|
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-16-003-028-001/15160
(MATTAR)
|
1216003000NRG24070820230064495
|
07/08/2023
|
ATAMA SINGH
|
1216003WL001311
|
ATAMA SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/08/2023
|
|
4579905524
|
|
ATMA SINGH S/O CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-028-001/15825
(MATTAR)
|
1216003000NRG24070820230064496
|
07/08/2023
|
GEJ SINGH
|
1216003WL001311
|
GEJ SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/08/2023
|
|
4579905515
|
|
GEJ SINGH SON CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-028-001/15872
(MATTAR)
|
1216003000NRG24070820230064497
|
07/08/2023
|
GURMIT KAUR
|
1216003WL001311
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/08/2023
|
|
4579905499
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-028-001/15878
(MATTAR)
|
1216003000NRG24070820230064498
|
07/08/2023
|
SURENDER SINGH
|
1216003WL001311
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/08/2023
|
|
4579905520
|
|
SURINDER KUMAR SO AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-028-001/15898
(MATTAR)
|
1216003000NRG24070820230064499
|
07/08/2023
|
AMRIK SINGH
|
1216003WL001311
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/08/2023
|
|
4579905495
|
|
AMRIK SINGH S/O ROOPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-028-001/15912
(MATTAR)
|
1216003000NRG24070820230064501
|
07/08/2023
|
SEERA SINGH
|
1216003WL001311
|
SEERA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905512
|
|
SHERA SINGH S/O CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-028-001/15917
(MATTAR)
|
1216003000NRG24070820230064503
|
07/08/2023
|
MANJEET KAUR
|
1216003WL001311
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/08/2023
|
|
4579905497
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-028-001/15953
(MATTAR)
|
1216003000NRG24070820230064505
|
07/08/2023
|
BANTA SINGH
|
1216003WL001311
|
BANTA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/08/2023
|
|
4579905525
|
|
BANTA SINGH S/O MAHALI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-028-001/15954
(MATTAR)
|
1216003000NRG24070820230064506
|
07/08/2023
|
VIJAY SINGH
|
1216003WL001311
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/08/2023
|
|
4579905540
|
|
VIJAY SINGH SO MUKHTIAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-028-001/15961
(MATTAR)
|
1216003000NRG24070820230064508
|
07/08/2023
|
GULAB SINGH
|
1216003WL001311
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905516
|
|
GULAB SINGH SO DEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-028-001/15981
(MATTAR)
|
1216003000NRG24070820230064509
|
07/08/2023
|
MANDER SINGH
|
1216003WL001311
|
MANDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/08/2023
|
|
4579905535
|
|
MANDER SINGH S/O CHHOTA SINGH MATTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-028-001/16029
(MATTAR)
|
1216003000NRG24070820230064510
|
07/08/2023
|
GYANI SINGH
|
1216003WL001311
|
GYANI SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/08/2023
|
|
4579905537
|
|
GAINI SINGH SO VICHITAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-028-001/16038
(MATTAR)
|
1216003000NRG24070820230064511
|
07/08/2023
|
TARSEM SINGH
|
1216003WL001311
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/08/2023
|
|
4579905498
|
|
TARSEM SINGH SO GULJAR SINGH
|
UCO BANK(607066)
|
|
14
|
BARAGUDHA
|
HR-16-003-028-001/19473
(MATTAR)
|
1216003000NRG24070820230064512
|
07/08/2023
|
HAKAM SINGH
|
1216003WL001311
|
HAKAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905484
|
|
HAKAM SINGH SON MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-028-001/19484
(MATTAR)
|
1216003000NRG24070820230064514
|
07/08/2023
|
MEWA SINGH
|
1216003WL001311
|
MEWA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/08/2023
|
|
4579905534
|
|
MR MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARAGUDHA
|
HR-16-003-028-001/19486
(MATTAR)
|
1216003000NRG24070820230064515
|
07/08/2023
|
BEERA SINGH
|
1216003WL001311
|
BEERA SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/08/2023
|
|
4579905482
|
|
BALBIR SINGH S/O SANDHURA SINGH LAHENGEW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-028-001/19487
(MATTAR)
|
1216003000NRG24070820230064516
|
07/08/2023
|
CHAND SINGH
|
1216003WL001311
|
CHAND SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/08/2023
|
|
4579905494
|
|
CHAND SINGH S/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-028-001/19499
(MATTAR)
|
1216003000NRG24070820230064517
|
07/08/2023
|
KAKA SINGH
|
1216003WL001311
|
KAKA SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/08/2023
|
|
4579905500
|
|
KAKA SINGH SO HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-028-001/19507
(MATTAR)
|
1216003000NRG24070820230064518
|
07/08/2023
|
POHLA SINGH
|
1216003WL001311
|
POHLA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/08/2023
|
|
4579905489
|
|
POLA SINGH SO JAGRAJ SINGH
|
UCO BANK(607066)
|
|
20
|
BARAGUDHA
|
HR-16-003-028-001/19508
(MATTAR)
|
1216003000NRG24070820230064519
|
07/08/2023
|
BINDER SINGH
|
1216003WL001311
|
BINDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905517
|
|
BINDER SINGH SON DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-028-001/19510
(MATTAR)
|
1216003000NRG24070820230064520
|
07/08/2023
|
LILA SINGH
|
1216003WL001311
|
LILA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905488
|
|
MR LILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARAGUDHA
|
HR-16-003-028-001/19515
(MATTAR)
|
1216003000NRG24070820230064521
|
07/08/2023
|
RAMPHAL
|
1216003WL001311
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/08/2023
|
|
4579905536
|
|
RAMPHAL SINGH SO HAMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-028-001/19516
(MATTAR)
|
1216003000NRG24070820230064522
|
07/08/2023
|
BAWA SINGH
|
1216003WL001311
|
BAWA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/08/2023
|
|
4579905486
|
|
BAWA SINGH S/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-028-001/19518
(MATTAR)
|
1216003000NRG24070820230064523
|
07/08/2023
|
MURTI KAUR
|
1216003WL001311
|
MURTI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905501
|
|
MURTIKAURWOBALBIRSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
BARAGUDHA
|
HR-16-003-028-001/19519
(MATTAR)
|
1216003000NRG24070820230064524
|
07/08/2023
|
NICHATAR SINGH
|
1216003WL001311
|
NICHATAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905526
|
|
NACHHTAR SINGH SO MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-028-001/19524
(MATTAR)
|
1216003000NRG24070820230064525
|
07/08/2023
|
PAPPI SINGH
|
1216003WL001311
|
PAPPI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/08/2023
|
|
4579905496
|
|
PAPPI SINGH
|
UCO BANK(607066)
|
|
27
|
BARAGUDHA
|
HR-16-003-028-001/19526
(MATTAR)
|
1216003000NRG24070820230064526
|
07/08/2023
|
GAGDI SINGH
|
1216003WL001311
|
GAGDI SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/08/2023
|
|
4579905481
|
|
GAGDI SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARAGUDHA
|
HR-16-003-028-001/19527
(MATTAR)
|
1216003000NRG24070820230064527
|
07/08/2023
|
KALA SINGH
|
1216003WL001311
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/08/2023
|
|
4579905514
|
|
KALA SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-028-001/19528
(MATTAR)
|
1216003000NRG24070820230064528
|
07/08/2023
|
MALKEET SINGH
|
1216003WL001311
|
MALKEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/08/2023
|
|
4579905513
|
|
MALKIYAT SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-028-001/19544
(MATTAR)
|
1216003000NRG24070820230064530
|
07/08/2023
|
TEK SINGH
|
1216003WL001311
|
TEK SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/08/2023
|
|
4579905483
|
|
TEKSINGHSOBIRSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
BARAGUDHA
|
HR-16-003-028-001/19564
(MATTAR)
|
1216003000NRG24070820230064533
|
07/08/2023
|
SURJEET SINGH
|
1216003WL001311
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/08/2023
|
|
4579905533
|
|
SURJEET SINGH SON BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-028-001/58454
(MATTAR)
|
1216003000NRG24070820230064534
|
07/08/2023
|
MATA SINGH
|
1216003WL001311
|
MATA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/08/2023
|
|
4579905544
|
|
CHANAN SINGH SO TEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BARAGUDHA
|
HR-16-003-028-001/85276
(MATTAR)
|
1216003000NRG24070820230064537
|
07/08/2023
|
SUKHDEV
|
1216003WL001311
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/08/2023
|
|
4579905485
|
|
SUKHDEV SINGH SO MUKAND SINGH
|
UCO BANK(607066)
|
|
34
|
BARAGUDHA
|
HR-16-003-028-001/85280
(MATTAR)
|
1216003000NRG24070820230064539
|
07/08/2023
|
DARSHAN SINGH
|
1216003WL001311
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/08/2023
|
|
4579905519
|
|
DARSHAN SINGHAH1319026 S/O GORA SINGH R/
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARAGUDHA
|
HR-16-003-028-001/85282
(MATTAR)
|
1216003000NRG24070820230064540
|
07/08/2023
|
MISRA SINGH
|
1216003WL001311
|
MISRA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905490
|
|
MISRA SINGH SO VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-028-001/85286
(MATTAR)
|
1216003000NRG24070820230064541
|
07/08/2023
|
SOHAN SINGH
|
1216003WL001311
|
SOHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905521
|
|
SOHAN SINGH SO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BARAGUDHA
|
HR-16-003-028-001/85295
(MATTAR)
|
1216003000NRG24070820230064542
|
07/08/2023
|
MAHAVIR
|
1216003WL001311
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/08/2023
|
|
4579905522
|
|
MAHAVIR SO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-028-001/85298
(MATTAR)
|
1216003000NRG24070820230064544
|
07/08/2023
|
GURCHARAN SINGH
|
1216003WL001311
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/08/2023
|
|
4579905518
|
|
GURCHARANSINGHSOJORASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
BARAGUDHA
|
HR-16-003-028-001/85300
(MATTAR)
|
1216003000NRG24070820230064545
|
07/08/2023
|
BALVINDER SINGH
|
1216003WL001311
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/08/2023
|
|
4579905538
|
|
BALWINDER SINGH SO DALBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BARAGUDHA
|
HR-16-003-028-001/85302
(MATTAR)
|
1216003000NRG24070820230064547
|
07/08/2023
|
MITHU SINGH
|
1216003WL001311
|
MITHU SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/08/2023
|
|
4579905480
|
|
MITTU SINGH S O KELA SINGHG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BARAGUDHA
|
HR-16-003-028-001/85302
(MATTAR)
|
1216003000NRG24070820230064546
|
07/08/2023
|
Ranjeet kaur
|
1216003WL001311
|
Ranjeet kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/08/2023
|
|
4579905511
|
|
RANJEET KAUR WIFE MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BARAGUDHA
|
HR-16-003-028-001/85306
(MATTAR)
|
1216003000NRG24070820230064549
|
07/08/2023
|
GANGA RAM
|
1216003WL001311
|
GANGA RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/08/2023
|
|
4579905539
|
|
GANGA RAM SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BARAGUDHA
|
HR-16-003-028-001/85309
(MATTAR)
|
1216003000NRG24070820230064550
|
07/08/2023
|
PYARA SINGH
|
1216003WL001311
|
PYARA SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/08/2023
|
|
4579905523
|
|
PIYARA SINGH S/O MANI RAM R/O MATTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-028-001/86334
(MATTAR)
|
1216003000NRG24070820230064552
|
07/08/2023
|
Jasvinder Kaur
|
1216003WL001311
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/08/2023
|
|
4579905542
|
|
JASVINDERKAURWOGURCHARANS
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
BARAGUDHA
|
HR-16-003-028-001/86335
(MATTAR)
|
1216003000NRG24070820230064553
|
07/08/2023
|
Rajender
|
1216003WL001311
|
Rajender
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/08/2023
|
|
4579905543
|
|
RAJENDER S/O RANJEET VPO MATTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-028-001/86344
(MATTAR)
|
1216003000NRG24070820230064555
|
07/08/2023
|
Gurtej Singh
|
1216003WL001311
|
Gurtej Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/08/2023
|
|
4579905541
|
|
GURTEJ SINGH S/O JUPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BARAGUDHA
|
HR-16-003-028-001/86346
(MATTAR)
|
1216003000NRG24070820230064556
|
07/08/2023
|
Lachhman Ram
|
1216003WL001311
|
Lachhman Ram
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/08/2023
|
|
4579905529
|
|
LACHHMAN RAM SON OF SHYO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-028-001/86351
(MATTAR)
|
1216003000NRG24070820230064558
|
07/08/2023
|
Sona Rani
|
1216003WL001311
|
Sona Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/08/2023
|
|
4579905530
|
|
SONA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153510
|
153510
|
|
|
|
|
|
|
|
|
49
|
BARAGUDHA
|
HR-16-003-013-001/111640
(DAULATPUR KHERA)
|
1216003000NRG24070820230064389
|
07/08/2023
|
DESHRAJ
|
1216003WL001311
|
DESHRAJ
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905410
|
|
DESHRAJ
|
ICICI BANK LTD(508534)
|
|
50
|
BARAGUDHA
|
HR-16-003-013-001/111640
(DAULATPUR KHERA)
|
1216003000NRG24070820230064390
|
07/08/2023
|
MESHAR KUMARI
|
1216003WL001311
|
MESHAR KUMARI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905400
|
|
MESHAR KUMARI WO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARAGUDHA
|
HR-16-003-013-001/111641
(DAULATPUR KHERA)
|
1216003000NRG24070820230064391
|
07/08/2023
|
PARMILA DEVI
|
1216003WL001311
|
PARMILA DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905418
|
|
PARMILA DEVI WO TARSEM SINGH
|
UCO BANK(607066)
|
|
52
|
BARAGUDHA
|
HR-16-003-013-001/111642
(DAULATPUR KHERA)
|
1216003000NRG24070820230064392
|
07/08/2023
|
TARA DEVI
|
1216003WL001311
|
TARA DEVI
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
14/08/2023
|
|
4579905401
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BARAGUDHA
|
HR-16-003-013-001/111649
(DAULATPUR KHERA)
|
1216003000NRG24070820230064393
|
07/08/2023
|
PARWATI DEVI
|
1216003WL001311
|
PARWATI DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905417
|
|
PARWATI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BARAGUDHA
|
HR-16-003-013-001/21905
(DAULATPUR KHERA)
|
1216003000NRG24070820230064406
|
07/08/2023
|
DARSHNA DEVI
|
1216003WL001311
|
DARSHNA DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905415
|
|
DARSHANA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BARAGUDHA
|
HR-16-003-013-001/21905
(DAULATPUR KHERA)
|
1216003000NRG24070820230064405
|
07/08/2023
|
SATPAL
|
1216003WL001311
|
SATPAL
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905396
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BARAGUDHA
|
HR-16-003-013-001/21910
(DAULATPUR KHERA)
|
1216003000NRG24070820230064407
|
07/08/2023
|
BEG RAJ
|
1216003WL001311
|
BEG RAJ
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905395
|
|
BEG RAJ
|
ICICI BANK LTD(508534)
|
|
57
|
BARAGUDHA
|
HR-16-003-013-001/6003
(DAULATPUR KHERA)
|
1216003000NRG24070820230064410
|
07/08/2023
|
MANJU DEVI
|
1216003WL001311
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905414
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BARAGUDHA
|
HR-16-003-013-001/6011
(DAULATPUR KHERA)
|
1216003000NRG24070820230064412
|
07/08/2023
|
SATPAL
|
1216003WL001311
|
SATPAL
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905416
|
|
SATPAL S/O NATHU
|
GENERAL POST OFFICE(607245)
|
|
59
|
BARAGUDHA
|
HR-16-003-013-001/6018
(DAULATPUR KHERA)
|
1216003000NRG24070820230064415
|
07/08/2023
|
SURESH KUMAR
|
1216003WL001311
|
SURESH KUMAR
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905391
|
|
SURESH KUMAR SO SULTAN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BARAGUDHA
|
HR-16-003-013-001/6036
(DAULATPUR KHERA)
|
1216003000NRG24070820230064418
|
07/08/2023
|
ROHTASH
|
1216003WL001311
|
ROHTASH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905397
|
|
ROHTASH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BARAGUDHA
|
HR-16-003-013-001/6038
(DAULATPUR KHERA)
|
1216003000NRG24070820230064419
|
07/08/2023
|
SANTOSH DEVI
|
1216003WL001311
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905403
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BARAGUDHA
|
HR-16-003-013-001/6040
(DAULATPUR KHERA)
|
1216003000NRG24070820230064420
|
07/08/2023
|
GOPI RAM
|
1216003WL001311
|
GOPI RAM
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905394
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
63
|
BARAGUDHA
|
HR-16-003-013-001/6041
(DAULATPUR KHERA)
|
1216003000NRG24070820230064421
|
07/08/2023
|
PUMMI DEVI
|
1216003WL001311
|
PUMMI DEVI
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
14/08/2023
|
|
4579905406
|
|
PAMMI RANI
|
ICICI BANK LTD(508534)
|
|
64
|
BARAGUDHA
|
HR-16-003-013-001/6044
(DAULATPUR KHERA)
|
1216003000NRG24070820230064422
|
07/08/2023
|
ROSHNI
|
1216003WL001311
|
ROSHNI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905405
|
|
ROSHNI DEVI WO RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BARAGUDHA
|
HR-16-003-013-001/6087
(DAULATPUR KHERA)
|
1216003000NRG24070820230064425
|
07/08/2023
|
CHANDERKALA
|
1216003WL001311
|
CHANDERKALA
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905399
|
|
CHANDERKALA
|
ICICI BANK LTD(508534)
|
|
66
|
BARAGUDHA
|
HR-16-003-013-001/6091
(DAULATPUR KHERA)
|
1216003000NRG24070820230064428
|
07/08/2023
|
MALAGRI DEVI
|
1216003WL001311
|
MALAGRI DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905407
|
|
MALAGRI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BARAGUDHA
|
HR-16-003-013-001/6096
(DAULATPUR KHERA)
|
1216003000NRG24070820230064430
|
07/08/2023
|
CHINNO DEVI
|
1216003WL001311
|
CHINNO DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905398
|
|
CHINNO DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BARAGUDHA
|
HR-16-003-013-001/6096
(DAULATPUR KHERA)
|
1216003000NRG24070820230064429
|
07/08/2023
|
JAGDISH KUMAR
|
1216003WL001311
|
JAGDISH KUMAR
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905392
|
|
JAGDISH KUMAR SO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAGUDHA
|
HR-16-003-013-001/6099
(DAULATPUR KHERA)
|
1216003000NRG24070820230064432
|
07/08/2023
|
BALA DEVI
|
1216003WL001311
|
BALA DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905393
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BARAGUDHA
|
HR-16-003-013-001/6099
(DAULATPUR KHERA)
|
1216003000NRG24070820230064431
|
07/08/2023
|
BUTA SINGH
|
1216003WL001311
|
BUTA SINGH
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905402
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
71
|
BARAGUDHA
|
HR-16-003-013-001/111654
(DAULATPUR KHERA)
|
1216003000NRG24070820230064394
|
07/08/2023
|
SURENDER KUMAR
|
1216003WL001311
|
SURENDER KUMAR
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905424
|
|
SURENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
72
|
BARAGUDHA
|
HR-16-003-013-001/21910
(DAULATPUR KHERA)
|
1216003000NRG24070820230064408
|
07/08/2023
|
Beena
|
1216003WL001311
|
Beena
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905404
|
|
BINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
73
|
BARAGUDHA
|
HR-16-003-013-001/111682
(DAULATPUR KHERA)
|
1216003000NRG24070820230064395
|
07/08/2023
|
PARVEENA KUMARI
|
1216003WL001311
|
PARVEENA KUMARI
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905423
|
|
PARVEEN KUMARI WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BARAGUDHA
|
HR-16-003-013-001/111686
(DAULATPUR KHERA)
|
1216003000NRG24070820230064396
|
07/08/2023
|
HARI PAL
|
1216003WL001311
|
HARI PAL
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905426
|
|
Hari Pal
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BARAGUDHA
|
HR-16-003-013-001/111688
(DAULATPUR KHERA)
|
1216003000NRG24070820230064398
|
07/08/2023
|
MANGE RAM
|
1216003WL001311
|
MANGE RAM
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905420
|
|
MANGA LAL S/0 BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BARAGUDHA
|
HR-16-003-013-001/111693
(DAULATPUR KHERA)
|
1216003000NRG24070820230064399
|
07/08/2023
|
DINESH KUMAR
|
1216003WL001311
|
DINESH KUMAR
|
00349
|
PSIB0000493
|
1785
|
1785
|
Processed
|
14/08/2023
|
|
4579905429
|
|
DINESH KUMAR U/G RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAGUDHA
|
HR-16-003-013-001/111735
(DAULATPUR KHERA)
|
1216003000NRG24070820230064400
|
07/08/2023
|
Veera KAUR
|
1216003WL001311
|
Veera KAUR
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905425
|
|
VEERA KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BARAGUDHA
|
HR-16-003-013-001/111746
(DAULATPUR KHERA)
|
1216003000NRG24070820230064402
|
07/08/2023
|
JAGPAL SINGH
|
1216003WL001311
|
JAGPAL SINGH
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905430
|
|
JAGPAL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BARAGUDHA
|
HR-16-003-013-001/21904
(DAULATPUR KHERA)
|
1216003000NRG24070820230064404
|
07/08/2023
|
PINKI
|
1216003WL001311
|
PINKI
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905428
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
80
|
BARAGUDHA
|
HR-16-003-013-001/21916
(DAULATPUR KHERA)
|
1216003000NRG24070820230064409
|
07/08/2023
|
MAGNA
|
1216003WL001311
|
MAGNA
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905411
|
|
MAGNA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BARAGUDHA
|
HR-16-003-013-001/6009
(DAULATPUR KHERA)
|
1216003000NRG24070820230064411
|
07/08/2023
|
RAMESH KUMAR
|
1216003WL001311
|
RAMESH KUMAR
|
00349
|
PSIB0000493
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905409
|
|
RAMESH UMAR
|
ICICI BANK LTD(508534)
|
|
82
|
BARAGUDHA
|
HR-16-003-013-001/6014
(DAULATPUR KHERA)
|
1216003000NRG24070820230064413
|
07/08/2023
|
RAJENDER
|
1216003WL001311
|
RAJENDER
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905413
|
|
RAJENDER KUMAR S/0 SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BARAGUDHA
|
HR-16-003-013-001/6035
(DAULATPUR KHERA)
|
1216003000NRG24070820230064417
|
07/08/2023
|
ANIL KUMAR
|
1216003WL001311
|
ANIL KUMAR
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905421
|
|
ANIL KUMAR SO PARBU DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BARAGUDHA
|
HR-16-003-013-001/6087
(DAULATPUR KHERA)
|
1216003000NRG24070820230064424
|
07/08/2023
|
PRABHU DAYAL
|
1216003WL001311
|
PRABHU DAYAL
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905427
|
|
PARBHU DYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
85
|
BARAGUDHA
|
HR-16-003-013-001/111686
(DAULATPUR KHERA)
|
1216003000NRG24070820230064397
|
07/08/2023
|
SONI KAUR
|
1216003WL001311
|
SONI KAUR
|
00354
|
PUNB0135100
|
1071
|
1071
|
Processed
|
14/08/2023
|
|
4579905422
|
|
SONI KAUR W/O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARAGUDHA
|
HR-16-003-013-001/111747
(DAULATPUR KHERA)
|
1216003000NRG24070820230064403
|
07/08/2023
|
ABHAY KUMAR
|
1216003WL001311
|
ABHAY KUMAR
|
00354
|
PUNB0135100
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905477
|
|
ABHAY U/G CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARAGUDHA
|
HR-16-003-013-001/6014
(DAULATPUR KHERA)
|
1216003000NRG24070820230064414
|
07/08/2023
|
KALAWATI
|
1216003WL001311
|
KALAWATI
|
00354
|
PUNB0135100
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905419
|
|
KALAWATI DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BARAGUDHA
|
HR-16-003-013-001/6089
(DAULATPUR KHERA)
|
1216003000NRG24070820230064427
|
07/08/2023
|
GULAB DEVI
|
1216003WL001311
|
GULAB DEVI
|
00354
|
PUNB0135100
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905412
|
|
GULAB DEVI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BARAGUDHA
|
HR-16-003-013-001/6089
(DAULATPUR KHERA)
|
1216003000NRG24070820230064426
|
07/08/2023
|
RAJA RAM
|
1216003WL001311
|
RAJA RAM
|
00354
|
PUNB0135100
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905408
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
90
|
BARAGUDHA
|
HR-16-003-018-001/109317
(JHORAR ROHI)
|
1216003000NRG24070820230064433
|
07/08/2023
|
Jasbir kaur
|
1216003WL001311
|
Jasbir kaur
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905437
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BARAGUDHA
|
HR-16-003-018-001/109503
(JHORAR ROHI)
|
1216003000NRG24070820230064434
|
07/08/2023
|
KARAMJEET KAUR
|
1216003WL001311
|
KARAMJEET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905465
|
|
KARAMJIT KAUR WO MALKIYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BARAGUDHA
|
HR-16-003-018-001/109505
(JHORAR ROHI)
|
1216003000NRG24070820230064435
|
07/08/2023
|
RANI KAUR
|
1216003WL001311
|
RANI KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905504
|
|
RANI KAAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BARAGUDHA
|
HR-16-003-018-001/109508
(JHORAR ROHI)
|
1216003000NRG24070820230064436
|
07/08/2023
|
KARAMJEET KAUR
|
1216003WL001311
|
KARAMJEET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905464
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARAGUDHA
|
HR-16-003-018-001/109513
(JHORAR ROHI)
|
1216003000NRG24070820230064437
|
07/08/2023
|
RAJPAL KAUR
|
1216003WL001311
|
RAJPAL KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905505
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BARAGUDHA
|
HR-16-003-018-001/109515
(JHORAR ROHI)
|
1216003000NRG24070820230064438
|
07/08/2023
|
NATHU SINGH
|
1216003WL001311
|
NATHU SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905503
|
|
NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BARAGUDHA
|
HR-16-003-018-001/109538
(JHORAR ROHI)
|
1216003000NRG24070820230064439
|
07/08/2023
|
NIRMAL SINGH
|
1216003WL001311
|
NIRMAL SINGH
|
00354
|
PUNB0209400
|
1785
|
1785
|
Processed
|
14/08/2023
|
|
4579905466
|
|
NIRMAL SINGH S/O MEJERSIN
|
GENERAL POST OFFICE(607245)
|
|
97
|
BARAGUDHA
|
HR-16-003-018-001/109543
(JHORAR ROHI)
|
1216003000NRG24070820230064440
|
07/08/2023
|
JASVIR KAUR
|
1216003WL001311
|
JASVIR KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905506
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BARAGUDHA
|
HR-16-003-018-001/20754
(JHORAR ROHI)
|
1216003000NRG24070820230064441
|
07/08/2023
|
MURTI DEVI
|
1216003WL001311
|
MURTI DEVI
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905458
|
|
RAMMURTI WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAGUDHA
|
HR-16-003-018-001/20794
(JHORAR ROHI)
|
1216003000NRG24070820230064442
|
07/08/2023
|
JASWINDER KAUR
|
1216003WL001311
|
JASWINDER KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905438
|
|
JASWINDER KAUR W/O BIKAR SINGH JOAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARAGUDHA
|
HR-16-003-018-001/20796
(JHORAR ROHI)
|
1216003000NRG24070820230064443
|
07/08/2023
|
MAHINDER KAUR
|
1216003WL001311
|
MAHINDER KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905491
|
|
MAHENDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BARAGUDHA
|
HR-16-003-018-001/21944
(JHORAR ROHI)
|
1216003000NRG24070820230064444
|
07/08/2023
|
RANI KAUR
|
1216003WL001311
|
RANI KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905440
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BARAGUDHA
|
HR-16-003-018-001/21949
(JHORAR ROHI)
|
1216003000NRG24070820230064445
|
07/08/2023
|
DASODA SINGH
|
1216003WL001311
|
DASODA SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905441
|
|
DASONDA SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BARAGUDHA
|
HR-16-003-018-001/21949
(JHORAR ROHI)
|
1216003000NRG24070820230064446
|
07/08/2023
|
SUHJIT KAUR
|
1216003WL001311
|
SUHJIT KAUR
|
00354
|
PUNB0209400
|
1785
|
1785
|
Processed
|
14/08/2023
|
|
4579905442
|
|
SARVJEET KAUR W/O DASONDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BARAGUDHA
|
HR-16-003-018-001/21951
(JHORAR ROHI)
|
1216003000NRG24070820230064447
|
07/08/2023
|
BALJEET KAUR
|
1216003WL001311
|
BALJEET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905443
|
|
BALJEET KAUR W/O MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BARAGUDHA
|
HR-16-003-018-001/21952
(JHORAR ROHI)
|
1216003000NRG24070820230064448
|
07/08/2023
|
Gurlal Singh
|
1216003WL001311
|
Gurlal Singh
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905435
|
|
GURLAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BARAGUDHA
|
HR-16-003-018-001/21956
(JHORAR ROHI)
|
1216003000NRG24070820230064449
|
07/08/2023
|
MEERA BAI
|
1216003WL001311
|
MEERA BAI
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905444
|
|
MIRA BIA W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BARAGUDHA
|
HR-16-003-018-001/21958
(JHORAR ROHI)
|
1216003000NRG24070820230064450
|
07/08/2023
|
CHHINDER KAUR
|
1216003WL001311
|
CHHINDER KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905445
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARAGUDHA
|
HR-16-003-018-001/21961
(JHORAR ROHI)
|
1216003000NRG24070820230064451
|
07/08/2023
|
GAGANDEEP SINGH
|
1216003WL001311
|
GAGANDEEP SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905508
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BARAGUDHA
|
HR-16-003-018-001/21961
(JHORAR ROHI)
|
1216003000NRG24070820230064452
|
07/08/2023
|
SIMARJEET KAUR
|
1216003WL001311
|
SIMARJEET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905470
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BARAGUDHA
|
HR-16-003-018-001/21963
(JHORAR ROHI)
|
1216003000NRG24070820230064453
|
07/08/2023
|
MANJEET KAUR
|
1216003WL001311
|
MANJEET KAUR
|
00354
|
PUNB0209400
|
1785
|
1785
|
Processed
|
14/08/2023
|
|
4579905468
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BARAGUDHA
|
HR-16-003-018-001/21964
(JHORAR ROHI)
|
1216003000NRG24070820230064454
|
07/08/2023
|
SUKHVEER KAUR
|
1216003WL001311
|
SUKHVEER KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905507
|
|
SUKHVEER KAUR
|
INDUSIND BANK(607189)
|
|
112
|
BARAGUDHA
|
HR-16-003-018-001/21965
(JHORAR ROHI)
|
1216003000NRG24070820230064455
|
07/08/2023
|
PARWATI KAUR
|
1216003WL001311
|
PARWATI KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905446
|
|
PARWATI DEVI W/O KEHAR SINGH-JHORAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BARAGUDHA
|
HR-16-003-018-001/21969
(JHORAR ROHI)
|
1216003000NRG24070820230064457
|
07/08/2023
|
Bittu Singh
|
1216003WL001311
|
Bittu Singh
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905467
|
|
BITTU SINGH U/G GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BARAGUDHA
|
HR-16-003-018-001/21969
(JHORAR ROHI)
|
1216003000NRG24070820230064456
|
07/08/2023
|
GURTEJ KAUR
|
1216003WL001311
|
GURTEJ KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905447
|
|
GURTEJ KAUR W/O JAGSIR SINGH JHORAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BARAGUDHA
|
HR-16-003-018-001/21969
(JHORAR ROHI)
|
1216003000NRG24070820230064458
|
07/08/2023
|
Shivji Singh
|
1216003WL001311
|
Shivji Singh
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905471
|
|
SHIVJI SINGH U/G GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BARAGUDHA
|
HR-16-003-018-001/21973
(JHORAR ROHI)
|
1216003000NRG24070820230064461
|
07/08/2023
|
JASPREET KAUR
|
1216003WL001311
|
JASPREET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905509
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BARAGUDHA
|
HR-16-003-018-001/21973
(JHORAR ROHI)
|
1216003000NRG24070820230064460
|
07/08/2023
|
JASVIR KAUR
|
1216003WL001311
|
JASVIR KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905453
|
|
JASVIR KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BARAGUDHA
|
HR-16-003-018-001/21973
(JHORAR ROHI)
|
1216003000NRG24070820230064459
|
07/08/2023
|
TARA SINGH
|
1216003WL001311
|
TARA SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905463
|
|
TARA SINGH S/O BILLU SINGH-JHORAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BARAGUDHA
|
HR-16-003-018-001/21974
(JHORAR ROHI)
|
1216003000NRG24070820230064462
|
07/08/2023
|
Balbir Singh
|
1216003WL001311
|
Balbir Singh
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905454
|
|
BALVIR SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BARAGUDHA
|
HR-16-003-018-001/21974
(JHORAR ROHI)
|
1216003000NRG24070820230064464
|
07/08/2023
|
Balwinder Singh
|
1216003WL001311
|
Balwinder Singh
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905476
|
|
BALWINDER SINGH U/G SIBA KAUR JHORA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BARAGUDHA
|
HR-16-003-018-001/21974
(JHORAR ROHI)
|
1216003000NRG24070820230064463
|
07/08/2023
|
Sibi Kaur
|
1216003WL001311
|
Sibi Kaur
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905455
|
|
SHIVA KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BARAGUDHA
|
HR-16-003-018-001/21978
(JHORAR ROHI)
|
1216003000NRG24070820230064465
|
07/08/2023
|
AJAIB SINGH
|
1216003WL001311
|
AJAIB SINGH
|
00354
|
PUNB0209400
|
1785
|
1785
|
Processed
|
14/08/2023
|
|
4579905492
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BARAGUDHA
|
HR-16-003-018-001/21983
(JHORAR ROHI)
|
1216003000NRG24070820230064466
|
07/08/2023
|
SARLA DEVI
|
1216003WL001311
|
SARLA DEVI
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905493
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BARAGUDHA
|
HR-16-003-018-001/21985
(JHORAR ROHI)
|
1216003000NRG24070820230064467
|
07/08/2023
|
NIRMLA DEVI
|
1216003WL001311
|
NIRMLA DEVI
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905456
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BARAGUDHA
|
HR-16-003-018-001/21999
(JHORAR ROHI)
|
1216003000NRG24070820230064468
|
07/08/2023
|
SUKHJIT KAUR
|
1216003WL001311
|
SUKHJIT KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905434
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BARAGUDHA
|
HR-16-003-018-001/58906
(JHORAR ROHI)
|
1216003000NRG24070820230064469
|
07/08/2023
|
RAJ KAUR
|
1216003WL001311
|
RAJ KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905433
|
|
RAJRANI ORF RAJPAL WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BARAGUDHA
|
HR-16-003-018-001/58909
(JHORAR ROHI)
|
1216003000NRG24070820230064470
|
07/08/2023
|
MAHAVIR SINGH
|
1216003WL001311
|
MAHAVIR SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905459
|
|
MAHAVIR RAM S/O PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BARAGUDHA
|
HR-16-003-018-001/58930
(JHORAR ROHI)
|
1216003000NRG24070820230064471
|
07/08/2023
|
ROSHNI DEVI
|
1216003WL001311
|
ROSHNI DEVI
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905436
|
|
ROSHNI W/O VIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BARAGUDHA
|
HR-16-003-018-001/58942
(JHORAR ROHI)
|
1216003000NRG24070820230064473
|
07/08/2023
|
CHARANJIT KAUR
|
1216003WL001311
|
CHARANJIT KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905448
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BARAGUDHA
|
HR-16-003-018-001/58942
(JHORAR ROHI)
|
1216003000NRG24070820230064472
|
07/08/2023
|
TAHAL SINGH
|
1216003WL001311
|
TAHAL SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905439
|
|
TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BARAGUDHA
|
HR-16-003-018-001/58945
(JHORAR ROHI)
|
1216003000NRG24070820230064474
|
07/08/2023
|
BALDEV SINGH
|
1216003WL001311
|
BALDEV SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905462
|
|
BALDEV SINGH S/O NAYAB SINGH -JHORAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BARAGUDHA
|
HR-16-003-018-001/58945
(JHORAR ROHI)
|
1216003000NRG24070820230064475
|
07/08/2023
|
Sukhpreet Kaur
|
1216003WL001311
|
Sukhpreet Kaur
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905449
|
|
SUKHPRIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BARAGUDHA
|
HR-16-003-018-001/58958
(JHORAR ROHI)
|
1216003000NRG24070820230064476
|
07/08/2023
|
VEERPAL KAUR
|
1216003WL001311
|
VEERPAL KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905469
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BARAGUDHA
|
HR-16-003-018-001/58983
(JHORAR ROHI)
|
1216003000NRG24070820230064477
|
07/08/2023
|
HARMEET KAUR
|
1216003WL001311
|
HARMEET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905432
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BARAGUDHA
|
HR-16-003-018-001/72972
(JHORAR ROHI)
|
1216003000NRG24070820230064478
|
07/08/2023
|
LAKHVINDER SINGH
|
1216003WL001311
|
LAKHVINDER SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905487
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BARAGUDHA
|
HR-16-003-018-001/72972
(JHORAR ROHI)
|
1216003000NRG24070820230064479
|
07/08/2023
|
Parmjeet Kaur
|
1216003WL001311
|
Parmjeet Kaur
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905450
|
|
PARAMJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BARAGUDHA
|
HR-16-003-018-001/95046
(JHORAR ROHI)
|
1216003000NRG24070820230064480
|
07/08/2023
|
GURTEJ SINGH
|
1216003WL001311
|
GURTEJ SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905451
|
|
GURTEJ SINGH S/O BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BARAGUDHA
|
HR-16-003-018-001/95046
(JHORAR ROHI)
|
1216003000NRG24070820230064481
|
07/08/2023
|
MALKEET KAUR
|
1216003WL001311
|
MALKEET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905460
|
|
SUKHPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BARAGUDHA
|
HR-16-003-018-001/95054
(JHORAR ROHI)
|
1216003000NRG24070820230064482
|
07/08/2023
|
MANPREET KAUR
|
1216003WL001311
|
MANPREET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905457
|
|
MANPREET KAUR WO KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BARAGUDHA
|
HR-16-003-018-001/95059
(JHORAR ROHI)
|
1216003000NRG24070820230064483
|
07/08/2023
|
Manpreet Kaur
|
1216003WL001311
|
Manpreet Kaur
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905473
|
|
MANPREE KAUR WO KOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BARAGUDHA
|
HR-16-003-018-001/95082
(JHORAR ROHI)
|
1216003000NRG24070820230064484
|
07/08/2023
|
MANGA SINGH
|
1216003WL001311
|
MANGA SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905452
|
|
MANGA SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BARAGUDHA
|
HR-16-003-018-001/95082
(JHORAR ROHI)
|
1216003000NRG24070820230064485
|
07/08/2023
|
SIMARJEET KAUR
|
1216003WL001311
|
SIMARJEET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905461
|
|
SIMARJEET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BARAGUDHA
|
HR-16-003-018-001/95093
(JHORAR ROHI)
|
1216003000NRG24070820230064486
|
07/08/2023
|
Jaswinder Kaur
|
1216003WL001311
|
Jaswinder Kaur
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905475
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BARAGUDHA
|
HR-16-003-018-001/95096
(JHORAR ROHI)
|
1216003000NRG24070820230064488
|
07/08/2023
|
AMARJEET KAUR
|
1216003WL001311
|
AMARJEET KAUR
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905510
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BARAGUDHA
|
HR-16-003-018-001/95096
(JHORAR ROHI)
|
1216003000NRG24070820230064487
|
07/08/2023
|
KULDEEP SINGH
|
1216003WL001311
|
KULDEEP SINGH
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905474
|
|
KULDEEP SINGH URF BADAL S/O BALWANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BARAGUDHA
|
HR-16-003-018-001/95100
(JHORAR ROHI)
|
1216003000NRG24070820230064489
|
07/08/2023
|
Jaspal Singh
|
1216003WL001311
|
Jaspal Singh
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905479
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BARAGUDHA
|
HR-16-003-018-001/95115
(JHORAR ROHI)
|
1216003000NRG24070820230064490
|
07/08/2023
|
Sanmdeep Kaur
|
1216003WL001311
|
Sanmdeep Kaur
|
00354
|
PUNB0209400
|
357
|
357
|
Processed
|
14/08/2023
|
|
4579905527
|
|
MS SANAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARAGUDHA
|
HR-16-003-018-001/95116
(JHORAR ROHI)
|
1216003000NRG24070820230064491
|
07/08/2023
|
Sukhdev Singh
|
1216003WL001311
|
Sukhdev Singh
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905478
|
|
SUKHDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BARAGUDHA
|
HR-16-003-018-001/95119
(JHORAR ROHI)
|
1216003000NRG24070820230064492
|
07/08/2023
|
Kulwant Singh
|
1216003WL001311
|
Kulwant Singh
|
00354
|
PUNB0209400
|
2142
|
2142
|
Processed
|
14/08/2023
|
|
4579905472
|
|
KULWANT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
150
|
BARAGUDHA
|
HR-16-003-013-001/6083
(DAULATPUR KHERA)
|
1216003000NRG24070820230064423
|
07/08/2023
|
RATISH NATH
|
1216003WL001311
|
RATISH NATH
|
00354
|
PUNB0877100
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905431
|
|
RATISH NATH UG SURJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
151
|
BARAGUDHA
|
HR-16-003-013-001/111743
(DAULATPUR KHERA)
|
1216003000NRG24070820230064401
|
07/08/2023
|
VINA DEVI
|
1216003WL001311
|
VINA DEVI
|
00415
|
SBIN0002381
|
714
|
714
|
Processed
|
14/08/2023
|
|
4579905502
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
152
|
BARAGUDHA
|
HR-16-003-028-001/15903
(MATTAR)
|
1216003000NRG24070820230064500
|
07/08/2023
|
GURMAIL SINGH
|
1216003WL001311
|
GURMAIL SINGH
|
00415
|
SBIN0002462
|
2856
|
2856
|
Processed
|
14/08/2023
|
|
4579905531
|
|
GURMEL SINGHAH1319053 S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BARAGUDHA
|
HR-16-003-028-001/86339
(MATTAR)
|
1216003000NRG24070820230064554
|
07/08/2023
|
Sikander Singh
|
1216003WL001311
|
Sikander Singh
|
00415
|
SBIN0002462
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905532
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARAGUDHA
|
HR-16-003-028-001/86348
(MATTAR)
|
1216003000NRG24070820230064557
|
07/08/2023
|
Suba Singh
|
1216003WL001311
|
Suba Singh
|
00415
|
SBIN0002462
|
4641
|
4641
|
Processed
|
14/08/2023
|
|
4579905528
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
155
|
BARAGUDHA
|
HR-16-003-013-001/6033
(DAULATPUR KHERA)
|
1216003000NRG24070820230064416
|
07/08/2023
|
Vadami Devi
|
1216003WL001311
|
Vadami Devi
|
00766
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
14/08/2023
|
|
4579905390
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390558
|
390558
|
|
|
|
|
|
|
|