|
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-16-003-003-001/112997
(BHADRA)
|
1216003000NRG24020620230016170
|
02/06/2023
|
MANJU DEVI
|
1216003WL000433
|
MANJU DEVI
|
00108
|
UTIB0SIRS01
|
3204
|
3204
|
Processed
|
09/06/2023
|
|
2352217609
|
|
MANJUDEVIWOBANSILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-003-001/109628
(BHADRA)
|
1216003000NRG24020620230016157
|
02/06/2023
|
ANUPA DEVI
|
1216003WL000433
|
ANUPA DEVI
|
00154
|
PUNB0HGB001
|
2496
|
2496
|
Processed
|
09/06/2023
|
|
2352217573
|
|
ANUPA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-003-001/109633
(BHADRA)
|
1216003000NRG24020620230016159
|
02/06/2023
|
HARPAAL SINGH
|
1216003WL000433
|
HARPAAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217571
|
|
HARPAL SINGH S/O SAHAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-003-001/109633
(BHADRA)
|
1216003000NRG24020620230016158
|
02/06/2023
|
RADHA DEVI
|
1216003WL000433
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
2352217586
|
|
RADHA D/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-003-001/109638
(BHADRA)
|
1216003000NRG24020620230016163
|
02/06/2023
|
SATBIR
|
1216003WL000433
|
SATBIR
|
00154
|
PUNB0HGB001
|
2853
|
2853
|
Processed
|
09/06/2023
|
|
2352217572
|
|
SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-003-001/109649
(BHADRA)
|
1216003000NRG24020620230016165
|
02/06/2023
|
SAROJ DEVI
|
1216003WL000433
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1782
|
1782
|
Processed
|
09/06/2023
|
|
2352217610
|
|
SAROJ W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-003-001/109681
(BHADRA)
|
1216003000NRG24020620230016167
|
02/06/2023
|
SONU DEVI
|
1216003WL000433
|
SONU DEVI
|
00154
|
PUNB0HGB001
|
2496
|
2496
|
Processed
|
09/06/2023
|
|
2352217565
|
|
SONU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-003-001/109700
(BHADRA)
|
1216003000NRG24020620230016169
|
02/06/2023
|
Raj bala
|
1216003WL000433
|
Raj bala
|
00154
|
PUNB0HGB001
|
3204
|
3204
|
Processed
|
09/06/2023
|
|
2352217574
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
9
|
BARAGUDHA
|
HR-16-003-003-001/113001
(BHADRA)
|
1216003000NRG24020620230016171
|
02/06/2023
|
Anajana
|
1216003WL000433
|
Anajana
|
00154
|
PUNB0HGB001
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217584
|
|
ANAJANA WO GURBAJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-003-001/15106
(BHADRA)
|
1216003000NRG24020620230016181
|
02/06/2023
|
ROSHNI
|
1216003WL000433
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352217583
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
|
11
|
BARAGUDHA
|
HR-16-003-003-001/15140
(BHADRA)
|
1216003000NRG24020620230016185
|
02/06/2023
|
AATMA RAM
|
1216003WL000433
|
AATMA RAM
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217567
|
|
ATMA RAM S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-003-001/15238
(BHADRA)
|
1216003000NRG24020620230016196
|
02/06/2023
|
Kiran Rani
|
1216003WL000433
|
Kiran Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217579
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARAGUDHA
|
HR-16-003-003-001/15238
(BHADRA)
|
1216003000NRG24020620230016195
|
02/06/2023
|
MAHENDER
|
1216003WL000433
|
MAHENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217580
|
|
MAHENDER SINGH SO GURDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-003-001/15264
(BHADRA)
|
1216003000NRG24020620230016199
|
02/06/2023
|
Ajay singh
|
1216003WL000433
|
Ajay singh
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217575
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAGUDHA
|
HR-16-003-003-001/15270
(BHADRA)
|
1216003000NRG24020620230016202
|
02/06/2023
|
Gurlal Singh
|
1216003WL000433
|
Gurlal Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352217581
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BARAGUDHA
|
HR-16-003-003-001/19353
(BHADRA)
|
1216003000NRG24020620230016219
|
02/06/2023
|
VINOD
|
1216003WL000433
|
VINOD
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217582
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-003-001/58050
(BHADRA)
|
1216003000NRG24020620230016239
|
02/06/2023
|
Sarvan kumar
|
1216003WL000433
|
Sarvan kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352217578
|
|
SARVAN KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-003-001/83902
(BHADRA)
|
1216003000NRG24020620230016241
|
02/06/2023
|
SARAVJEET KAUR
|
1216003WL000433
|
SARAVJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352217585
|
|
SARVJEET KAUR W/O BHARAT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-003-001/83924
(BHADRA)
|
1216003000NRG24020620230016248
|
02/06/2023
|
SAROJ
|
1216003WL000433
|
SAROJ
|
00154
|
PUNB0HGB001
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217568
|
|
SAROJ BALA WO RAJENDER PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-003-001/83927
(BHADRA)
|
1216003000NRG24020620230016249
|
02/06/2023
|
KESAR
|
1216003WL000433
|
KESAR
|
00154
|
PUNB0HGB001
|
1784
|
1784
|
Processed
|
09/06/2023
|
|
2352217570
|
|
KESAR W/O SHANKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-003-001/83932
(BHADRA)
|
1216003000NRG24020620230016253
|
02/06/2023
|
RAJENDER
|
1216003WL000433
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
09/06/2023
|
|
2352217569
|
|
RAJINDER S/O RAUATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARAGUDHA
|
HR-16-003-003-001/83932
(BHADRA)
|
1216003000NRG24020620230016252
|
02/06/2023
|
SHARDA
|
1216003WL000433
|
SHARDA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352217566
|
|
SHARDA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-003-001/86898
(BHADRA)
|
1216003000NRG24020620230016259
|
02/06/2023
|
Gyan Singh
|
1216003WL000433
|
Gyan Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217577
|
|
GYAN SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-003-001/86898
(BHADRA)
|
1216003000NRG24020620230016260
|
02/06/2023
|
Suman
|
1216003WL000433
|
Suman
|
00154
|
PUNB0HGB001
|
2850
|
2850
|
Processed
|
09/06/2023
|
|
2352217576
|
|
SUMAN WO GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53495
|
53495
|
|
|
|
|
|
|
|
|
25
|
BARAGUDHA
|
HR-16-003-003-001/103
(BHADRA)
|
1216003000NRG24020620230016150
|
02/06/2023
|
CHINDER DEVI
|
1216003WL000433
|
CHINDER DEVI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
09/06/2023
|
|
2352217521
|
|
CHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BARAGUDHA
|
HR-16-003-003-001/103
(BHADRA)
|
1216003000NRG24020620230016149
|
02/06/2023
|
MANGE RAM
|
1216003WL000433
|
MANGE RAM
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352217601
|
|
MANGE RAM S/O DHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BARAGUDHA
|
HR-16-003-003-001/106
(BHADRA)
|
1216003000NRG24020620230016151
|
02/06/2023
|
Kaushalya Devi
|
1216003WL000433
|
Kaushalya Devi
|
00168
|
ICIC0000538
|
2490
|
2490
|
Processed
|
09/06/2023
|
|
2352217556
|
|
KUSAHALA
|
ICICI BANK LTD(508534)
|
|
28
|
BARAGUDHA
|
HR-16-003-003-001/10918
(BHADRA)
|
1216003000NRG24020620230016152
|
02/06/2023
|
Sandeep
|
1216003WL000433
|
Sandeep
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217604
|
|
SANDEEP KUMAR S/O KHEM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-003-001/109619
(BHADRA)
|
1216003000NRG24020620230016153
|
02/06/2023
|
Dholu Ram
|
1216003WL000433
|
Dholu Ram
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352217602
|
|
DHOLU
|
ICICI BANK LTD(508534)
|
|
30
|
BARAGUDHA
|
HR-16-003-003-001/109619
(BHADRA)
|
1216003000NRG24020620230016154
|
02/06/2023
|
Mena Devi
|
1216003WL000433
|
Mena Devi
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352217523
|
|
MENA
|
ICICI BANK LTD(508534)
|
|
31
|
BARAGUDHA
|
HR-16-003-003-001/109623
(BHADRA)
|
1216003000NRG24020620230016155
|
02/06/2023
|
SUMAN
|
1216003WL000433
|
SUMAN
|
00168
|
ICIC0000538
|
2849
|
2849
|
Processed
|
09/06/2023
|
|
2352217559
|
|
SUMAN W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-003-001/109625
(BHADRA)
|
1216003000NRG24020620230016156
|
02/06/2023
|
Deepak
|
1216003WL000433
|
Deepak
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217555
|
|
DEEPAK
|
ICICI BANK LTD(508534)
|
|
33
|
BARAGUDHA
|
HR-16-003-003-001/109635
(BHADRA)
|
1216003000NRG24020620230016161
|
02/06/2023
|
Kuldeep
|
1216003WL000433
|
Kuldeep
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217592
|
|
KULDEEP SINGH S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-003-001/109681
(BHADRA)
|
1216003000NRG24020620230016166
|
02/06/2023
|
Rakesh Kumar
|
1216003WL000433
|
Rakesh Kumar
|
00168
|
ICIC0000538
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217511
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BARAGUDHA
|
HR-16-003-003-001/109700
(BHADRA)
|
1216003000NRG24020620230016168
|
02/06/2023
|
Om Parkash
|
1216003WL000433
|
Om Parkash
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
2352217560
|
|
OMPARKASH
|
ICICI BANK LTD(508534)
|
|
36
|
BARAGUDHA
|
HR-16-003-003-001/136
(BHADRA)
|
1216003000NRG24020620230016172
|
02/06/2023
|
CHANDRO
|
1216003WL000433
|
CHANDRO
|
00168
|
ICIC0000538
|
1070
|
1070
|
Processed
|
09/06/2023
|
|
2352217515
|
|
CHANDRO DEVI W/O RAM SWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BARAGUDHA
|
HR-16-003-003-001/15088
(BHADRA)
|
1216003000NRG24020620230016174
|
02/06/2023
|
Maina Devi
|
1216003WL000433
|
Maina Devi
|
00168
|
ICIC0000538
|
2136
|
2136
|
Processed
|
09/06/2023
|
|
2352217558
|
|
MAINA WO RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-003-001/15088
(BHADRA)
|
1216003000NRG24020620230016173
|
02/06/2023
|
RAGHUBIR SINGH
|
1216003WL000433
|
RAGHUBIR SINGH
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217519
|
|
RAGUVEER S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-003-001/15090
(BHADRA)
|
1216003000NRG24020620230016175
|
02/06/2023
|
SEEMA
|
1216003WL000433
|
SEEMA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352217603
|
|
SEEMA W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BARAGUDHA
|
HR-16-003-003-001/15091
(BHADRA)
|
1216003000NRG24020620230016176
|
02/06/2023
|
DHARAM PAL
|
1216003WL000433
|
DHARAM PAL
|
00168
|
ICIC0000538
|
2850
|
2850
|
Processed
|
09/06/2023
|
|
2352217550
|
|
DHARAM PAL
|
ICICI BANK LTD(508534)
|
|
41
|
BARAGUDHA
|
HR-16-003-003-001/15091
(BHADRA)
|
1216003000NRG24020620230016177
|
02/06/2023
|
ROSHANI DEVI
|
1216003WL000433
|
ROSHANI DEVI
|
00168
|
ICIC0000538
|
2850
|
2850
|
Processed
|
09/06/2023
|
|
2352217527
|
|
ROSHNI DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BARAGUDHA
|
HR-16-003-003-001/15094
(BHADRA)
|
1216003000NRG24020620230016178
|
02/06/2023
|
MAINA DEVI
|
1216003WL000433
|
MAINA DEVI
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352217530
|
|
MAINA DEVI W/O SUBHASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BARAGUDHA
|
HR-16-003-003-001/15100
(BHADRA)
|
1216003000NRG24020620230016180
|
02/06/2023
|
KARAMJIT
|
1216003WL000433
|
KARAMJIT
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352217529
|
|
KARAMJIT KAUR W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-003-001/15100
(BHADRA)
|
1216003000NRG24020620230016179
|
02/06/2023
|
PRAHLAD
|
1216003WL000433
|
PRAHLAD
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217528
|
|
PRAHLAD KUMAR S/O DULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BARAGUDHA
|
HR-16-003-003-001/15107
(BHADRA)
|
1216003000NRG24020620230016183
|
02/06/2023
|
KAUSHALYA
|
1216003WL000433
|
KAUSHALYA
|
00168
|
ICIC0000538
|
3210
|
3210
|
Processed
|
09/06/2023
|
|
2352217600
|
|
KAUSHALYA W/O PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-003-001/15107
(BHADRA)
|
1216003000NRG24020620230016182
|
02/06/2023
|
PARKASH CHAND
|
1216003WL000433
|
PARKASH CHAND
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217599
|
|
PARKASH S/O HEM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BARAGUDHA
|
HR-16-003-003-001/15129
(BHADRA)
|
1216003000NRG24020620230016184
|
02/06/2023
|
ROSHNI
|
1216003WL000433
|
ROSHNI
|
00168
|
ICIC0000538
|
2853
|
2853
|
Processed
|
09/06/2023
|
|
2352217531
|
|
ROSHNI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-003-001/15140
(BHADRA)
|
1216003000NRG24020620230016186
|
02/06/2023
|
TEJO DEVI
|
1216003WL000433
|
TEJO DEVI
|
00168
|
ICIC0000538
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217512
|
|
TEJO DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BARAGUDHA
|
HR-16-003-003-001/15153
(BHADRA)
|
1216003000NRG24020620230016187
|
02/06/2023
|
GIRDHARI
|
1216003WL000433
|
GIRDHARI
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217598
|
|
GIRDHARI LAL S/O PARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BARAGUDHA
|
HR-16-003-003-001/15158
(BHADRA)
|
1216003000NRG24020620230016188
|
02/06/2023
|
OM PARKASH
|
1216003WL000433
|
OM PARKASH
|
00168
|
ICIC0000538
|
2493
|
2493
|
Processed
|
09/06/2023
|
|
2352217608
|
|
OM PARKASH S/OAMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BARAGUDHA
|
HR-16-003-003-001/15159
(BHADRA)
|
1216003000NRG24020620230016190
|
02/06/2023
|
NIRMALA
|
1216003WL000433
|
NIRMALA
|
00168
|
ICIC0000538
|
2490
|
2490
|
Processed
|
09/06/2023
|
|
2352217514
|
|
NIRMLA DEVI W/O RAM SWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BARAGUDHA
|
HR-16-003-003-001/15179
(BHADRA)
|
1216003000NRG24020620230016191
|
02/06/2023
|
SOHAN LAL
|
1216003WL000433
|
SOHAN LAL
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217509
|
|
SOHAN LAL S/O SULTAN S/O SOBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BARAGUDHA
|
HR-16-003-003-001/15198
(BHADRA)
|
1216003000NRG24020620230016192
|
02/06/2023
|
ROSHNI
|
1216003WL000433
|
ROSHNI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
09/06/2023
|
|
2352217593
|
|
ROSHNI W/O DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BARAGUDHA
|
HR-16-003-003-001/15199
(BHADRA)
|
1216003000NRG24020620230016193
|
02/06/2023
|
OM WATI
|
1216003WL000433
|
OM WATI
|
00168
|
ICIC0000538
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217522
|
|
OM WATI
|
ICICI BANK LTD(508534)
|
|
55
|
BARAGUDHA
|
HR-16-003-003-001/15264
(BHADRA)
|
1216003000NRG24020620230016197
|
02/06/2023
|
MAHABIR
|
1216003WL000433
|
MAHABIR
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217518
|
|
MAHAVIR S/O HEM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BARAGUDHA
|
HR-16-003-003-001/15264
(BHADRA)
|
1216003000NRG24020620230016198
|
02/06/2023
|
SILOCHANA
|
1216003WL000433
|
SILOCHANA
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217542
|
|
SALOCHNA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BARAGUDHA
|
HR-16-003-003-001/15270
(BHADRA)
|
1216003000NRG24020620230016201
|
02/06/2023
|
KARAMJIT KAUR
|
1216003WL000433
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217597
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BARAGUDHA
|
HR-16-003-003-001/15270
(BHADRA)
|
1216003000NRG24020620230016200
|
02/06/2023
|
NACHHATER SINGH
|
1216003WL000433
|
NACHHATER SINGH
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352217520
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BARAGUDHA
|
HR-16-003-003-001/15293
(BHADRA)
|
1216003000NRG24020620230016203
|
02/06/2023
|
Budh Ram
|
1216003WL000433
|
Budh Ram
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352217590
|
|
BUDH RAM S/O SH. GURDAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BARAGUDHA
|
HR-16-003-003-001/15293
(BHADRA)
|
1216003000NRG24020620230016204
|
02/06/2023
|
Tara Devi
|
1216003WL000433
|
Tara Devi
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352217591
|
|
TARA DEVI W/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BARAGUDHA
|
HR-16-003-003-001/15302
(BHADRA)
|
1216003000NRG24020620230016206
|
02/06/2023
|
Rani Devi
|
1216003WL000433
|
Rani Devi
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
2352217607
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BARAGUDHA
|
HR-16-003-003-001/15323
(BHADRA)
|
1216003000NRG24020620230016207
|
02/06/2023
|
BIMLA
|
1216003WL000433
|
BIMLA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
09/06/2023
|
|
2352217605
|
|
BIMLA W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BARAGUDHA
|
HR-16-003-003-001/15339
(BHADRA)
|
1216003000NRG24020620230016208
|
02/06/2023
|
JAGDESH
|
1216003WL000433
|
JAGDESH
|
00168
|
ICIC0000538
|
2850
|
2850
|
Processed
|
09/06/2023
|
|
2352217541
|
|
JAGDISH S/O KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BARAGUDHA
|
HR-16-003-003-001/15351
(BHADRA)
|
1216003000NRG24020620230016210
|
02/06/2023
|
RAJ BALA
|
1216003WL000433
|
RAJ BALA
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217510
|
|
RAJ BALA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BARAGUDHA
|
HR-16-003-003-001/15352
(BHADRA)
|
1216003000NRG24020620230016211
|
02/06/2023
|
SAMESHTA
|
1216003WL000433
|
SAMESHTA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
09/06/2023
|
|
2352217513
|
|
SAMESHTA
|
ICICI BANK LTD(508534)
|
|
66
|
BARAGUDHA
|
HR-16-003-003-001/15354-A
(BHADRA)
|
1216003000NRG24020620230016212
|
02/06/2023
|
Sunita
|
1216003WL000433
|
Sunita
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217557
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
67
|
BARAGUDHA
|
HR-16-003-003-001/15360
(BHADRA)
|
1216003000NRG24020620230016214
|
02/06/2023
|
BIRPAL
|
1216003WL000433
|
BIRPAL
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
09/06/2023
|
|
2352217516
|
|
VIRPAL W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BARAGUDHA
|
HR-16-003-003-001/161
(BHADRA)
|
1216003000NRG24020620230016215
|
02/06/2023
|
DHUDHA RAM
|
1216003WL000433
|
DHUDHA RAM
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352217502
|
|
DHUDHA RAM
|
ICICI BANK LTD(508534)
|
|
69
|
BARAGUDHA
|
HR-16-003-003-001/161
(BHADRA)
|
1216003000NRG24020620230016216
|
02/06/2023
|
GUDDI
|
1216003WL000433
|
GUDDI
|
00168
|
ICIC0000538
|
2849
|
2849
|
Processed
|
09/06/2023
|
|
2352217503
|
|
GUDDI DEVI W/O DHUDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BARAGUDHA
|
HR-16-003-003-001/182
(BHADRA)
|
1216003000NRG24020620230016217
|
02/06/2023
|
SILOCHANA
|
1216003WL000433
|
SILOCHANA
|
00168
|
ICIC0000538
|
3212
|
3212
|
Processed
|
09/06/2023
|
|
2352217534
|
|
SILOCHANA
|
ICICI BANK LTD(508534)
|
|
71
|
BARAGUDHA
|
HR-16-003-003-001/19353
(BHADRA)
|
1216003000NRG24020620230016218
|
02/06/2023
|
KAMALA
|
1216003WL000433
|
KAMALA
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352217508
|
|
KAMLA DEVI W/O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BARAGUDHA
|
HR-16-003-003-001/23208
(BHADRA)
|
1216003000NRG24020620230016220
|
02/06/2023
|
PARMESHWARI
|
1216003WL000433
|
PARMESHWARI
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217596
|
|
PARMESHWARI DEVI W/O SH. ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BARAGUDHA
|
HR-16-003-003-001/23223
(BHADRA)
|
1216003000NRG24020620230016222
|
02/06/2023
|
Rohtash
|
1216003WL000433
|
Rohtash
|
00168
|
ICIC0000538
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217533
|
|
ROHTASH
|
ICICI BANK LTD(508534)
|
|
74
|
BARAGUDHA
|
HR-16-003-003-001/23223
(BHADRA)
|
1216003000NRG24020620230016221
|
02/06/2023
|
SUNITA
|
1216003WL000433
|
SUNITA
|
00168
|
ICIC0000538
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217532
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
75
|
BARAGUDHA
|
HR-16-003-003-001/23228
(BHADRA)
|
1216003000NRG24020620230016224
|
02/06/2023
|
Sunita
|
1216003WL000433
|
Sunita
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217554
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
76
|
BARAGUDHA
|
HR-16-003-003-001/23228
(BHADRA)
|
1216003000NRG24020620230016223
|
02/06/2023
|
SURENDER
|
1216003WL000433
|
SURENDER
|
00168
|
ICIC0000538
|
2853
|
2853
|
Processed
|
09/06/2023
|
|
2352217517
|
|
SHAILLINDER S/O SH. RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BARAGUDHA
|
HR-16-003-003-001/23236
(BHADRA)
|
1216003000NRG24020620230016225
|
02/06/2023
|
KALU RAM
|
1216003WL000433
|
KALU RAM
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
09/06/2023
|
|
2352217594
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
78
|
BARAGUDHA
|
HR-16-003-003-001/23236
(BHADRA)
|
1216003000NRG24020620230016226
|
02/06/2023
|
SHARADA DEVI
|
1216003WL000433
|
SHARADA DEVI
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
09/06/2023
|
|
2352217540
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BARAGUDHA
|
HR-16-003-003-001/23249
(BHADRA)
|
1216003000NRG24020620230016227
|
02/06/2023
|
RANJEET
|
1216003WL000433
|
RANJEET
|
00168
|
ICIC0000538
|
3212
|
3212
|
Processed
|
09/06/2023
|
|
2352217606
|
|
RANJEET S/O HEMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BARAGUDHA
|
HR-16-003-003-001/23253
(BHADRA)
|
1216003000NRG24020620230016228
|
02/06/2023
|
HARI RAM
|
1216003WL000433
|
HARI RAM
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/06/2023
|
|
2352217525
|
|
HARI RAM S/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BARAGUDHA
|
HR-16-003-003-001/23254
(BHADRA)
|
1216003000NRG24020620230016230
|
02/06/2023
|
DALEEP KUMAR
|
1216003WL000433
|
DALEEP KUMAR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352217504
|
|
DALIP KUMAR S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BARAGUDHA
|
HR-16-003-003-001/23254
(BHADRA)
|
1216003000NRG24020620230016231
|
02/06/2023
|
GUDDI
|
1216003WL000433
|
GUDDI
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352217537
|
|
GUDDI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BARAGUDHA
|
HR-16-003-003-001/23274
(BHADRA)
|
1216003000NRG24020620230016232
|
02/06/2023
|
MONIKA
|
1216003WL000433
|
MONIKA
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217553
|
|
MONIKA W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BARAGUDHA
|
HR-16-003-003-001/23294
(BHADRA)
|
1216003000NRG24020620230016233
|
02/06/2023
|
MUKUL
|
1216003WL000433
|
MUKUL
|
00168
|
ICIC0000538
|
2853
|
2853
|
Processed
|
09/06/2023
|
|
2352217536
|
|
MUKUL DEVI W/O BANSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BARAGUDHA
|
HR-16-003-003-001/58012
(BHADRA)
|
1216003000NRG24020620230016234
|
02/06/2023
|
KIRAN KAUR
|
1216003WL000433
|
KIRAN KAUR
|
00168
|
ICIC0000538
|
1425
|
1425
|
Processed
|
09/06/2023
|
|
2352217506
|
|
KIRAN DEVI W/O PAPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BARAGUDHA
|
HR-16-003-003-001/58012
(BHADRA)
|
1216003000NRG24020620230016235
|
02/06/2023
|
PAPU
|
1216003WL000433
|
PAPU
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352217505
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
87
|
BARAGUDHA
|
HR-16-003-003-001/58013
(BHADRA)
|
1216003000NRG24020620230016236
|
02/06/2023
|
SUNITA
|
1216003WL000433
|
SUNITA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
09/06/2023
|
|
2352217545
|
|
SUNITA W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BARAGUDHA
|
HR-16-003-003-001/58031
(BHADRA)
|
1216003000NRG24020620230016237
|
02/06/2023
|
TARAWANTI
|
1216003WL000433
|
TARAWANTI
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352217524
|
|
MR TARABANTI WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAGUDHA
|
HR-16-003-003-001/58050
(BHADRA)
|
1216003000NRG24020620230016238
|
02/06/2023
|
RAJBALA
|
1216003WL000433
|
RAJBALA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352217539
|
|
RAJ BALA W/O OM PARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BARAGUDHA
|
HR-16-003-003-001/83902
(BHADRA)
|
1216003000NRG24020620230016240
|
02/06/2023
|
Bharat Kumar
|
1216003WL000433
|
Bharat Kumar
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352217535
|
|
BHARAT RAM S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BARAGUDHA
|
HR-16-003-003-001/83915
(BHADRA)
|
1216003000NRG24020620230016242
|
02/06/2023
|
Rohtash
|
1216003WL000433
|
Rohtash
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217538
|
|
ROHTASH KUMAR S/O SH. SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BARAGUDHA
|
HR-16-003-003-001/83915
(BHADRA)
|
1216003000NRG24020620230016243
|
02/06/2023
|
SUNITA
|
1216003WL000433
|
SUNITA
|
00168
|
ICIC0000538
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217544
|
|
SUNITA W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BARAGUDHA
|
HR-16-003-003-001/83917
(BHADRA)
|
1216003000NRG24020620230016245
|
02/06/2023
|
MAMTA
|
1216003WL000433
|
MAMTA
|
00168
|
ICIC0000538
|
2850
|
2850
|
Processed
|
09/06/2023
|
|
2352217552
|
|
MAMTA DEVI W/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BARAGUDHA
|
HR-16-003-003-001/83917
(BHADRA)
|
1216003000NRG24020620230016244
|
02/06/2023
|
NEKKI RAM
|
1216003WL000433
|
NEKKI RAM
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352217543
|
|
NEKI RAM S/O JAGDISH R/O BHADRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BARAGUDHA
|
HR-16-003-003-001/83923
(BHADRA)
|
1216003000NRG24020620230016246
|
02/06/2023
|
DHarmpal
|
1216003WL000433
|
DHarmpal
|
00168
|
ICIC0000538
|
3564
|
3564
|
Processed
|
09/06/2023
|
|
2352217507
|
|
DHARAMPAL S/O DHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BARAGUDHA
|
HR-16-003-003-001/83924
(BHADRA)
|
1216003000NRG24020620230016247
|
02/06/2023
|
Rajender
|
1216003WL000433
|
Rajender
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217595
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
97
|
BARAGUDHA
|
HR-16-003-003-001/83930
(BHADRA)
|
1216003000NRG24020620230016250
|
02/06/2023
|
Rajender
|
1216003WL000433
|
Rajender
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352217561
|
|
RAJENDERKUMAR
|
ICICI BANK LTD(508534)
|
|
98
|
BARAGUDHA
|
HR-16-003-003-001/83951
(BHADRA)
|
1216003000NRG24020620230016255
|
02/06/2023
|
PARHLAD
|
1216003WL000433
|
PARHLAD
|
00168
|
ICIC0000538
|
3924
|
3924
|
Rejected
|
09/06/2023
|
|
N0623003EB1E7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BARAGUDHA
|
HR-16-003-003-001/83951
(BHADRA)
|
1216003000NRG24020620230016256
|
02/06/2023
|
SHELJA
|
1216003WL000433
|
SHELJA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352217548
|
|
SHELJA
|
ICICI BANK LTD(508534)
|
|
100
|
BARAGUDHA
|
HR-16-003-003-001/83954
(BHADRA)
|
1216003000NRG24020620230016258
|
02/06/2023
|
ANITA DEVI
|
1216003WL000433
|
ANITA DEVI
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352217546
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BARAGUDHA
|
HR-16-003-003-001/83954
(BHADRA)
|
1216003000NRG24020620230016257
|
02/06/2023
|
SEETA RAM
|
1216003WL000433
|
SEETA RAM
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352217547
|
|
SEETA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165815
|
165815
|
|
|
|
|
|
|
|
|
102
|
BARAGUDHA
|
HR-16-003-003-001/109638
(BHADRA)
|
1216003000NRG24020620230016164
|
02/06/2023
|
SUMAN
|
1216003WL000433
|
SUMAN
|
00168
|
ICIC0006622
|
1425
|
1425
|
Processed
|
09/06/2023
|
|
2352217551
|
|
SUMAN DEVI W/O SANT LAL S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BARAGUDHA
|
HR-16-003-003-001/23253
(BHADRA)
|
1216003000NRG24020620230016229
|
02/06/2023
|
KAMLESH
|
1216003WL000433
|
KAMLESH
|
00168
|
ICIC0006622
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217526
|
|
KAMLESH W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
|
104
|
BARAGUDHA
|
HR-16-003-003-001/109637
(BHADRA)
|
1216003000NRG24020620230016162
|
02/06/2023
|
LISHMA DEVI
|
1216003WL000433
|
LISHMA DEVI
|
00349
|
PSIB0000493
|
2496
|
2496
|
Processed
|
09/06/2023
|
|
2352217588
|
|
LICHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BARAGUDHA
|
HR-16-003-003-001/15199
(BHADRA)
|
1216003000NRG24020620230016194
|
02/06/2023
|
PARJANI
|
1216003WL000433
|
PARJANI
|
00349
|
PSIB0000493
|
3924
|
3924
|
Processed
|
09/06/2023
|
|
2352217589
|
|
PARJANI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BARAGUDHA
|
HR-16-003-003-001/15345
(BHADRA)
|
1216003000NRG24020620230016209
|
02/06/2023
|
JAGDISH
|
1216003WL000433
|
JAGDISH
|
00349
|
PSIB0000493
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352217563
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
107
|
BARAGUDHA
|
HR-16-003-003-001/83930
(BHADRA)
|
1216003000NRG24020620230016251
|
02/06/2023
|
PARUL
|
1216003WL000433
|
PARUL
|
00349
|
PSIB0000493
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2352217562
|
|
PARUL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BARAGUDHA
|
HR-16-003-003-001/86900
(BHADRA)
|
1216003000NRG24020620230016261
|
02/06/2023
|
Raj Bala
|
1216003WL000433
|
Raj Bala
|
00349
|
PSIB0000493
|
1782
|
1782
|
Processed
|
09/06/2023
|
|
2352217587
|
|
Raj Bala
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12399
|
12399
|
|
|
|
|
|
|
|
|
109
|
BARAGUDHA
|
HR-16-003-003-001/15293
(BHADRA)
|
1216003000NRG24020620230016205
|
02/06/2023
|
Sandeep
|
1216003WL000433
|
Sandeep
|
00689
|
AUBL0002116
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352217564
|
|
SANDEEP S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242404
|
242404
|
|
|
|
|
|
|
|