA DEVI
|
00154
|
PUNB0HGB001
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820305
|
|
DAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
MADLAUDA
|
HR-06-002-032-001/257
(ALUPUR)
|
1206002000NRG24200620230006476
|
20/06/2023
|
KAVITA
|
1206002WL000282
|
KAVITA
|
00154
|
PUNB0HGB001
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820323
|
|
KAVITA W/O RAMESH CHAND
|
IDBI BANK(607095)
|
|
89
|
MADLAUDA
|
HR-06-002-032-001/260
(ALUPUR)
|
1206002000NRG24200620230006477
|
20/06/2023
|
SARDHA
|
1206002WL000282
|
SARDHA
|
00154
|
PUNB0HGB001
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820304
|
|
SARDHA W/O SURESH
|
IDBI BANK(607095)
|
|
90
|
MADLAUDA
|
HR-06-002-032-001/264
(ALUPUR)
|
1206002000NRG24200620230006480
|
20/06/2023
|
SAHIL
|
1206002WL000282
|
SAHIL
|
00154
|
PUNB0HGB001
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820319
|
|
Mr. SAHIL U/G ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MADLAUDA
|
HR-06-002-032-001/277
(ALUPUR)
|
1206002000NRG24200620230006489
|
20/06/2023
|
PARVEEN
|
1206002WL000282
|
PARVEEN
|
00154
|
PUNB0HGB001
|
346
|
346
|
Processed
|
27/06/2023
|
|
2804820310
|
|
PARVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
MADLAUDA
|
HR-06-002-032-001/471
(ALUPUR)
|
1206002000NRG24200620230006509
|
20/06/2023
|
BALWAN
|
1206002WL000282
|
BALWAN
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820295
|
|
BALWAN S/O SAROOPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
MADLAUDA
|
HR-06-002-032-001/471
(ALUPUR)
|
1206002000NRG24200620230006510
|
20/06/2023
|
SANJI
|
1206002WL000282
|
SANJI
|
00154
|
PUNB0HGB001
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820313
|
|
SANJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
MADLAUDA
|
HR-06-002-032-001/475
(ALUPUR)
|
1206002000NRG24200620230006514
|
20/06/2023
|
KAMLESH
|
1206002WL000282
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820314
|
|
KAMLESH W/O SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
MADLAUDA
|
HR-06-002-032-001/482
(ALUPUR)
|
1206002000NRG24200620230006518
|
20/06/2023
|
SUDHIR KUMAR
|
1206002WL000282
|
SUDHIR KUMAR
|
00154
|
PUNB0HGB001
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820325
|
|
SUDHIR KUMAR SO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MADLAUDA
|
HR-06-002-032-001/502
(ALUPUR)
|
1206002000NRG24200620230006532
|
20/06/2023
|
KAVITA
|
1206002WL000282
|
KAVITA
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820308
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
MADLAUDA
|
HR-06-002-032-001/505
(ALUPUR)
|
1206002000NRG24200620230006534
|
20/06/2023
|
RAJESH DEVI
|
1206002WL000282
|
RAJESH DEVI
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820302
|
|
RAJESH W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
MADLAUDA
|
HR-06-002-032-001/505
(ALUPUR)
|
1206002000NRG24200620230006535
|
20/06/2023
|
SATYWAN
|
1206002WL000282
|
SATYWAN
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820317
|
|
SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
MADLAUDA
|
HR-06-002-032-001/511
(ALUPUR)
|
1206002000NRG24200620230006538
|
20/06/2023
|
KRISHAN
|
1206002WL000282
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2768
|
2768
|
Processed
|
27/06/2023
|
|
2804820307
|
|
KRISHAN S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
MADLAUDA
|
HR-06-002-032-001/512
(ALUPUR)
|
1206002000NRG24200620230006540
|
20/06/2023
|
RESHMA
|
1206002WL000282
|
RESHMA
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820315
|
|
RESHMA
|
CANARA BANK(508532)
|
|
101
|
MADLAUDA
|
HR-06-002-032-001/513
(ALUPUR)
|
1206002000NRG24200620230006542
|
20/06/2023
|
SUSHILA
|
1206002WL000282
|
SUSHILA
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820303
|
|
SUSHILA W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
MADLAUDA
|
HR-06-002-032-001/513
(ALUPUR)
|
1206002000NRG24200620230006541
|
20/06/2023
|
VIJAY
|
1206002WL000282
|
VIJAY
|
00154
|
PUNB0HGB001
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820318
|
|
VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
MADLAUDA
|
HR-06-002-032-001/515
(ALUPUR)
|
1206002000NRG24200620230006544
|
20/06/2023
|
MEENA
|
1206002WL000282
|
MEENA
|
00154
|
PUNB0HGB001
|
3460
|
3460
|
Processed
|
27/06/2023
|
|
2804820301
|
|
MEENA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
MADLAUDA
|
HR-06-002-032-001/548
(ALUPUR)
|
1206002000NRG24200620230006546
|
20/06/2023
|
KAMLESH
|
1206002WL000282
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3114
|
3114
|
Processed
|
27/06/2023
|
|
2804820312
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108990
|
108990
|
|
|
|
|
|
|
|
|
105
|
MADLAUDA
|
HR-06-002-032-001/225
(ALUPUR)
|
1206002000NRG24200620230006443
|
20/06/2023
|
MAHINDER
|
1206002WL000282
|
MAHINDER
|
00165
|
IBKL0000121
|
692
|
692
|
Processed
|
27/06/2023
|
|
2804820213
|
|
MAHENDER S/O SUKH LAL
|
IDBI BANK(607095)
|
|
106
|
MADLAUDA
|
HR-06-002-032-001/229
(ALUPUR)
|
1206002000NRG24200620230006450
|
20/06/2023
|
KULDEEP
|
1206002WL000282
|
KULDEEP
|
00165
|
IBKL0000121
|
2422
|
2422
|
Processed
|
27/06/2023
|
|
2804820215
|
|
KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
MADLAUDA
|
HR-06-002-032-001/229
(ALUPUR)
|
1206002000NRG24200620230006449
|
20/06/2023
|
NANHI DEVI
|
1206002WL000282
|
NANHI DEVI
|
00165
|
IBKL0000121
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820214
|
|
NANHI W/O PREM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
108
|
MADLAUDA
|
HR-06-002-032-001/223
(ALUPUR)
|
1206002000NRG24200620230006441
|
20/06/2023
|
SUNIL
|
1206002WL000282
|
SUNIL
|
00415
|
SBIN0007576
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820218
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADLAUDA
|
HR-06-002-032-001/240
(ALUPUR)
|
1206002000NRG24200620230006461
|
20/06/2023
|
PARWATI
|
1206002WL000282
|
PARWATI
|
00415
|
SBIN0007576
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820236
|
|
PARVATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
MADLAUDA
|
HR-06-002-032-001/277
(ALUPUR)
|
1206002000NRG24200620230006490
|
20/06/2023
|
RAMKALI
|
1206002WL000282
|
RAMKALI
|
00415
|
SBIN0007576
|
4844
|
4844
|
Processed
|
27/06/2023
|
|
2804820237
|
|
RAMAKALI W/O BALABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
MADLAUDA
|
HR-06-002-032-001/475
(ALUPUR)
|
1206002000NRG24200620230006513
|
20/06/2023
|
SHYAM LAL
|
1206002WL000282
|
SHYAM LAL
|
00415
|
SBIN0007576
|
3806
|
3806
|
Processed
|
27/06/2023
|
|
2804820216
|
|
SHYAM S/O SUNEHRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
MADLAUDA
|
HR-06-002-032-001/480
(ALUPUR)
|
1206002000NRG24200620230006517
|
20/06/2023
|
SANDEEP
|
1206002WL000282
|
SANDEEP
|
00415
|
SBIN0007576
|
692
|
692
|
Processed
|
27/06/2023
|
|
2804820280
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18338
|
18338
|
|
|
|
|
|
|
|
|
113
|
MADLAUDA
|
HR-06-002-032-001/236
(ALUPUR)
|
1206002000NRG24200620230006456
|
20/06/2023
|
ARATI
|
1206002WL000282
|
ARATI
|
00415
|
SBIN0011949
|
4498
|
4498
|
Processed
|
27/06/2023
|
|
2804820217
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434922
|
434922
|
|
|
|
|
|
|
|