|
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
|
ELLENABAD
|
HR-16-007-006-001/20086
(CHILKANI DHAB)
|
1216007000NRG24310520230014742
|
02/06/2023
|
DARSANA DEVI
|
1216007WL000400
|
DARSANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211843
|
|
DARSHANA W/O ISHWAR SINGH CILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-006-001/20092
(CHILKANI DHAB)
|
1216007000NRG24310520230014743
|
02/06/2023
|
KAMLA DEVI
|
1216007WL000400
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211862
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-006-001/20092
(CHILKANI DHAB)
|
1216007000NRG24310520230014746
|
02/06/2023
|
ROSHANI
|
1216007WL000400
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211820
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-006-001/20092
(CHILKANI DHAB)
|
1216007000NRG24310520230014745
|
02/06/2023
|
SUBHASH
|
1216007WL000400
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211851
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ELLENABAD
|
HR-16-007-006-001/20092
(CHILKANI DHAB)
|
1216007000NRG24310520230014744
|
02/06/2023
|
VAJIR
|
1216007WL000400
|
VAJIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211828
|
|
BAJIR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-006-001/20096
(CHILKANI DHAB)
|
1216007000NRG24310520230014747
|
02/06/2023
|
KRISHNA DEVI
|
1216007WL000400
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211868
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-006-001/6433
(CHILKANI DHAB)
|
1216007000NRG24310520230014748
|
02/06/2023
|
JAGDISH
|
1216007WL000400
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211826
|
|
JAGDISH S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ELLENABAD
|
HR-16-007-006-001/6434
(CHILKANI DHAB)
|
1216007000NRG24310520230014749
|
02/06/2023
|
JIWANI DEVI
|
1216007WL000400
|
JIWANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211863
|
|
JIVANI WO RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-006-001/6435
(CHILKANI DHAB)
|
1216007000NRG24310520230014750
|
02/06/2023
|
JAWHARA RAM
|
1216007WL000400
|
JAWHARA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211841
|
|
JAWAHAR LAL SO RAMJAS CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-006-001/6435
(CHILKANI DHAB)
|
1216007000NRG24310520230014751
|
02/06/2023
|
SHIMLA DEVI
|
1216007WL000400
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211831
|
|
SHIMLA DEVI W/O JAWAHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-006-001/6436
(CHILKANI DHAB)
|
1216007000NRG24310520230014752
|
02/06/2023
|
PALA RAM
|
1216007WL000400
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211824
|
|
PALA RAM SO BHAGI RAM CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-006-001/6436
(CHILKANI DHAB)
|
1216007000NRG24310520230014753
|
02/06/2023
|
RESHMA
|
1216007WL000400
|
RESHMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211839
|
|
RESHMA W/O PALA RAM CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-006-001/6437001
(CHILKANI DHAB)
|
1216007000NRG24310520230014754
|
02/06/2023
|
RULI RAM
|
1216007WL000400
|
RULI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211836
|
|
RULI RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-006-001/6437001
(CHILKANI DHAB)
|
1216007000NRG24310520230014755
|
02/06/2023
|
SHARDA DEVI
|
1216007WL000400
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211829
|
|
SHARDA DEVI W/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-006-001/64370041
(CHILKANI DHAB)
|
1216007000NRG24310520230014756
|
02/06/2023
|
SHINGRAJ
|
1216007WL000400
|
SHINGRAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211867
|
|
SINGH RAJ S/O BHALI RAM CHILKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-006-001/64370051
(CHILKANI DHAB)
|
1216007000NRG24310520230014757
|
02/06/2023
|
HARI RAM
|
1216007WL000400
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211859
|
|
HARY RAM SO SHYOJI RAM CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-006-001/64370051
(CHILKANI DHAB)
|
1216007000NRG24310520230014758
|
02/06/2023
|
VIDHYA
|
1216007WL000400
|
VIDHYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211864
|
|
VIDHYA WO HARIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-006-001/64370052
(CHILKANI DHAB)
|
1216007000NRG24310520230014759
|
02/06/2023
|
PAWAN KUMAR
|
1216007WL000400
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211837
|
|
PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-006-001/64370055
(CHILKANI DHAB)
|
1216007000NRG24310520230014760
|
02/06/2023
|
KAVITA
|
1216007WL000400
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211865
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-006-001/6437006
(CHILKANI DHAB)
|
1216007000NRG24310520230014763
|
02/06/2023
|
Gandhi
|
1216007WL000400
|
Gandhi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211840
|
|
GANDHI RAM S/O MOTI RAM CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ELLENABAD
|
HR-16-007-006-001/6437006
(CHILKANI DHAB)
|
1216007000NRG24310520230014762
|
02/06/2023
|
KALAWTI
|
1216007WL000400
|
KALAWTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211858
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ELLENABAD
|
HR-16-007-006-001/6437006
(CHILKANI DHAB)
|
1216007000NRG24310520230014761
|
02/06/2023
|
MOTI RAM
|
1216007WL000400
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211830
|
|
MOTI RAM S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-006-001/6437006-A
(CHILKANI DHAB)
|
1216007000NRG24310520230014764
|
02/06/2023
|
MADAN LAL
|
1216007WL000400
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211849
|
|
MADAN LAL S/O MOTIRAM CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ELLENABAD
|
HR-16-007-006-001/6437006-A
(CHILKANI DHAB)
|
1216007000NRG24310520230014765
|
02/06/2023
|
MANJU DEVI
|
1216007WL000400
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211821
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-006-001/64370067
(CHILKANI DHAB)
|
1216007000NRG24310520230014766
|
02/06/2023
|
SITO DEVI
|
1216007WL000400
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211852
|
|
SEETA DEVI W/O PURANMAL CHILKANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-006-001/6438
(CHILKANI DHAB)
|
1216007000NRG24310520230014767
|
02/06/2023
|
OM PARKASH
|
1216007WL000400
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211827
|
|
OM PERKASH S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-006-001/6438
(CHILKANI DHAB)
|
1216007000NRG24310520230014768
|
02/06/2023
|
SUNIL
|
1216007WL000400
|
SUNIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211850
|
|
SUNIL S/O OM PARKASH CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ELLENABAD
|
HR-16-007-006-001/6439
(CHILKANI DHAB)
|
1216007000NRG24310520230014770
|
02/06/2023
|
HANUMAN
|
1216007WL000400
|
HANUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211832
|
|
HANUMAN S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-006-001/6439
(CHILKANI DHAB)
|
1216007000NRG24310520230014769
|
02/06/2023
|
SAMESTA
|
1216007WL000400
|
SAMESTA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211844
|
|
SAMESHTA W/O HANUMAN CILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ELLENABAD
|
HR-16-007-006-001/6441
(CHILKANI DHAB)
|
1216007000NRG24310520230014771
|
02/06/2023
|
KAILASH DEVI
|
1216007WL000400
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211818
|
|
KALIASH WO RAJKUMAR CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ELLENABAD
|
HR-16-007-006-001/6441-A
(CHILKANI DHAB)
|
1216007000NRG24310520230014772
|
02/06/2023
|
ANIL
|
1216007WL000400
|
ANIL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211854
|
|
ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-006-001/6441-A
(CHILKANI DHAB)
|
1216007000NRG24310520230014773
|
02/06/2023
|
DHAPA
|
1216007WL000400
|
DHAPA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211853
|
|
DHAPA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-006-001/6442
(CHILKANI DHAB)
|
1216007000NRG24310520230014774
|
02/06/2023
|
BIMLA DEVI
|
1216007WL000400
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211848
|
|
BIMLA DEVI W/O KRISHAN KUMAR CHILKANI DH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-006-001/6442
(CHILKANI DHAB)
|
1216007000NRG24310520230014775
|
02/06/2023
|
DHAPA
|
1216007WL000400
|
DHAPA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
09/06/2023
|
|
N06230070DD96
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ELLENABAD
|
HR-16-007-006-001/6443
(CHILKANI DHAB)
|
1216007000NRG24310520230014776
|
02/06/2023
|
Mangat Ram
|
1216007WL000400
|
Mangat Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211835
|
|
MANGTU RAM SO MANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-006-001/6443
(CHILKANI DHAB)
|
1216007000NRG24310520230014777
|
02/06/2023
|
SILOCHNA
|
1216007WL000400
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211860
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-006-001/6445
(CHILKANI DHAB)
|
1216007000NRG24310520230014779
|
02/06/2023
|
SHARDA
|
1216007WL000400
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211857
|
|
SHARDA DEVI W/O VINOD KUMAR CHILKANI DHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ELLENABAD
|
HR-16-007-006-001/6445
(CHILKANI DHAB)
|
1216007000NRG24310520230014778
|
02/06/2023
|
VINOD KUMAR
|
1216007WL000400
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211823
|
|
VINOD KUMAR S/O BADRI PARSAD CHILKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ELLENABAD
|
HR-16-007-006-001/6446
(CHILKANI DHAB)
|
1216007000NRG24310520230014780
|
02/06/2023
|
KALU RAM
|
1216007WL000400
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211825
|
|
KALU RAM S/O BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-006-001/6446
(CHILKANI DHAB)
|
1216007000NRG24310520230014781
|
02/06/2023
|
SAROJ
|
1216007WL000400
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211845
|
|
SAROJ W/O KALU RAM CILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-006-001/6448
(CHILKANI DHAB)
|
1216007000NRG24310520230014782
|
02/06/2023
|
BALA DEVI
|
1216007WL000400
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211838
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-006-001/6449
(CHILKANI DHAB)
|
1216007000NRG24310520230014785
|
02/06/2023
|
BANSI LAL
|
1216007WL000400
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211855
|
|
BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-006-001/6449
(CHILKANI DHAB)
|
1216007000NRG24310520230014784
|
02/06/2023
|
Banwaro Devi
|
1216007WL000400
|
Banwaro Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211856
|
|
BHAVARI DEVI W/O OM PARKASH CHILKANI DHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ELLENABAD
|
HR-16-007-006-001/6458
(CHILKANI DHAB)
|
1216007000NRG24310520230014786
|
02/06/2023
|
Raju
|
1216007WL000400
|
Raju
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211834
|
|
RAJU S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ELLENABAD
|
HR-16-007-006-001/6458
(CHILKANI DHAB)
|
1216007000NRG24310520230014787
|
02/06/2023
|
SUNITA
|
1216007WL000400
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211842
|
|
SUNITA W/O RAJU CHILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ELLENABAD
|
HR-16-007-006-001/6507
(CHILKANI DHAB)
|
1216007000NRG24310520230014788
|
02/06/2023
|
PARLADH
|
1216007WL000400
|
PARLADH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211846
|
|
PARHALAD S/O MITHU RAM CILKANI DHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ELLENABAD
|
HR-16-007-006-001/6507
(CHILKANI DHAB)
|
1216007000NRG24310520230014789
|
02/06/2023
|
SUNITA
|
1216007WL000400
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211847
|
|
SUNITA RANI W/O PARHALAD SINGH CILKANI D
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ELLENABAD
|
HR-16-007-006-001/6716
(CHILKANI DHAB)
|
1216007000NRG24310520230014790
|
02/06/2023
|
ROSHANI DEVI
|
1216007WL000400
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211861
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ELLENABAD
|
HR-16-007-006-001/6727
(CHILKANI DHAB)
|
1216007000NRG24310520230014791
|
02/06/2023
|
GEETA DEVI
|
1216007WL000400
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211833
|
|
GEETA DEVI W/O VED PERKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-006-001/6772
(CHILKANI DHAB)
|
1216007000NRG24310520230014792
|
02/06/2023
|
Bala Ram
|
1216007WL000400
|
Bala Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211866
|
|
BALARAM S/O MANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ELLENABAD
|
HR-16-007-006-001/6772
(CHILKANI DHAB)
|
1216007000NRG24310520230014793
|
02/06/2023
|
Saroj
|
1216007WL000400
|
Saroj
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211822
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|