|
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
|
Pinjore
|
HR-17-003-025-002/8282
(KANDIALA)
|
1217003000NRG23180820220004816
|
18/08/2022
|
SANJAY
|
1217003WL0000304
|
SANJAY
|
00089
|
CBIN0281336
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436844372
|
|
Mr. SANJAY SO TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Pinjore
|
HR-17-003-002-001/10706
(BAR)
|
1217003000NRG23180820220004815
|
18/08/2022
|
CHIRANJI LAL
|
1217003WL0000303
|
CHIRANJI LAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436844359
|
|
CHIRANJI LAL S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
Pinjore
|
HR-17-003-012-001/22090
(CHICKEN)
|
1217003000NRG23180820220004850
|
18/08/2022
|
SAMATI
|
1217003WL0000309
|
SAMATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844374
|
|
SAMATI W/O POLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
Pinjore
|
HR-17-003-012-001/22155
(CHICKEN)
|
1217003000NRG23180820220004856
|
18/08/2022
|
BACHANA RAM
|
1217003WL0000310
|
BACHANA RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436844363
|
|
BACHANA RAM S/O AMMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
Pinjore
|
HR-17-003-030-001/11959
(KARANPUR)
|
1217003000NRG23180820220004933
|
18/08/2022
|
BHOLA
|
1217003WL0000315
|
BHOLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844348
|
|
BHOLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
Pinjore
|
HR-17-003-030-001/11959
(KARANPUR)
|
1217003000NRG23180820220004932
|
18/08/2022
|
MULTAN SINGH
|
1217003WL0000315
|
MULTAN SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844361
|
|
MALTAN SINGH
|
IDBI BANK(607095)
|
|
7
|
Pinjore
|
HR-17-003-030-001/11976
(KARANPUR)
|
1217003000NRG23180820220004935
|
18/08/2022
|
DEV SINGH
|
1217003WL0000315
|
DEV SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844346
|
|
BALDEV SINGH S/O UTTAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
Pinjore
|
HR-17-003-030-001/17403
(KARANPUR)
|
1217003000NRG23180820220004903
|
18/08/2022
|
RANBIR SINGH
|
1217003WL0000314
|
RANBIR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844364
|
|
RANBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
Pinjore
|
HR-17-003-030-001/21580
(KARANPUR)
|
1217003000NRG23180820220004905
|
18/08/2022
|
KARAMJEET KAUR
|
1217003WL0000314
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844349
|
|
KARAM JEET KAUR W/O SH HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
Pinjore
|
HR-17-003-030-001/21595
(KARANPUR)
|
1217003000NRG23180820220004941
|
18/08/2022
|
KULDEEP KAUR
|
1217003WL0000315
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844351
|
|
KULDEEP KAUR W/O SH.BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
Pinjore
|
HR-17-003-030-001/21597
(KARANPUR)
|
1217003000NRG23180820220004942
|
18/08/2022
|
SURINDER KAUR
|
1217003WL0000315
|
SURINDER KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436844350
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
Pinjore
|
HR-17-003-030-001/21598
(KARANPUR)
|
1217003000NRG23180820220004943
|
18/08/2022
|
KASHMIR KAUR
|
1217003WL0000315
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436844352
|
|
KASHMIR KAUR
|
IDBI BANK(607095)
|
|
13
|
Pinjore
|
HR-17-003-030-001/21617
(KARANPUR)
|
1217003000NRG23180820220004945
|
18/08/2022
|
KAKA SINGH
|
1217003WL0000315
|
KAKA SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844354
|
|
BABLI KAUR
|
IDBI BANK(607095)
|
|
14
|
Pinjore
|
HR-17-003-030-001/21636
(KARANPUR)
|
1217003000NRG23180820220004948
|
18/08/2022
|
KIRNA DEVI
|
1217003WL0000315
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844355
|
|
KIRNA DEVI WO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
Pinjore
|
HR-17-003-030-001/21731
(KARANPUR)
|
1217003000NRG23180820220004951
|
18/08/2022
|
PINKI KAUR
|
1217003WL0000315
|
PINKI KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844360
|
|
PINKI KAUR W/O KARAMJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
Pinjore
|
HR-17-003-030-001/2588
(KARANPUR)
|
1217003000NRG23180820220004982
|
18/08/2022
|
NANAKI DEVI
|
1217003WL0000315
|
NANAKI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844347
|
|
NANAKI DEVI W/O FAKIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
Pinjore
|
HR-17-003-030-001/73
(KARANPUR)
|
1217003000NRG23180820220004915
|
18/08/2022
|
MUKHTYAR SINGH
|
1217003WL0000314
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844356
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pinjore
|
HR-17-003-030-001/88-A
(KARANPUR)
|
1217003000NRG23180820220004916
|
18/08/2022
|
SOHAN SINGH
|
1217003WL0000314
|
SOHAN SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844367
|
|
SOHAN SINGH
|
IDBI BANK(607095)
|
|
19
|
Pinjore
|
HR-17-003-031-001/14649-A
(KHOL FATEH SINGH)
|
1217003000NRG23180820220004813
|
18/08/2022
|
RANDHIR SANGH
|
1217003WL0000301
|
RANDHIR SANGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436844375
|
|
RANDHIR SINGH S/O SH.PAKHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
Pinjore
|
HR-17-003-049-001/20-A
(RAM NAGAR)
|
1217003000NRG23180820220004918
|
18/08/2022
|
POLA DEEN
|
1217003WL0000314
|
POLA DEEN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844357
|
|
POLADEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
Pinjore
|
HR-17-003-049-001/27981
(RAM NAGAR)
|
1217003000NRG23180820220004920
|
18/08/2022
|
NIRMAL SINGH
|
1217003WL0000314
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844353
|
|
NIRMAL SINGH S/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
Pinjore
|
HR-17-003-049-001/27983
(RAM NAGAR)
|
1217003000NRG23180820220004921
|
18/08/2022
|
DEV SINGH
|
1217003WL0000314
|
DEV SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844366
|
|
DEV SINGH SO ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
Pinjore
|
HR-17-003-049-001/62-B
(RAM NAGAR)
|
1217003000NRG23180820220004983
|
18/08/2022
|
BHAGAT RAM
|
1217003WL0000315
|
BHAGAT RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844365
|
|
BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
Pinjore
|
HR-17-003-049-001/7920
(RAM NAGAR)
|
1217003000NRG23180820220004927
|
18/08/2022
|
BALJEET SINGH
|
1217003WL0000314
|
BALJEET SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844358
|
|
BALJEET SINGH S/O HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
Pinjore
|
HR-17-003-049-001/7934
(RAM NAGAR)
|
1217003000NRG23180820220004928
|
18/08/2022
|
JAGDIP SINGH
|
1217003WL0000314
|
JAGDIP SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844362
|
|
JAGDEEP SINGH SO SH.RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
26
|
Pinjore
|
HR-17-003-049-001/7948
(RAM NAGAR)
|
1217003000NRG23180820220004929
|
18/08/2022
|
JASPAL SINGH
|
1217003WL0000314
|
JASPAL SINGH
|
00165
|
IBKL0001880
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844325
|
|
JASPAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
27
|
Pinjore
|
HR-17-003-018-001/13565
(GORAKH NATH)
|
1217003000NRG23180820220004868
|
18/08/2022
|
GURDEV
|
1217003WL0000313
|
GURDEV
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4436844327
|
|
GURDEV SINGH S/O ABHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pinjore
|
HR-17-003-018-002/11889
(GORAKH NATH)
|
1217003000NRG23180820220004869
|
18/08/2022
|
TRIVANTA
|
1217003WL0000313
|
TRIVANTA
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4436844331
|
|
TRIVATA W/O SH PAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pinjore
|
HR-17-003-018-002/11901
(GORAKH NATH)
|
1217003000NRG23180820220004870
|
18/08/2022
|
GURBAXHI
|
1217003WL0000313
|
GURBAXHI
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436844329
|
|
MRS GURBAKSHI WO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pinjore
|
HR-17-003-018-002/11902
(GORAKH NATH)
|
1217003000NRG23180820220004871
|
18/08/2022
|
GURMELO
|
1217003WL0000313
|
GURMELO
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4436844328
|
|
GURMELO W/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pinjore
|
HR-17-003-018-002/11906
(GORAKH NATH)
|
1217003000NRG23180820220004872
|
18/08/2022
|
RANO DEVI
|
1217003WL0000313
|
RANO DEVI
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4436844330
|
|
RANO W/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pinjore
|
HR-17-003-018-002/11919
(GORAKH NATH)
|
1217003000NRG23180820220004873
|
18/08/2022
|
MAYA DEVI
|
1217003WL0000313
|
MAYA DEVI
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4436844332
|
|
MAYA DEVI W/O SH GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pinjore
|
HR-17-003-018-002/21918
(GORAKH NATH)
|
1217003000NRG23180820220004875
|
18/08/2022
|
RAJO
|
1217003WL0000313
|
RAJO
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4436844334
|
|
RAJO DEVI W/O SHPURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pinjore
|
HR-17-003-018-002/21921
(GORAKH NATH)
|
1217003000NRG23180820220004876
|
18/08/2022
|
SOMA DEVI
|
1217003WL0000313
|
SOMA DEVI
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
04/09/2022
|
|
4436844333
|
|
SOMADEVI W/O SH BHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pinjore
|
HR-17-003-018-002/21963
(GORAKH NATH)
|
1217003000NRG23180820220004878
|
18/08/2022
|
SATYA DEVI
|
1217003WL0000313
|
SATYA DEVI
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436844335
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pinjore
|
HR-17-003-026-001/21863
(KHOKHRA)
|
1217003000NRG23180820220004886
|
18/08/2022
|
RAMALO DEVI
|
1217003WL0000313
|
RAMALO DEVI
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4436844336
|
|
RAMALO DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
37
|
Pinjore
|
HR-17-003-027-001/7
(KHARKUA)
|
1217003000NRG23180820220004855
|
18/08/2022
|
KAUSHALYA DEVI
|
1217003WL0000309
|
KAUSHALYA DEVI
|
00354
|
PUNB0293900
|
1324
|
1324
|
Processed
|
04/09/2022
|
|
4436844337
|
|
KAUSHLYA W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
38
|
Pinjore
|
HR-17-003-060-001/20471
(Dhaluwal)
|
1217003000NRG23180820220004823
|
18/08/2022
|
SINDURI DEVI
|
1217003WL0000307
|
SINDURI DEVI
|
00354
|
PUNB0325600
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844373
|
|
SINDURI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
39
|
Pinjore
|
HR-17-003-012-002/34
(CHICKEN)
|
1217003000NRG23180820220004864
|
18/08/2022
|
PYARA
|
1217003WL0000310
|
PYARA
|
00354
|
PUNB0452700
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436844379
|
|
PAYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
Pinjore
|
HR-17-003-053-001/69
(TORAN)
|
1217003000NRG23180820220004867
|
18/08/2022
|
BINDER SINGH
|
1217003WL0000312
|
BINDER SINGH
|
00354
|
PUNB0452700
|
662
|
662
|
Processed
|
04/09/2022
|
|
4436844338
|
|
BINDER SINGH SO SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
41
|
Pinjore
|
HR-17-003-060-001/18634
(Dhaluwal)
|
1217003000NRG23180820220004819
|
18/08/2022
|
BHISHMA
|
1217003WL0000307
|
BHISHMA
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844369
|
|
BHISHAM S/O SH. KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pinjore
|
HR-17-003-060-001/20411
(Dhaluwal)
|
1217003000NRG23180820220004820
|
18/08/2022
|
JASHODA
|
1217003WL0000307
|
JASHODA
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844370
|
|
JASHODA DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pinjore
|
HR-17-003-060-001/20428
(Dhaluwal)
|
1217003000NRG23180820220004821
|
18/08/2022
|
RAKESH KUMAR
|
1217003WL0000307
|
RAKESH KUMAR
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844340
|
|
SUMITRA DEVI & VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pinjore
|
HR-17-003-060-001/20450
(Dhaluwal)
|
1217003000NRG23180820220004822
|
18/08/2022
|
KAMLESH
|
1217003WL0000307
|
KAMLESH
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844378
|
|
KAMLESH W/O SH. SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pinjore
|
HR-17-003-060-001/20478
(Dhaluwal)
|
1217003000NRG23180820220004824
|
18/08/2022
|
CHANDARWATI
|
1217003WL0000307
|
CHANDARWATI
|
00354
|
PUNB0639500
|
662
|
662
|
Processed
|
04/09/2022
|
|
4436844368
|
|
CHANDARWATI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pinjore
|
HR-17-003-060-001/5860
(Dhaluwal)
|
1217003000NRG23180820220004829
|
18/08/2022
|
BADAMA
|
1217003WL0000307
|
BADAMA
|
00354
|
PUNB0639500
|
662
|
662
|
Processed
|
04/09/2022
|
|
4436844343
|
|
BADAMA W/O SH. JANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pinjore
|
HR-17-003-060-001/5864
(Dhaluwal)
|
1217003000NRG23180820220004830
|
18/08/2022
|
AGAWATI
|
1217003WL0000307
|
AGAWATI
|
00354
|
PUNB0639500
|
662
|
662
|
Processed
|
04/09/2022
|
|
4436844345
|
|
AGYAWATI W/O SON PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pinjore
|
HR-17-003-060-001/5866
(Dhaluwal)
|
1217003000NRG23180820220004831
|
18/08/2022
|
KANHAIYA LAL
|
1217003WL0000307
|
KANHAIYA LAL
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844341
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pinjore
|
HR-17-003-060-001/5893
(Dhaluwal)
|
1217003000NRG23180820220004833
|
18/08/2022
|
KESAR DEV
|
1217003WL0000307
|
KESAR DEV
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844342
|
|
KESAR DEV S/O SH CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pinjore
|
HR-17-003-060-001/5908-B
(Dhaluwal)
|
1217003000NRG23180820220004834
|
18/08/2022
|
MAL KHAN
|
1217003WL0000307
|
MAL KHAN
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844344
|
|
PUSHPA DEVI W/O MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pinjore
|
HR-17-003-060-001/5918
(Dhaluwal)
|
1217003000NRG23180820220004835
|
18/08/2022
|
RAJESH KUMARI
|
1217003WL0000307
|
RAJESH KUMARI
|
00354
|
PUNB0639500
|
662
|
662
|
Processed
|
04/09/2022
|
|
4436844371
|
|
RAJESH KUMARI W/O SH. CHHITAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pinjore
|
HR-17-003-060-001/5920
(Dhaluwal)
|
1217003000NRG23180820220004836
|
18/08/2022
|
LILA WATI
|
1217003WL0000307
|
LILA WATI
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436844376
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pinjore
|
HR-17-003-060-001/5942
(Dhaluwal)
|
1217003000NRG23180820220004837
|
18/08/2022
|
RAJWATI
|
1217003WL0000307
|
RAJWATI
|
00354
|
PUNB0639500
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436844377
|
|
MRS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pinjore
|
HR-17-003-060-001/5972
(Dhaluwal)
|
1217003000NRG23180820220004839
|
18/08/2022
|
BAKILA
|
1217003WL0000307
|
BAKILA
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
04/09/2022
|
|
4436844339
|
|
VAKILA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
55
|
Pinjore
|
HR-17-003-027-001/21589
(KHARKUA)
|
1217003000NRG23180820220004853
|
18/08/2022
|
GURMEET KAUR
|
1217003WL0000309
|
GURMEET KAUR
|
00468
|
UBIN0823864
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4436844324
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
Pinjore
|
HR-17-003-027-001/21590
(KHARKUA)
|
1217003000NRG23180820220004854
|
18/08/2022
|
ANJU
|
1217003WL0000309
|
ANJU
|
00468
|
UBIN0823864
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436844323
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pinjore
|
HR-17-003-027-002/21714
(KHARKUA)
|
1217003000NRG23180820220004866
|
18/08/2022
|
SOHAN LAL
|
1217003WL0000311
|
SOHAN LAL
|
00468
|
UBIN0823864
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436844326
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75137
|
75137
|
|
|
|
|
|
|
|