|
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-16-003-017-001/111974
(JHIRI)
|
1216003000NRG24280320240164053
|
28/03/2024
|
Neetu
|
1216003WL003521
|
Neetu
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330344471
|
|
NITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-017-001/111977
(JHIRI)
|
1216003000NRG24280320240164054
|
28/03/2024
|
GURPREET KAUR
|
1216003WL003521
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
26/04/2024
|
|
3330341912
|
|
GURPREET KAUR W/O GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-017-001/111989
(JHIRI)
|
1216003000NRG24280320240164055
|
28/03/2024
|
INDERJEET KAUR
|
1216003WL003521
|
INDERJEET KAUR
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330344470
|
|
INDERJEET KAUR W/O JASANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-017-001/111995
(JHIRI)
|
1216003000NRG24280320240164056
|
28/03/2024
|
AMANDEEP KAUR
|
1216003WL003521
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
26/04/2024
|
|
3330344466
|
|
AMANDEEP KAUR W/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-017-001/111997
(JHIRI)
|
1216003000NRG24280320240164057
|
28/03/2024
|
Santro Devi
|
1216003WL003521
|
Santro Devi
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341873
|
|
SANTRO DEVI W/O BHUPINDER SINGH R/O JHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-017-001/112694
(JHIRI)
|
1216003000NRG24280320240164058
|
28/03/2024
|
BALJEET
|
1216003WL003521
|
BALJEET
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341875
|
|
BALJEET KAUR W/O MUNSHI RAM R/O JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-017-001/112718
(JHIRI)
|
1216003000NRG24280320240164059
|
28/03/2024
|
SAWARANJEET KAUR
|
1216003WL003521
|
SAWARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330344468
|
|
SAWARANJEET KAUR W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-017-001/12492
(JHIRI)
|
1216003000NRG24280320240164060
|
28/03/2024
|
GUDDI DEVI
|
1216003WL003521
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341879
|
|
JASMEL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-017-001/12495
(JHIRI)
|
1216003000NRG24280320240164061
|
28/03/2024
|
TOTA SINGH
|
1216003WL003521
|
TOTA SINGH
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341909
|
|
TAUTA SINGH SO MOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-017-001/12496
(JHIRI)
|
1216003000NRG24280320240164062
|
28/03/2024
|
MAKHAN
|
1216003WL003521
|
MAKHAN
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
26/04/2024
|
|
3330341889
|
|
MAKHAN KAUR W/O SH NACHHATTAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-017-001/12563
(JHIRI)
|
1216003000NRG24280320240164063
|
28/03/2024
|
Sukhjeet Kaur
|
1216003WL003521
|
Sukhjeet Kaur
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341888
|
|
SUKHDEEP KAUR W/O GURDEEP SINGH RO. JHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-017-001/12571
(JHIRI)
|
1216003000NRG24280320240164064
|
28/03/2024
|
PAPPU RAM
|
1216003WL003521
|
PAPPU RAM
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341897
|
|
PAPPU RAM S/O USAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-017-001/12571
(JHIRI)
|
1216003000NRG24280320240164065
|
28/03/2024
|
RANI
|
1216003WL003521
|
RANI
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341898
|
|
RANI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-017-001/12578
(JHIRI)
|
1216003000NRG24280320240164066
|
28/03/2024
|
PARAMJEET KAUR
|
1216003WL003521
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
966
|
966
|
Processed
|
26/04/2024
|
|
3330341881
|
|
PARAMJEET KAUR W/O MANDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-017-001/12583
(JHIRI)
|
1216003000NRG24280320240164068
|
28/03/2024
|
GURJEET KAUR
|
1216003WL003521
|
GURJEET KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330344472
|
|
GURJIT KAUR W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-017-001/12583
(JHIRI)
|
1216003000NRG24280320240164067
|
28/03/2024
|
KIRANA KAUR
|
1216003WL003521
|
KIRANA KAUR
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
26/04/2024
|
|
3330341910
|
|
KIRANDEEP KAUR W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-017-001/12588
(JHIRI)
|
1216003000NRG24280320240164069
|
28/03/2024
|
SANTRO DEVI
|
1216003WL003521
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341891
|
|
SANTRO W/O MAGAR RAM R/O JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-017-001/12593
(JHIRI)
|
1216003000NRG24280320240164070
|
28/03/2024
|
Ikbal Ram
|
1216003WL003521
|
Ikbal Ram
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341871
|
|
IQBAL RAM S/O SH SADAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-017-001/12624
(JHIRI)
|
1216003000NRG24280320240164071
|
28/03/2024
|
SALAWATI DEVI
|
1216003WL003521
|
SALAWATI DEVI
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341882
|
|
SALAWAT KAUR W/O KHUSIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-017-001/12626
(JHIRI)
|
1216003000NRG24280320240164072
|
28/03/2024
|
RAJ KUMARI
|
1216003WL003521
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341884
|
|
RAJ KUMARI W/O SH BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-017-001/12628
(JHIRI)
|
1216003000NRG24280320240164073
|
28/03/2024
|
Parmjeet Kaur
|
1216003WL003521
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
644
|
644
|
Processed
|
26/04/2024
|
|
3330341890
|
|
PARMJEET KAUR W/O SURESH KUMAR R/O JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARAGUDHA
|
HR-16-003-017-001/12630
(JHIRI)
|
1216003000NRG24280320240164074
|
28/03/2024
|
GURMEET KAUR
|
1216003WL003521
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341899
|
|
GURMEET KAUR W/O MEJAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-017-001/12633
(JHIRI)
|
1216003000NRG24280320240164078
|
28/03/2024
|
CHARANJEET KAUR
|
1216003WL003521
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330344474
|
|
CHARANJIT KAUR W/O GAMDOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-017-001/12633
(JHIRI)
|
1216003000NRG24280320240164077
|
28/03/2024
|
GAMDUR RAM
|
1216003WL003521
|
GAMDUR RAM
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341902
|
|
GAMDOOR RAM S/O KHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BARAGUDHA
|
HR-16-003-017-001/12633
(JHIRI)
|
1216003000NRG24280320240164075
|
28/03/2024
|
SUBHASH
|
1216003WL003521
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341908
|
|
SUBHASH CHANDER S/O KHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-017-001/12633
(JHIRI)
|
1216003000NRG24280320240164076
|
28/03/2024
|
SUKHVINDER KAUR
|
1216003WL003521
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341904
|
|
SUKHWINDER KAUR W/O SUBHASH CHANDER R/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BARAGUDHA
|
HR-16-003-017-001/12636
(JHIRI)
|
1216003000NRG24280320240164079
|
28/03/2024
|
GEJO RANI
|
1216003WL003521
|
GEJO RANI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341911
|
|
GEJO RANI W/O HARNEK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARAGUDHA
|
HR-16-003-017-001/12642
(JHIRI)
|
1216003000NRG24280320240164080
|
28/03/2024
|
MANU RANI
|
1216003WL003521
|
MANU RANI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341901
|
|
MANJEET KAUR W/O TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-017-001/12717
(JHIRI)
|
1216003000NRG24280320240164081
|
28/03/2024
|
MANJIT KAUR
|
1216003WL003521
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341892
|
|
MANJEET KAUR W/O DARSHAN SINGH R/O JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-017-001/18177
(JHIRI)
|
1216003000NRG24280320240164082
|
28/03/2024
|
SAVITI DEVI
|
1216003WL003521
|
SAVITI DEVI
|
00154
|
PUNB0HGB001
|
966
|
966
|
Processed
|
26/04/2024
|
|
3330341886
|
|
SAVITRI DEVI W/O CHIRAG RAM JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BARAGUDHA
|
HR-16-003-017-001/18194
(JHIRI)
|
1216003000NRG24280320240164083
|
28/03/2024
|
Karmjeet Kaur
|
1216003WL003521
|
Karmjeet Kaur
|
00154
|
PUNB0HGB001
|
644
|
644
|
Processed
|
26/04/2024
|
|
3330341887
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARAGUDHA
|
HR-16-003-017-001/18222
(JHIRI)
|
1216003000NRG24280320240164084
|
28/03/2024
|
VEERPAL KAUR
|
1216003WL003521
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341896
|
|
SUKHDEEP KOUR@VEER PAL W/O MAKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BARAGUDHA
|
HR-16-003-017-001/18225
(JHIRI)
|
1216003000NRG24280320240164085
|
28/03/2024
|
Kulwinder Kaur
|
1216003WL003521
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
26/04/2024
|
|
3330341903
|
|
KULWINDER KAUR W/O NEHRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-017-001/18229
(JHIRI)
|
1216003000NRG24280320240164086
|
28/03/2024
|
BALWANT RAM
|
1216003WL003521
|
BALWANT RAM
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341870
|
|
BALWANT S/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARAGUDHA
|
HR-16-003-017-001/18229
(JHIRI)
|
1216003000NRG24280320240164087
|
28/03/2024
|
GURMEET KAUR
|
1216003WL003521
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341885
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-017-001/18250
(JHIRI)
|
1216003000NRG24280320240164088
|
28/03/2024
|
BUGAR KAUR
|
1216003WL003521
|
BUGAR KAUR
|
00154
|
PUNB0HGB001
|
966
|
966
|
Processed
|
26/04/2024
|
|
3330341893
|
|
BUGAR KAUR W/O HARBANS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BARAGUDHA
|
HR-16-003-017-001/18251
(JHIRI)
|
1216003000NRG24280320240164089
|
28/03/2024
|
BIMLA RANI
|
1216003WL003521
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341905
|
|
BIMLA RANI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-017-001/18268
(JHIRI)
|
1216003000NRG24280320240164090
|
28/03/2024
|
SIMALI RANI
|
1216003WL003521
|
SIMALI RANI
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341880
|
|
SHIMLI RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-017-001/18278
(JHIRI)
|
1216003000NRG24280320240164091
|
28/03/2024
|
TEHLA RAM
|
1216003WL003521
|
TEHLA RAM
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
26/04/2024
|
|
3330341883
|
|
TEHLA SINGH S/O SH CHATAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BARAGUDHA
|
HR-16-003-017-001/18786
(JHIRI)
|
1216003000NRG24280320240164092
|
28/03/2024
|
KARAMJEET
|
1216003WL003521
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341900
|
|
KARAMJIT KAUR W/O RANJEET SINGH R/O JHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BARAGUDHA
|
HR-16-003-017-001/73759
(JHIRI)
|
1216003000NRG24280320240164093
|
28/03/2024
|
MOHAN
|
1216003WL003521
|
MOHAN
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
26/04/2024
|
|
3330341895
|
|
MOHAN SINGH S/O JAGGA SINGH JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BARAGUDHA
|
HR-16-003-017-001/73759
(JHIRI)
|
1216003000NRG24280320240164094
|
28/03/2024
|
SUKHPAL KAUR
|
1216003WL003521
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
966
|
966
|
Processed
|
26/04/2024
|
|
3330344467
|
|
SUKHPAL KAUR W/O MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BARAGUDHA
|
HR-16-003-017-001/73761
(JHIRI)
|
1216003000NRG24280320240164095
|
28/03/2024
|
BIKER SINGH
|
1216003WL003521
|
BIKER SINGH
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341872
|
|
BIKAR RAM S/O KRISHAN RAM JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-017-001/73766
(JHIRI)
|
1216003000NRG24280320240164096
|
28/03/2024
|
REENA KAUR
|
1216003WL003521
|
REENA KAUR
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341906
|
|
REENA W/O KAKA SINGH R/O JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BARAGUDHA
|
HR-16-003-017-001/73770
(JHIRI)
|
1216003000NRG24280320240164097
|
28/03/2024
|
Amarjeet Kaur
|
1216003WL003521
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341894
|
|
AMARJEET KAUR W/O BINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-017-001/73772
(JHIRI)
|
1216003000NRG24280320240164098
|
28/03/2024
|
SUKHDEEP KAUR
|
1216003WL003521
|
SUKHDEEP KAUR
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330344469
|
|
SUKHDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BARAGUDHA
|
HR-16-003-017-001/73778
(JHIRI)
|
1216003000NRG24280320240164099
|
28/03/2024
|
RAJBALA
|
1216003WL003521
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341907
|
|
RAJ BALA W/O GORA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-017-001/73784
(JHIRI)
|
1216003000NRG24280320240164100
|
28/03/2024
|
Seema Rani
|
1216003WL003521
|
Seema Rani
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330341876
|
|
SEEMA KAUR W/O GOPAL DASS R/O JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BARAGUDHA
|
HR-16-003-017-001/73804
(JHIRI)
|
1216003000NRG24280320240164101
|
28/03/2024
|
Kulwinder kaur
|
1216003WL003521
|
Kulwinder kaur
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341877
|
|
KULWINDER KAUR W/O TEJ SINGH R/O JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BARAGUDHA
|
HR-16-003-017-001/78785
(JHIRI)
|
1216003000NRG24280320240164102
|
28/03/2024
|
KASHMIR LAL
|
1216003WL003521
|
KASHMIR LAL
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341874
|
|
KASHMIR LAL S/O BAGA RAM R/O JHIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BARAGUDHA
|
HR-16-003-017-001/78809
(JHIRI)
|
1216003000NRG24280320240164103
|
28/03/2024
|
PROMILA
|
1216003WL003521
|
PROMILA
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330344473
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARAGUDHA
|
HR-16-003-017-001/78810
(JHIRI)
|
1216003000NRG24280320240164104
|
28/03/2024
|
Beant Kaur
|
1216003WL003521
|
Beant Kaur
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341878
|
|
BEANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63756
|
63756
|
|
|
|
|
|
|
|
|
53
|
BARAGUDHA
|
HR-16-003-017-001/78811
(JHIRI)
|
1216003000NRG24280320240164106
|
28/03/2024
|
Pooja Rani
|
1216003WL003521
|
Pooja Rani
|
00415
|
SBIN0063944
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341869
|
|
POOJA RANI DO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BARAGUDHA
|
HR-16-003-017-001/78811
(JHIRI)
|
1216003000NRG24280320240164105
|
28/03/2024
|
Sukhvinder
|
1216003WL003521
|
Sukhvinder
|
00415
|
SBIN0063944
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
3330341868
|
|
MR SUKHVINDER SO JEEVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|