|
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
|
BARAGUDHA
|
HR-16-003-015-001/10007
(DHABAN)
|
1216003000NRG24180120240136528
|
19/01/2024
|
Santosh
|
1216003WL002960
|
Santosh
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148589
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-015-001/10009
(DHABAN)
|
1216003000NRG24180120240136529
|
19/01/2024
|
SUKHPAL KAUR
|
1216003WL002960
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
29/03/2024
|
|
2287148601
|
|
SUKHPALKOURWOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
BARAGUDHA
|
HR-16-003-015-001/10012
(DHABAN)
|
1216003000NRG24180120240136531
|
19/01/2024
|
Rinku
|
1216003WL002960
|
Rinku
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148472
|
|
RINKU W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-015-001/10014
(DHABAN)
|
1216003000NRG24180120240136534
|
19/01/2024
|
Jasvinder Kaur
|
1216003WL002960
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148591
|
|
JASVINDER KAUR W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-015-001/10021
(DHABAN)
|
1216003000NRG24180120240136537
|
19/01/2024
|
SURJIT
|
1216003WL002960
|
SURJIT
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148604
|
|
SURJIT SINGH S/O KALA RAM DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-015-001/10021
(DHABAN)
|
1216003000NRG24180120240136538
|
19/01/2024
|
Veerpal
|
1216003WL002960
|
Veerpal
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148624
|
|
VEERPAL W/O SURJEET RAM RO.DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-015-001/10028
(DHABAN)
|
1216003000NRG24180120240136539
|
19/01/2024
|
OM PARKASH
|
1216003WL002960
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148606
|
|
OM PARKASH S/O UDMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-015-001/10028
(DHABAN)
|
1216003000NRG24180120240136540
|
19/01/2024
|
RANI
|
1216003WL002960
|
RANI
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148614
|
|
RANI W/O OM PARKASH DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-015-001/10029
(DHABAN)
|
1216003000NRG24180120240136541
|
19/01/2024
|
Radha Rani
|
1216003WL002960
|
Radha Rani
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148622
|
|
RADHA RANI W/O MANI RAM R/O DHABA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-015-001/10031
(DHABAN)
|
1216003000NRG24180120240136542
|
19/01/2024
|
SUNITA
|
1216003WL002960
|
SUNITA
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148473
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-015-001/10033
(DHABAN)
|
1216003000NRG24180120240136543
|
19/01/2024
|
BIMLA RANI
|
1216003WL002960
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148617
|
|
BIMLA RANI W/O PHOOL CHAND DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-015-001/10034
(DHABAN)
|
1216003000NRG24180120240136544
|
19/01/2024
|
CHINDER PAL
|
1216003WL002960
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
2287148607
|
|
CHHINDER PAL SO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-015-001/10034
(DHABAN)
|
1216003000NRG24180120240136545
|
19/01/2024
|
Sukhwinder Kaur
|
1216003WL002960
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
2287148426
|
|
SUKHWINDER KAUR W/O CHINDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-015-001/10039
(DHABAN)
|
1216003000NRG24180120240136547
|
19/01/2024
|
Satnam
|
1216003WL002960
|
Satnam
|
00154
|
PUNB0HGB001
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148417
|
|
SATNAM S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-015-001/10051
(DHABAN)
|
1216003000NRG24180120240136548
|
19/01/2024
|
AMER NATH
|
1216003WL002960
|
AMER NATH
|
00154
|
PUNB0HGB001
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148605
|
|
AMAR NATH S/O JHUTHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-015-001/10061
(DHABAN)
|
1216003000NRG24180120240136549
|
19/01/2024
|
RANI
|
1216003WL002960
|
RANI
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148608
|
|
RAJJI W/O JAI PAL DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-015-001/10064
(DHABAN)
|
1216003000NRG24180120240136550
|
19/01/2024
|
Gurvinder Kaur
|
1216003WL002960
|
Gurvinder Kaur
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148427
|
|
GURVINDER KAUR W/O MANGAT RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-015-001/10102
(DHABAN)
|
1216003000NRG24180120240136551
|
19/01/2024
|
NARENDER
|
1216003WL002960
|
NARENDER
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148609
|
|
NARENDER KUMAR S/O MAKHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-015-001/10109
(DHABAN)
|
1216003000NRG24180120240136552
|
19/01/2024
|
GOG RAJ
|
1216003WL002960
|
GOG RAJ
|
00154
|
PUNB0HGB001
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148592
|
|
GOG RAJ S/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-015-001/21361
(DHABAN)
|
1216003000NRG24180120240136554
|
19/01/2024
|
Kamlesh Rani
|
1216003WL002960
|
Kamlesh Rani
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148414
|
|
KAMLESH W/O CHIMAN LAL RO.DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-015-001/21362
(DHABAN)
|
1216003000NRG24180120240136555
|
19/01/2024
|
KISHORI LAL
|
1216003WL002960
|
KISHORI LAL
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148621
|
|
KISHORI LAL
|
ICICI BANK LTD(508534)
|
|
22
|
BARAGUDHA
|
HR-16-003-015-001/21362
(DHABAN)
|
1216003000NRG24180120240136556
|
19/01/2024
|
Pooja Rani
|
1216003WL002960
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148623
|
|
POOJA RANI W/O KISHORI LAL R/O DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-015-001/21367
(DHABAN)
|
1216003000NRG24180120240136558
|
19/01/2024
|
Dhapa Devi
|
1216003WL002960
|
Dhapa Devi
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148583
|
|
DHAPA DEVI W/O HARPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-015-001/21711
(DHABAN)
|
1216003000NRG24180120240136560
|
19/01/2024
|
Darshana
|
1216003WL002960
|
Darshana
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148413
|
|
DHARSHNA W/O GYAN CHAND RO.DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BARAGUDHA
|
HR-16-003-015-001/21711
(DHABAN)
|
1216003000NRG24180120240136559
|
19/01/2024
|
GYANI RAM
|
1216003WL002960
|
GYANI RAM
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148596
|
|
GYAN CHAND S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-015-001/21718
(DHABAN)
|
1216003000NRG24180120240136561
|
19/01/2024
|
DALEEP
|
1216003WL002960
|
DALEEP
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148597
|
|
DALIP KUMAR S/O VEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BARAGUDHA
|
HR-16-003-015-001/21718
(DHABAN)
|
1216003000NRG24180120240136562
|
19/01/2024
|
Roshani Devi
|
1216003WL002960
|
Roshani Devi
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148430
|
|
ROSHANI DEVI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARAGUDHA
|
HR-16-003-015-001/21724
(DHABAN)
|
1216003000NRG24180120240136563
|
19/01/2024
|
AJAIB SINGH
|
1216003WL002960
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148616
|
|
AJAIB SINGH S/O MAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-015-001/21726
(DHABAN)
|
1216003000NRG24180120240136565
|
19/01/2024
|
Rajni Rani
|
1216003WL002960
|
Rajni Rani
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148470
|
|
RAJNI BALA W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-015-001/21786
(DHABAN)
|
1216003000NRG24180120240136567
|
19/01/2024
|
SANTOSH DEVI
|
1216003WL002960
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148594
|
|
SANTOSH W/O GIYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BARAGUDHA
|
HR-16-003-015-001/21794
(DHABAN)
|
1216003000NRG24180120240136569
|
19/01/2024
|
PARVEEN KUMAR
|
1216003WL002960
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148432
|
|
PARVEEN KUMAR S/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-015-001/21794
(DHABAN)
|
1216003000NRG24180120240136568
|
19/01/2024
|
PREM
|
1216003WL002960
|
PREM
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148610
|
|
PREM KUMAR S/O HANUMAN DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BARAGUDHA
|
HR-16-003-015-001/21795
(DHABAN)
|
1216003000NRG24180120240136571
|
19/01/2024
|
LABH SINGH
|
1216003WL002960
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148423
|
|
LABH CHAND S/O SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-015-001/21795
(DHABAN)
|
1216003000NRG24180120240136570
|
19/01/2024
|
USHA RANI
|
1216003WL002960
|
USHA RANI
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148603
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARAGUDHA
|
HR-16-003-015-001/21797
(DHABAN)
|
1216003000NRG24180120240136572
|
19/01/2024
|
DESHRAJ
|
1216003WL002960
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148598
|
|
DES RAJ S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-015-001/21797
(DHABAN)
|
1216003000NRG24180120240136573
|
19/01/2024
|
Sheela Devi
|
1216003WL002960
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148495
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARAGUDHA
|
HR-16-003-015-001/21799
(DHABAN)
|
1216003000NRG24180120240136574
|
19/01/2024
|
nisha
|
1216003WL002960
|
nisha
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148619
|
|
NISHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-015-001/21799
(DHABAN)
|
1216003000NRG24180120240136575
|
19/01/2024
|
Sukhwinder Singh
|
1216003WL002960
|
Sukhwinder Singh
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148420
|
|
SUKHWINDER SINGH S/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-015-001/95296
(DHABAN)
|
1216003000NRG24180120240136577
|
19/01/2024
|
Rani Devi
|
1216003WL002960
|
Rani Devi
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148419
|
|
RANI W/O SUBASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BARAGUDHA
|
HR-16-003-015-001/95296
(DHABAN)
|
1216003000NRG24180120240136576
|
19/01/2024
|
Subhash
|
1216003WL002960
|
Subhash
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148492
|
|
SUBASH CHAND S/O PARKASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BARAGUDHA
|
HR-16-003-015-001/95297
(DHABAN)
|
1216003000NRG24180120240136579
|
19/01/2024
|
SUMAN
|
1216003WL002960
|
SUMAN
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
29/03/2024
|
|
2287148588
|
|
SUMANWOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
42
|
BARAGUDHA
|
HR-16-003-015-001/95301
(DHABAN)
|
1216003000NRG24180120240136580
|
19/01/2024
|
Surjeet Ram
|
1216003WL002960
|
Surjeet Ram
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
29/03/2024
|
|
2287148595
|
|
SURJITRAMSORUNDARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
BARAGUDHA
|
HR-16-003-015-001/95314
(DHABAN)
|
1216003000NRG24180120240136581
|
19/01/2024
|
GULABO
|
1216003WL002960
|
GULABO
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148593
|
|
GULABO W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-015-001/95315
(DHABAN)
|
1216003000NRG24180120240136583
|
19/01/2024
|
HOSHIYARI LAL
|
1216003WL002960
|
HOSHIYARI LAL
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148491
|
|
HOSHYARI LAL S/O NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BARAGUDHA
|
HR-16-003-015-001/95315
(DHABAN)
|
1216003000NRG24180120240136582
|
19/01/2024
|
SANTRO DEVI
|
1216003WL002960
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148496
|
|
SANTRO DEVI W/O HOSHIYARI LAL RO.DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-015-001/95319
(DHABAN)
|
1216003000NRG24180120240136584
|
19/01/2024
|
BALJIT KAUR
|
1216003WL002960
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148422
|
|
BALJEET KAUR W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BARAGUDHA
|
HR-16-003-015-001/95320
(DHABAN)
|
1216003000NRG24180120240136585
|
19/01/2024
|
SARVESH KUMARI
|
1216003WL002960
|
SARVESH KUMARI
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148416
|
|
SARVESH KUMARI W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-015-001/95323
(DHABAN)
|
1216003000NRG24180120240136587
|
19/01/2024
|
Meena Rani
|
1216003WL002960
|
Meena Rani
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148408
|
|
Ms. MEENA RANI D O RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
49
|
BARAGUDHA
|
HR-16-003-015-001/95323
(DHABAN)
|
1216003000NRG24180120240136586
|
19/01/2024
|
Parveen Kumar
|
1216003WL002960
|
Parveen Kumar
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148410
|
|
PARVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
50
|
BARAGUDHA
|
HR-16-003-015-001/95325
(DHABAN)
|
1216003000NRG24180120240136588
|
19/01/2024
|
Manju
|
1216003WL002960
|
Manju
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148620
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARAGUDHA
|
HR-16-003-015-001/95326
(DHABAN)
|
1216003000NRG24180120240136589
|
19/01/2024
|
Vijay Kumar
|
1216003WL002960
|
Vijay Kumar
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148475
|
|
VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BARAGUDHA
|
HR-16-003-015-001/95327
(DHABAN)
|
1216003000NRG24180120240136590
|
19/01/2024
|
Chanderpal
|
1216003WL002960
|
Chanderpal
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148418
|
|
CHANDERPAL S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BARAGUDHA
|
HR-16-003-015-001/95330
(DHABAN)
|
1216003000NRG24180120240136591
|
19/01/2024
|
Angrej
|
1216003WL002960
|
Angrej
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148615
|
|
ANGREJ S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BARAGUDHA
|
HR-16-003-015-001/95330
(DHABAN)
|
1216003000NRG24180120240136592
|
19/01/2024
|
Manju Rani
|
1216003WL002960
|
Manju Rani
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148409
|
|
MANJU RANI WO ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BARAGUDHA
|
HR-16-003-015-001/95331
(DHABAN)
|
1216003000NRG24180120240136593
|
19/01/2024
|
Kamlesh Rani
|
1216003WL002960
|
Kamlesh Rani
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148618
|
|
KAMLESH W/O NAND KISHOR DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BARAGUDHA
|
HR-16-003-015-001/95332
(DHABAN)
|
1216003000NRG24180120240136595
|
19/01/2024
|
Pooja
|
1216003WL002960
|
Pooja
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148412
|
|
POOJA RANI W/O SITA RAM RO.DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BARAGUDHA
|
HR-16-003-015-001/95332
(DHABAN)
|
1216003000NRG24180120240136594
|
19/01/2024
|
Seeta Ram
|
1216003WL002960
|
Seeta Ram
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148494
|
|
SITA RAM S/O THAKAR DASS R/O DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BARAGUDHA
|
HR-16-003-015-001/95334
(DHABAN)
|
1216003000NRG24180120240136596
|
19/01/2024
|
Paramjeet
|
1216003WL002960
|
Paramjeet
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148580
|
|
PARAMJIT W/O SADHU RAM RO.DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BARAGUDHA
|
HR-16-003-015-001/95335
(DHABAN)
|
1216003000NRG24180120240136598
|
19/01/2024
|
Seema Devi
|
1216003WL002960
|
Seema Devi
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148431
|
|
SEEMA DEVI W/O SHYOKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BARAGUDHA
|
HR-16-003-015-001/95335
(DHABAN)
|
1216003000NRG24180120240136597
|
19/01/2024
|
Shyokaran
|
1216003WL002960
|
Shyokaran
|
00154
|
PUNB0HGB001
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148415
|
|
SHYOKARNS/O SURJA RAM R/O DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BARAGUDHA
|
HR-16-003-015-001/95337
(DHABAN)
|
1216003000NRG24180120240136599
|
19/01/2024
|
Jyoti
|
1216003WL002960
|
Jyoti
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148421
|
|
JYOTI W/O BANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BARAGUDHA
|
HR-16-003-015-001/95339
(DHABAN)
|
1216003000NRG24180120240136600
|
19/01/2024
|
Usha Rani
|
1216003WL002960
|
Usha Rani
|
00154
|
PUNB0HGB001
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
2287148469
|
|
USHA RANI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BARAGUDHA
|
HR-16-003-015-001/95340
(DHABAN)
|
1216003000NRG24180120240136601
|
19/01/2024
|
Sukhwinder Kaur
|
1216003WL002960
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148474
|
|
SUKHWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BARAGUDHA
|
HR-16-003-015-001/95341
(DHABAN)
|
1216003000NRG24180120240136602
|
19/01/2024
|
Sonam
|
1216003WL002960
|
Sonam
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148429
|
|
SONAM W/O ROSHAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BARAGUDHA
|
HR-16-003-015-001/95344
(DHABAN)
|
1216003000NRG24180120240136603
|
19/01/2024
|
Renu Bala
|
1216003WL002960
|
Renu Bala
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148587
|
|
RENU BALA WO LAKHVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BARAGUDHA
|
HR-16-003-015-001/95346
(DHABAN)
|
1216003000NRG24180120240136604
|
19/01/2024
|
Mamta Rani
|
1216003WL002960
|
Mamta Rani
|
00154
|
PUNB0HGB001
|
988
|
988
|
Processed
|
28/03/2024
|
|
2287148428
|
|
MAMTA RANI W/O HARDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BARAGUDHA
|
HR-16-003-015-001/95347
(DHABAN)
|
1216003000NRG24180120240136605
|
19/01/2024
|
Binder Kaur
|
1216003WL002960
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148425
|
|
BINDER KAUR W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BARAGUDHA
|
HR-16-003-015-001/95352
(DHABAN)
|
1216003000NRG24180120240136608
|
19/01/2024
|
Bhagwanti
|
1216003WL002960
|
Bhagwanti
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148471
|
|
BHAGWANTI W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BARAGUDHA
|
HR-16-003-015-001/95353
(DHABAN)
|
1216003000NRG24180120240136609
|
19/01/2024
|
Ved Parkash
|
1216003WL002960
|
Ved Parkash
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
29/03/2024
|
|
2287148424
|
|
VEDPARKASHSOHARIRAMROD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
70
|
BARAGUDHA
|
HR-16-003-015-001/95354
(DHABAN)
|
1216003000NRG24180120240136610
|
19/01/2024
|
Balwant Ram
|
1216003WL002960
|
Balwant Ram
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148581
|
|
BALWANT RAM S/O UDMI RAM R/O DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BARAGUDHA
|
HR-16-003-015-001/95356
(DHABAN)
|
1216003000NRG24180120240136612
|
19/01/2024
|
Aashish Kumar
|
1216003WL002960
|
Aashish Kumar
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148584
|
|
AASHISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BARAGUDHA
|
HR-16-003-015-001/95356
(DHABAN)
|
1216003000NRG24180120240136613
|
19/01/2024
|
Reenu Devi
|
1216003WL002960
|
Reenu Devi
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148586
|
|
REENU DEVI WO ASHISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BARAGUDHA
|
HR-16-003-015-001/95357
(DHABAN)
|
1216003000NRG24180120240136614
|
19/01/2024
|
Karam Chand
|
1216003WL002960
|
Karam Chand
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148493
|
|
KARAM CHAND S/O PARKASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BARAGUDHA
|
HR-16-003-015-001/95357
(DHABAN)
|
1216003000NRG24180120240136615
|
19/01/2024
|
Mukesh
|
1216003WL002960
|
Mukesh
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148590
|
|
MUKESH WO KARM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BARAGUDHA
|
HR-16-003-015-001/9981
(DHABAN)
|
1216003000NRG24180120240136616
|
19/01/2024
|
RAM KUMAR
|
1216003WL002960
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
29/03/2024
|
|
2287148600
|
|
RAMKUMARSOBIRBAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
76
|
BARAGUDHA
|
HR-16-003-015-001/9984
(DHABAN)
|
1216003000NRG24180120240136618
|
19/01/2024
|
Manju Rani
|
1216003WL002960
|
Manju Rani
|
00154
|
PUNB0HGB001
|
494
|
494
|
Processed
|
29/03/2024
|
|
2287148613
|
|
MAJURANIWOTULARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
77
|
BARAGUDHA
|
HR-16-003-015-001/9984
(DHABAN)
|
1216003000NRG24180120240136617
|
19/01/2024
|
TULLA RAM
|
1216003WL002960
|
TULLA RAM
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148612
|
|
TULA RAM S/O SAWANT RAM DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BARAGUDHA
|
HR-16-003-015-001/9987
(DHABAN)
|
1216003000NRG24180120240136619
|
19/01/2024
|
MAHENDER
|
1216003WL002960
|
MAHENDER
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148599
|
|
MAHENDER KUMAR SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BARAGUDHA
|
HR-16-003-015-001/9987
(DHABAN)
|
1216003000NRG24180120240136620
|
19/01/2024
|
SAKILA DEVI
|
1216003WL002960
|
SAKILA DEVI
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148582
|
|
SAKILA DEVI W/O MAHENDER KUMAR R/O DHABA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BARAGUDHA
|
HR-16-003-015-001/9990
(DHABAN)
|
1216003000NRG24180120240136621
|
19/01/2024
|
BALWANT
|
1216003WL002960
|
BALWANT
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148602
|
|
BALWANT RAM S/O THAKUR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BARAGUDHA
|
HR-16-003-015-001/9990
(DHABAN)
|
1216003000NRG24180120240136622
|
19/01/2024
|
Rekha
|
1216003WL002960
|
Rekha
|
00154
|
PUNB0HGB001
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148585
|
|
REKHA W/O BALWANT RAM RO.DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BARAGUDHA
|
HR-16-003-015-001/9996
(DHABAN)
|
1216003000NRG24180120240136623
|
19/01/2024
|
Neki Ram
|
1216003WL002960
|
Neki Ram
|
00154
|
PUNB0HGB001
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148611
|
|
NEKI RAM S/O RUNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BARAGUDHA
|
HR-16-003-015-001/9998
(DHABAN)
|
1216003000NRG24180120240136625
|
19/01/2024
|
Rekha Devi
|
1216003WL002960
|
Rekha Devi
|
00154
|
PUNB0HGB001
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
2287148411
|
|
REKHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54093
|
54093
|
|
|
|
|
|
|
|
|
84
|
BARAGUDHA
|
HR-16-003-015-001/10012
(DHABAN)
|
1216003000NRG24180120240136530
|
19/01/2024
|
SONU
|
1216003WL002960
|
SONU
|
00168
|
ICIC0000538
|
494
|
494
|
Processed
|
29/03/2024
|
|
2287148477
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BARAGUDHA
|
HR-16-003-015-001/10013
(DHABAN)
|
1216003000NRG24180120240136532
|
19/01/2024
|
OM PARKASH
|
1216003WL002960
|
OM PARKASH
|
00168
|
ICIC0000538
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148481
|
|
OM PARKASH S/O BANSI RAM R/O DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BARAGUDHA
|
HR-16-003-015-001/10014
(DHABAN)
|
1216003000NRG24180120240136533
|
19/01/2024
|
RAJA RAM
|
1216003WL002960
|
RAJA RAM
|
00168
|
ICIC0000538
|
741
|
741
|
Processed
|
29/03/2024
|
|
2287148485
|
|
RAJARAMSOHARIRAMRODABA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
87
|
BARAGUDHA
|
HR-16-003-015-001/10016
(DHABAN)
|
1216003000NRG24180120240136535
|
19/01/2024
|
JAI NARAYAN
|
1216003WL002960
|
JAI NARAYAN
|
00168
|
ICIC0000538
|
247
|
247
|
Processed
|
29/03/2024
|
|
2287148480
|
|
JAI NARIAN URF JAIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BARAGUDHA
|
HR-16-003-015-001/10020
(DHABAN)
|
1216003000NRG24180120240136536
|
19/01/2024
|
KISHORI LAL
|
1216003WL002960
|
KISHORI LAL
|
00168
|
ICIC0000538
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148479
|
|
KISHORI LAL S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BARAGUDHA
|
HR-16-003-015-001/10039
(DHABAN)
|
1216003000NRG24180120240136546
|
19/01/2024
|
RANI
|
1216003WL002960
|
RANI
|
00168
|
ICIC0000538
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148486
|
|
RANI W/O SATNAM SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BARAGUDHA
|
HR-16-003-015-001/21361
(DHABAN)
|
1216003000NRG24180120240136553
|
19/01/2024
|
CHIMAN LAL
|
1216003WL002960
|
CHIMAN LAL
|
00168
|
ICIC0000538
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148482
|
|
CHIMAN LAL S/O RAM KUMAR R/O DHABAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BARAGUDHA
|
HR-16-003-015-001/21367
(DHABAN)
|
1216003000NRG24180120240136557
|
19/01/2024
|
HERPAL
|
1216003WL002960
|
HERPAL
|
00168
|
ICIC0000538
|
494
|
494
|
Processed
|
28/03/2024
|
|
2287148483
|
|
HARPAL RAM S/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BARAGUDHA
|
HR-16-003-015-001/21726
(DHABAN)
|
1216003000NRG24180120240136564
|
19/01/2024
|
SUNIL KUMAR
|
1216003WL002960
|
SUNIL KUMAR
|
00168
|
ICIC0000538
|
741
|
741
|
Processed
|
28/03/2024
|
|
2287148478
|
|
SUNIL KUMAR S/O SH JAGDISH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BARAGUDHA
|
HR-16-003-015-001/21786
(DHABAN)
|
1216003000NRG24180120240136566
|
19/01/2024
|
GYAN CHAND
|
1216003WL002960
|
GYAN CHAND
|
00168
|
ICIC0000538
|
741
|
741
|
Processed
|
29/03/2024
|
|
2287148484
|
|
GYAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BARAGUDHA
|
HR-16-003-015-001/9998
(DHABAN)
|
1216003000NRG24180120240136624
|
19/01/2024
|
LAL CHAND
|
1216003WL002960
|
LAL CHAND
|
00168
|
ICIC0000538
|
1235
|
1235
|
Processed
|
28/03/2024
|
|
2287148476
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
95
|
BARAGUDHA
|
HR-16-003-015-001/95297
(DHABAN)
|
1216003000NRG24180120240136578
|
19/01/2024
|
Bhoop Ram
|
1216003WL002960
|
Bhoop Ram
|
00349
|
PSIB0000493
|
247
|
247
|
Processed
|
29/03/2024
|
|
2287148487
|
|
BHOOP RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BARAGUDHA
|
HR-16-003-015-001/95355
(DHABAN)
|
1216003000NRG24180120240136611
|
19/01/2024
|
Raju
|
1216003WL002960
|
Raju
|
00349
|
PSIB0000493
|
988
|
988
|
Processed
|
29/03/2024
|
|
2287148488
|
|
Raju
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
97
|
BARAGUDHA
|
HR-16-003-015-001/95350
(DHABAN)
|
1216003000NRG24180120240136606
|
19/01/2024
|
Mahavir
|
1216003WL002960
|
Mahavir
|
00415
|
SBIN0063944
|
247
|
247
|
Processed
|
28/03/2024
|
|
2287148490
|
|
MAHAVIR S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BARAGUDHA
|
HR-16-003-015-001/95350
(DHABAN)
|
1216003000NRG24180120240136607
|
19/01/2024
|
Sarita
|
1216003WL002960
|
Sarita
|
00415
|
SBIN0063944
|
494
|
494
|
Processed
|
29/03/2024
|
|
2287148489
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61750
|
61750
|
|
|
|
|
|
|
|