|
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-17-003-020-001/10007
(DAKROG)
|
1217003000NRG23220920220008104
|
22/09/2022
|
Ashok Kumar
|
1217003WL0000506
|
Ashok Kumar
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916879
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
2
|
Pinjore
|
HR-17-003-020-001/10806
(DAKROG)
|
1217003000NRG23220920220008107
|
22/09/2022
|
CHAIN SINGH
|
1217003WL0000506
|
CHAIN SINGH
|
00078
|
CNRB0002570
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965916875
|
|
CHAIN SINGH
|
CANARA BANK(508532)
|
|
3
|
Pinjore
|
HR-17-003-020-001/10809
(DAKROG)
|
1217003000NRG23220920220008108
|
22/09/2022
|
RAGHUVIR
|
1217003WL0000506
|
RAGHUVIR
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916880
|
|
RAGUBEER S/O SHOAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
Pinjore
|
HR-17-003-020-001/10812
(DAKROG)
|
1217003000NRG23220920220008109
|
22/09/2022
|
KRITIP SINGH
|
1217003WL0000506
|
KRITIP SINGH
|
00078
|
CNRB0002570
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916876
|
|
KARTEEP SINGH
|
CANARA BANK(508532)
|
|
5
|
Pinjore
|
HR-17-003-020-001/10823
(DAKROG)
|
1217003000NRG23220920220008112
|
22/09/2022
|
DEEP RAM
|
1217003WL0000506
|
DEEP RAM
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916882
|
|
DEEP RAM
|
CANARA BANK(508532)
|
|
6
|
Pinjore
|
HR-17-003-020-001/10852
(DAKROG)
|
1217003000NRG23220920220008113
|
22/09/2022
|
VIJAY
|
1217003WL0000506
|
VIJAY
|
00078
|
CNRB0002570
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916874
|
|
VIJAY
|
CANARA BANK(508532)
|
|
7
|
Pinjore
|
HR-17-003-020-001/15951
(DAKROG)
|
1217003000NRG23220920220008114
|
22/09/2022
|
DHANI RAM
|
1217003WL0000506
|
DHANI RAM
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916878
|
|
DHANI RAM S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
Pinjore
|
HR-17-003-020-001/16390-A
(DAKROG)
|
1217003000NRG23220920220008115
|
22/09/2022
|
MAHINDER
|
1217003WL0000506
|
MAHINDER
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916883
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pinjore
|
HR-17-003-020-001/21419
(DAKROG)
|
1217003000NRG23220920220008117
|
22/09/2022
|
LAXMAN SINGH
|
1217003WL0000506
|
LAXMAN SINGH
|
00078
|
CNRB0002570
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916886
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
10
|
Pinjore
|
HR-17-003-020-001/21432
(DAKROG)
|
1217003000NRG23220920220008120
|
22/09/2022
|
MAMTA
|
1217003WL0000506
|
MAMTA
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916887
|
|
MAMTA
|
CANARA BANK(508532)
|
|
11
|
Pinjore
|
HR-17-003-020-001/4-A
(DAKROG)
|
1217003000NRG23220920220008122
|
22/09/2022
|
HANS RAJ
|
1217003WL0000506
|
HANS RAJ
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916877
|
|
HANS RAJ S/O VIDHI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
Pinjore
|
HR-17-003-022-001/14604
(JANAULI)
|
1217003000NRG23220920220008193
|
22/09/2022
|
GHAN SHYAM
|
1217003WL0000509
|
GHAN SHYAM
|
00078
|
CNRB0002570
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916868
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
13
|
Pinjore
|
HR-17-003-022-004/14549
(JANAULI)
|
1217003000NRG23220920220008195
|
22/09/2022
|
BABU RAM
|
1217003WL0000509
|
BABU RAM
|
00078
|
CNRB0002570
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916867
|
|
BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pinjore
|
HR-17-003-022-004/14553
(JANAULI)
|
1217003000NRG23220920220008196
|
22/09/2022
|
SOM NATH
|
1217003WL0000509
|
SOM NATH
|
00078
|
CNRB0002570
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916869
|
|
SOM NATH
|
CANARA BANK(508532)
|
|
15
|
Pinjore
|
HR-17-003-022-004/14556
(JANAULI)
|
1217003000NRG23220920220008199
|
22/09/2022
|
BALDEV
|
1217003WL0000509
|
BALDEV
|
00078
|
CNRB0002570
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916870
|
|
BALDEV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pinjore
|
HR-17-003-022-004/14577
(JANAULI)
|
1217003000NRG23220920220008205
|
22/09/2022
|
PREM CHAND
|
1217003WL0000509
|
PREM CHAND
|
00078
|
CNRB0002570
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916862
|
|
PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
Pinjore
|
HR-17-003-022-004/14580
(JANAULI)
|
1217003000NRG23220920220008206
|
22/09/2022
|
OM DUTT
|
1217003WL0000509
|
OM DUTT
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916871
|
|
OM DUTT
|
CANARA BANK(508532)
|
|
18
|
Pinjore
|
HR-17-003-022-004/14582
(JANAULI)
|
1217003000NRG23220920220008207
|
22/09/2022
|
Karam Singh
|
1217003WL0000509
|
Karam Singh
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916884
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
19
|
Pinjore
|
HR-17-003-022-004/14583
(JANAULI)
|
1217003000NRG23220920220008208
|
22/09/2022
|
ROSHAN
|
1217003WL0000509
|
ROSHAN
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916881
|
|
ROSHAN LAL S/O TULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
Pinjore
|
HR-17-003-022-004/15967
(JANAULI)
|
1217003000NRG23220920220008209
|
22/09/2022
|
ACCHHRU RAM
|
1217003WL0000509
|
ACCHHRU RAM
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916866
|
|
ACHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pinjore
|
HR-17-003-022-004/16391
(JANAULI)
|
1217003000NRG23220920220008210
|
22/09/2022
|
SUKHDEV
|
1217003WL0000509
|
SUKHDEV
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916873
|
|
SUKHDEV
|
CANARA BANK(508532)
|
|
22
|
Pinjore
|
HR-17-003-022-004/5313-A
(JANAULI)
|
1217003000NRG23220920220008219
|
22/09/2022
|
KAKU RAM
|
1217003WL0000509
|
KAKU RAM
|
00078
|
CNRB0002570
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916865
|
|
KAKU RAM S/O BERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
Pinjore
|
HR-17-003-022-004/567
(JANAULI)
|
1217003000NRG23220920220008220
|
22/09/2022
|
DAYA RAM
|
1217003WL0000509
|
DAYA RAM
|
00078
|
CNRB0002570
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916864
|
|
DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pinjore
|
HR-17-003-022-004/5820
(JANAULI)
|
1217003000NRG23220920220008222
|
22/09/2022
|
SURESH KUMAR
|
1217003WL0000509
|
SURESH KUMAR
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916872
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
25
|
Pinjore
|
HR-17-003-022-004/9361
(JANAULI)
|
1217003000NRG23220920220008224
|
22/09/2022
|
BHAGAT RAM
|
1217003WL0000509
|
BHAGAT RAM
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916885
|
|
BHAGAT RAM
|
CANARA BANK(508532)
|
|
26
|
Pinjore
|
HR-17-003-022-005/14600
(JANAULI)
|
1217003000NRG23220920220008226
|
22/09/2022
|
KHEM RAJ
|
1217003WL0000509
|
KHEM RAJ
|
00078
|
CNRB0002570
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916863
|
|
KHEM RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45016
|
45016
|
|
|
|
|
|
|
|
|
27
|
Pinjore
|
HR-17-003-020-001/10820
(DAKROG)
|
1217003000NRG23220920220008111
|
22/09/2022
|
GURDYAL SINGH
|
1217003WL0000506
|
GURDYAL SINGH
|
00089
|
CBIN0281336
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965916888
|
|
Mr. GURDYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pinjore
|
HR-17-003-063-001/1659
(Bhwana)
|
1217003000NRG23220920220008123
|
22/09/2022
|
KRISHNA DEVI
|
1217003WL0000507
|
KRISHNA DEVI
|
00089
|
CBIN0281336
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916891
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pinjore
|
HR-17-003-063-001/1691
(Bhwana)
|
1217003000NRG23220920220008126
|
22/09/2022
|
KARTARI
|
1217003WL0000507
|
KARTARI
|
00089
|
CBIN0281336
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916890
|
|
Mrs. KARTARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pinjore
|
HR-17-003-063-001/1784
(Bhwana)
|
1217003000NRG23220920220008130
|
22/09/2022
|
SOHAN LAL
|
1217003WL0000507
|
SOHAN LAL
|
00089
|
CBIN0281336
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916844
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pinjore
|
HR-17-003-063-001/1793
(Bhwana)
|
1217003000NRG23220920220008133
|
22/09/2022
|
AMAR NATH
|
1217003WL0000507
|
AMAR NATH
|
00089
|
CBIN0281336
|
1986
|
1986
|
Rejected
|
27/10/2022
|
|
N09220124B1B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Pinjore
|
HR-17-003-063-001/1797
(Bhwana)
|
1217003000NRG23220920220008135
|
22/09/2022
|
SOM NATH
|
1217003WL0000507
|
SOM NATH
|
00089
|
CBIN0281336
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916894
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Pinjore
|
HR-17-003-063-001/21167
(Bhwana)
|
1217003000NRG23220920220008137
|
22/09/2022
|
NEK RAJ
|
1217003WL0000507
|
NEK RAJ
|
00089
|
CBIN0281336
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965916843
|
|
Mr. NEK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
34
|
Pinjore
|
HR-17-003-063-001/78263
(Bhwana)
|
1217003000NRG23220920220008140
|
22/09/2022
|
HANS RAJ
|
1217003WL0000507
|
HANS RAJ
|
00152
|
HDFC0000188
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916840
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
35
|
Pinjore
|
HR-17-003-020-001/10800
(DAKROG)
|
1217003000NRG23220920220008106
|
22/09/2022
|
DAVINDER SINGH
|
1217003WL0000506
|
DAVINDER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965916923
|
|
DAVINDER SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
Pinjore
|
HR-17-003-020-001/10814-A
(DAKROG)
|
1217003000NRG23220920220008110
|
22/09/2022
|
SASHI PAL
|
1217003WL0000506
|
SASHI PAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916932
|
|
SHASHIPAL S/O BALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
Pinjore
|
HR-17-003-020-001/21424
(DAKROG)
|
1217003000NRG23220920220008119
|
22/09/2022
|
JASPAL
|
1217003WL0000506
|
JASPAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916942
|
|
JASPAL S/O SHISH RAM
|
BANK OF BARODA(606985)
|
|
38
|
Pinjore
|
HR-17-003-021-001/21343
(JABROT)
|
1217003000NRG23220920220008096
|
22/09/2022
|
Lajja Ram
|
1217003WL0000505
|
Lajja Ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916922
|
|
LAJJA RAMS/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
Pinjore
|
HR-17-003-021-004/21324
(JABROT)
|
1217003000NRG23220920220008097
|
22/09/2022
|
NASIB SINGH
|
1217003WL0000505
|
NASIB SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916943
|
|
NASEEB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
Pinjore
|
HR-17-003-021-004/9722
(JABROT)
|
1217003000NRG23220920220008103
|
22/09/2022
|
LAXMI KANT
|
1217003WL0000505
|
LAXMI KANT
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916921
|
|
LAXMI KANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
Pinjore
|
HR-17-003-022-004/14553
(JANAULI)
|
1217003000NRG23220920220008197
|
22/09/2022
|
SHAKUNTALA
|
1217003WL0000509
|
SHAKUNTALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916935
|
|
SHAKUNTALA DEVI W/O SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
Pinjore
|
HR-17-003-022-004/14559
(JANAULI)
|
1217003000NRG23220920220008201
|
22/09/2022
|
NIRMALA DEVI
|
1217003WL0000509
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916933
|
|
NIRMLA W/O SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
Pinjore
|
HR-17-003-022-004/14561
(JANAULI)
|
1217003000NRG23220920220008203
|
22/09/2022
|
LAJWANTI
|
1217003WL0000509
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916934
|
|
LAJWANTI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
Pinjore
|
HR-17-003-022-004/21148
(JANAULI)
|
1217003000NRG23220920220008211
|
22/09/2022
|
HIRA DEVI
|
1217003WL0000509
|
HIRA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916925
|
|
HIRA DEVI W/O PYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
Pinjore
|
HR-17-003-022-004/21150
(JANAULI)
|
1217003000NRG23220920220008212
|
22/09/2022
|
SHYAMO DEVI
|
1217003WL0000509
|
SHYAMO DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916924
|
|
SHYAMO DEVI W/O BAL KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
Pinjore
|
HR-17-003-022-004/40021
(JANAULI)
|
1217003000NRG23220920220008214
|
22/09/2022
|
BALDEV
|
1217003WL0000509
|
BALDEV
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916931
|
|
BALDEV
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pinjore
|
HR-17-003-022-004/40021
(JANAULI)
|
1217003000NRG23220920220008213
|
22/09/2022
|
RAKESH
|
1217003WL0000509
|
RAKESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916938
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pinjore
|
HR-17-003-022-004/40022
(JANAULI)
|
1217003000NRG23220920220008215
|
22/09/2022
|
DUNI CHAND
|
1217003WL0000509
|
DUNI CHAND
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916939
|
|
DUNI CHAND S/O HEM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
Pinjore
|
HR-17-003-022-004/8242
(JANAULI)
|
1217003000NRG23220920220008223
|
22/09/2022
|
RAM SAWRUP
|
1217003WL0000509
|
RAM SAWRUP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916936
|
|
SANDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pinjore
|
HR-17-003-022-004/9779
(JANAULI)
|
1217003000NRG23220920220008225
|
22/09/2022
|
SOMA DEVI
|
1217003WL0000509
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916930
|
|
SOMA DEVI W/O W/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
Pinjore
|
HR-17-003-022-005/21152
(JANAULI)
|
1217003000NRG23220920220008227
|
22/09/2022
|
SANJEEV KUMAR
|
1217003WL0000509
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916929
|
|
SANJEEV KUMAR S/O GANESH DUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
Pinjore
|
HR-17-003-063-001/1664
(Bhwana)
|
1217003000NRG23220920220008124
|
22/09/2022
|
BANKI RAM
|
1217003WL0000507
|
BANKI RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916941
|
|
BANKI RAM S/O SALAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
Pinjore
|
HR-17-003-063-001/1676
(Bhwana)
|
1217003000NRG23220920220008125
|
22/09/2022
|
SHADI RAM
|
1217003WL0000507
|
SHADI RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916928
|
|
SHADI RAM SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
Pinjore
|
HR-17-003-063-001/1786
(Bhwana)
|
1217003000NRG23220920220008131
|
22/09/2022
|
SAROJ
|
1217003WL0000507
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916937
|
|
SAROJ W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
Pinjore
|
HR-17-003-063-001/1793
(Bhwana)
|
1217003000NRG23220920220008134
|
22/09/2022
|
BANTO DEVI
|
1217003WL0000507
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916927
|
|
BANTO DEVI W/O AMAR NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
Pinjore
|
HR-17-003-063-001/78261
(Bhwana)
|
1217003000NRG23220920220008138
|
22/09/2022
|
SUNITA DEVI
|
1217003WL0000507
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916940
|
|
SUNITA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
Pinjore
|
HR-17-003-063-001/78262
(Bhwana)
|
1217003000NRG23220920220008139
|
22/09/2022
|
KANTA DEVI
|
1217003WL0000507
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916926
|
|
KANTA DEVI W/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
58
|
Pinjore
|
HR-17-003-018-001/13565
(GORAKH NATH)
|
1217003000NRG23220920220008049
|
22/09/2022
|
GURDEV
|
1217003WL0000504
|
GURDEV
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916848
|
|
GURDEV SINGH S/O ABHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pinjore
|
HR-17-003-018-002/11888
(GORAKH NATH)
|
1217003000NRG23220920220008051
|
22/09/2022
|
PYARE LAL
|
1217003WL0000504
|
PYARE LAL
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916851
|
|
PIYARA LAL S/O BANGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pinjore
|
HR-17-003-018-002/11889
(GORAKH NATH)
|
1217003000NRG23220920220008052
|
22/09/2022
|
TRIVANTA
|
1217003WL0000504
|
TRIVANTA
|
00354
|
PUNB0255800
|
1986
|
1986
|
Rejected
|
27/10/2022
|
|
N09220124B190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Pinjore
|
HR-17-003-018-002/11901
(GORAKH NATH)
|
1217003000NRG23220920220008053
|
22/09/2022
|
GURBAXHI
|
1217003WL0000504
|
GURBAXHI
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916852
|
|
MRS GURBAKSHI WO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pinjore
|
HR-17-003-018-002/11902
(GORAKH NATH)
|
1217003000NRG23220920220008054
|
22/09/2022
|
GURMELO
|
1217003WL0000504
|
GURMELO
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916849
|
|
GURMELO W/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pinjore
|
HR-17-003-018-002/11904
(GORAKH NATH)
|
1217003000NRG23220920220008055
|
22/09/2022
|
SURJEETO
|
1217003WL0000504
|
SURJEETO
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916856
|
|
SURJEETO W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pinjore
|
HR-17-003-018-002/11906
(GORAKH NATH)
|
1217003000NRG23220920220008056
|
22/09/2022
|
RANO DEVI
|
1217003WL0000504
|
RANO DEVI
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916854
|
|
RANO W/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pinjore
|
HR-17-003-018-002/11932
(GORAKH NATH)
|
1217003000NRG23220920220008058
|
22/09/2022
|
KAMNI
|
1217003WL0000504
|
KAMNI
|
00354
|
PUNB0255800
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916850
|
|
KAMNI W/O GULSHAN KUMAR VAID
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pinjore
|
HR-17-003-018-002/17830
(GORAKH NATH)
|
1217003000NRG23220920220008059
|
22/09/2022
|
SURINDRA DEVI
|
1217003WL0000504
|
SURINDRA DEVI
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916853
|
|
SURINDERA DEVI D/O DASSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pinjore
|
HR-17-003-018-002/21918
(GORAKH NATH)
|
1217003000NRG23220920220008060
|
22/09/2022
|
RAJO
|
1217003WL0000504
|
RAJO
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916858
|
|
RAJO DEVI W/O SHPURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pinjore
|
HR-17-003-018-002/21921
(GORAKH NATH)
|
1217003000NRG23220920220008061
|
22/09/2022
|
SOMA DEVI
|
1217003WL0000504
|
SOMA DEVI
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916857
|
|
SOMADEVI W/O SH BHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pinjore
|
HR-17-003-018-002/21961
(GORAKH NATH)
|
1217003000NRG23220920220008063
|
22/09/2022
|
BHAGWANTI DEVI
|
1217003WL0000504
|
BHAGWANTI DEVI
|
00354
|
PUNB0255800
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916861
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pinjore
|
HR-17-003-018-002/21963
(GORAKH NATH)
|
1217003000NRG23220920220008064
|
22/09/2022
|
SATYA DEVI
|
1217003WL0000504
|
SATYA DEVI
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916859
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pinjore
|
HR-17-003-026-001/21863
(KHOKHRA)
|
1217003000NRG23220920220008074
|
22/09/2022
|
RAMALO DEVI
|
1217003WL0000504
|
RAMALO DEVI
|
00354
|
PUNB0255800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916860
|
|
RAMALO DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
72
|
Pinjore
|
HR-17-003-027-001/7
(KHARKUA)
|
1217003000NRG23220920220008245
|
22/09/2022
|
KAUSHALYA DEVI
|
1217003WL0000510
|
KAUSHALYA DEVI
|
00354
|
PUNB0293900
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916895
|
|
KAUSHLYA W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
73
|
Pinjore
|
HR-17-003-060-001/20471
(Dhaluwal)
|
1217003000NRG23220920220008157
|
22/09/2022
|
SINDURI DEVI
|
1217003WL0000508
|
SINDURI DEVI
|
00354
|
PUNB0325600
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916892
|
|
SINDURI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pinjore
|
HR-17-003-060-001/20471
(Dhaluwal)
|
1217003000NRG23220920220008158
|
22/09/2022
|
SINDURI DEVI
|
1217003WL0000508
|
SINDURI DEVI
|
00354
|
PUNB0325600
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916893
|
|
SINDURI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
75
|
Pinjore
|
HR-17-003-012-001/22110
(CHICKEN)
|
1217003000NRG23220920220008239
|
22/09/2022
|
MILKITO
|
1217003WL0000510
|
MILKITO
|
00354
|
PUNB0452700
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916896
|
|
MALKEETO W/O SUCHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
76
|
Pinjore
|
HR-17-003-060-001/18634
(Dhaluwal)
|
1217003000NRG23220920220008147
|
22/09/2022
|
BHISHMA
|
1217003WL0000508
|
BHISHMA
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916914
|
|
BHISHAM S/O SH. KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pinjore
|
HR-17-003-060-001/18634
(Dhaluwal)
|
1217003000NRG23220920220008148
|
22/09/2022
|
BHISHMA
|
1217003WL0000508
|
BHISHMA
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965916915
|
|
BHISHAM S/O SH. KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pinjore
|
HR-17-003-060-001/20411
(Dhaluwal)
|
1217003000NRG23220920220008149
|
22/09/2022
|
JASHODA
|
1217003WL0000508
|
JASHODA
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916900
|
|
JASHODA DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pinjore
|
HR-17-003-060-001/20411
(Dhaluwal)
|
1217003000NRG23220920220008150
|
22/09/2022
|
JASHODA
|
1217003WL0000508
|
JASHODA
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916901
|
|
JASHODA DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pinjore
|
HR-17-003-060-001/20415
(Dhaluwal)
|
1217003000NRG23220920220008151
|
22/09/2022
|
RAMESH KUMAR
|
1217003WL0000508
|
RAMESH KUMAR
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916910
|
|
RAMESH S/O SH. BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pinjore
|
HR-17-003-060-001/20415
(Dhaluwal)
|
1217003000NRG23220920220008152
|
22/09/2022
|
RAMESH KUMAR
|
1217003WL0000508
|
RAMESH KUMAR
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965916911
|
|
RAMESH S/O SH. BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pinjore
|
HR-17-003-060-001/20428
(Dhaluwal)
|
1217003000NRG23220920220008153
|
22/09/2022
|
RAKESH KUMAR
|
1217003WL0000508
|
RAKESH KUMAR
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916904
|
|
SUMITRA DEVI & VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pinjore
|
HR-17-003-060-001/20428
(Dhaluwal)
|
1217003000NRG23220920220008154
|
22/09/2022
|
RAKESH KUMAR
|
1217003WL0000508
|
RAKESH KUMAR
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916905
|
|
SUMITRA DEVI & VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pinjore
|
HR-17-003-060-001/20450
(Dhaluwal)
|
1217003000NRG23220920220008155
|
22/09/2022
|
KAMLESH
|
1217003WL0000508
|
KAMLESH
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916898
|
|
KAMLESH W/O SH. SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pinjore
|
HR-17-003-060-001/20450
(Dhaluwal)
|
1217003000NRG23220920220008156
|
22/09/2022
|
KAMLESH
|
1217003WL0000508
|
KAMLESH
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965916899
|
|
KAMLESH W/O SH. SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pinjore
|
HR-17-003-060-001/20478
(Dhaluwal)
|
1217003000NRG23220920220008159
|
22/09/2022
|
CHANDARWATI
|
1217003WL0000508
|
CHANDARWATI
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916945
|
|
CHANDARWATI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pinjore
|
HR-17-003-060-001/20478
(Dhaluwal)
|
1217003000NRG23220920220008160
|
22/09/2022
|
CHANDARWATI
|
1217003WL0000508
|
CHANDARWATI
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916944
|
|
CHANDARWATI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pinjore
|
HR-17-003-060-001/5860
(Dhaluwal)
|
1217003000NRG23220920220008171
|
22/09/2022
|
BADAMA
|
1217003WL0000508
|
BADAMA
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965916916
|
|
BADAMA W/O SH. JANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pinjore
|
HR-17-003-060-001/5864
(Dhaluwal)
|
1217003000NRG23220920220008172
|
22/09/2022
|
AGAWATI
|
1217003WL0000508
|
AGAWATI
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916919
|
|
AGYAWATI W/O SON PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pinjore
|
HR-17-003-060-001/5864
(Dhaluwal)
|
1217003000NRG23220920220008173
|
22/09/2022
|
AGAWATI
|
1217003WL0000508
|
AGAWATI
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916920
|
|
AGYAWATI W/O SON PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pinjore
|
HR-17-003-060-001/5866
(Dhaluwal)
|
1217003000NRG23220920220008174
|
22/09/2022
|
KANHAIYA LAL
|
1217003WL0000508
|
KANHAIYA LAL
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916908
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pinjore
|
HR-17-003-060-001/5866
(Dhaluwal)
|
1217003000NRG23220920220008176
|
22/09/2022
|
KANHAIYA LAL
|
1217003WL0000508
|
KANHAIYA LAL
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916909
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pinjore
|
HR-17-003-060-001/5893
(Dhaluwal)
|
1217003000NRG23220920220008180
|
22/09/2022
|
KESAR DEV
|
1217003WL0000508
|
KESAR DEV
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916912
|
|
KESAR DEV S/O SH CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pinjore
|
HR-17-003-060-001/5893
(Dhaluwal)
|
1217003000NRG23220920220008181
|
22/09/2022
|
KESAR DEV
|
1217003WL0000508
|
KESAR DEV
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916913
|
|
KESAR DEV S/O SH CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pinjore
|
HR-17-003-060-001/5908-B
(Dhaluwal)
|
1217003000NRG23220920220008182
|
22/09/2022
|
MAL KHAN
|
1217003WL0000508
|
MAL KHAN
|
00354
|
PUNB0639500
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965916917
|
|
PUSHPA DEVI W/O MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pinjore
|
HR-17-003-060-001/5908-B
(Dhaluwal)
|
1217003000NRG23220920220008183
|
22/09/2022
|
MAL KHAN
|
1217003WL0000508
|
MAL KHAN
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916918
|
|
PUSHPA DEVI W/O MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pinjore
|
HR-17-003-060-001/5918
(Dhaluwal)
|
1217003000NRG23220920220008184
|
22/09/2022
|
RAJESH KUMARI
|
1217003WL0000508
|
RAJESH KUMARI
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916897
|
|
RAJESH KUMARI W/O SH. CHHITAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pinjore
|
HR-17-003-060-001/5920
(Dhaluwal)
|
1217003000NRG23220920220008185
|
22/09/2022
|
LILA WATI
|
1217003WL0000508
|
LILA WATI
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916947
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pinjore
|
HR-17-003-060-001/5920
(Dhaluwal)
|
1217003000NRG23220920220008186
|
22/09/2022
|
LILA WATI
|
1217003WL0000508
|
LILA WATI
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916946
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pinjore
|
HR-17-003-060-001/5942
(Dhaluwal)
|
1217003000NRG23220920220008187
|
22/09/2022
|
RAJWATI
|
1217003WL0000508
|
RAJWATI
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916906
|
|
MRS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pinjore
|
HR-17-003-060-001/5942
(Dhaluwal)
|
1217003000NRG23220920220008188
|
22/09/2022
|
RAJWATI
|
1217003WL0000508
|
RAJWATI
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916907
|
|
MRS RAJ VATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pinjore
|
HR-17-003-060-001/5972
(Dhaluwal)
|
1217003000NRG23220920220008191
|
22/09/2022
|
BAKILA
|
1217003WL0000508
|
BAKILA
|
00354
|
PUNB0639500
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965916902
|
|
VAKILA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pinjore
|
HR-17-003-060-001/5972
(Dhaluwal)
|
1217003000NRG23220920220008192
|
22/09/2022
|
BAKILA
|
1217003WL0000508
|
BAKILA
|
00354
|
PUNB0639500
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965916903
|
|
VAKILA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
104
|
Pinjore
|
HR-17-003-022-004/14559-A
(JANAULI)
|
1217003000NRG23220920220008202
|
22/09/2022
|
RAM SINGH
|
1217003WL0000509
|
RAM SINGH
|
00468
|
UBIN0823864
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916845
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pinjore
|
HR-17-003-022-004/40025
(JANAULI)
|
1217003000NRG23220920220008216
|
22/09/2022
|
LACHHMAN DASS
|
1217003WL0000509
|
LACHHMAN DASS
|
00468
|
UBIN0823864
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916846
|
|
LACHHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pinjore
|
HR-17-003-022-005/21155
(JANAULI)
|
1217003000NRG23220920220008228
|
22/09/2022
|
YAD RAM
|
1217003WL0000509
|
YAD RAM
|
00468
|
UBIN0823864
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965916847
|
|
YAD RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pinjore
|
HR-17-003-027-001/21589
(KHARKUA)
|
1217003000NRG23220920220008243
|
22/09/2022
|
GURMEET KAUR
|
1217003WL0000510
|
GURMEET KAUR
|
00468
|
UBIN0823864
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916842
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
Pinjore
|
HR-17-003-027-001/21590
(KHARKUA)
|
1217003000NRG23220920220008244
|
22/09/2022
|
ANJU
|
1217003WL0000510
|
ANJU
|
00468
|
UBIN0823864
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965916841
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160866
|
160866
|
|
|
|
|
|
|
|