|
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-16-003-005-001/86833
(BHANGU)
|
1216003000NRG24030920230082977
|
03/09/2023
|
SURENDER SINGH
|
1216003WL001651
|
SURENDER SINGH
|
00152
|
HDFC0000610
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084332
|
|
Surender Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-005-001/1987480
(BHANGU)
|
1216003000NRG24030920230082924
|
03/09/2023
|
JITO BAI
|
1216003WL001651
|
JITO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084334
|
|
JEETO BAI WO DHARAMBIR @ KASHMIR RO BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-005-001/2215
(BHANGU)
|
1216003000NRG24030920230082941
|
03/09/2023
|
GURJANT SINGH
|
1216003WL001651
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084333
|
|
GURJANT SINGH SO NAZAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
BARAGUDHA
|
HR-16-003-005-001/17657
(BHANGU)
|
1216003000NRG24030920230082865
|
03/09/2023
|
JAGDISH
|
1216003WL001651
|
JAGDISH
|
00168
|
ICIC0000538
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084221
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-005-001/19841-A
(BHANGU)
|
1216003000NRG24030920230082894
|
03/09/2023
|
Bansi Lal
|
1216003WL001651
|
Bansi Lal
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084242
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
6
|
BARAGUDHA
|
HR-16-003-005-001/17419
(BHANGU)
|
1216003000NRG24030920230082829
|
03/09/2023
|
SARDARO
|
1216003WL001651
|
SARDARO
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084346
|
|
SARDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-005-001/17440
(BHANGU)
|
1216003000NRG24030920230082834
|
03/09/2023
|
BACHANO
|
1216003WL001651
|
BACHANO
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084210
|
|
BACHNO WO SH.DES RAJ @ HANS RAJ RO BHANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-005-001/17440
(BHANGU)
|
1216003000NRG24030920230082833
|
03/09/2023
|
Des Raj
|
1216003WL001651
|
Des Raj
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084243
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAGUDHA
|
HR-16-003-005-001/17461
(BHANGU)
|
1216003000NRG24030920230082839
|
03/09/2023
|
Puran Chand
|
1216003WL001651
|
Puran Chand
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084247
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BARAGUDHA
|
HR-16-003-005-001/17461
(BHANGU)
|
1216003000NRG24030920230082840
|
03/09/2023
|
SANTOSH
|
1216003WL001651
|
SANTOSH
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084340
|
|
SANTOSH W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-005-001/17463
(BHANGU)
|
1216003000NRG24030920230082841
|
03/09/2023
|
MADAN
|
1216003WL001651
|
MADAN
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084213
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-005-001/17463
(BHANGU)
|
1216003000NRG24030920230082842
|
03/09/2023
|
MAYA DEVI
|
1216003WL001651
|
MAYA DEVI
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084212
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
13
|
BARAGUDHA
|
HR-16-003-005-001/17519
(BHANGU)
|
1216003000NRG24030920230082843
|
03/09/2023
|
PARAMJEET KAUR
|
1216003WL001651
|
PARAMJEET KAUR
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084220
|
|
PARAMJEET KAUR W-O PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAGUDHA
|
HR-16-003-005-001/17520
(BHANGU)
|
1216003000NRG24030920230082844
|
03/09/2023
|
SUKHVINDER SINGH
|
1216003WL001651
|
SUKHVINDER SINGH
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084233
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAGUDHA
|
HR-16-003-005-001/17521
(BHANGU)
|
1216003000NRG24030920230082845
|
03/09/2023
|
SATNAM
|
1216003WL001651
|
SATNAM
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084224
|
|
SATNAM S/O GURDITTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-005-001/17525
(BHANGU)
|
1216003000NRG24030920230082847
|
03/09/2023
|
KARAMJIT KAUR
|
1216003WL001651
|
KARAMJIT KAUR
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084240
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-005-001/17525
(BHANGU)
|
1216003000NRG24030920230082846
|
03/09/2023
|
SARDARO
|
1216003WL001651
|
SARDARO
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084239
|
|
SARDARO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAGUDHA
|
HR-16-003-005-001/17531
(BHANGU)
|
1216003000NRG24030920230082848
|
03/09/2023
|
MANJIT KAUR
|
1216003WL001651
|
MANJIT KAUR
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084349
|
|
MANJEET KAUR W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAGUDHA
|
HR-16-003-005-001/17535
(BHANGU)
|
1216003000NRG24030920230082850
|
03/09/2023
|
KAILASH
|
1216003WL001651
|
KAILASH
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084206
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
20
|
BARAGUDHA
|
HR-16-003-005-001/17535
(BHANGU)
|
1216003000NRG24030920230082849
|
03/09/2023
|
Nathu Ram
|
1216003WL001651
|
Nathu Ram
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084241
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-005-001/17546
(BHANGU)
|
1216003000NRG24030920230082852
|
03/09/2023
|
LILA RAM
|
1216003WL001651
|
LILA RAM
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084216
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAGUDHA
|
HR-16-003-005-001/17549
(BHANGU)
|
1216003000NRG24030920230082853
|
03/09/2023
|
Dharampal
|
1216003WL001651
|
Dharampal
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084245
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BARAGUDHA
|
HR-16-003-005-001/17550
(BHANGU)
|
1216003000NRG24030920230082854
|
03/09/2023
|
KARAMJIT
|
1216003WL001651
|
KARAMJIT
|
00168
|
ICIC0000733
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084231
|
|
KARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAGUDHA
|
HR-16-003-005-001/17580
(BHANGU)
|
1216003000NRG24030920230082855
|
03/09/2023
|
OM PARKASH
|
1216003WL001651
|
OM PARKASH
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084217
|
|
OM PRAKASH-O SHARWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAGUDHA
|
HR-16-003-005-001/17583
(BHANGU)
|
1216003000NRG24030920230082857
|
03/09/2023
|
Seeto
|
1216003WL001651
|
Seeto
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800084244
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAGUDHA
|
HR-16-003-005-001/17614
(BHANGU)
|
1216003000NRG24030920230082859
|
03/09/2023
|
GOLO DEVI
|
1216003WL001651
|
GOLO DEVI
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084219
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
27
|
BARAGUDHA
|
HR-16-003-005-001/17654
(BHANGU)
|
1216003000NRG24030920230082864
|
03/09/2023
|
GEJJO
|
1216003WL001651
|
GEJJO
|
00168
|
ICIC0000733
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084208
|
|
GEJO W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAGUDHA
|
HR-16-003-005-001/17662
(BHANGU)
|
1216003000NRG24030920230082867
|
03/09/2023
|
KAMLA DEVI
|
1216003WL001651
|
KAMLA DEVI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084228
|
|
KAMLA W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAGUDHA
|
HR-16-003-005-001/17662
(BHANGU)
|
1216003000NRG24030920230082866
|
03/09/2023
|
SADHU RAM
|
1216003WL001651
|
SADHU RAM
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084345
|
|
SADHU RAM
|
ICICI BANK LTD(508534)
|
|
30
|
BARAGUDHA
|
HR-16-003-005-001/17690
(BHANGU)
|
1216003000NRG24030920230082868
|
03/09/2023
|
Paiddi Bai
|
1216003WL001651
|
Paiddi Bai
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084211
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BARAGUDHA
|
HR-16-003-005-001/17724
(BHANGU)
|
1216003000NRG24030920230082869
|
03/09/2023
|
JASBIR KAUR
|
1216003WL001651
|
JASBIR KAUR
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084343
|
|
JASBIR KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAGUDHA
|
HR-16-003-005-001/19761
(BHANGU)
|
1216003000NRG24030920230082876
|
03/09/2023
|
CHOTA SINGH
|
1216003WL001651
|
CHOTA SINGH
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084341
|
|
CHHOTA SINGH S-O SOHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAGUDHA
|
HR-16-003-005-001/19761
(BHANGU)
|
1216003000NRG24030920230082877
|
03/09/2023
|
JASBIR
|
1216003WL001651
|
JASBIR
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084227
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BARAGUDHA
|
HR-16-003-005-001/19763
(BHANGU)
|
1216003000NRG24030920230082878
|
03/09/2023
|
AMERJIT
|
1216003WL001651
|
AMERJIT
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084342
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAGUDHA
|
HR-16-003-005-001/19769
(BHANGU)
|
1216003000NRG24030920230082879
|
03/09/2023
|
VEERPAL
|
1216003WL001651
|
VEERPAL
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084204
|
|
VEERPAL KAUR W/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAGUDHA
|
HR-16-003-005-001/19773
(BHANGU)
|
1216003000NRG24030920230082881
|
03/09/2023
|
KARAMJIT
|
1216003WL001651
|
KARAMJIT
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084232
|
|
KARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
BARAGUDHA
|
HR-16-003-005-001/19773
(BHANGU)
|
1216003000NRG24030920230082880
|
03/09/2023
|
KULWANT
|
1216003WL001651
|
KULWANT
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084223
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAGUDHA
|
HR-16-003-005-001/19778
(BHANGU)
|
1216003000NRG24030920230082882
|
03/09/2023
|
TOSHAMA
|
1216003WL001651
|
TOSHAMA
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084235
|
|
LICHAMA
|
ICICI BANK LTD(508534)
|
|
39
|
BARAGUDHA
|
HR-16-003-005-001/19785
(BHANGU)
|
1216003000NRG24030920230082883
|
03/09/2023
|
Pari Devi
|
1216003WL001651
|
Pari Devi
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084246
|
|
PARI
|
ICICI BANK LTD(508534)
|
|
40
|
BARAGUDHA
|
HR-16-003-005-001/19790
(BHANGU)
|
1216003000NRG24030920230082884
|
03/09/2023
|
MANPREET KAUR
|
1216003WL001651
|
MANPREET KAUR
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084215
|
|
MANPREET KAUR W/O AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAGUDHA
|
HR-16-003-005-001/19791
(BHANGU)
|
1216003000NRG24030920230082885
|
03/09/2023
|
BALWANT SINGH
|
1216003WL001651
|
BALWANT SINGH
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084234
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAGUDHA
|
HR-16-003-005-001/19805
(BHANGU)
|
1216003000NRG24030920230082887
|
03/09/2023
|
PREMI
|
1216003WL001651
|
PREMI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084222
|
|
PREM KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
BARAGUDHA
|
HR-16-003-005-001/19824
(BHANGU)
|
1216003000NRG24030920230082888
|
03/09/2023
|
VEERPAL KAUR
|
1216003WL001651
|
VEERPAL KAUR
|
00168
|
ICIC0000733
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084230
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BARAGUDHA
|
HR-16-003-005-001/19826
(BHANGU)
|
1216003000NRG24030920230082890
|
03/09/2023
|
JAILO DEVI
|
1216003WL001651
|
JAILO DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084209
|
|
JELO W/O KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAGUDHA
|
HR-16-003-005-001/19826
(BHANGU)
|
1216003000NRG24030920230082889
|
03/09/2023
|
Kulwant Singh
|
1216003WL001651
|
Kulwant Singh
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084348
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BARAGUDHA
|
HR-16-003-005-001/19834
(BHANGU)
|
1216003000NRG24030920230082892
|
03/09/2023
|
SEETA
|
1216003WL001651
|
SEETA
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800084226
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARAGUDHA
|
HR-16-003-005-001/19834
(BHANGU)
|
1216003000NRG24030920230082893
|
03/09/2023
|
Veer Pal
|
1216003WL001651
|
Veer Pal
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084225
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARAGUDHA
|
HR-16-003-005-001/19852
(BHANGU)
|
1216003000NRG24030920230082897
|
03/09/2023
|
CHARANJEET
|
1216003WL001651
|
CHARANJEET
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800084229
|
|
CHARANJIT
|
ICICI BANK LTD(508534)
|
|
49
|
BARAGUDHA
|
HR-16-003-005-001/19855
(BHANGU)
|
1216003000NRG24030920230082898
|
03/09/2023
|
Soni
|
1216003WL001651
|
Soni
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084236
|
|
SONI SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAGUDHA
|
HR-16-003-005-001/19856
(BHANGU)
|
1216003000NRG24030920230082899
|
03/09/2023
|
PAPPI
|
1216003WL001651
|
PAPPI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084214
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BARAGUDHA
|
HR-16-003-005-001/19857
(BHANGU)
|
1216003000NRG24030920230082900
|
03/09/2023
|
BACHAN
|
1216003WL001651
|
BACHAN
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084347
|
|
BACHANA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BARAGUDHA
|
HR-16-003-005-001/19857
(BHANGU)
|
1216003000NRG24030920230082901
|
03/09/2023
|
SUKHJIT KAUR
|
1216003WL001651
|
SUKHJIT KAUR
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084205
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BARAGUDHA
|
HR-16-003-005-001/19890
(BHANGU)
|
1216003000NRG24030920230082940
|
03/09/2023
|
SOMA
|
1216003WL001651
|
SOMA
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084344
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
54
|
BARAGUDHA
|
HR-16-003-005-001/2335
(BHANGU)
|
1216003000NRG24030920230082944
|
03/09/2023
|
MURTI
|
1216003WL001651
|
MURTI
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084237
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAGUDHA
|
HR-16-003-005-001/2362
(BHANGU)
|
1216003000NRG24030920230082945
|
03/09/2023
|
Paramjit
|
1216003WL001651
|
Paramjit
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084350
|
|
PARAMJEET KAUR W-O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAGUDHA
|
HR-16-003-005-001/2387
(BHANGU)
|
1216003000NRG24030920230082946
|
03/09/2023
|
BALJINDER
|
1216003WL001651
|
BALJINDER
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084207
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARAGUDHA
|
HR-16-003-005-001/2420
(BHANGU)
|
1216003000NRG24030920230082948
|
03/09/2023
|
BHOORA RAM
|
1216003WL001651
|
BHOORA RAM
|
00168
|
ICIC0000733
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084203
|
|
BHOORA RAM
|
ICICI BANK LTD(508534)
|
|
58
|
BARAGUDHA
|
HR-16-003-005-001/2420
(BHANGU)
|
1216003000NRG24030920230082949
|
03/09/2023
|
GEETA
|
1216003WL001651
|
GEETA
|
00168
|
ICIC0000733
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084218
|
|
GEETA W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BARAGUDHA
|
HR-16-003-005-001/2429
(BHANGU)
|
1216003000NRG24030920230082950
|
03/09/2023
|
Raju
|
1216003WL001651
|
Raju
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084339
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAGUDHA
|
HR-16-003-005-001/2429
(BHANGU)
|
1216003000NRG24030920230082951
|
03/09/2023
|
RAMESHWARI
|
1216003WL001651
|
RAMESHWARI
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084238
|
|
RAMESHWARI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157080
|
157080
|
|
|
|
|
|
|
|
|
61
|
BARAGUDHA
|
HR-16-003-005-001/112027
(BHANGU)
|
1216003000NRG24030920230082828
|
03/09/2023
|
SADHU RAM
|
1216003WL001651
|
SADHU RAM
|
00349
|
PSIB0000493
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084251
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAGUDHA
|
HR-16-003-005-001/17457
(BHANGU)
|
1216003000NRG24030920230082837
|
03/09/2023
|
PARAMJEET
|
1216003WL001651
|
PARAMJEET
|
00349
|
PSIB0000493
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084250
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAGUDHA
|
HR-16-003-005-001/17537
(BHANGU)
|
1216003000NRG24030920230082851
|
03/09/2023
|
PARIN
|
1216003WL001651
|
PARIN
|
00349
|
PSIB0000493
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084338
|
|
PRAVEEN KAUR W/0 SONI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BARAGUDHA
|
HR-16-003-005-001/17754
(BHANGU)
|
1216003000NRG24030920230082873
|
03/09/2023
|
CHOTTO DEVI
|
1216003WL001651
|
CHOTTO DEVI
|
00349
|
PSIB0000493
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084249
|
|
CHHOTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARAGUDHA
|
HR-16-003-005-001/17755
(BHANGU)
|
1216003000NRG24030920230082875
|
03/09/2023
|
SARABJIT KAUR
|
1216003WL001651
|
SARABJIT KAUR
|
00349
|
PSIB0000493
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084248
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BARAGUDHA
|
HR-16-003-005-001/2319
(BHANGU)
|
1216003000NRG24030920230082943
|
03/09/2023
|
JASBIR
|
1216003WL001651
|
JASBIR
|
00349
|
PSIB0000493
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084354
|
|
JASBIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
67
|
BARAGUDHA
|
HR-16-003-005-001/108714
(BHANGU)
|
1216003000NRG24030920230082826
|
03/09/2023
|
KALA RAM
|
1216003WL001651
|
KALA RAM
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084308
|
|
KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARAGUDHA
|
HR-16-003-005-001/108714
(BHANGU)
|
1216003000NRG24030920230082827
|
03/09/2023
|
MANPREET KAUR
|
1216003WL001651
|
MANPREET KAUR
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084316
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAGUDHA
|
HR-16-003-005-001/17428
(BHANGU)
|
1216003000NRG24030920230082830
|
03/09/2023
|
SHEELA
|
1216003WL001651
|
SHEELA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084273
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BARAGUDHA
|
HR-16-003-005-001/17438
(BHANGU)
|
1216003000NRG24030920230082831
|
03/09/2023
|
Sita Bai
|
1216003WL001651
|
Sita Bai
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084267
|
|
SEETO BAI
|
ICICI BANK LTD(508534)
|
|
71
|
BARAGUDHA
|
HR-16-003-005-001/17441
(BHANGU)
|
1216003000NRG24030920230082835
|
03/09/2023
|
BALBIR SINGH
|
1216003WL001651
|
BALBIR SINGH
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084288
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARAGUDHA
|
HR-16-003-005-001/17441
(BHANGU)
|
1216003000NRG24030920230082836
|
03/09/2023
|
BANSA
|
1216003WL001651
|
BANSA
|
00354
|
PUNB0110200
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084281
|
|
BANSO BAI WO BALBIR SINGH-BHANGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BARAGUDHA
|
HR-16-003-005-001/17460
(BHANGU)
|
1216003000NRG24030920230082838
|
03/09/2023
|
BIMLA DEVI
|
1216003WL001651
|
BIMLA DEVI
|
00354
|
PUNB0110200
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084311
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BARAGUDHA
|
HR-16-003-005-001/17580
(BHANGU)
|
1216003000NRG24030920230082856
|
03/09/2023
|
MAINA DEVI
|
1216003WL001651
|
MAINA DEVI
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084269
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BARAGUDHA
|
HR-16-003-005-001/17584
(BHANGU)
|
1216003000NRG24030920230082858
|
03/09/2023
|
TEHLA RAM
|
1216003WL001651
|
TEHLA RAM
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084324
|
|
TAHLA RAM SO PANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARAGUDHA
|
HR-16-003-005-001/17615
(BHANGU)
|
1216003000NRG24030920230082860
|
03/09/2023
|
RAJU
|
1216003WL001651
|
RAJU
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084304
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAGUDHA
|
HR-16-003-005-001/17618
(BHANGU)
|
1216003000NRG24030920230082861
|
03/09/2023
|
JASBIR
|
1216003WL001651
|
JASBIR
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084296
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARAGUDHA
|
HR-16-003-005-001/17621
(BHANGU)
|
1216003000NRG24030920230082862
|
03/09/2023
|
NOMMA DEVI
|
1216003WL001651
|
NOMMA DEVI
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084290
|
|
NOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BARAGUDHA
|
HR-16-003-005-001/17630
(BHANGU)
|
1216003000NRG24030920230082863
|
03/09/2023
|
JASBIR
|
1216003WL001651
|
JASBIR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084292
|
|
JASVEER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BARAGUDHA
|
HR-16-003-005-001/17730
(BHANGU)
|
1216003000NRG24030920230082870
|
03/09/2023
|
BINDRI
|
1216003WL001651
|
BINDRI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084297
|
|
BINDER KAUR W/O FATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BARAGUDHA
|
HR-16-003-005-001/17733
(BHANGU)
|
1216003000NRG24030920230082871
|
03/09/2023
|
NINDER
|
1216003WL001651
|
NINDER
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084278
|
|
VINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BARAGUDHA
|
HR-16-003-005-001/17753
(BHANGU)
|
1216003000NRG24030920230082872
|
03/09/2023
|
LAJWANTI
|
1216003WL001651
|
LAJWANTI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084353
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BARAGUDHA
|
HR-16-003-005-001/17754
(BHANGU)
|
1216003000NRG24030920230082874
|
03/09/2023
|
MANJIT
|
1216003WL001651
|
MANJIT
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084303
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BARAGUDHA
|
HR-16-003-005-001/19804
(BHANGU)
|
1216003000NRG24030920230082886
|
03/09/2023
|
RANI
|
1216003WL001651
|
RANI
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084259
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
85
|
BARAGUDHA
|
HR-16-003-005-001/19827
(BHANGU)
|
1216003000NRG24030920230082891
|
03/09/2023
|
DHARMPAL
|
1216003WL001651
|
DHARMPAL
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084284
|
|
DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARAGUDHA
|
HR-16-003-005-001/19845
(BHANGU)
|
1216003000NRG24030920230082895
|
03/09/2023
|
VEERPAL
|
1216003WL001651
|
VEERPAL
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084314
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARAGUDHA
|
HR-16-003-005-001/19849
(BHANGU)
|
1216003000NRG24030920230082896
|
03/09/2023
|
SWARNI
|
1216003WL001651
|
SWARNI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084300
|
|
SWARNI
|
ICICI BANK LTD(508534)
|
|
88
|
BARAGUDHA
|
HR-16-003-005-001/198717
(BHANGU)
|
1216003000NRG24030920230082902
|
03/09/2023
|
VIRPAL KAUR
|
1216003WL001651
|
VIRPAL KAUR
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084351
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
89
|
BARAGUDHA
|
HR-16-003-005-001/198721
(BHANGU)
|
1216003000NRG24030920230082903
|
03/09/2023
|
HARJINDER KAUR
|
1216003WL001651
|
HARJINDER KAUR
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084336
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BARAGUDHA
|
HR-16-003-005-001/198723
(BHANGU)
|
1216003000NRG24030920230082904
|
03/09/2023
|
PARAMJEET KAUR
|
1216003WL001651
|
PARAMJEET KAUR
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084328
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BARAGUDHA
|
HR-16-003-005-001/198724
(BHANGU)
|
1216003000NRG24030920230082905
|
03/09/2023
|
DHEERA SINGH
|
1216003WL001651
|
DHEERA SINGH
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084352
|
|
DHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BARAGUDHA
|
HR-16-003-005-001/198724
(BHANGU)
|
1216003000NRG24030920230082906
|
03/09/2023
|
PAMMI
|
1216003WL001651
|
PAMMI
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084302
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BARAGUDHA
|
HR-16-003-005-001/198727
(BHANGU)
|
1216003000NRG24030920230082907
|
03/09/2023
|
SHARDA
|
1216003WL001651
|
SHARDA
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084276
|
|
SHARDA W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARAGUDHA
|
HR-16-003-005-001/198728
(BHANGU)
|
1216003000NRG24030920230082908
|
03/09/2023
|
BHAGWAN
|
1216003WL001651
|
BHAGWAN
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084318
|
|
BHAGWAN
|
ICICI BANK LTD(508534)
|
|
95
|
BARAGUDHA
|
HR-16-003-005-001/198729
(BHANGU)
|
1216003000NRG24030920230082909
|
03/09/2023
|
KOUSHLYA
|
1216003WL001651
|
KOUSHLYA
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084270
|
|
KOSHALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BARAGUDHA
|
HR-16-003-005-001/198732
(BHANGU)
|
1216003000NRG24030920230082911
|
03/09/2023
|
BINDER KAUR
|
1216003WL001651
|
BINDER KAUR
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084265
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BARAGUDHA
|
HR-16-003-005-001/198732
(BHANGU)
|
1216003000NRG24030920230082910
|
03/09/2023
|
NAHAR SINGH
|
1216003WL001651
|
NAHAR SINGH
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084299
|
|
NAAR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BARAGUDHA
|
HR-16-003-005-001/198734
(BHANGU)
|
1216003000NRG24030920230082912
|
03/09/2023
|
MEENA KUMARI
|
1216003WL001651
|
MEENA KUMARI
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800084327
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAGUDHA
|
HR-16-003-005-001/198735
(BHANGU)
|
1216003000NRG24030920230082913
|
03/09/2023
|
BALJEET KAUR
|
1216003WL001651
|
BALJEET KAUR
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800084258
|
|
BALJEET KAUR W/O CHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARAGUDHA
|
HR-16-003-005-001/198736
(BHANGU)
|
1216003000NRG24030920230082914
|
03/09/2023
|
PAALA RAM
|
1216003WL001651
|
PAALA RAM
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084291
|
|
PALA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BARAGUDHA
|
HR-16-003-005-001/198736
(BHANGU)
|
1216003000NRG24030920230082915
|
03/09/2023
|
PARAMJEET KAUR
|
1216003WL001651
|
PARAMJEET KAUR
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084260
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BARAGUDHA
|
HR-16-003-005-001/198737
(BHANGU)
|
1216003000NRG24030920230082916
|
03/09/2023
|
MUNIA RAM
|
1216003WL001651
|
MUNIA RAM
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084315
|
|
MUNIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BARAGUDHA
|
HR-16-003-005-001/198737
(BHANGU)
|
1216003000NRG24030920230082917
|
03/09/2023
|
VIMLA
|
1216003WL001651
|
VIMLA
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084264
|
|
BIMLAWOMUNIYARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
104
|
BARAGUDHA
|
HR-16-003-005-001/198739
(BHANGU)
|
1216003000NRG24030920230082918
|
03/09/2023
|
SUKHPAL KAUR
|
1216003WL001651
|
SUKHPAL KAUR
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084293
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BARAGUDHA
|
HR-16-003-005-001/198741
(BHANGU)
|
1216003000NRG24030920230082919
|
03/09/2023
|
KIRNA KAUR
|
1216003WL001651
|
KIRNA KAUR
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084262
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BARAGUDHA
|
HR-16-003-005-001/198743
(BHANGU)
|
1216003000NRG24030920230082921
|
03/09/2023
|
BALA
|
1216003WL001651
|
BALA
|
00354
|
PUNB0110200
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084285
|
|
BALA W/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BARAGUDHA
|
HR-16-003-005-001/198743
(BHANGU)
|
1216003000NRG24030920230082920
|
03/09/2023
|
RUPA
|
1216003WL001651
|
RUPA
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084306
|
|
RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARAGUDHA
|
HR-16-003-005-001/198746
(BHANGU)
|
1216003000NRG24030920230082922
|
03/09/2023
|
MANJEET KAUR
|
1216003WL001651
|
MANJEET KAUR
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084254
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BARAGUDHA
|
HR-16-003-005-001/198747
(BHANGU)
|
1216003000NRG24030920230082923
|
03/09/2023
|
GURMEET KAUR
|
1216003WL001651
|
GURMEET KAUR
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084266
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
110
|
BARAGUDHA
|
HR-16-003-005-001/1987482
(BHANGU)
|
1216003000NRG24030920230082925
|
03/09/2023
|
MANJEET KAUR
|
1216003WL001651
|
MANJEET KAUR
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084313
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BARAGUDHA
|
HR-16-003-005-001/1987483
(BHANGU)
|
1216003000NRG24030920230082926
|
03/09/2023
|
PARAMJEET KAUR
|
1216003WL001651
|
PARAMJEET KAUR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084255
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BARAGUDHA
|
HR-16-003-005-001/1987487
(BHANGU)
|
1216003000NRG24030920230082927
|
03/09/2023
|
ANGREJ
|
1216003WL001651
|
ANGREJ
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084287
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BARAGUDHA
|
HR-16-003-005-001/1987487
(BHANGU)
|
1216003000NRG24030920230082928
|
03/09/2023
|
RAJJO
|
1216003WL001651
|
RAJJO
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800084261
|
|
RAJO W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BARAGUDHA
|
HR-16-003-005-001/1987488
(BHANGU)
|
1216003000NRG24030920230082930
|
03/09/2023
|
AMARJEET KAUR
|
1216003WL001651
|
AMARJEET KAUR
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084275
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BARAGUDHA
|
HR-16-003-005-001/1987488
(BHANGU)
|
1216003000NRG24030920230082929
|
03/09/2023
|
BABU RAM
|
1216003WL001651
|
BABU RAM
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084283
|
|
BABU LAL SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BARAGUDHA
|
HR-16-003-005-001/1987509
(BHANGU)
|
1216003000NRG24030920230082931
|
03/09/2023
|
NATHA RAM
|
1216003WL001651
|
NATHA RAM
|
00354
|
PUNB0110200
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084257
|
|
NATHA RAM
|
ICICI BANK LTD(508534)
|
|
117
|
BARAGUDHA
|
HR-16-003-005-001/1987509
(BHANGU)
|
1216003000NRG24030920230082932
|
03/09/2023
|
YAMNA DEVI
|
1216003WL001651
|
YAMNA DEVI
|
00354
|
PUNB0110200
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084271
|
|
JAMANA DAVI
|
ICICI BANK LTD(508534)
|
|
118
|
BARAGUDHA
|
HR-16-003-005-001/1987517
(BHANGU)
|
1216003000NRG24030920230082933
|
03/09/2023
|
MANPREET
|
1216003WL001651
|
MANPREET
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084319
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BARAGUDHA
|
HR-16-003-005-001/1987520
(BHANGU)
|
1216003000NRG24030920230082934
|
03/09/2023
|
INDERJIT KAUR
|
1216003WL001651
|
INDERJIT KAUR
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084305
|
|
INDER JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BARAGUDHA
|
HR-16-003-005-001/1987526
(BHANGU)
|
1216003000NRG24030920230082935
|
03/09/2023
|
PAALO
|
1216003WL001651
|
PAALO
|
00354
|
PUNB0110200
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084298
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BARAGUDHA
|
HR-16-003-005-001/1987528
(BHANGU)
|
1216003000NRG24030920230082936
|
03/09/2023
|
MAMTA
|
1216003WL001651
|
MAMTA
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084295
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BARAGUDHA
|
HR-16-003-005-001/1987532
(BHANGU)
|
1216003000NRG24030920230082937
|
03/09/2023
|
JITO BAI
|
1216003WL001651
|
JITO BAI
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084263
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
123
|
BARAGUDHA
|
HR-16-003-005-001/1987533
(BHANGU)
|
1216003000NRG24030920230082938
|
03/09/2023
|
KARAMJEET KAUR
|
1216003WL001651
|
KARAMJEET KAUR
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084256
|
|
KARAMJEET KAURW/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BARAGUDHA
|
HR-16-003-005-001/1987534
(BHANGU)
|
1216003000NRG24030920230082939
|
03/09/2023
|
PALO DEVI
|
1216003WL001651
|
PALO DEVI
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084282
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BARAGUDHA
|
HR-16-003-005-001/2271
(BHANGU)
|
1216003000NRG24030920230082942
|
03/09/2023
|
Rameshwer
|
1216003WL001651
|
Rameshwer
|
00354
|
PUNB0110200
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084252
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
126
|
BARAGUDHA
|
HR-16-003-005-001/2390
(BHANGU)
|
1216003000NRG24030920230082947
|
03/09/2023
|
Jito
|
1216003WL001651
|
Jito
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084277
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
127
|
BARAGUDHA
|
HR-16-003-005-001/58090
(BHANGU)
|
1216003000NRG24030920230082952
|
03/09/2023
|
KARAMJEET KAUR
|
1216003WL001651
|
KARAMJEET KAUR
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084268
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BARAGUDHA
|
HR-16-003-005-001/58860
(BHANGU)
|
1216003000NRG24030920230082954
|
03/09/2023
|
DHARAM PAL
|
1216003WL001651
|
DHARAM PAL
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084289
|
|
DHARAM PAL SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BARAGUDHA
|
HR-16-003-005-001/58860
(BHANGU)
|
1216003000NRG24030920230082953
|
03/09/2023
|
RAJPAL
|
1216003WL001651
|
RAJPAL
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084335
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BARAGUDHA
|
HR-16-003-005-001/6419
(BHANGU)
|
1216003000NRG24030920230082955
|
03/09/2023
|
BALBIR
|
1216003WL001651
|
BALBIR
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800084337
|
|
BALVEER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BARAGUDHA
|
HR-16-003-005-001/6419
(BHANGU)
|
1216003000NRG24030920230082956
|
03/09/2023
|
Rani
|
1216003WL001651
|
Rani
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084253
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
132
|
BARAGUDHA
|
HR-16-003-005-001/72336
(BHANGU)
|
1216003000NRG24030920230082958
|
03/09/2023
|
SANTRO
|
1216003WL001651
|
SANTRO
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084286
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
BARAGUDHA
|
HR-16-003-005-001/72345
(BHANGU)
|
1216003000NRG24030920230082959
|
03/09/2023
|
BHAGWANTI
|
1216003WL001651
|
BHAGWANTI
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084310
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
134
|
BARAGUDHA
|
HR-16-003-005-001/76006
(BHANGU)
|
1216003000NRG24030920230082960
|
03/09/2023
|
PARMJEET KAUR
|
1216003WL001651
|
PARMJEET KAUR
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084307
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BARAGUDHA
|
HR-16-003-005-001/76016
(BHANGU)
|
1216003000NRG24030920230082961
|
03/09/2023
|
JASPREET KAUR
|
1216003WL001651
|
JASPREET KAUR
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800084280
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BARAGUDHA
|
HR-16-003-005-001/76021
(BHANGU)
|
1216003000NRG24030920230082962
|
03/09/2023
|
MANPREET KAUR
|
1216003WL001651
|
MANPREET KAUR
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800084294
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BARAGUDHA
|
HR-16-003-005-001/76273
(BHANGU)
|
1216003000NRG24030920230082964
|
03/09/2023
|
RAMANDEEP KAUR
|
1216003WL001651
|
RAMANDEEP KAUR
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084322
|
|
RAMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BARAGUDHA
|
HR-16-003-005-001/76273
(BHANGU)
|
1216003000NRG24030920230082963
|
03/09/2023
|
SUKHDEV SINGH
|
1216003WL001651
|
SUKHDEV SINGH
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084301
|
|
SUKHDEV SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BARAGUDHA
|
HR-16-003-005-001/76284
(BHANGU)
|
1216003000NRG24030920230082965
|
03/09/2023
|
GEETA RANI
|
1216003WL001651
|
GEETA RANI
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084312
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BARAGUDHA
|
HR-16-003-005-001/86373
(BHANGU)
|
1216003000NRG24030920230082966
|
03/09/2023
|
BINDER
|
1216003WL001651
|
BINDER
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800084317
|
|
NINDER
|
ICICI BANK LTD(508534)
|
|
141
|
BARAGUDHA
|
HR-16-003-005-001/86396
(BHANGU)
|
1216003000NRG24030920230082967
|
03/09/2023
|
SHUKHBIR
|
1216003WL001651
|
SHUKHBIR
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084320
|
|
SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BARAGUDHA
|
HR-16-003-005-001/86409
(BHANGU)
|
1216003000NRG24030920230082969
|
03/09/2023
|
SANTRO
|
1216003WL001651
|
SANTRO
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084274
|
|
SANTRO W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BARAGUDHA
|
HR-16-003-005-001/86825
(BHANGU)
|
1216003000NRG24030920230082971
|
03/09/2023
|
JUGINDER SINGH
|
1216003WL001651
|
JUGINDER SINGH
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084329
|
|
JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BARAGUDHA
|
HR-16-003-005-001/86826
(BHANGU)
|
1216003000NRG24030920230082972
|
03/09/2023
|
DHARAMPAL KAUR
|
1216003WL001651
|
DHARAMPAL KAUR
|
00354
|
PUNB0110200
|
4641
|
4641
|
Processed
|
21/09/2023
|
|
5800084325
|
|
DHARAMPAL KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BARAGUDHA
|
HR-16-003-005-001/86829
(BHANGU)
|
1216003000NRG24030920230082973
|
03/09/2023
|
SUKHPAL SINGH
|
1216003WL001651
|
SUKHPAL SINGH
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800084279
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BARAGUDHA
|
HR-16-003-005-001/86830
(BHANGU)
|
1216003000NRG24030920230082974
|
03/09/2023
|
MANDEEP KAUR
|
1216003WL001651
|
MANDEEP KAUR
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800084321
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BARAGUDHA
|
HR-16-003-005-001/86832
(BHANGU)
|
1216003000NRG24030920230082975
|
03/09/2023
|
BACHANO
|
1216003WL001651
|
BACHANO
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084309
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
148
|
BARAGUDHA
|
HR-16-003-005-001/86832
(BHANGU)
|
1216003000NRG24030920230082976
|
03/09/2023
|
MANPREET KAUR
|
1216003WL001651
|
MANPREET KAUR
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800084330
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BARAGUDHA
|
HR-16-003-005-001/86838
(BHANGU)
|
1216003000NRG24030920230082978
|
03/09/2023
|
VEERPAL KAUR
|
1216003WL001651
|
VEERPAL KAUR
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084326
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BARAGUDHA
|
HR-16-003-005-001/86839
(BHANGU)
|
1216003000NRG24030920230082979
|
03/09/2023
|
KANTI KAUR
|
1216003WL001651
|
KANTI KAUR
|
00354
|
PUNB0110200
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800084272
|
|
KANTI KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BARAGUDHA
|
HR-16-003-005-001/86841
(BHANGU)
|
1216003000NRG24030920230082980
|
03/09/2023
|
VIRPAL KAUR
|
1216003WL001651
|
VIRPAL KAUR
|
00354
|
PUNB0110200
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800084331
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BARAGUDHA
|
HR-16-003-005-001/86851
(BHANGU)
|
1216003000NRG24030920230082981
|
03/09/2023
|
Amandeep Kaur
|
1216003WL001651
|
Amandeep Kaur
|
00354
|
PUNB0110200
|
3927
|
3927
|
Processed
|
21/09/2023
|
|
5800084323
|
|
AMANDEEP KAUR W-O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266322
|
266322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459816
|
459816
|
|
|
|
|
|
|
|