|
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-16-003-021-001/85092
(KHAI SHERGARH)
|
1216003000NRG24290320240166393
|
29/03/2024
|
Sandeep
|
1216003WL003545
|
Sandeep
|
00152
|
HDFC0003217
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344554
|
|
SANDEEP KUMAR SO RAJA RAM RO KHAI SHERGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-021-001/173
(KHAI SHERGARH)
|
1216003000NRG24290320240166303
|
29/03/2024
|
Radha
|
1216003WL003545
|
Radha
|
00152
|
HDFC0003235
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344562
|
|
RADHA WO SURENDER RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-021-001/106733
(KHAI SHERGARH)
|
1216003000NRG24290320240166238
|
29/03/2024
|
kalu Ram
|
1216003WL003545
|
kalu Ram
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344618
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
4
|
BARAGUDHA
|
HR-16-003-021-001/106733
(KHAI SHERGARH)
|
1216003000NRG24290320240166239
|
29/03/2024
|
Maya
|
1216003WL003545
|
Maya
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344596
|
|
MAYA DEVI WO KALU RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-021-001/106785
(KHAI SHERGARH)
|
1216003000NRG24290320240166240
|
29/03/2024
|
KALU RAM
|
1216003WL003545
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343520
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAGUDHA
|
HR-16-003-021-001/106785
(KHAI SHERGARH)
|
1216003000NRG24290320240166241
|
29/03/2024
|
Sardha Devi
|
1216003WL003545
|
Sardha Devi
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344604
|
|
SHARDA WO KALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-021-001/106791
(KHAI SHERGARH)
|
1216003000NRG24290320240166243
|
29/03/2024
|
Dhani Devi
|
1216003WL003545
|
Dhani Devi
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344558
|
|
DHANI DEVI WO PRATAP RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-021-001/106791
(KHAI SHERGARH)
|
1216003000NRG24290320240166242
|
29/03/2024
|
Ram Partap
|
1216003WL003545
|
Ram Partap
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344557
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
9
|
BARAGUDHA
|
HR-16-003-021-001/106798
(KHAI SHERGARH)
|
1216003000NRG24290320240166247
|
29/03/2024
|
Jagsir
|
1216003WL003545
|
Jagsir
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344609
|
|
JAGSIR
|
ICICI BANK LTD(508534)
|
|
10
|
BARAGUDHA
|
HR-16-003-021-001/106801
(KHAI SHERGARH)
|
1216003000NRG24290320240166248
|
29/03/2024
|
Pardeep
|
1216003WL003545
|
Pardeep
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330343523
|
|
PARDEEP SO DEVI LAL RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-021-001/106801
(KHAI SHERGARH)
|
1216003000NRG24290320240166249
|
29/03/2024
|
Santosh
|
1216003WL003545
|
Santosh
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343529
|
|
SANTOSH DEVI WO PARDEEP RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-021-001/106804
(KHAI SHERGARH)
|
1216003000NRG24290320240166250
|
29/03/2024
|
Inderpal
|
1216003WL003545
|
Inderpal
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343504
|
|
INDER PAL SO JALDAR RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-021-001/106804
(KHAI SHERGARH)
|
1216003000NRG24290320240166251
|
29/03/2024
|
Sawitri
|
1216003WL003545
|
Sawitri
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343503
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
14
|
BARAGUDHA
|
HR-16-003-021-001/106811
(KHAI SHERGARH)
|
1216003000NRG24290320240166253
|
29/03/2024
|
Sonti Devi
|
1216003WL003545
|
Sonti Devi
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344605
|
|
SOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BARAGUDHA
|
HR-16-003-021-001/106813
(KHAI SHERGARH)
|
1216003000NRG24290320240166255
|
29/03/2024
|
Silochana
|
1216003WL003545
|
Silochana
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344598
|
|
SILOCHNA
|
ICICI BANK LTD(508534)
|
|
16
|
BARAGUDHA
|
HR-16-003-021-001/106813
(KHAI SHERGARH)
|
1216003000NRG24290320240166254
|
29/03/2024
|
Sukhpal
|
1216003WL003545
|
Sukhpal
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344582
|
|
SUKHPAL
|
ICICI BANK LTD(508534)
|
|
17
|
BARAGUDHA
|
HR-16-003-021-001/106815
(KHAI SHERGARH)
|
1216003000NRG24290320240166256
|
29/03/2024
|
Suman Devi
|
1216003WL003545
|
Suman Devi
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344560
|
|
SUMAN DEVI WO MANGE RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-021-001/106822
(KHAI SHERGARH)
|
1216003000NRG24290320240166259
|
29/03/2024
|
NAND RAM
|
1216003WL003545
|
NAND RAM
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344592
|
|
NAND RAM SO RAM SAVROOP RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-021-001/106833
(KHAI SHERGARH)
|
1216003000NRG24290320240166261
|
29/03/2024
|
RAJA RAM
|
1216003WL003545
|
RAJA RAM
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330343539
|
|
RAJA RAM SO JETHA RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-021-001/106833
(KHAI SHERGARH)
|
1216003000NRG24290320240166262
|
29/03/2024
|
SUNITA DEVI
|
1216003WL003545
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344621
|
|
SUNITA WO RAJA RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-021-001/106837
(KHAI SHERGARH)
|
1216003000NRG24290320240166263
|
29/03/2024
|
Radha devi
|
1216003WL003545
|
Radha devi
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344600
|
|
RADHA DEVI WO MANGE RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARAGUDHA
|
HR-16-003-021-001/106838
(KHAI SHERGARH)
|
1216003000NRG24290320240166265
|
29/03/2024
|
GOMATI
|
1216003WL003545
|
GOMATI
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344612
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
23
|
BARAGUDHA
|
HR-16-003-021-001/106838
(KHAI SHERGARH)
|
1216003000NRG24290320240166264
|
29/03/2024
|
MANGA RAM
|
1216003WL003545
|
MANGA RAM
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343522
|
|
MAGHA RAM URF MANGA RAM SO RAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-021-001/106839
(KHAI SHERGARH)
|
1216003000NRG24290320240166266
|
29/03/2024
|
HARBANS
|
1216003WL003545
|
HARBANS
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344555
|
|
HARBANS S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BARAGUDHA
|
HR-16-003-021-001/106839
(KHAI SHERGARH)
|
1216003000NRG24290320240166267
|
29/03/2024
|
VIMLA DEVI
|
1216003WL003545
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344610
|
|
BIRMA DEVI WO HARBANS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-021-001/106843
(KHAI SHERGARH)
|
1216003000NRG24290320240166271
|
29/03/2024
|
Maya Devi
|
1216003WL003545
|
Maya Devi
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344606
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BARAGUDHA
|
HR-16-003-021-001/106843
(KHAI SHERGARH)
|
1216003000NRG24290320240166270
|
29/03/2024
|
Ramswaroop
|
1216003WL003545
|
Ramswaroop
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344603
|
|
RAMSAWROOP SO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARAGUDHA
|
HR-16-003-021-001/106844
(KHAI SHERGARH)
|
1216003000NRG24290320240166272
|
29/03/2024
|
RAMPARTAP
|
1216003WL003545
|
RAMPARTAP
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344613
|
|
RAM PARTAP
|
ICICI BANK LTD(508534)
|
|
29
|
BARAGUDHA
|
HR-16-003-021-001/106850
(KHAI SHERGARH)
|
1216003000NRG24290320240166273
|
29/03/2024
|
RAVINDER
|
1216003WL003545
|
RAVINDER
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330343509
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BARAGUDHA
|
HR-16-003-021-001/106850
(KHAI SHERGARH)
|
1216003000NRG24290320240166274
|
29/03/2024
|
SUNITA
|
1216003WL003545
|
SUNITA
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344601
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BARAGUDHA
|
HR-16-003-021-001/106851
(KHAI SHERGARH)
|
1216003000NRG24290320240166275
|
29/03/2024
|
ROHTASH
|
1216003WL003545
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343517
|
|
ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-021-001/106851
(KHAI SHERGARH)
|
1216003000NRG24290320240166276
|
29/03/2024
|
SUNDARI DEVI
|
1216003WL003545
|
SUNDARI DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343519
|
|
SUNDRI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BARAGUDHA
|
HR-16-003-021-001/106852
(KHAI SHERGARH)
|
1216003000NRG24290320240166278
|
29/03/2024
|
Leela Devi
|
1216003WL003545
|
Leela Devi
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344599
|
|
LEELAWATI
|
CANARA BANK(508532)
|
|
34
|
BARAGUDHA
|
HR-16-003-021-001/106852
(KHAI SHERGARH)
|
1216003000NRG24290320240166277
|
29/03/2024
|
Shrawan
|
1216003WL003545
|
Shrawan
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344563
|
|
SHARVAN SO SHAUPAT RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARAGUDHA
|
HR-16-003-021-001/106857
(KHAI SHERGARH)
|
1216003000NRG24290320240166280
|
29/03/2024
|
MAMTA
|
1216003WL003545
|
MAMTA
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343527
|
|
MAMTA WO RANVIR SINGH RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-021-001/106867
(KHAI SHERGARH)
|
1216003000NRG24290320240166282
|
29/03/2024
|
KRISHNA
|
1216003WL003545
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343505
|
|
KRISHNA DEVI WO KULDEEP SINGH RO KHAI SH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BARAGUDHA
|
HR-16-003-021-001/106867
(KHAI SHERGARH)
|
1216003000NRG24290320240166281
|
29/03/2024
|
KULDEEP
|
1216003WL003545
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344556
|
|
KULDEEP SINGH SO BANWARI LAL RO KHAI SHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-021-001/106870
(KHAI SHERGARH)
|
1216003000NRG24290320240166284
|
29/03/2024
|
DURGA DEVI
|
1216003WL003545
|
DURGA DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343510
|
|
DURGA DEVI WO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-021-001/106870
(KHAI SHERGARH)
|
1216003000NRG24290320240166283
|
29/03/2024
|
KASHIRAM
|
1216003WL003545
|
KASHIRAM
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344615
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
40
|
BARAGUDHA
|
HR-16-003-021-001/106879
(KHAI SHERGARH)
|
1216003000NRG24290320240166286
|
29/03/2024
|
MUNNI DEVI
|
1216003WL003545
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343532
|
|
MUNI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BARAGUDHA
|
HR-16-003-021-001/106883
(KHAI SHERGARH)
|
1216003000NRG24290320240166288
|
29/03/2024
|
MANJU BALA
|
1216003WL003545
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344597
|
|
MANJU BALA
|
ICICI BANK LTD(508534)
|
|
42
|
BARAGUDHA
|
HR-16-003-021-001/106883
(KHAI SHERGARH)
|
1216003000NRG24290320240166287
|
29/03/2024
|
Mohan lal
|
1216003WL003545
|
Mohan lal
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344607
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
43
|
BARAGUDHA
|
HR-16-003-021-001/106886
(KHAI SHERGARH)
|
1216003000NRG24290320240166289
|
29/03/2024
|
SATVEER
|
1216003WL003545
|
SATVEER
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344616
|
|
SATVEER
|
ICICI BANK LTD(508534)
|
|
44
|
BARAGUDHA
|
HR-16-003-021-001/106903
(KHAI SHERGARH)
|
1216003000NRG24290320240166291
|
29/03/2024
|
JEET RAM
|
1216003WL003545
|
JEET RAM
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344619
|
|
JEET RAM
|
ICICI BANK LTD(508534)
|
|
45
|
BARAGUDHA
|
HR-16-003-021-001/106903
(KHAI SHERGARH)
|
1216003000NRG24290320240166292
|
29/03/2024
|
MANJU RANI
|
1216003WL003545
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344602
|
|
MANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-021-001/106909
(KHAI SHERGARH)
|
1216003000NRG24290320240166294
|
29/03/2024
|
JAMNA DEVI
|
1216003WL003545
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343508
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARAGUDHA
|
HR-16-003-021-001/106911
(KHAI SHERGARH)
|
1216003000NRG24290320240166295
|
29/03/2024
|
ROHTASH
|
1216003WL003545
|
ROHTASH
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330343516
|
|
ROHTASH S/O RAM PARTAP RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-021-001/106911
(KHAI SHERGARH)
|
1216003000NRG24290320240166296
|
29/03/2024
|
SONA DEVI
|
1216003WL003545
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330343513
|
|
SOMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BARAGUDHA
|
HR-16-003-021-001/15211
(KHAI SHERGARH)
|
1216003000NRG24290320240166298
|
29/03/2024
|
MADAN LAL
|
1216003WL003545
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344578
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
50
|
BARAGUDHA
|
HR-16-003-021-001/15211
(KHAI SHERGARH)
|
1216003000NRG24290320240166299
|
29/03/2024
|
VIDYA
|
1216003WL003545
|
VIDYA
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344617
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BARAGUDHA
|
HR-16-003-021-001/170
(KHAI SHERGARH)
|
1216003000NRG24290320240166301
|
29/03/2024
|
BRIJ LAL
|
1216003WL003545
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344590
|
|
BRIJ LAL SO HARJI RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BARAGUDHA
|
HR-16-003-021-001/174
(KHAI SHERGARH)
|
1216003000NRG24290320240166304
|
29/03/2024
|
SILOCHANA
|
1216003WL003545
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344541
|
|
SILOCHANA WO PREM KUMAR RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BARAGUDHA
|
HR-16-003-021-001/18161
(KHAI SHERGARH)
|
1216003000NRG24290320240166312
|
29/03/2024
|
Bhoop Singh
|
1216003WL003545
|
Bhoop Singh
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344573
|
|
BHOOP SINGH SO SAHI RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BARAGUDHA
|
HR-16-003-021-001/18161
(KHAI SHERGARH)
|
1216003000NRG24290320240166313
|
29/03/2024
|
SHARDA
|
1216003WL003545
|
SHARDA
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344588
|
|
SURIYA
|
ICICI BANK LTD(508534)
|
|
55
|
BARAGUDHA
|
HR-16-003-021-001/18164
(KHAI SHERGARH)
|
1216003000NRG24290320240166314
|
29/03/2024
|
SHYO CHAND
|
1216003WL003545
|
SHYO CHAND
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344581
|
|
SHYAU CHAND
|
ICICI BANK LTD(508534)
|
|
56
|
BARAGUDHA
|
HR-16-003-021-001/18166
(KHAI SHERGARH)
|
1216003000NRG24290320240166316
|
29/03/2024
|
HARI RAM
|
1216003WL003545
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344594
|
|
HARI RAM SO BANWARI LAL RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BARAGUDHA
|
HR-16-003-021-001/18166
(KHAI SHERGARH)
|
1216003000NRG24290320240166317
|
29/03/2024
|
SANTRO DEVI
|
1216003WL003545
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343515
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
58
|
BARAGUDHA
|
HR-16-003-021-001/194
(KHAI SHERGARH)
|
1216003000NRG24290320240166323
|
29/03/2024
|
Inderpal
|
1216003WL003545
|
Inderpal
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343526
|
|
INDERPAL SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BARAGUDHA
|
HR-16-003-021-001/194
(KHAI SHERGARH)
|
1216003000NRG24290320240166322
|
29/03/2024
|
PALO DEVI
|
1216003WL003545
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344595
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
60
|
BARAGUDHA
|
HR-16-003-021-001/195
(KHAI SHERGARH)
|
1216003000NRG24290320240166324
|
29/03/2024
|
OM PARKASH
|
1216003WL003545
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344589
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
61
|
BARAGUDHA
|
HR-16-003-021-001/196
(KHAI SHERGARH)
|
1216003000NRG24290320240166326
|
29/03/2024
|
RAM PARTAP
|
1216003WL003545
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343506
|
|
RAMPARTAP
|
ICICI BANK LTD(508534)
|
|
62
|
BARAGUDHA
|
HR-16-003-021-001/196
(KHAI SHERGARH)
|
1216003000NRG24290320240166327
|
29/03/2024
|
SARSWATI
|
1216003WL003545
|
SARSWATI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343507
|
|
SARSAVTI
|
ICICI BANK LTD(508534)
|
|
63
|
BARAGUDHA
|
HR-16-003-021-001/207
(KHAI SHERGARH)
|
1216003000NRG24290320240166329
|
29/03/2024
|
BIMLA DEVI
|
1216003WL003545
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344575
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
64
|
BARAGUDHA
|
HR-16-003-021-001/209
(KHAI SHERGARH)
|
1216003000NRG24290320240166332
|
29/03/2024
|
KRISHANA
|
1216003WL003545
|
KRISHANA
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344620
|
|
KRISHNA DEVI WO BHART SINGH RO KHAI SHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BARAGUDHA
|
HR-16-003-021-001/21067
(KHAI SHERGARH)
|
1216003000NRG24290320240166336
|
29/03/2024
|
CHANDER MUKHI
|
1216003WL003545
|
CHANDER MUKHI
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343514
|
|
CHANDERMUKHI WO BHAJAN LAL RO KHAI SHERG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BARAGUDHA
|
HR-16-003-021-001/21070
(KHAI SHERGARH)
|
1216003000NRG24290320240166339
|
29/03/2024
|
Sita Ram
|
1216003WL003545
|
Sita Ram
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343525
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BARAGUDHA
|
HR-16-003-021-001/21071
(KHAI SHERGARH)
|
1216003000NRG24290320240166341
|
29/03/2024
|
Nirmila
|
1216003WL003545
|
Nirmila
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343531
|
|
NIRMALA DEVI WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BARAGUDHA
|
HR-16-003-021-001/21071
(KHAI SHERGARH)
|
1216003000NRG24290320240166340
|
29/03/2024
|
Ram Chander
|
1216003WL003545
|
Ram Chander
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343528
|
|
RAMCHANDER SO SHAYOLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BARAGUDHA
|
HR-16-003-021-001/21089
(KHAI SHERGARH)
|
1216003000NRG24290320240166348
|
29/03/2024
|
Bajrang
|
1216003WL003545
|
Bajrang
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343538
|
|
BAJRANG SO RAMESHWAR RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BARAGUDHA
|
HR-16-003-021-001/21095
(KHAI SHERGARH)
|
1216003000NRG24290320240166353
|
29/03/2024
|
Bidami Devi
|
1216003WL003545
|
Bidami Devi
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
27/04/2024
|
|
3330343533
|
|
BIDAMIDEVIWOPREMCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
71
|
BARAGUDHA
|
HR-16-003-021-001/21097
(KHAI SHERGARH)
|
1216003000NRG24290320240166354
|
29/03/2024
|
OMPARKASH
|
1216003WL003545
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343540
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
72
|
BARAGUDHA
|
HR-16-003-021-001/21102
(KHAI SHERGARH)
|
1216003000NRG24290320240166359
|
29/03/2024
|
Naresh Kumar
|
1216003WL003545
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330343530
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
73
|
BARAGUDHA
|
HR-16-003-021-001/21126
(KHAI SHERGARH)
|
1216003000NRG24290320240166362
|
29/03/2024
|
RAMCHANDER
|
1216003WL003545
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344608
|
|
RAM CHANDER
|
HDFC BANK LTD(607152)
|
|
74
|
BARAGUDHA
|
HR-16-003-021-001/21131
(KHAI SHERGARH)
|
1216003000NRG24290320240166363
|
29/03/2024
|
MANI RAM
|
1216003WL003545
|
MANI RAM
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344576
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
75
|
BARAGUDHA
|
HR-16-003-021-001/21133
(KHAI SHERGARH)
|
1216003000NRG24290320240166364
|
29/03/2024
|
GYARSI
|
1216003WL003545
|
GYARSI
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343524
|
|
GYASI BAI WO KRISHAN RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BARAGUDHA
|
HR-16-003-021-001/21143
(KHAI SHERGARH)
|
1216003000NRG24290320240166368
|
29/03/2024
|
MUNNI DEVI
|
1216003WL003545
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344574
|
|
MUNI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BARAGUDHA
|
HR-16-003-021-001/21149
(KHAI SHERGARH)
|
1216003000NRG24290320240166369
|
29/03/2024
|
BHARAT SINGH
|
1216003WL003545
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330343512
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
78
|
BARAGUDHA
|
HR-16-003-021-001/21158
(KHAI SHERGARH)
|
1216003000NRG24290320240166376
|
29/03/2024
|
Suman
|
1216003WL003545
|
Suman
|
00154
|
PUNB0HGB001
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344570
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
79
|
BARAGUDHA
|
HR-16-003-021-001/21159
(KHAI SHERGARH)
|
1216003000NRG24290320240166378
|
29/03/2024
|
SUKHA DEVI
|
1216003WL003545
|
SUKHA DEVI
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344544
|
|
SUKHJEET WO MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BARAGUDHA
|
HR-16-003-021-001/221
(KHAI SHERGARH)
|
1216003000NRG24290320240166382
|
29/03/2024
|
JAMNA
|
1216003WL003545
|
JAMNA
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343511
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
81
|
BARAGUDHA
|
HR-16-003-021-001/221
(KHAI SHERGARH)
|
1216003000NRG24290320240166381
|
29/03/2024
|
SRI RAM
|
1216003WL003545
|
SRI RAM
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344611
|
|
SRI RAM S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BARAGUDHA
|
HR-16-003-021-001/85092
(KHAI SHERGARH)
|
1216003000NRG24290320240166394
|
29/03/2024
|
Dharmo devi
|
1216003WL003545
|
Dharmo devi
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344585
|
|
DHARMI DEVI
|
HDFC BANK LTD(607152)
|
|
83
|
BARAGUDHA
|
HR-16-003-021-001/85095
(KHAI SHERGARH)
|
1216003000NRG24290320240166395
|
29/03/2024
|
Laxmi devi
|
1216003WL003545
|
Laxmi devi
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344580
|
|
LAXMI DEVI WO SHIV KUMAR RO KHAI SHERGAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BARAGUDHA
|
HR-16-003-021-001/85107
(KHAI SHERGARH)
|
1216003000NRG24290320240166396
|
29/03/2024
|
SUKH RAM
|
1216003WL003545
|
SUKH RAM
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343534
|
|
SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BARAGUDHA
|
HR-16-003-021-001/85113
(KHAI SHERGARH)
|
1216003000NRG24290320240166397
|
29/03/2024
|
SANTRO
|
1216003WL003545
|
SANTRO
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344577
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
86
|
BARAGUDHA
|
HR-16-003-021-001/85788
(KHAI SHERGARH)
|
1216003000NRG24290320240166399
|
29/03/2024
|
Sumitra
|
1216003WL003545
|
Sumitra
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343521
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BARAGUDHA
|
HR-16-003-021-001/86013
(KHAI SHERGARH)
|
1216003000NRG24290320240166401
|
29/03/2024
|
CHINDERPAL
|
1216003WL003545
|
CHINDERPAL
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343518
|
|
CHHINDER PAL
|
ICICI BANK LTD(508534)
|
|
88
|
BARAGUDHA
|
HR-16-003-021-001/86013
(KHAI SHERGARH)
|
1216003000NRG24290320240166400
|
29/03/2024
|
DHARAMPAL
|
1216003WL003545
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344614
|
|
DHRAMPAL S/O RADHAKRISHAN KHAISHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BARAGUDHA
|
HR-16-003-021-001/86015
(KHAI SHERGARH)
|
1216003000NRG24290320240166404
|
29/03/2024
|
KAMLA
|
1216003WL003545
|
KAMLA
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330343537
|
|
KAMLA WIFE OF SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
BARAGUDHA
|
HR-16-003-021-001/86015
(KHAI SHERGARH)
|
1216003000NRG24290320240166403
|
29/03/2024
|
SURJEET
|
1216003WL003545
|
SURJEET
|
00154
|
PUNB0HGB001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344591
|
|
SURJEET S/O RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BARAGUDHA
|
HR-16-003-021-001/86016
(KHAI SHERGARH)
|
1216003000NRG24290320240166406
|
29/03/2024
|
BIMLA
|
1216003WL003545
|
BIMLA
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344583
|
|
BIMLA WO GOPI RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BARAGUDHA
|
HR-16-003-021-001/86019
(KHAI SHERGARH)
|
1216003000NRG24290320240166408
|
29/03/2024
|
SANDEEP
|
1216003WL003545
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344587
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
93
|
BARAGUDHA
|
HR-16-003-021-001/86023
(KHAI SHERGARH)
|
1216003000NRG24290320240166410
|
29/03/2024
|
PANNA LAL
|
1216003WL003545
|
PANNA LAL
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344586
|
|
PANNA LAL
|
ICICI BANK LTD(508534)
|
|
94
|
BARAGUDHA
|
HR-16-003-021-001/86775
(KHAI SHERGARH)
|
1216003000NRG24290320240166414
|
29/03/2024
|
JAGDISH
|
1216003WL003545
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344593
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
95
|
BARAGUDHA
|
HR-16-003-021-001/86775
(KHAI SHERGARH)
|
1216003000NRG24290320240166415
|
29/03/2024
|
Poonam Rani
|
1216003WL003545
|
Poonam Rani
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343535
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BARAGUDHA
|
HR-16-003-021-001/86778
(KHAI SHERGARH)
|
1216003000NRG24290320240166416
|
29/03/2024
|
Rajesh Kumar
|
1216003WL003545
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344579
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
97
|
BARAGUDHA
|
HR-16-003-021-001/86781
(KHAI SHERGARH)
|
1216003000NRG24290320240166418
|
29/03/2024
|
Lichama
|
1216003WL003545
|
Lichama
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330343536
|
|
LICHMA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BARAGUDHA
|
HR-16-003-021-001/86783
(KHAI SHERGARH)
|
1216003000NRG24290320240166420
|
29/03/2024
|
Bhagwanti
|
1216003WL003545
|
Bhagwanti
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344559
|
|
BHAGWANTI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BARAGUDHA
|
HR-16-003-021-001/86783
(KHAI SHERGARH)
|
1216003000NRG24290320240166419
|
29/03/2024
|
Subhash
|
1216003WL003545
|
Subhash
|
00154
|
PUNB0HGB001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344584
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108002
|
108002
|
|
|
|
|
|
|
|
|
100
|
BARAGUDHA
|
HR-16-003-021-001/106817
(KHAI SHERGARH)
|
1216003000NRG24290320240166257
|
29/03/2024
|
BANSI
|
1216003WL003545
|
BANSI
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344533
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
101
|
BARAGUDHA
|
HR-16-003-021-001/106817
(KHAI SHERGARH)
|
1216003000NRG24290320240166258
|
29/03/2024
|
GULAB
|
1216003WL003545
|
GULAB
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344532
|
|
GULAB RANI WO BANSI RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BARAGUDHA
|
HR-16-003-021-001/106828
(KHAI SHERGARH)
|
1216003000NRG24290320240166260
|
29/03/2024
|
SUNITA DEVI
|
1216003WL003545
|
SUNITA DEVI
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344543
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
103
|
BARAGUDHA
|
HR-16-003-021-001/15226
(KHAI SHERGARH)
|
1216003000NRG24290320240166300
|
29/03/2024
|
BHARAT
|
1216003WL003545
|
BHARAT
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344514
|
|
BHARAT SINGH S/O MAUJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BARAGUDHA
|
HR-16-003-021-001/173
(KHAI SHERGARH)
|
1216003000NRG24290320240166302
|
29/03/2024
|
SURENDER
|
1216003WL003545
|
SURENDER
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344523
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARAGUDHA
|
HR-16-003-021-001/175
(KHAI SHERGARH)
|
1216003000NRG24290320240166305
|
29/03/2024
|
RAHISH
|
1216003WL003545
|
RAHISH
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344518
|
|
RAHISH KUMAR SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BARAGUDHA
|
HR-16-003-021-001/179
(KHAI SHERGARH)
|
1216003000NRG24290320240166307
|
29/03/2024
|
DEVI LAL
|
1216003WL003545
|
DEVI LAL
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344495
|
|
DEVI LAL S O KHAILI RAM
|
CANARA BANK(508532)
|
|
107
|
BARAGUDHA
|
HR-16-003-021-001/179
(KHAI SHERGARH)
|
1216003000NRG24290320240166308
|
29/03/2024
|
SILOCHANA
|
1216003WL003545
|
SILOCHANA
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344484
|
|
SILOCHANA
|
ICICI BANK LTD(508534)
|
|
108
|
BARAGUDHA
|
HR-16-003-021-001/181
(KHAI SHERGARH)
|
1216003000NRG24290320240166309
|
29/03/2024
|
AMMI LAL
|
1216003WL003545
|
AMMI LAL
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344505
|
|
AMMI LAL SO CHUNI RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BARAGUDHA
|
HR-16-003-021-001/181
(KHAI SHERGARH)
|
1216003000NRG24290320240166310
|
29/03/2024
|
KALAWATI
|
1216003WL003545
|
KALAWATI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344488
|
|
KALAWATI
|
ICICI BANK LTD(508534)
|
|
110
|
BARAGUDHA
|
HR-16-003-021-001/18160
(KHAI SHERGARH)
|
1216003000NRG24290320240166311
|
29/03/2024
|
DAKHA DEVI
|
1216003WL003545
|
DAKHA DEVI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344511
|
|
DHAKHA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BARAGUDHA
|
HR-16-003-021-001/18164
(KHAI SHERGARH)
|
1216003000NRG24290320240166315
|
29/03/2024
|
MAYA DEVI
|
1216003WL003545
|
MAYA DEVI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344531
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BARAGUDHA
|
HR-16-003-021-001/182
(KHAI SHERGARH)
|
1216003000NRG24290320240166318
|
29/03/2024
|
GANGA RAM
|
1216003WL003545
|
GANGA RAM
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344490
|
|
GANGA RAM SO CHUNI RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BARAGUDHA
|
HR-16-003-021-001/182
(KHAI SHERGARH)
|
1216003000NRG24290320240166319
|
29/03/2024
|
VIDYA DEVI
|
1216003WL003545
|
VIDYA DEVI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344503
|
|
VIDYA DEVI WO GANGA RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BARAGUDHA
|
HR-16-003-021-001/184
(KHAI SHERGARH)
|
1216003000NRG24290320240166321
|
29/03/2024
|
RAM KUMAR
|
1216003WL003545
|
RAM KUMAR
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344496
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
115
|
BARAGUDHA
|
HR-16-003-021-001/184
(KHAI SHERGARH)
|
1216003000NRG24290320240166320
|
29/03/2024
|
SHYAM LAL
|
1216003WL003545
|
SHYAM LAL
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344478
|
|
SHAM LAL SO JEET RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BARAGUDHA
|
HR-16-003-021-001/195
(KHAI SHERGARH)
|
1216003000NRG24290320240166325
|
29/03/2024
|
SEEMA DEVI
|
1216003WL003545
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344525
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
117
|
BARAGUDHA
|
HR-16-003-021-001/207
(KHAI SHERGARH)
|
1216003000NRG24290320240166328
|
29/03/2024
|
RAM PARTAP
|
1216003WL003545
|
RAM PARTAP
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344520
|
|
RAMPRATAP SO SHEOKARAN RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BARAGUDHA
|
HR-16-003-021-001/208
(KHAI SHERGARH)
|
1216003000NRG24290320240166331
|
29/03/2024
|
INDRA
|
1216003WL003545
|
INDRA
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344481
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARAGUDHA
|
HR-16-003-021-001/208
(KHAI SHERGARH)
|
1216003000NRG24290320240166330
|
29/03/2024
|
JAGDISH
|
1216003WL003545
|
JAGDISH
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344482
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
120
|
BARAGUDHA
|
HR-16-003-021-001/21064
(KHAI SHERGARH)
|
1216003000NRG24290320240166333
|
29/03/2024
|
BHAGI RATH
|
1216003WL003545
|
BHAGI RATH
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344513
|
|
BHAGIRATH SO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BARAGUDHA
|
HR-16-003-021-001/21064
(KHAI SHERGARH)
|
1216003000NRG24290320240166334
|
29/03/2024
|
SILOCHANA
|
1216003WL003545
|
SILOCHANA
|
00168
|
ICIC0000538
|
1069
|
1069
|
Rejected
|
26/04/2024
|
|
N0424002C590D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BARAGUDHA
|
HR-16-003-021-001/21067
(KHAI SHERGARH)
|
1216003000NRG24290320240166335
|
29/03/2024
|
BHAJAN LAL
|
1216003WL003545
|
BHAJAN LAL
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344512
|
|
BHAJAN LAL
|
ICICI BANK LTD(508534)
|
|
123
|
BARAGUDHA
|
HR-16-003-021-001/21069
(KHAI SHERGARH)
|
1216003000NRG24290320240166337
|
29/03/2024
|
CHOTU
|
1216003WL003545
|
CHOTU
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344519
|
|
CHHOTU RAM SO CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BARAGUDHA
|
HR-16-003-021-001/21069
(KHAI SHERGARH)
|
1216003000NRG24290320240166338
|
29/03/2024
|
KRISHANA
|
1216003WL003545
|
KRISHANA
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344500
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
125
|
BARAGUDHA
|
HR-16-003-021-001/21073
(KHAI SHERGARH)
|
1216003000NRG24290320240166342
|
29/03/2024
|
MOHAN LAL
|
1216003WL003545
|
MOHAN LAL
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344489
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
126
|
BARAGUDHA
|
HR-16-003-021-001/21073
(KHAI SHERGARH)
|
1216003000NRG24290320240166343
|
29/03/2024
|
SILOCCHANA
|
1216003WL003545
|
SILOCCHANA
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344537
|
|
SILOCCHANA
|
ICICI BANK LTD(508534)
|
|
127
|
BARAGUDHA
|
HR-16-003-021-001/21085
(KHAI SHERGARH)
|
1216003000NRG24290320240166344
|
29/03/2024
|
SANT LAL
|
1216003WL003545
|
SANT LAL
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344494
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARAGUDHA
|
HR-16-003-021-001/21089
(KHAI SHERGARH)
|
1216003000NRG24290320240166347
|
29/03/2024
|
RAMESHWER
|
1216003WL003545
|
RAMESHWER
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344515
|
|
RAMESHWER SO CHUNI RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BARAGUDHA
|
HR-16-003-021-001/21090
(KHAI SHERGARH)
|
1216003000NRG24290320240166351
|
29/03/2024
|
MAYA
|
1216003WL003545
|
MAYA
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344483
|
|
MAYA WO RAMESHWAR RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BARAGUDHA
|
HR-16-003-021-001/21090
(KHAI SHERGARH)
|
1216003000NRG24290320240166350
|
29/03/2024
|
RAMESHWER
|
1216003WL003545
|
RAMESHWER
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344476
|
|
RAMESHWER
|
ICICI BANK LTD(508534)
|
|
131
|
BARAGUDHA
|
HR-16-003-021-001/21095
(KHAI SHERGARH)
|
1216003000NRG24290320240166352
|
29/03/2024
|
PREM KUMAR
|
1216003WL003545
|
PREM KUMAR
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344477
|
|
PREM KUMAR
|
ICICI BANK LTD(508534)
|
|
132
|
BARAGUDHA
|
HR-16-003-021-001/21100
(KHAI SHERGARH)
|
1216003000NRG24290320240166357
|
29/03/2024
|
LILA DEVI
|
1216003WL003545
|
LILA DEVI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344538
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BARAGUDHA
|
HR-16-003-021-001/21100
(KHAI SHERGARH)
|
1216003000NRG24290320240166356
|
29/03/2024
|
RAJU
|
1216003WL003545
|
RAJU
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344527
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
134
|
BARAGUDHA
|
HR-16-003-021-001/21102
(KHAI SHERGARH)
|
1216003000NRG24290320240166358
|
29/03/2024
|
CHIRIA
|
1216003WL003545
|
CHIRIA
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344501
|
|
CHIRIA
|
ICICI BANK LTD(508534)
|
|
135
|
BARAGUDHA
|
HR-16-003-021-001/21108
(KHAI SHERGARH)
|
1216003000NRG24290320240166361
|
29/03/2024
|
RAJO
|
1216003WL003545
|
RAJO
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344521
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
136
|
BARAGUDHA
|
HR-16-003-021-001/21108
(KHAI SHERGARH)
|
1216003000NRG24290320240166360
|
29/03/2024
|
SUBHASH
|
1216003WL003545
|
SUBHASH
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344492
|
|
SUBHASH SO UDA RAM RO KHAISHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BARAGUDHA
|
HR-16-003-021-001/21135
(KHAI SHERGARH)
|
1216003000NRG24290320240166365
|
29/03/2024
|
BHIM SAIN
|
1216003WL003545
|
BHIM SAIN
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
26/04/2024
|
|
3330344517
|
|
BHIMSEN SO SAHI RAM RO KAHI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BARAGUDHA
|
HR-16-003-021-001/21135
(KHAI SHERGARH)
|
1216003000NRG24290320240166366
|
29/03/2024
|
LAXMI
|
1216003WL003545
|
LAXMI
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344522
|
|
LICHHMA WO BHIMSEN RO KHAISHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BARAGUDHA
|
HR-16-003-021-001/21143
(KHAI SHERGARH)
|
1216003000NRG24290320240166367
|
29/03/2024
|
KASHI RAM
|
1216003WL003545
|
KASHI RAM
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344480
|
|
KASHI RAM
|
ICICI BANK LTD(508534)
|
|
140
|
BARAGUDHA
|
HR-16-003-021-001/21151
(KHAI SHERGARH)
|
1216003000NRG24290320240166370
|
29/03/2024
|
PALA RAM
|
1216003WL003545
|
PALA RAM
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344497
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
141
|
BARAGUDHA
|
HR-16-003-021-001/21156
(KHAI SHERGARH)
|
1216003000NRG24290320240166371
|
29/03/2024
|
BHAGA RAM
|
1216003WL003545
|
BHAGA RAM
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344493
|
|
BHAGA RAM
|
ICICI BANK LTD(508534)
|
|
142
|
BARAGUDHA
|
HR-16-003-021-001/21156
(KHAI SHERGARH)
|
1216003000NRG24290320240166372
|
29/03/2024
|
BHAGWANTI
|
1216003WL003545
|
BHAGWANTI
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344529
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
143
|
BARAGUDHA
|
HR-16-003-021-001/21157
(KHAI SHERGARH)
|
1216003000NRG24290320240166373
|
29/03/2024
|
DESA RAM
|
1216003WL003545
|
DESA RAM
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344524
|
|
JAISA RAM SO BHANA RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BARAGUDHA
|
HR-16-003-021-001/21157
(KHAI SHERGARH)
|
1216003000NRG24290320240166374
|
29/03/2024
|
MANOHRI
|
1216003WL003545
|
MANOHRI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344539
|
|
MANOHARI
|
ICICI BANK LTD(508534)
|
|
145
|
BARAGUDHA
|
HR-16-003-021-001/21158
(KHAI SHERGARH)
|
1216003000NRG24290320240166375
|
29/03/2024
|
BHARTA RAM
|
1216003WL003545
|
BHARTA RAM
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344564
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
BARAGUDHA
|
HR-16-003-021-001/21159
(KHAI SHERGARH)
|
1216003000NRG24290320240166377
|
29/03/2024
|
MAHAVIR
|
1216003WL003545
|
MAHAVIR
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344491
|
|
MAHAVIR
|
ICICI BANK LTD(508534)
|
|
147
|
BARAGUDHA
|
HR-16-003-021-001/21163
(KHAI SHERGARH)
|
1216003000NRG24290320240166380
|
29/03/2024
|
MAYA
|
1216003WL003545
|
MAYA
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344508
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
148
|
BARAGUDHA
|
HR-16-003-021-001/21163
(KHAI SHERGARH)
|
1216003000NRG24290320240166379
|
29/03/2024
|
RANBIR
|
1216003WL003545
|
RANBIR
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344486
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARAGUDHA
|
HR-16-003-021-001/223
(KHAI SHERGARH)
|
1216003000NRG24290320240166383
|
29/03/2024
|
OM PARKASH
|
1216003WL003545
|
OM PARKASH
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344502
|
|
OM PRAKASH S/O LALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BARAGUDHA
|
HR-16-003-021-001/223
(KHAI SHERGARH)
|
1216003000NRG24290320240166384
|
29/03/2024
|
RAJ BALA
|
1216003WL003545
|
RAJ BALA
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344485
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
151
|
BARAGUDHA
|
HR-16-003-021-001/224
(KHAI SHERGARH)
|
1216003000NRG24290320240166386
|
29/03/2024
|
RAMETI
|
1216003WL003545
|
RAMETI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344479
|
|
RAMETI
|
ICICI BANK LTD(508534)
|
|
152
|
BARAGUDHA
|
HR-16-003-021-001/224
(KHAI SHERGARH)
|
1216003000NRG24290320240166385
|
29/03/2024
|
SAHI RAM
|
1216003WL003545
|
SAHI RAM
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344499
|
|
SAHI RAM
|
ICICI BANK LTD(508534)
|
|
153
|
BARAGUDHA
|
HR-16-003-021-001/238
(KHAI SHERGARH)
|
1216003000NRG24290320240166388
|
29/03/2024
|
KHETU BAI
|
1216003WL003545
|
KHETU BAI
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344506
|
|
KHETU BAI WO RAJA RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BARAGUDHA
|
HR-16-003-021-001/238
(KHAI SHERGARH)
|
1216003000NRG24290320240166387
|
29/03/2024
|
RAJA RAM
|
1216003WL003545
|
RAJA RAM
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344498
|
|
RAJE RAM SO LALA RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BARAGUDHA
|
HR-16-003-021-001/248
(KHAI SHERGARH)
|
1216003000NRG24290320240166389
|
29/03/2024
|
HANUNMAN
|
1216003WL003545
|
HANUNMAN
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344475
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
156
|
BARAGUDHA
|
HR-16-003-021-001/248
(KHAI SHERGARH)
|
1216003000NRG24290320240166390
|
29/03/2024
|
MAINA DEVI
|
1216003WL003545
|
MAINA DEVI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344542
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BARAGUDHA
|
HR-16-003-021-001/83999
(KHAI SHERGARH)
|
1216003000NRG24290320240166391
|
29/03/2024
|
NEKI RAM
|
1216003WL003545
|
NEKI RAM
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344504
|
|
NEKI RAM S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BARAGUDHA
|
HR-16-003-021-001/85788
(KHAI SHERGARH)
|
1216003000NRG24290320240166398
|
29/03/2024
|
Rai Singh
|
1216003WL003545
|
Rai Singh
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344526
|
|
RAI SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
BARAGUDHA
|
HR-16-003-021-001/86015
(KHAI SHERGARH)
|
1216003000NRG24290320240166402
|
29/03/2024
|
BANSI LAL
|
1216003WL003545
|
BANSI LAL
|
00168
|
ICIC0000538
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344509
|
|
SHANKER LAL
|
ICICI BANK LTD(508534)
|
|
160
|
BARAGUDHA
|
HR-16-003-021-001/86019
(KHAI SHERGARH)
|
1216003000NRG24290320240166407
|
29/03/2024
|
INDERPAL
|
1216003WL003545
|
INDERPAL
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344510
|
|
INDERPAL
|
ICICI BANK LTD(508534)
|
|
161
|
BARAGUDHA
|
HR-16-003-021-001/86021
(KHAI SHERGARH)
|
1216003000NRG24290320240166409
|
29/03/2024
|
JAI SINGH
|
1216003WL003545
|
JAI SINGH
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344571
|
|
JAY SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
BARAGUDHA
|
HR-16-003-021-001/86023
(KHAI SHERGARH)
|
1216003000NRG24290320240166411
|
29/03/2024
|
MEERA DEVI
|
1216003WL003545
|
MEERA DEVI
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344540
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BARAGUDHA
|
HR-16-003-021-001/86024
(KHAI SHERGARH)
|
1216003000NRG24290320240166412
|
29/03/2024
|
KRISHNA
|
1216003WL003545
|
KRISHNA
|
00168
|
ICIC0000538
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344516
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARAGUDHA
|
HR-16-003-021-001/86775
(KHAI SHERGARH)
|
1216003000NRG24290320240166413
|
29/03/2024
|
BHADAR RAM
|
1216003WL003545
|
BHADAR RAM
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344507
|
|
BHADUR SO SURJA RAM RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BARAGUDHA
|
HR-16-003-021-001/86781
(KHAI SHERGARH)
|
1216003000NRG24290320240166417
|
29/03/2024
|
Om Prakash
|
1216003WL003545
|
Om Prakash
|
00168
|
ICIC0000538
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344528
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70571
|
70571
|
|
|
|
|
|
|
|
|
166
|
BARAGUDHA
|
HR-16-003-021-001/106857
(KHAI SHERGARH)
|
1216003000NRG24290320240166279
|
29/03/2024
|
RANVIR SINGH
|
1216003WL003545
|
RANVIR SINGH
|
00354
|
PUNB0110200
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344565
|
|
RANVIR SINGH S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BARAGUDHA
|
HR-16-003-021-001/106909
(KHAI SHERGARH)
|
1216003000NRG24290320240166293
|
29/03/2024
|
ISHWER
|
1216003WL003545
|
ISHWER
|
00354
|
PUNB0110200
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344547
|
|
ISHWAR DUTT S/O BEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BARAGUDHA
|
HR-16-003-021-001/85077
(KHAI SHERGARH)
|
1216003000NRG24290320240166392
|
29/03/2024
|
Seema
|
1216003WL003545
|
Seema
|
00354
|
PUNB0110200
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344530
|
|
SIMA W/O INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
169
|
BARAGUDHA
|
HR-16-003-021-001/21087
(KHAI SHERGARH)
|
1216003000NRG24290320240166345
|
29/03/2024
|
BALDEV
|
1216003WL003545
|
BALDEV
|
00354
|
PUNB0191600
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344546
|
|
BALDEV SINGH S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BARAGUDHA
|
HR-16-003-021-001/21087
(KHAI SHERGARH)
|
1216003000NRG24290320240166346
|
29/03/2024
|
SHINO DEVI
|
1216003WL003545
|
SHINO DEVI
|
00354
|
PUNB0191600
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344545
|
|
SIVO W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
171
|
BARAGUDHA
|
HR-16-003-021-001/21097
(KHAI SHERGARH)
|
1216003000NRG24290320240166355
|
29/03/2024
|
Suman
|
1216003WL003545
|
Suman
|
00354
|
PUNB0731700
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344567
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
172
|
BARAGUDHA
|
HR-16-003-021-001/106841
(KHAI SHERGARH)
|
1216003000NRG24290320240166268
|
29/03/2024
|
LAKSMAN
|
1216003WL003545
|
LAKSMAN
|
00415
|
SBIN0002443
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344551
|
|
MR LAXMAN SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARAGUDHA
|
HR-16-003-021-001/106841
(KHAI SHERGARH)
|
1216003000NRG24290320240166269
|
29/03/2024
|
RESHMA
|
1216003WL003545
|
RESHMA
|
00415
|
SBIN0002443
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344552
|
|
KALI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
174
|
BARAGUDHA
|
HR-16-003-021-001/21089
(KHAI SHERGARH)
|
1216003000NRG24290320240166349
|
29/03/2024
|
Sharmila
|
1216003WL003545
|
Sharmila
|
00415
|
SBIN0006035
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344572
|
|
MISS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
175
|
BARAGUDHA
|
HR-16-003-021-001/106730
(KHAI SHERGARH)
|
1216003000NRG24290320240166236
|
29/03/2024
|
BHAGIRATH
|
1216003WL003545
|
BHAGIRATH
|
00415
|
SBIN0011873
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344534
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
176
|
BARAGUDHA
|
HR-16-003-021-001/106730
(KHAI SHERGARH)
|
1216003000NRG24290320240166237
|
29/03/2024
|
Samina
|
1216003WL003545
|
Samina
|
00415
|
SBIN0011873
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344553
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
177
|
BARAGUDHA
|
HR-16-003-021-001/106791
(KHAI SHERGARH)
|
1216003000NRG24290320240166244
|
29/03/2024
|
SALINDER
|
1216003WL003545
|
SALINDER
|
00415
|
SBIN0011873
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344536
|
|
SILENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
178
|
BARAGUDHA
|
HR-16-003-021-001/106797
(KHAI SHERGARH)
|
1216003000NRG24290320240166245
|
29/03/2024
|
Darmpal
|
1216003WL003545
|
Darmpal
|
00415
|
SBIN0011873
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344568
|
|
DHARM PAL
|
ICICI BANK LTD(508534)
|
|
179
|
BARAGUDHA
|
HR-16-003-021-001/106797
(KHAI SHERGARH)
|
1216003000NRG24290320240166246
|
29/03/2024
|
Saroj
|
1216003WL003545
|
Saroj
|
00415
|
SBIN0011873
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344569
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
180
|
BARAGUDHA
|
HR-16-003-021-001/106811
(KHAI SHERGARH)
|
1216003000NRG24290320240166252
|
29/03/2024
|
BANSI LAL
|
1216003WL003545
|
BANSI LAL
|
00415
|
SBIN0011873
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
3330344535
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
181
|
BARAGUDHA
|
HR-16-003-021-001/106879
(KHAI SHERGARH)
|
1216003000NRG24290320240166285
|
29/03/2024
|
JAGDISH
|
1216003WL003545
|
JAGDISH
|
00415
|
SBIN0011873
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344566
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARAGUDHA
|
HR-16-003-021-001/106891
(KHAI SHERGARH)
|
1216003000NRG24290320240166290
|
29/03/2024
|
INDRA KUMARI
|
1216003WL003545
|
INDRA KUMARI
|
00415
|
SBIN0011873
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344550
|
|
MRS INDRA KUMARI WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARAGUDHA
|
HR-16-003-021-001/106912
(KHAI SHERGARH)
|
1216003000NRG24290320240166297
|
29/03/2024
|
Sandeep
|
1216003WL003545
|
Sandeep
|
00415
|
SBIN0011873
|
713
|
713
|
Processed
|
26/04/2024
|
|
3330344549
|
|
MR SANDEEP SO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARAGUDHA
|
HR-16-003-021-001/175
(KHAI SHERGARH)
|
1216003000NRG24290320240166306
|
29/03/2024
|
Manju devi
|
1216003WL003545
|
Manju devi
|
00415
|
SBIN0011873
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344561
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BARAGUDHA
|
HR-16-003-021-001/86016
(KHAI SHERGARH)
|
1216003000NRG24290320240166405
|
29/03/2024
|
GOPI RAM
|
1216003WL003545
|
GOPI RAM
|
00415
|
SBIN0011873
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
3330344548
|
|
GOPI RAM SO RAM SARUP RO KHAI SHERGARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13546
|
13546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205665
|
205665
|
|
|
|
|
|
|
|