|
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-16-003-009-001/107854
(BUPP)
|
1216003000NRG24250720230054908
|
02/09/2023
|
ROSHNI DEVI
|
1216003WL001088
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084197
|
|
ROSHNI DEVI W/OPAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-009-001/107875
(BUPP)
|
1216003000NRG24250720230054909
|
02/09/2023
|
RAM PIYARI
|
1216003WL001088
|
RAM PIYARI
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084139
|
|
RAM PYARI W/O BHOOP SINGH RO BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-009-001/107971
(BUPP)
|
1216003000NRG24250720230054912
|
02/09/2023
|
Raj Kaur
|
1216003WL001088
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084061
|
|
RAJ KOUR W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-009-001/107979
(BUPP)
|
1216003000NRG24250720230054913
|
02/09/2023
|
SHILA DEVI
|
1216003WL001088
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084166
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
5
|
BARAGUDHA
|
HR-16-003-009-001/107981
(BUPP)
|
1216003000NRG24250720230054914
|
02/09/2023
|
KRISHNA DEVI
|
1216003WL001088
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084176
|
|
KRISHANA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-009-001/107985
(BUPP)
|
1216003000NRG24250720230054915
|
02/09/2023
|
MAGAL SINGH
|
1216003WL001088
|
MAGAL SINGH
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084143
|
|
MANGAL SINGH SO CHHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-009-001/107985
(BUPP)
|
1216003000NRG24250720230054916
|
02/09/2023
|
PERMJEET KAUR
|
1216003WL001088
|
PERMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084164
|
|
PARAMJEET KAUR W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-009-001/107987
(BUPP)
|
1216003000NRG24250720230054918
|
02/09/2023
|
GITA RANI
|
1216003WL001088
|
GITA RANI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084182
|
|
GEETA RANI W/O JAGDISH KUMAR RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-009-001/107987
(BUPP)
|
1216003000NRG24250720230054917
|
02/09/2023
|
JAGDISH KUMAR
|
1216003WL001088
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084058
|
|
JAGDISH KUMAR S/O MALLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-009-001/107988
(BUPP)
|
1216003000NRG24250720230054919
|
02/09/2023
|
DHAPA BAI
|
1216003WL001088
|
DHAPA BAI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084146
|
|
DHAPA BAI W/O SH RAKESH BROR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-009-001/107996
(BUPP)
|
1216003000NRG24250720230054920
|
02/09/2023
|
POOJA
|
1216003WL001088
|
POOJA
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084142
|
|
POOJA W/O MUKESH KUMAR R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-009-001/107997
(BUPP)
|
1216003000NRG24250720230054922
|
02/09/2023
|
MALKEET KAUR
|
1216003WL001088
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084199
|
|
MALKEET KAUR W/O NIRANJAN SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-009-001/107997
(BUPP)
|
1216003000NRG24250720230054921
|
02/09/2023
|
NARJAN
|
1216003WL001088
|
NARJAN
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084044
|
|
NIRANJAN SINGH SO JIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-009-001/108002
(BUPP)
|
1216003000NRG24250720230054923
|
02/09/2023
|
CHHINDER PAL
|
1216003WL001088
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084196
|
|
CHHINDER PAL W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-009-001/108007
(BUPP)
|
1216003000NRG24250720230054925
|
02/09/2023
|
BANSO RANI
|
1216003WL001088
|
BANSO RANI
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084183
|
|
BANSO RANI W/O BABU LAL RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-009-001/108012
(BUPP)
|
1216003000NRG24250720230054926
|
02/09/2023
|
SUKHWINDER KAUR
|
1216003WL001088
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084145
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-009-001/108016
(BUPP)
|
1216003000NRG24250720230054928
|
02/09/2023
|
SHISH BALA
|
1216003WL001088
|
SHISH BALA
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084163
|
|
SHASHI BAL W/O AMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-009-001/108017
(BUPP)
|
1216003000NRG24250720230054929
|
02/09/2023
|
MANJU RANI
|
1216003WL001088
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084165
|
|
MANJU RANI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-009-001/108022
(BUPP)
|
1216003000NRG24250720230054930
|
02/09/2023
|
DULARI
|
1216003WL001088
|
DULARI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084169
|
|
DULARI W/O BABI R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-009-001/108024
(BUPP)
|
1216003000NRG24250720230054931
|
02/09/2023
|
SANTOSH RANI
|
1216003WL001088
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084104
|
|
SANTOSH RANI W/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-009-001/108034
(BUPP)
|
1216003000NRG24250720230054933
|
02/09/2023
|
SEEMA
|
1216003WL001088
|
SEEMA
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084148
|
|
SEEMA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARAGUDHA
|
HR-16-003-009-001/108035
(BUPP)
|
1216003000NRG24250720230054934
|
02/09/2023
|
KALA RAM
|
1216003WL001088
|
KALA RAM
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084157
|
|
KALA RAM S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-009-001/108035
(BUPP)
|
1216003000NRG24250720230054935
|
02/09/2023
|
POONAM RANI
|
1216003WL001088
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084051
|
|
POONAM RANI W/O KALA RAM R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-009-001/108036
(BUPP)
|
1216003000NRG24250720230054936
|
02/09/2023
|
ROOP CHAND
|
1216003WL001088
|
ROOP CHAND
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
21/09/2023
|
|
5800084193
|
|
ROOP CHAND S/O DHANA RAM,
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BARAGUDHA
|
HR-16-003-009-001/108036
(BUPP)
|
1216003000NRG24250720230054937
|
02/09/2023
|
USHA RANI
|
1216003WL001088
|
USHA RANI
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084049
|
|
USHA RANI W/O ROOP CHAND RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-009-001/108037
(BUPP)
|
1216003000NRG24250720230054939
|
02/09/2023
|
KAMLESH RANI
|
1216003WL001088
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084066
|
|
KAMLESH RANI W/O LAXMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BARAGUDHA
|
HR-16-003-009-001/108037
(BUPP)
|
1216003000NRG24250720230054938
|
02/09/2023
|
LASHMAN DASS
|
1216003WL001088
|
LASHMAN DASS
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084043
|
|
LACHHMAN DAS S/O MALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARAGUDHA
|
HR-16-003-009-001/108049
(BUPP)
|
1216003000NRG24250720230054940
|
02/09/2023
|
MAHENDER NATH
|
1216003WL001088
|
MAHENDER NATH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084048
|
|
MAHINDER NATH S/O MEG NATH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-009-001/108060
(BUPP)
|
1216003000NRG24250720230054941
|
02/09/2023
|
PROMILA
|
1216003WL001088
|
PROMILA
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084144
|
|
PROMILA W/O SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-009-001/108062
(BUPP)
|
1216003000NRG24250720230054942
|
02/09/2023
|
SUMAN
|
1216003WL001088
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084147
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARAGUDHA
|
HR-16-003-009-001/108088
(BUPP)
|
1216003000NRG24250720230054943
|
02/09/2023
|
SEEMA RANI
|
1216003WL001088
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084133
|
|
SEEMA RANI W/O NACHHATER SINGH RO. BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-009-001/108093
(BUPP)
|
1216003000NRG24250720230054945
|
02/09/2023
|
Praveen Rani
|
1216003WL001088
|
Praveen Rani
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084160
|
|
PARVEEN RANI D O HEE
|
BANK OF BARODA(606985)
|
|
33
|
BARAGUDHA
|
HR-16-003-009-001/108097
(BUPP)
|
1216003000NRG24250720230054947
|
02/09/2023
|
CHARANJEET KAUR
|
1216003WL001088
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2497
|
2497
|
Processed
|
21/09/2023
|
|
5800084053
|
|
CHARANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-009-001/108097
(BUPP)
|
1216003000NRG24250720230054946
|
02/09/2023
|
JAGSIR SINGH
|
1216003WL001088
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084189
|
|
JAGSIR SINGH S/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARAGUDHA
|
HR-16-003-009-001/108113
(BUPP)
|
1216003000NRG24250720230054948
|
02/09/2023
|
MAMTA VERMA
|
1216003WL001088
|
MAMTA VERMA
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084152
|
|
MAMTA VERMA W/O KHEMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-009-001/108122
(BUPP)
|
1216003000NRG24250720230054949
|
02/09/2023
|
BHAVAR LAL
|
1216003WL001088
|
BHAVAR LAL
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084057
|
|
BHANWAR LAL S/O UTMA RAM BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BARAGUDHA
|
HR-16-003-009-001/108122
(BUPP)
|
1216003000NRG24250720230054950
|
02/09/2023
|
GUDDI BAI
|
1216003WL001088
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084131
|
|
GUDI BAI W/O BHAWAR LAL RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-009-001/108123
(BUPP)
|
1216003000NRG24250720230054951
|
02/09/2023
|
RAJIV KUMAR
|
1216003WL001088
|
RAJIV KUMAR
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084150
|
|
RAJIV S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-009-001/108123
(BUPP)
|
1216003000NRG24250720230054952
|
02/09/2023
|
SANTOSH
|
1216003WL001088
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084054
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BARAGUDHA
|
HR-16-003-009-001/108127
(BUPP)
|
1216003000NRG24250720230054953
|
02/09/2023
|
SUMAN VERMA
|
1216003WL001088
|
SUMAN VERMA
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084055
|
|
SUMAN VERMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BARAGUDHA
|
HR-16-003-009-001/108137
(BUPP)
|
1216003000NRG24250720230054955
|
02/09/2023
|
MANPREET SINGH
|
1216003WL001088
|
MANPREET SINGH
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084056
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARAGUDHA
|
HR-16-003-009-001/108137
(BUPP)
|
1216003000NRG24250720230054956
|
02/09/2023
|
REENA RANI
|
1216003WL001088
|
REENA RANI
|
00154
|
PUNB0HGB001
|
3212
|
3212
|
Processed
|
21/09/2023
|
|
5800084179
|
|
REENA RANI W/O MANPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BARAGUDHA
|
HR-16-003-009-001/108139
(BUPP)
|
1216003000NRG24250720230054957
|
02/09/2023
|
Suman Rani
|
1216003WL001088
|
Suman Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084089
|
|
SUMAN RANI WO SHUBHAM MEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-009-001/14803
(BUPP)
|
1216003000NRG24250720230054958
|
02/09/2023
|
SANJAY KUMAR
|
1216003WL001088
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084174
|
|
SANJAY KUMAR S/O SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BARAGUDHA
|
HR-16-003-009-001/14806
(BUPP)
|
1216003000NRG24250720230054959
|
02/09/2023
|
SUKHJEET KAUR
|
1216003WL001088
|
SUKHJEET KAUR
|
00154
|
PUNB0HGB001
|
3204
|
3204
|
Processed
|
21/09/2023
|
|
5800084138
|
|
SUKHJEET KAUR W/O SUKHWINDER SINGH RO.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-009-001/14817
(BUPP)
|
1216003000NRG24250720230054960
|
02/09/2023
|
SUKHDEVI
|
1216003WL001088
|
SUKHDEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084085
|
|
SUKHDEVI W/O SH RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BARAGUDHA
|
HR-16-003-009-001/14839
(BUPP)
|
1216003000NRG24250720230054961
|
02/09/2023
|
MANDEEP KAUR
|
1216003WL001088
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
21/09/2023
|
|
5800084117
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BARAGUDHA
|
HR-16-003-009-001/14843
(BUPP)
|
1216003000NRG24250720230054962
|
02/09/2023
|
NEK CHAND
|
1216003WL001088
|
NEK CHAND
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084073
|
|
NEK CHAND S/O SH BIRJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BARAGUDHA
|
HR-16-003-009-001/14857
(BUPP)
|
1216003000NRG24250720230054964
|
02/09/2023
|
DUNI CHAND
|
1216003WL001088
|
DUNI CHAND
|
00154
|
PUNB0HGB001
|
2850
|
2850
|
Processed
|
21/09/2023
|
|
5800084190
|
|
DUNI CHAND S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BARAGUDHA
|
HR-16-003-009-001/14857
(BUPP)
|
1216003000NRG24250720230054963
|
02/09/2023
|
HARBANS KAUR
|
1216003WL001088
|
HARBANS KAUR
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084067
|
|
HARBANS KAUR W/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BARAGUDHA
|
HR-16-003-009-001/14882
(BUPP)
|
1216003000NRG24250720230054968
|
02/09/2023
|
BIMLA RANI
|
1216003WL001088
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084119
|
|
BIMLA RANI W/O PREM CHAND R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BARAGUDHA
|
HR-16-003-009-001/14882
(BUPP)
|
1216003000NRG24250720230054967
|
02/09/2023
|
PREM CHAND
|
1216003WL001088
|
PREM CHAND
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084090
|
|
PREM CHAND S/O PURAN CHAND BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BARAGUDHA
|
HR-16-003-009-001/14895
(BUPP)
|
1216003000NRG24250720230054969
|
02/09/2023
|
PREM CHAND
|
1216003WL001088
|
PREM CHAND
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084095
|
|
PREM CHAND S/O MAHANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BARAGUDHA
|
HR-16-003-009-001/14895
(BUPP)
|
1216003000NRG24250720230054970
|
02/09/2023
|
PUSHPA RANI
|
1216003WL001088
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084125
|
|
PUSHPA RANI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BARAGUDHA
|
HR-16-003-009-001/14899
(BUPP)
|
1216003000NRG24250720230054972
|
02/09/2023
|
GYAN KAUR
|
1216003WL001088
|
GYAN KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084122
|
|
GYAN KAUR W/O KARTAR SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BARAGUDHA
|
HR-16-003-009-001/14899
(BUPP)
|
1216003000NRG24250720230054971
|
02/09/2023
|
KARTAR SINGH
|
1216003WL001088
|
KARTAR SINGH
|
00154
|
PUNB0HGB001
|
2849
|
2849
|
Processed
|
21/09/2023
|
|
5800084042
|
|
KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BARAGUDHA
|
HR-16-003-009-001/20204
(BUPP)
|
1216003000NRG24250720230054974
|
02/09/2023
|
AMAR LAL
|
1216003WL001088
|
AMAR LAL
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
21/09/2023
|
|
5800084171
|
|
AMAR LAL S/O SH SUNDER DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BARAGUDHA
|
HR-16-003-009-001/20204
(BUPP)
|
1216003000NRG24250720230054975
|
02/09/2023
|
SHILA RANI
|
1216003WL001088
|
SHILA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084114
|
|
SHILA RANI W/O AMAR LAL R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BARAGUDHA
|
HR-16-003-009-001/20210
(BUPP)
|
1216003000NRG24250720230054976
|
02/09/2023
|
MINDER KAUR
|
1216003WL001088
|
MINDER KAUR
|
00154
|
PUNB0HGB001
|
1070
|
1070
|
Processed
|
21/09/2023
|
|
5800084118
|
|
MINDER KAUR W/O BABU SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BARAGUDHA
|
HR-16-003-009-001/20216
(BUPP)
|
1216003000NRG24250720230054977
|
02/09/2023
|
MANJU RANI
|
1216003WL001088
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084158
|
|
ANJU BALA W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BARAGUDHA
|
HR-16-003-009-001/20218
(BUPP)
|
1216003000NRG24250720230054978
|
02/09/2023
|
KANTA RANI
|
1216003WL001088
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084076
|
|
KANTA RANI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BARAGUDHA
|
HR-16-003-009-001/20221
(BUPP)
|
1216003000NRG24250720230054979
|
02/09/2023
|
RAVI DASS
|
1216003WL001088
|
RAVI DASS
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084130
|
|
RAVI DAS S/O AMI LAL RO. BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BARAGUDHA
|
HR-16-003-009-001/20222
(BUPP)
|
1216003000NRG24250720230054981
|
02/09/2023
|
MAHENDER KAUR
|
1216003WL001088
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084107
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARAGUDHA
|
HR-16-003-009-001/20222
(BUPP)
|
1216003000NRG24250720230054980
|
02/09/2023
|
RAJ SINGH
|
1216003WL001088
|
RAJ SINGH
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
21/09/2023
|
|
5800084080
|
|
RAJ SINGH S/O SH DHANNA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BARAGUDHA
|
HR-16-003-009-001/20226
(BUPP)
|
1216003000NRG24250720230054982
|
02/09/2023
|
RAJ SINGH
|
1216003WL001088
|
RAJ SINGH
|
00154
|
PUNB0HGB001
|
3204
|
3204
|
Processed
|
21/09/2023
|
|
5800084075
|
|
RAJ SINGH S/O CHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BARAGUDHA
|
HR-16-003-009-001/20244
(BUPP)
|
1216003000NRG24250720230054985
|
02/09/2023
|
NEELAM
|
1216003WL001088
|
NEELAM
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084184
|
|
NILAM RANI W/O SURJEET SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BARAGUDHA
|
HR-16-003-009-001/20244
(BUPP)
|
1216003000NRG24250720230054984
|
02/09/2023
|
SURJIT SINGH
|
1216003WL001088
|
SURJIT SINGH
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084074
|
|
SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BARAGUDHA
|
HR-16-003-009-001/20254
(BUPP)
|
1216003000NRG24250720230054986
|
02/09/2023
|
POLA RAM
|
1216003WL001088
|
POLA RAM
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084087
|
|
POLA RAM S/O DULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BARAGUDHA
|
HR-16-003-009-001/20254
(BUPP)
|
1216003000NRG24250720230054987
|
02/09/2023
|
Veer pal
|
1216003WL001088
|
Veer pal
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084127
|
|
VEERPAL POLA
|
HDFC BANK LTD(607152)
|
|
70
|
BARAGUDHA
|
HR-16-003-009-001/20255
(BUPP)
|
1216003000NRG24250720230054988
|
02/09/2023
|
Sunita Devi
|
1216003WL001088
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
21/09/2023
|
|
5800084084
|
|
SUNITA W/O SH SUKHVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BARAGUDHA
|
HR-16-003-009-001/20256
(BUPP)
|
1216003000NRG24250720230054989
|
02/09/2023
|
DHARAMPAL
|
1216003WL001088
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
3212
|
3212
|
Processed
|
21/09/2023
|
|
5800084201
|
|
DHARAM PAL S/O JHORA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BARAGUDHA
|
HR-16-003-009-001/20257
(BUPP)
|
1216003000NRG24250720230054990
|
02/09/2023
|
DESA SINGH
|
1216003WL001088
|
DESA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800084045
|
|
DESHA SINGH S/O NACHATTER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BARAGUDHA
|
HR-16-003-009-001/20262
(BUPP)
|
1216003000NRG24250720230054991
|
02/09/2023
|
CHINDER PAL
|
1216003WL001088
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084113
|
|
SUKHWINDER KAUR W/O MITA SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BARAGUDHA
|
HR-16-003-009-001/20264
(BUPP)
|
1216003000NRG24250720230054992
|
02/09/2023
|
SUSHILA
|
1216003WL001088
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084078
|
|
SUSHILA W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BARAGUDHA
|
HR-16-003-009-001/20270
(BUPP)
|
1216003000NRG24250720230054994
|
02/09/2023
|
HANS RAJ
|
1216003WL001088
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084202
|
|
HANS RAJ S/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BARAGUDHA
|
HR-16-003-009-001/20276
(BUPP)
|
1216003000NRG24250720230054995
|
02/09/2023
|
BALJEET KAUR
|
1216003WL001088
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084110
|
|
BALJIT KAUR WO BHAJAN SINGH RO BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BARAGUDHA
|
HR-16-003-009-001/20281
(BUPP)
|
1216003000NRG24250720230054997
|
02/09/2023
|
KARAMJEET
|
1216003WL001088
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084115
|
|
KARMJEET KAUR W/O BUGAR SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BARAGUDHA
|
HR-16-003-009-001/20282
(BUPP)
|
1216003000NRG24250720230054998
|
02/09/2023
|
Sukhpreet Kaur
|
1216003WL001088
|
Sukhpreet Kaur
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084162
|
|
SUKHPREET KAUR UG AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BARAGUDHA
|
HR-16-003-009-001/20283
(BUPP)
|
1216003000NRG24250720230054999
|
02/09/2023
|
Harbans Kaur
|
1216003WL001088
|
Harbans Kaur
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084077
|
|
HARBANS KOUR W/O JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BARAGUDHA
|
HR-16-003-009-001/4555
(BUPP)
|
1216003000NRG24250720230055000
|
02/09/2023
|
SIMARJEET KAUR
|
1216003WL001088
|
SIMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084052
|
|
SIMARMJEET KAUR W/O LAKHWINDER SINGH R/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BARAGUDHA
|
HR-16-003-009-001/4558
(BUPP)
|
1216003000NRG24250720230055001
|
02/09/2023
|
ROSHNI DEVI
|
1216003WL001088
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084168
|
|
ROSHANI DEVI W/O ROHTASH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BARAGUDHA
|
HR-16-003-009-001/4576
(BUPP)
|
1216003000NRG24250720230055002
|
02/09/2023
|
NEETU
|
1216003WL001088
|
NEETU
|
00154
|
PUNB0HGB001
|
2850
|
2850
|
Processed
|
21/09/2023
|
|
5800084102
|
|
NITU S/O DULI CHAND R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BARAGUDHA
|
HR-16-003-009-001/4576
(BUPP)
|
1216003000NRG24250720230055003
|
02/09/2023
|
Raj Rani
|
1216003WL001088
|
Raj Rani
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084161
|
|
RAJ RANI WO NITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BARAGUDHA
|
HR-16-003-009-001/4583
(BUPP)
|
1216003000NRG24250720230055004
|
02/09/2023
|
SUSHEELA DEVI
|
1216003WL001088
|
SUSHEELA DEVI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084149
|
|
SUSHILA DEVI W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BARAGUDHA
|
HR-16-003-009-001/4763
(BUPP)
|
1216003000NRG24250720230055005
|
02/09/2023
|
BALJIT KAUR
|
1216003WL001088
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084108
|
|
BALJEET KAUR W/O ROOP SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BARAGUDHA
|
HR-16-003-009-001/4765
(BUPP)
|
1216003000NRG24250720230055007
|
02/09/2023
|
KULDEEPKAUR
|
1216003WL001088
|
KULDEEPKAUR
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084063
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BARAGUDHA
|
HR-16-003-009-001/4765
(BUPP)
|
1216003000NRG24250720230055006
|
02/09/2023
|
TOTA SINGH
|
1216003WL001088
|
TOTA SINGH
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084103
|
|
TOTA SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BARAGUDHA
|
HR-16-003-009-001/48005
(BUPP)
|
1216003000NRG24250720230055008
|
02/09/2023
|
Rani
|
1216003WL001088
|
Rani
|
00154
|
PUNB0HGB001
|
2850
|
2850
|
Processed
|
21/09/2023
|
|
5800084097
|
|
RANI W/O SUBHASH CHAND BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BARAGUDHA
|
HR-16-003-009-001/48026
(BUPP)
|
1216003000NRG24250720230055010
|
02/09/2023
|
Nisha Rani
|
1216003WL001088
|
Nisha Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084181
|
|
NISHA RANI W/O BALJIT SINGH RO. BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BARAGUDHA
|
HR-16-003-009-001/48065
(BUPP)
|
1216003000NRG24250720230055011
|
02/09/2023
|
INDRO DEVI
|
1216003WL001088
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084156
|
|
INDRO DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BARAGUDHA
|
HR-16-003-009-001/48086
(BUPP)
|
1216003000NRG24250720230055013
|
02/09/2023
|
TOTA RAM
|
1216003WL001088
|
TOTA RAM
|
00154
|
PUNB0HGB001
|
2853
|
2853
|
Processed
|
21/09/2023
|
|
5800084195
|
|
TOTA RAM S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BARAGUDHA
|
HR-16-003-009-001/48120
(BUPP)
|
1216003000NRG24250720230055014
|
02/09/2023
|
ASHA RANI
|
1216003WL001088
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084072
|
|
ASHA RANI W/O SH RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BARAGUDHA
|
HR-16-003-009-001/48124
(BUPP)
|
1216003000NRG24250720230055016
|
02/09/2023
|
Kamlesh
|
1216003WL001088
|
Kamlesh
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084135
|
|
KAMLESH W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BARAGUDHA
|
HR-16-003-009-001/48124
(BUPP)
|
1216003000NRG24250720230055015
|
02/09/2023
|
Prem Chand
|
1216003WL001088
|
Prem Chand
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084079
|
|
PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BARAGUDHA
|
HR-16-003-009-001/48136
(BUPP)
|
1216003000NRG24250720230055017
|
02/09/2023
|
GURMEET SINGH
|
1216003WL001088
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084191
|
|
GURMEET SINGH SO CHINA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BARAGUDHA
|
HR-16-003-009-001/48136
(BUPP)
|
1216003000NRG24250720230055018
|
02/09/2023
|
Jasbir Kaur
|
1216003WL001088
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
1070
|
1070
|
Processed
|
21/09/2023
|
|
5800084116
|
|
JASVIR KAUR W/O GURMIT SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BARAGUDHA
|
HR-16-003-009-001/48141
(BUPP)
|
1216003000NRG24250720230055020
|
02/09/2023
|
Manpreet Kaur
|
1216003WL001088
|
Manpreet Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084153
|
|
MANPREET KAUR W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BARAGUDHA
|
HR-16-003-009-001/48143
(BUPP)
|
1216003000NRG24250720230055021
|
02/09/2023
|
AMARJEET
|
1216003WL001088
|
AMARJEET
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084083
|
|
AMARJEET KAUR W/O SH GODHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BARAGUDHA
|
HR-16-003-009-001/48144
(BUPP)
|
1216003000NRG24250720230055022
|
02/09/2023
|
VEER KAUR
|
1216003WL001088
|
VEER KAUR
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
5800084086
|
|
VEER KOUR W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BARAGUDHA
|
HR-16-003-009-001/4816
(BUPP)
|
1216003000NRG24250720230055023
|
02/09/2023
|
KANTA DEVI
|
1216003WL001088
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084121
|
|
KANTA DEVI W/O GOPAL R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BARAGUDHA
|
HR-16-003-009-001/48184
(BUPP)
|
1216003000NRG24250720230055024
|
02/09/2023
|
KULVINDER
|
1216003WL001088
|
KULVINDER
|
00154
|
PUNB0HGB001
|
3212
|
3212
|
Processed
|
21/09/2023
|
|
5800084070
|
|
KULVINDER SINGH S/O RAJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BARAGUDHA
|
HR-16-003-009-001/48199
(BUPP)
|
1216003000NRG24250720230055026
|
02/09/2023
|
MEL KAUR
|
1216003WL001088
|
MEL KAUR
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084200
|
|
MAIL KAUR W/O ROOP SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BARAGUDHA
|
HR-16-003-009-001/48199
(BUPP)
|
1216003000NRG24250720230055025
|
02/09/2023
|
ROOP SINGH
|
1216003WL001088
|
ROOP SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084047
|
|
ROOP SINGH S/O JAGEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BARAGUDHA
|
HR-16-003-009-001/4821
(BUPP)
|
1216003000NRG24250720230055027
|
02/09/2023
|
MANJI KAUR
|
1216003WL001088
|
MANJI KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084167
|
|
MANJIT KAUR W/O MITHU SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BARAGUDHA
|
HR-16-003-009-001/4822
(BUPP)
|
1216003000NRG24250720230055028
|
02/09/2023
|
KULDEEP KAUR
|
1216003WL001088
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
21/09/2023
|
|
5800084178
|
|
KULDEEP KAUR W/O LALI SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BARAGUDHA
|
HR-16-003-009-001/4850
(BUPP)
|
1216003000NRG24250720230055030
|
02/09/2023
|
RAJO BAI
|
1216003WL001088
|
RAJO BAI
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084065
|
|
RAJO BAI W/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BARAGUDHA
|
HR-16-003-009-001/4864
(BUPP)
|
1216003000NRG24250720230055031
|
02/09/2023
|
RAJESH RANI
|
1216003WL001088
|
RAJESH RANI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084069
|
|
RAJESH RANI W/O SH RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BARAGUDHA
|
HR-16-003-009-001/4870
(BUPP)
|
1216003000NRG24250720230055032
|
02/09/2023
|
GYAN KAUR
|
1216003WL001088
|
GYAN KAUR
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084062
|
|
GIAN KOUR W/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BARAGUDHA
|
HR-16-003-009-001/4885
(BUPP)
|
1216003000NRG24250720230055034
|
02/09/2023
|
CHINDER PAL
|
1216003WL001088
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084111
|
|
CHINDER PAL W/O GURDIT SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BARAGUDHA
|
HR-16-003-009-001/4885
(BUPP)
|
1216003000NRG24250720230055033
|
02/09/2023
|
GURDIT SINGH
|
1216003WL001088
|
GURDIT SINGH
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
5800084194
|
|
GURDITT SINGH S/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BARAGUDHA
|
HR-16-003-009-001/4895
(BUPP)
|
1216003000NRG24250720230055035
|
02/09/2023
|
KULDEEP
|
1216003WL001088
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800084059
|
|
KULDEEP SINGH S/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BARAGUDHA
|
HR-16-003-009-001/4895
(BUPP)
|
1216003000NRG24250720230055036
|
02/09/2023
|
PARAMJEET KAUR
|
1216003WL001088
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084159
|
|
PARMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BARAGUDHA
|
HR-16-003-009-001/4914
(BUPP)
|
1216003000NRG24250720230055037
|
02/09/2023
|
SUKHPAL KAUR
|
1216003WL001088
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
2850
|
2850
|
Processed
|
21/09/2023
|
|
5800084172
|
|
SUKHPAL KAUR W/O SH SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BARAGUDHA
|
HR-16-003-009-001/4972
(BUPP)
|
1216003000NRG24250720230055038
|
02/09/2023
|
AKKI BAI
|
1216003WL001088
|
AKKI BAI
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
5800084188
|
|
AKKI KAUR W/O KAKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BARAGUDHA
|
HR-16-003-009-001/4979
(BUPP)
|
1216003000NRG24250720230055039
|
02/09/2023
|
PARAMJEET KAUR
|
1216003WL001088
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084064
|
|
PARAMJEET W/O GORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BARAGUDHA
|
HR-16-003-009-001/5663
(BUPP)
|
1216003000NRG24250720230055040
|
02/09/2023
|
MANGEY RAM
|
1216003WL001088
|
MANGEY RAM
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
5800084185
|
|
MANGE RAM S/O DEVI LAL R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BARAGUDHA
|
HR-16-003-009-001/5667
(BUPP)
|
1216003000NRG24250720230055042
|
02/09/2023
|
BIMLA DEVI
|
1216003WL001088
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3212
|
3212
|
Processed
|
21/09/2023
|
|
5800084151
|
|
BIMALA W/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BARAGUDHA
|
HR-16-003-009-001/5667
(BUPP)
|
1216003000NRG24250720230055043
|
02/09/2023
|
BRIJLAL
|
1216003WL001088
|
BRIJLAL
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084093
|
|
BRIJ LAL S/O JAGGU RAM BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BARAGUDHA
|
HR-16-003-009-001/5669
(BUPP)
|
1216003000NRG24250720230055045
|
02/09/2023
|
AMERJIT KAUR
|
1216003WL001088
|
AMERJIT KAUR
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084136
|
|
AMARJEET KAUR W/O LABH SINGH RO. BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BARAGUDHA
|
HR-16-003-009-001/5669
(BUPP)
|
1216003000NRG24250720230055044
|
02/09/2023
|
LABH SINGH
|
1216003WL001088
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084082
|
|
LABH SINGH S/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BARAGUDHA
|
HR-16-003-009-001/5701
(BUPP)
|
1216003000NRG24250720230055047
|
02/09/2023
|
BHAGIRATH
|
1216003WL001088
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084081
|
|
BHAGI RATH S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BARAGUDHA
|
HR-16-003-009-001/5701
(BUPP)
|
1216003000NRG24250720230055046
|
02/09/2023
|
VIDYA DEVI
|
1216003WL001088
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
21/09/2023
|
|
5800084088
|
|
VIDYA W/O BHAGIRETH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BARAGUDHA
|
HR-16-003-009-001/5702
(BUPP)
|
1216003000NRG24250720230055049
|
02/09/2023
|
KRISHAN KUMAR
|
1216003WL001088
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084091
|
|
KRISHAN KUMAR S/O KHAN CHAND BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BARAGUDHA
|
HR-16-003-009-001/5702
(BUPP)
|
1216003000NRG24250720230055048
|
02/09/2023
|
SUNITA DEVI
|
1216003WL001088
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084140
|
|
SUNITA W/O KRISHAN RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BARAGUDHA
|
HR-16-003-009-001/5781
(BUPP)
|
1216003000NRG24250720230055050
|
02/09/2023
|
MANJIT KAUR
|
1216003WL001088
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084173
|
|
MANJEET KAUR W/O MAKHAN SINGH RO. BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BARAGUDHA
|
HR-16-003-009-001/5783
(BUPP)
|
1216003000NRG24250720230055051
|
02/09/2023
|
Santosh Rani
|
1216003WL001088
|
Santosh Rani
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084050
|
|
SANTOSH RANI W/O VED PARKASH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BARAGUDHA
|
HR-16-003-009-001/5793
(BUPP)
|
1216003000NRG24250720230055052
|
02/09/2023
|
KRISHNA
|
1216003WL001088
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084046
|
|
KRISHNA DEVI W/O PIRTHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BARAGUDHA
|
HR-16-003-009-001/5795
(BUPP)
|
1216003000NRG24250720230055053
|
02/09/2023
|
ROSHNI DEVI
|
1216003WL001088
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
21/09/2023
|
|
5800084187
|
|
ROSHNI DEVI W/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BARAGUDHA
|
HR-16-003-009-001/5797
(BUPP)
|
1216003000NRG24250720230055054
|
02/09/2023
|
MANNI DEVI
|
1216003WL001088
|
MANNI DEVI
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084175
|
|
MANI DEVI W/O KURRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BARAGUDHA
|
HR-16-003-009-001/5802
(BUPP)
|
1216003000NRG24250720230055056
|
02/09/2023
|
Krishana Devi
|
1216003WL001088
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084141
|
|
KRISHNA DEVI W/O OM PARKASHR/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BARAGUDHA
|
HR-16-003-009-001/5802
(BUPP)
|
1216003000NRG24250720230055055
|
02/09/2023
|
OMPARKASH
|
1216003WL001088
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084071
|
|
OM PARKASH S/O VEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BARAGUDHA
|
HR-16-003-009-001/5864
(BUPP)
|
1216003000NRG24250720230055058
|
02/09/2023
|
PARKASH DEVI
|
1216003WL001088
|
PARKASH DEVI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
21/09/2023
|
|
5800084099
|
|
PRAKASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARAGUDHA
|
HR-16-003-009-001/58724
(BUPP)
|
1216003000NRG24250720230055060
|
02/09/2023
|
Pooja Rani
|
1216003WL001088
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084186
|
|
POOJA RANI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BARAGUDHA
|
HR-16-003-009-001/58751
(BUPP)
|
1216003000NRG24250720230055061
|
02/09/2023
|
KARAM SINGH
|
1216003WL001088
|
KARAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084096
|
|
KARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BARAGUDHA
|
HR-16-003-009-001/58760
(BUPP)
|
1216003000NRG24250720230055062
|
02/09/2023
|
RUPO DEVI
|
1216003WL001088
|
RUPO DEVI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084129
|
|
ROOPA DEVI W/O ARJUN DASRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BARAGUDHA
|
HR-16-003-009-001/58784
(BUPP)
|
1216003000NRG24250720230055063
|
02/09/2023
|
PREM DEVI
|
1216003WL001088
|
PREM DEVI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084060
|
|
PREM W/O KIRPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BARAGUDHA
|
HR-16-003-009-001/58796
(BUPP)
|
1216003000NRG24250720230055064
|
02/09/2023
|
Sharda Devi
|
1216003WL001088
|
Sharda Devi
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084068
|
|
SHARDA DEVI W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BARAGUDHA
|
HR-16-003-009-001/5954
(BUPP)
|
1216003000NRG24250720230055065
|
02/09/2023
|
KRISHANA BAI
|
1216003WL001088
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
5800084137
|
|
KRISHNA W/O DARA SINGH RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BARAGUDHA
|
HR-16-003-009-001/5978
(BUPP)
|
1216003000NRG24250720230055066
|
02/09/2023
|
RAANI DEVI
|
1216003WL001088
|
RAANI DEVI
|
00154
|
PUNB0HGB001
|
2853
|
2853
|
Processed
|
21/09/2023
|
|
5800084120
|
|
RANI W/O RULDU RAM R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BARAGUDHA
|
HR-16-003-009-001/6010
(BUPP)
|
1216003000NRG24250720230055067
|
02/09/2023
|
USHA RANI
|
1216003WL001088
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
21/09/2023
|
|
5800084092
|
|
USHA RANI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BARAGUDHA
|
HR-16-003-009-001/6015
(BUPP)
|
1216003000NRG24250720230055068
|
02/09/2023
|
MAYA RANI
|
1216003WL001088
|
MAYA RANI
|
00154
|
PUNB0HGB001
|
2853
|
2853
|
Processed
|
21/09/2023
|
|
5800084155
|
|
MAYA DEVI W/O GULSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BARAGUDHA
|
HR-16-003-009-001/6018
(BUPP)
|
1216003000NRG24250720230055069
|
02/09/2023
|
SOHAN LAL
|
1216003WL001088
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084098
|
|
SOHAN LAL S/O RATI RAM BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BARAGUDHA
|
HR-16-003-009-001/86616
(BUPP)
|
1216003000NRG24250720230055072
|
02/09/2023
|
DARSHANA DEVI
|
1216003WL001088
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084177
|
|
DARSHANA DEVI W/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BARAGUDHA
|
HR-16-003-009-001/86616
(BUPP)
|
1216003000NRG24250720230055071
|
02/09/2023
|
Nand Ram
|
1216003WL001088
|
Nand Ram
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084180
|
|
NAND RAM S/O DAYAL RAM R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BARAGUDHA
|
HR-16-003-009-001/86625
(BUPP)
|
1216003000NRG24250720230055073
|
02/09/2023
|
SAROJ RANIROJ RANI
|
1216003WL001088
|
SAROJ RANIROJ RANI
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
5800084198
|
|
SAROJ RANI W/O MANJEET KUMAR RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BARAGUDHA
|
HR-16-003-009-001/86626
(BUPP)
|
1216003000NRG24250720230055074
|
02/09/2023
|
KULWANT SINGH
|
1216003WL001088
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084101
|
|
KULWANT SINGH S/O GURDYAL SINGH BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BARAGUDHA
|
HR-16-003-009-001/86630
(BUPP)
|
1216003000NRG24250720230055075
|
02/09/2023
|
SULOCHNA
|
1216003WL001088
|
SULOCHNA
|
00154
|
PUNB0HGB001
|
2853
|
2853
|
Processed
|
21/09/2023
|
|
5800084134
|
|
SULOCHANA W/O SARVJIT RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BARAGUDHA
|
HR-16-003-009-001/86634
(BUPP)
|
1216003000NRG24250720230055076
|
02/09/2023
|
OMPARKASH
|
1216003WL001088
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
5800084100
|
|
OM PARKASH S/O LAKKHA RAM BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BARAGUDHA
|
HR-16-003-009-001/86638
(BUPP)
|
1216003000NRG24250720230055077
|
02/09/2023
|
BHAWANA RANI
|
1216003WL001088
|
BHAWANA RANI
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084132
|
|
BHAWNA W/O BALWANT RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BARAGUDHA
|
HR-16-003-009-001/86652
(BUPP)
|
1216003000NRG24250720230055079
|
02/09/2023
|
KIRAN
|
1216003WL001088
|
KIRAN
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
21/09/2023
|
|
5800084105
|
|
KIRAN W/O ROOP CHAND R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BARAGUDHA
|
HR-16-003-009-001/86652
(BUPP)
|
1216003000NRG24250720230055080
|
02/09/2023
|
PARAMJEET
|
1216003WL001088
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084170
|
|
PARAMJEET KOUR W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BARAGUDHA
|
HR-16-003-009-001/86652
(BUPP)
|
1216003000NRG24250720230055078
|
02/09/2023
|
SHREE CHAND
|
1216003WL001088
|
SHREE CHAND
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084106
|
|
SHRI CHAND S/O DALIP CHAND R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BARAGUDHA
|
HR-16-003-009-001/86653
(BUPP)
|
1216003000NRG24250720230055081
|
02/09/2023
|
SHIMLA RANI
|
1216003WL001088
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
1782
|
1782
|
Processed
|
21/09/2023
|
|
5800084112
|
|
SHIMLA RANI W/O BALWINDER SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BARAGUDHA
|
HR-16-003-009-001/86657
(BUPP)
|
1216003000NRG24250720230055082
|
02/09/2023
|
HARDEEP KAUR
|
1216003WL001088
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800084124
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BARAGUDHA
|
HR-16-003-009-001/86662
(BUPP)
|
1216003000NRG24250720230055083
|
02/09/2023
|
SARBATI
|
1216003WL001088
|
SARBATI
|
00154
|
PUNB0HGB001
|
3926
|
3926
|
Processed
|
21/09/2023
|
|
5800084128
|
|
SARBATI BAI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BARAGUDHA
|
HR-16-003-009-001/86663
(BUPP)
|
1216003000NRG24250720230055085
|
02/09/2023
|
GUDDI BAI
|
1216003WL001088
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
21/09/2023
|
|
5800084123
|
|
GUDDI W/O JOT RAM R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BARAGUDHA
|
HR-16-003-009-001/86665
(BUPP)
|
1216003000NRG24250720230055086
|
02/09/2023
|
Mamta Ram
|
1216003WL001088
|
Mamta Ram
|
00154
|
PUNB0HGB001
|
4277
|
4277
|
Processed
|
21/09/2023
|
|
5800084126
|
|
MAMTA RANI W/O DEVENDER KUMAR RO.BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BARAGUDHA
|
HR-16-003-009-001/86667
(BUPP)
|
1216003000NRG24250720230055087
|
02/09/2023
|
BALWANT RAI
|
1216003WL001088
|
BALWANT RAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084192
|
|
BALWANT RAI
|
INDUSIND BANK(607189)
|
|
159
|
BARAGUDHA
|
HR-16-003-009-001/86667
(BUPP)
|
1216003000NRG24250720230055088
|
02/09/2023
|
PUSHPA RANI
|
1216003WL001088
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
274
|
274
|
Processed
|
21/09/2023
|
|
5800084094
|
|
PUSHPA RANI W/O BALWANT RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BARAGUDHA
|
HR-16-003-009-001/86669
(BUPP)
|
1216003000NRG24250720230055092
|
02/09/2023
|
Amandeep Kaur
|
1216003WL001088
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084154
|
|
AMANDEEP KAUR W/O JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BARAGUDHA
|
HR-16-003-009-001/86669
(BUPP)
|
1216003000NRG24250720230055091
|
02/09/2023
|
Jagdev Singh
|
1216003WL001088
|
Jagdev Singh
|
00154
|
PUNB0HGB001
|
3562
|
3562
|
Processed
|
21/09/2023
|
|
5800084109
|
|
JAGDEV SINGH S/O JAGIR SINGH R/O BUPP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492667
|
492667
|
|
|
|
|
|
|
|
|
162
|
BARAGUDHA
|
HR-16-003-009-001/86668
(BUPP)
|
1216003000NRG24250720230055090
|
02/09/2023
|
Satnam Singh
|
1216003WL001088
|
Satnam Singh
|
00354
|
PUNB0209400
|
3212
|
3212
|
Processed
|
21/09/2023
|
|
5800084039
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
163
|
BARAGUDHA
|
HR-16-003-009-001/48014
(BUPP)
|
1216003000NRG24250720230055009
|
02/09/2023
|
Shanti Devi
|
1216003WL001088
|
Shanti Devi
|
00415
|
SBIN0063944
|
3212
|
3212
|
Processed
|
21/09/2023
|
|
5800084041
|
|
SARTI DEVI W/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BARAGUDHA
|
HR-16-003-009-001/86668
(BUPP)
|
1216003000NRG24250720230055089
|
02/09/2023
|
Parmjeet Kaur
|
1216003WL001088
|
Parmjeet Kaur
|
00415
|
SBIN0063944
|
3288
|
3288
|
Processed
|
21/09/2023
|
|
5800084040
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502379
|
502379
|
|
|
|
|
|
|
|