|
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-18-023-052-001/19612
(MADUWALA)
|
1218023000NRG23280620220050780
|
28/06/2022
|
RAJESH
|
1218023WL0000785
|
RAJESH
|
00032
|
UTIB0001056
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661800383
|
|
RAJESH
|
AXIS BANK(607153)
|
|
2
|
TOHANA
|
HR-18-023-052-001/19708
(MADUWALA)
|
1218023000NRG23280620220050787
|
28/06/2022
|
AJAY KUMAR
|
1218023WL0000785
|
AJAY KUMAR
|
00032
|
UTIB0001056
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800384
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
3
|
TOHANA
|
HR-18-023-052-001/35610
(MADUWALA)
|
1218023000NRG23280620220050811
|
28/06/2022
|
NANHI
|
1218023WL0000785
|
NANHI
|
00032
|
UTIB0001056
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661800382
|
|
NANHI
|
AXIS BANK(607153)
|
|
4
|
TOHANA
|
HR-18-023-052-001/36510
(MADUWALA)
|
1218023000NRG23280620220050823
|
28/06/2022
|
SHAM LAL
|
1218023WL0000785
|
SHAM LAL
|
00032
|
UTIB0001056
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661800380
|
|
SHYAMLAL
|
AXIS BANK(607153)
|
|
5
|
TOHANA
|
HR-18-023-052-001/36516
(MADUWALA)
|
1218023000NRG23280620220050828
|
28/06/2022
|
SITA
|
1218023WL0000785
|
SITA
|
00032
|
UTIB0001056
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800381
|
|
SITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-052-001/36506
(MADUWALA)
|
1218023000NRG23280620220050817
|
28/06/2022
|
BHANI DEVI
|
1218023WL0000785
|
BHANI DEVI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800334
|
|
BHANI
|
AXIS BANK(607153)
|
|
7
|
TOHANA
|
HR-18-023-052-001/36510
(MADUWALA)
|
1218023000NRG23280620220050824
|
28/06/2022
|
TARO BAI
|
1218023WL0000785
|
TARO BAI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661800333
|
|
TARO BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-052-001/18875
(MADUWALA)
|
1218023000NRG23280620220050776
|
28/06/2022
|
KAMLESH DEVI
|
1218023WL0000785
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800386
|
|
KAMLESH KUMARI
|
AXIS BANK(607153)
|
|
9
|
TOHANA
|
HR-18-023-052-001/19559
(MADUWALA)
|
1218023000NRG23280620220050777
|
28/06/2022
|
ROHTASH
|
1218023WL0000785
|
ROHTASH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800389
|
|
ROHTASH
|
AXIS BANK(607153)
|
|
10
|
TOHANA
|
HR-18-023-052-001/19559
(MADUWALA)
|
1218023000NRG23280620220050778
|
28/06/2022
|
SONA DEVI
|
1218023WL0000785
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800344
|
|
SONA DEVI
|
AXIS BANK(607153)
|
|
11
|
TOHANA
|
HR-18-023-052-001/19612
(MADUWALA)
|
1218023000NRG23280620220050779
|
28/06/2022
|
SUMITRA
|
1218023WL0000785
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661800385
|
|
SUMITRA W/O MANPHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-052-001/19678
(MADUWALA)
|
1218023000NRG23280620220050781
|
28/06/2022
|
BALRAJ
|
1218023WL0000785
|
BALRAJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
02/07/2022
|
|
2661800356
|
|
BALRAJ SINGH
|
AXIS BANK(607153)
|
|
13
|
TOHANA
|
HR-18-023-052-001/19678
(MADUWALA)
|
1218023000NRG23280620220050782
|
28/06/2022
|
RAJPATI
|
1218023WL0000785
|
RAJPATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800338
|
|
RAJPATI
|
AXIS BANK(607153)
|
|
14
|
TOHANA
|
HR-18-023-052-001/19686
(MADUWALA)
|
1218023000NRG23280620220050784
|
28/06/2022
|
SAVITARI
|
1218023WL0000785
|
SAVITARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800339
|
|
SAVITRI
|
AXIS BANK(607153)
|
|
15
|
TOHANA
|
HR-18-023-052-001/19686
(MADUWALA)
|
1218023000NRG23280620220050783
|
28/06/2022
|
RAJBIR
|
1218023WL0000785
|
RAJBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800343
|
|
RAJBIR
|
AXIS BANK(607153)
|
|
16
|
TOHANA
|
HR-18-023-052-001/19694
(MADUWALA)
|
1218023000NRG23280620220050785
|
28/06/2022
|
CHANDERBHAN
|
1218023WL0000785
|
CHANDERBHAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800366
|
|
CHANDER BHAN
|
AXIS BANK(607153)
|
|
17
|
TOHANA
|
HR-18-023-052-001/19708
(MADUWALA)
|
1218023000NRG23280620220050786
|
28/06/2022
|
ANTI
|
1218023WL0000785
|
ANTI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800375
|
|
MRS ANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-052-001/19751
(MADUWALA)
|
1218023000NRG23280620220050788
|
28/06/2022
|
RENUKA
|
1218023WL0000785
|
RENUKA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661800348
|
|
MR AYUSH UNG RENUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-052-001/19758
(MADUWALA)
|
1218023000NRG23280620220050789
|
28/06/2022
|
OM PARKASH
|
1218023WL0000785
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661800353
|
|
OMPRAKASH SO BHIKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-052-001/19781
(MADUWALA)
|
1218023000NRG23280620220050790
|
28/06/2022
|
SUDESH
|
1218023WL0000785
|
SUDESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800345
|
|
SUDESH
|
AXIS BANK(607153)
|
|
21
|
TOHANA
|
HR-18-023-052-001/19818
(MADUWALA)
|
1218023000NRG23280620220050792
|
28/06/2022
|
DEEPU RANI
|
1218023WL0000785
|
DEEPU RANI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661800390
|
|
DEEPU RANI
|
AXIS BANK(607153)
|
|
22
|
TOHANA
|
HR-18-023-052-001/19818
(MADUWALA)
|
1218023000NRG23280620220050791
|
28/06/2022
|
LAKHVINDER
|
1218023WL0000785
|
LAKHVINDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661800352
|
|
LAKHVINDER KUMAR
|
AXIS BANK(607153)
|
|
23
|
TOHANA
|
HR-18-023-052-001/19825
(MADUWALA)
|
1218023000NRG23280620220050794
|
28/06/2022
|
DARSHANA
|
1218023WL0000785
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661800349
|
|
DARSHANA
|
AXIS BANK(607153)
|
|
24
|
TOHANA
|
HR-18-023-052-001/19825
(MADUWALA)
|
1218023000NRG23280620220050793
|
28/06/2022
|
ISHWAR SINGH
|
1218023WL0000785
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661800387
|
|
ISHWAR
|
AXIS BANK(607153)
|
|
25
|
TOHANA
|
HR-18-023-052-001/19834
(MADUWALA)
|
1218023000NRG23280620220050795
|
28/06/2022
|
ANITA
|
1218023WL0000785
|
ANITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800341
|
|
ANITA
|
AXIS BANK(607153)
|
|
26
|
TOHANA
|
HR-18-023-052-001/19834
(MADUWALA)
|
1218023000NRG23280620220050796
|
28/06/2022
|
JAGDISH KUMAR
|
1218023WL0000785
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661800358
|
|
JAGDISH
|
AXIS BANK(607153)
|
|
27
|
TOHANA
|
HR-18-023-052-001/19861
(MADUWALA)
|
1218023000NRG23280620220050797
|
28/06/2022
|
KAMAL
|
1218023WL0000785
|
KAMAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800346
|
|
KAMAL
|
AXIS BANK(607153)
|
|
28
|
TOHANA
|
HR-18-023-052-001/19912
(MADUWALA)
|
1218023000NRG23280620220050798
|
28/06/2022
|
SEEMA
|
1218023WL0000785
|
SEEMA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800347
|
|
SEEMA RANI
|
AXIS BANK(607153)
|
|
29
|
TOHANA
|
HR-18-023-052-001/19952
(MADUWALA)
|
1218023000NRG23280620220050799
|
28/06/2022
|
KIRSHANA
|
1218023WL0000785
|
KIRSHANA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800361
|
|
KRISHNA
|
AXIS BANK(607153)
|
|
30
|
TOHANA
|
HR-18-023-052-001/19952
(MADUWALA)
|
1218023000NRG23280620220050800
|
28/06/2022
|
VAJIR
|
1218023WL0000785
|
VAJIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800363
|
|
WAZIR SINGH SO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-052-001/19961
(MADUWALA)
|
1218023000NRG23280620220050801
|
28/06/2022
|
DARSHNA
|
1218023WL0000785
|
DARSHNA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800350
|
|
DARSHNA
|
AXIS BANK(607153)
|
|
32
|
TOHANA
|
HR-18-023-052-001/20019
(MADUWALA)
|
1218023000NRG23280620220050802
|
28/06/2022
|
NEETU RANI
|
1218023WL0000785
|
NEETU RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661800379
|
|
NEETU RANI
|
AXIS BANK(607153)
|
|
33
|
TOHANA
|
HR-18-023-052-001/20032
(MADUWALA)
|
1218023000NRG23280620220050803
|
28/06/2022
|
SATBIR
|
1218023WL0000785
|
SATBIR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661800367
|
|
SATBIR
|
AXIS BANK(607153)
|
|
34
|
TOHANA
|
HR-18-023-052-001/20060
(MADUWALA)
|
1218023000NRG23280620220050804
|
28/06/2022
|
RAM LAL
|
1218023WL0000785
|
RAM LAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661800368
|
|
RAMLAL
|
AXIS BANK(607153)
|
|
35
|
TOHANA
|
HR-18-023-052-001/20060
(MADUWALA)
|
1218023000NRG23280620220050805
|
28/06/2022
|
SUNITA
|
1218023WL0000785
|
SUNITA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661800388
|
|
SUNITA
|
AXIS BANK(607153)
|
|
36
|
TOHANA
|
HR-18-023-052-001/20120
(MADUWALA)
|
1218023000NRG23280620220050806
|
28/06/2022
|
KALAWATI
|
1218023WL0000785
|
KALAWATI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661800342
|
|
KELA PATI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-052-001/21201
(MADUWALA)
|
1218023000NRG23280620220050808
|
28/06/2022
|
JEVANI
|
1218023WL0000785
|
JEVANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800351
|
|
JIWANI W/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
TOHANA
|
HR-18-023-052-001/21201
(MADUWALA)
|
1218023000NRG23280620220050807
|
28/06/2022
|
JOGI RAM
|
1218023WL0000785
|
JOGI RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800365
|
|
JOGIRAM
|
AXIS BANK(607153)
|
|
39
|
TOHANA
|
HR-18-023-052-001/29709
(MADUWALA)
|
1218023000NRG23280620220050809
|
28/06/2022
|
MEENA KUMARI
|
1218023WL0000785
|
MEENA KUMARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800337
|
|
MEENA KUMARI
|
AXIS BANK(607153)
|
|
40
|
TOHANA
|
HR-18-023-052-001/35610
(MADUWALA)
|
1218023000NRG23280620220050810
|
28/06/2022
|
RAJBIR SINGH
|
1218023WL0000785
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661800376
|
|
RAJBIR SINGH
|
AXIS BANK(607153)
|
|
41
|
TOHANA
|
HR-18-023-052-001/36478
(MADUWALA)
|
1218023000NRG23280620220050812
|
28/06/2022
|
SATISH KUMAR
|
1218023WL0000785
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661800374
|
|
SATISH KUMAR SO BALWIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
TOHANA
|
HR-18-023-052-001/36503
(MADUWALA)
|
1218023000NRG23280620220050813
|
28/06/2022
|
BIMLA DEVI
|
1218023WL0000785
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800359
|
|
BIMLA DEVI
|
AXIS BANK(607153)
|
|
43
|
TOHANA
|
HR-18-023-052-001/36503
(MADUWALA)
|
1218023000NRG23280620220050814
|
28/06/2022
|
BRAHM DASS
|
1218023WL0000785
|
BRAHM DASS
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800357
|
|
BRAHAM DASS S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
TOHANA
|
HR-18-023-052-001/36504
(MADUWALA)
|
1218023000NRG23280620220050815
|
28/06/2022
|
NIRMALA
|
1218023WL0000785
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661800369
|
|
NIRMALA DIVE W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-052-001/36507
(MADUWALA)
|
1218023000NRG23280620220050818
|
28/06/2022
|
RAJESH KUMAR
|
1218023WL0000785
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800355
|
|
RAJESH KUMAR
|
AXIS BANK(607153)
|
|
46
|
TOHANA
|
HR-18-023-052-001/36508
(MADUWALA)
|
1218023000NRG23280620220050820
|
28/06/2022
|
CHATAR SINGH
|
1218023WL0000785
|
CHATAR SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800364
|
|
CHATTAR SINGH
|
AXIS BANK(607153)
|
|
47
|
TOHANA
|
HR-18-023-052-001/36508
(MADUWALA)
|
1218023000NRG23280620220050819
|
28/06/2022
|
SANDEEP
|
1218023WL0000785
|
SANDEEP
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800371
|
|
SANDEEP SINGH S/O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-18-023-052-001/36509
(MADUWALA)
|
1218023000NRG23280620220050821
|
28/06/2022
|
JOGINDER LAL
|
1218023WL0000785
|
JOGINDER LAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800354
|
|
JOGINDER LAL SO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
TOHANA
|
HR-18-023-052-001/36509
(MADUWALA)
|
1218023000NRG23280620220050822
|
28/06/2022
|
MUKESH
|
1218023WL0000785
|
MUKESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800336
|
|
MUKESH DEVI
|
AXIS BANK(607153)
|
|
50
|
TOHANA
|
HR-18-023-052-001/36513
(MADUWALA)
|
1218023000NRG23280620220050825
|
28/06/2022
|
RAM RATI
|
1218023WL0000785
|
RAM RATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800360
|
|
RAMPATI
|
AXIS BANK(607153)
|
|
51
|
TOHANA
|
HR-18-023-052-001/36514
(MADUWALA)
|
1218023000NRG23280620220050826
|
28/06/2022
|
BHOOP SINGH
|
1218023WL0000785
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800372
|
|
BHUP SINGH SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-052-001/36514
(MADUWALA)
|
1218023000NRG23280620220050827
|
28/06/2022
|
JIVANI
|
1218023WL0000785
|
JIVANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800373
|
|
JEEVANI WO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-052-002/18873
(MADUWALA)
|
1218023000NRG23280620220050829
|
28/06/2022
|
BOHATI
|
1218023WL0000785
|
BOHATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800362
|
|
BOHTI DEVI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
TOHANA
|
HR-18-023-052-002/19092
(MADUWALA)
|
1218023000NRG23280620220050830
|
28/06/2022
|
SSATBIR
|
1218023WL0000785
|
SSATBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661800370
|
|
SATBIR SO MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
TOHANA
|
HR-18-023-052-002/29683
(MADUWALA)
|
1218023000NRG23280620220050831
|
28/06/2022
|
RAJWANTI
|
1218023WL0000785
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
02/07/2022
|
|
2661800340
|
|
RAJWANTI
|
AXIS BANK(607153)
|
|
56
|
TOHANA
|
HR-18-023-052-002/36522
(MADUWALA)
|
1218023000NRG23280620220050833
|
28/06/2022
|
SANTOSH
|
1218023WL0000785
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661800378
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-052-002/36522
(MADUWALA)
|
1218023000NRG23280620220050832
|
28/06/2022
|
SURESH KUMAR
|
1218023WL0000785
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661800377
|
|
SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133062
|
133062
|
|
|
|
|
|
|
|
|
58
|
TOHANA
|
HR-18-023-052-001/36505
(MADUWALA)
|
1218023000NRG23280620220050816
|
28/06/2022
|
PINKI
|
1218023WL0000785
|
PINKI
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661800335
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153584
|
153584
|
|
|
|
|
|
|
|