|
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)
|
1218023000NRG23230320230286828
|
23/03/2023
|
MUNI
|
1218023WL005170
|
MUNI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955109
|
|
MUNNI DEVI W/O DAS FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-021-001/19413
(SAMAIN)
|
1218023000NRG23230320230286840
|
23/03/2023
|
MANJU DEVI
|
1218023WL005170
|
MANJU DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586955108
|
|
MANJUWOMAHINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23230320230286843
|
23/03/2023
|
BIRMATI
|
1218023WL005170
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586955105
|
|
BIRMATI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23230320230286844
|
23/03/2023
|
MUKHTAYAR
|
1218023WL005170
|
MUKHTAYAR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955104
|
|
MUKHTYAR S O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-021-001/22160
(SAMAIN)
|
1218023000NRG23230320230286845
|
23/03/2023
|
NISHA RANI
|
1218023WL005170
|
NISHA RANI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955111
|
|
NISHA W/O MUKHTYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-021-001/30712
(SAMAIN)
|
1218023000NRG23230320230286847
|
23/03/2023
|
ROSHNI
|
1218023WL005170
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586955102
|
|
ROSHANI W/O NANU RAM SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-021-001/30725
(SAMAIN)
|
1218023000NRG23230320230286848
|
23/03/2023
|
RAMESH KUMAR
|
1218023WL005170
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955110
|
|
RAMESHKUMARSOBIRSALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-021-001/30805
(SAMAIN)
|
1218023000NRG23230320230286849
|
23/03/2023
|
MON DEVI
|
1218023WL005170
|
MON DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955103
|
|
MOHAN DEVI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-021-001/37225
(SAMAIN)
|
1218023000NRG23230320230286856
|
23/03/2023
|
BHATARI
|
1218023WL005170
|
BHATARI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955106
|
|
BHATERI W/O JAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
TOHANA
|
HR-18-023-021-001/37254
(SAMAIN)
|
1218023000NRG23230320230286857
|
23/03/2023
|
SUNITA
|
1218023WL005170
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586955107
|
|
SUNITAWOPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG23230320230286861
|
23/03/2023
|
BALRAJ SINGH
|
1218023WL005170
|
BALRAJ SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955112
|
|
BALRAJ SINGH S/O RAMDHARI SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-021-001/15372
(SAMAIN)
|
1218023000NRG23230320230286829
|
23/03/2023
|
BOHATI
|
1218023WL005170
|
BOHATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955115
|
|
BOHATI WO TEK MOHAMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-021-001/15377
(SAMAIN)
|
1218023000NRG23230320230286830
|
23/03/2023
|
SHEELA
|
1218023WL005170
|
SHEELA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586955129
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-021-001/16371
(SAMAIN)
|
1218023000NRG23230320230286831
|
23/03/2023
|
ROSHAN
|
1218023WL005170
|
ROSHAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955137
|
|
ROSHAN S/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-021-001/16374
(SAMAIN)
|
1218023000NRG23230320230286832
|
23/03/2023
|
PHIKI
|
1218023WL005170
|
PHIKI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955113
|
|
PHIKI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-021-001/16379
(SAMAIN)
|
1218023000NRG23230320230286833
|
23/03/2023
|
GULAB KHAN
|
1218023WL005170
|
GULAB KHAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586955133
|
|
GULAB KHAN S/O DALIP KHAN SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-021-001/16495
(SAMAIN)
|
1218023000NRG23230320230286834
|
23/03/2023
|
KUSHAL alias KAUSHALYA
|
1218023WL005170
|
KUSHAL alias KAUSHALYA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955149
|
|
KUSHAL W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-021-001/16495
(SAMAIN)
|
1218023000NRG23230320230286835
|
23/03/2023
|
RAJBEER
|
1218023WL005170
|
RAJBEER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586955148
|
|
RAJBIR S/O ABHYE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-021-001/18334
(SAMAIN)
|
1218023000NRG23230320230286836
|
23/03/2023
|
SUMAN DEVI
|
1218023WL005170
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955127
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG23230320230286837
|
23/03/2023
|
RAJBIR
|
1218023WL005170
|
RAJBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955145
|
|
RAJBIR S/O MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-021-001/18420
(SAMAIN)
|
1218023000NRG23230320230286838
|
23/03/2023
|
RITU
|
1218023WL005170
|
RITU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955121
|
|
RITU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-021-001/22144
(SAMAIN)
|
1218023000NRG23230320230286842
|
23/03/2023
|
RAMPHAL
|
1218023WL005170
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955131
|
|
RAMPHAL S/O AMAR NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-021-001/22144
(SAMAIN)
|
1218023000NRG23230320230286841
|
23/03/2023
|
SUMAN
|
1218023WL005170
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955136
|
|
SUMANWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-021-001/26778
(SAMAIN)
|
1218023000NRG23230320230286846
|
23/03/2023
|
SHEELA
|
1218023WL005170
|
SHEELA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955124
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
TOHANA
|
HR-18-023-021-001/30805
(SAMAIN)
|
1218023000NRG23230320230286850
|
23/03/2023
|
SANJAY
|
1218023WL005170
|
SANJAY
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586955130
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-021-001/31157
(SAMAIN)
|
1218023000NRG23230320230286851
|
23/03/2023
|
RAJO
|
1218023WL005170
|
RAJO
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586955141
|
|
RAJO WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
TOHANA
|
HR-18-023-021-001/31382
(SAMAIN)
|
1218023000NRG23230320230286852
|
23/03/2023
|
SUNITA
|
1218023WL005170
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955138
|
|
SUNITA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
TOHANA
|
HR-18-023-021-001/34677
(SAMAIN)
|
1218023000NRG23230320230286853
|
23/03/2023
|
BALBIR
|
1218023WL005170
|
BALBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955120
|
|
BALBIR S/O NEK MOHMADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-021-001/36201
(SAMAIN)
|
1218023000NRG23230320230286854
|
23/03/2023
|
NANHI DEVI
|
1218023WL005170
|
NANHI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955123
|
|
NANHI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
TOHANA
|
HR-18-023-021-001/36206
(SAMAIN)
|
1218023000NRG23230320230286855
|
23/03/2023
|
SUMAN
|
1218023WL005170
|
SUMAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586955117
|
|
SUMAN W/O SH SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-021-001/37255
(SAMAIN)
|
1218023000NRG23230320230286858
|
23/03/2023
|
MEENA
|
1218023WL005170
|
MEENA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955135
|
|
MEENA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-021-001/37259
(SAMAIN)
|
1218023000NRG23230320230286860
|
23/03/2023
|
MUKESH
|
1218023WL005170
|
MUKESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955154
|
|
MUKESH W/O ROTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-021-001/37259
(SAMAIN)
|
1218023000NRG23230320230286859
|
23/03/2023
|
SHYONA
|
1218023WL005170
|
SHYONA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955143
|
|
SHYONA W/O RAM KUM,AR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-021-001/37263
(SAMAIN)
|
1218023000NRG23230320230286862
|
23/03/2023
|
NIPAL DEVI
|
1218023WL005170
|
NIPAL DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586955144
|
|
NIPAL DEVI WO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
TOHANA
|
HR-18-023-021-001/37460
(SAMAIN)
|
1218023000NRG23230320230286863
|
23/03/2023
|
MOTI RAM
|
1218023WL005170
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586955140
|
|
MOTI RAM S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG23230320230286865
|
23/03/2023
|
RAJBALA
|
1218023WL005170
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955134
|
|
RAJBALA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-021-001/37474
(SAMAIN)
|
1218023000NRG23230320230286864
|
23/03/2023
|
RAMESH
|
1218023WL005170
|
RAMESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955142
|
|
RAMESH S/O JITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-021-001/37482
(SAMAIN)
|
1218023000NRG23230320230286866
|
23/03/2023
|
DARSHAN DEVI
|
1218023WL005170
|
DARSHAN DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955153
|
|
DARSHAN W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
TOHANA
|
HR-18-023-021-001/37483
(SAMAIN)
|
1218023000NRG23230320230286867
|
23/03/2023
|
INDERO DEVI
|
1218023WL005170
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586955152
|
|
INDERO WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
TOHANA
|
HR-18-023-021-001/3766
(SAMAIN)
|
1218023000NRG23230320230286868
|
23/03/2023
|
RAMEHAR
|
1218023WL005170
|
RAMEHAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586955119
|
|
RAMMEHAR S/O PHOOL SINGJH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
TOHANA
|
HR-18-023-021-001/3766
(SAMAIN)
|
1218023000NRG23230320230286869
|
23/03/2023
|
SEEMA DEVI
|
1218023WL005170
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955122
|
|
SEEMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG23230320230286871
|
23/03/2023
|
MANOJ KUMAR
|
1218023WL005170
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586955128
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
TOHANA
|
HR-18-023-021-001/5191
(SAMAIN)
|
1218023000NRG23230320230286870
|
23/03/2023
|
SUMAN
|
1218023WL005170
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955132
|
|
SUMAN D/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-021-001/5194
(SAMAIN)
|
1218023000NRG23230320230286872
|
23/03/2023
|
OM PARKASH
|
1218023WL005170
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955139
|
|
OMPARKASH S/O JITU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-021-001/5194
(SAMAIN)
|
1218023000NRG23230320230286873
|
23/03/2023
|
SANTOSH
|
1218023WL005170
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955147
|
|
SANTOSH W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
TOHANA
|
HR-18-023-021-001/5196
(SAMAIN)
|
1218023000NRG23230320230286875
|
23/03/2023
|
BIMALA
|
1218023WL005170
|
BIMALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955151
|
|
BIMLA RANI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-021-001/5196
(SAMAIN)
|
1218023000NRG23230320230286874
|
23/03/2023
|
RAJENDER
|
1218023WL005170
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955116
|
|
RAJENDER SO JEETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
TOHANA
|
HR-18-023-021-001/5213
(SAMAIN)
|
1218023000NRG23230320230286877
|
23/03/2023
|
BALA
|
1218023WL005170
|
BALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586955118
|
|
BALA W/OBALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-021-001/53270
(SAMAIN)
|
1218023000NRG23230320230286879
|
23/03/2023
|
SUJAN SINGH
|
1218023WL005170
|
SUJAN SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955114
|
|
SUJAN SINGH S/O SAFIA RAM, SAMAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
TOHANA
|
HR-18-023-021-001/53270
(SAMAIN)
|
1218023000NRG23230320230286878
|
23/03/2023
|
TELO
|
1218023WL005170
|
TELO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955150
|
|
TELO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
TOHANA
|
HR-18-023-021-001/5408
(SAMAIN)
|
1218023000NRG23230320230286880
|
23/03/2023
|
RAGHBIR
|
1218023WL005170
|
RAGHBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955155
|
|
RAGHBIR SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-021-001/5421
(SAMAIN)
|
1218023000NRG23230320230286881
|
23/03/2023
|
KAMLA
|
1218023WL005170
|
KAMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955126
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-021-001/54846
(SAMAIN)
|
1218023000NRG23230320230286882
|
23/03/2023
|
MONU
|
1218023WL005170
|
MONU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586955125
|
|
MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-021-001/5808
(SAMAIN)
|
1218023000NRG23230320230286883
|
23/03/2023
|
SANJAY
|
1218023WL005170
|
SANJAY
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586955146
|
|
SANJAY S/O NASIB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100293
|
100293
|
|
|
|
|
|
|
|