|
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-16-003-005-001/2215
(BHANGU)
|
1216003000NRG24300620230035471
|
30/06/2023
|
GURJANT SINGH
|
1216003WL000793
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108630
|
|
GURJANT SINGH SO NAZAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-005-001/19841-A
(BHANGU)
|
1216003000NRG24300620230035442
|
30/06/2023
|
Bansi Lal
|
1216003WL000793
|
Bansi Lal
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650108576
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-005-001/17422
(BHANGU)
|
1216003000NRG24300620230035393
|
30/06/2023
|
HANS RAJ
|
1216003WL000793
|
HANS RAJ
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650108638
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
4
|
BARAGUDHA
|
HR-16-003-005-001/17461
(BHANGU)
|
1216003000NRG24300620230035401
|
30/06/2023
|
Puran Chand
|
1216003WL000793
|
Puran Chand
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108579
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BARAGUDHA
|
HR-16-003-005-001/17461
(BHANGU)
|
1216003000NRG24300620230035402
|
30/06/2023
|
SANTOSH
|
1216003WL000793
|
SANTOSH
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108571
|
|
SANTOSH W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAGUDHA
|
HR-16-003-005-001/17463
(BHANGU)
|
1216003000NRG24300620230035403
|
30/06/2023
|
MADAN
|
1216003WL000793
|
MADAN
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108557
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-005-001/17463
(BHANGU)
|
1216003000NRG24300620230035404
|
30/06/2023
|
MAYA DEVI
|
1216003WL000793
|
MAYA DEVI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108556
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
8
|
BARAGUDHA
|
HR-16-003-005-001/17519
(BHANGU)
|
1216003000NRG24300620230035405
|
30/06/2023
|
PARAMJEET KAUR
|
1216003WL000793
|
PARAMJEET KAUR
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108562
|
|
PARAMJEET KAUR W-O PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAGUDHA
|
HR-16-003-005-001/17520
(BHANGU)
|
1216003000NRG24300620230035406
|
30/06/2023
|
PARAMJIT
|
1216003WL000793
|
PARAMJIT
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108570
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BARAGUDHA
|
HR-16-003-005-001/17521
(BHANGU)
|
1216003000NRG24300620230035407
|
30/06/2023
|
SATNAM
|
1216003WL000793
|
SATNAM
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108564
|
|
SATNAM S/O GURDITTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-005-001/17525
(BHANGU)
|
1216003000NRG24300620230035408
|
30/06/2023
|
KARAMJIT KAUR
|
1216003WL000793
|
KARAMJIT KAUR
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108574
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-005-001/17531
(BHANGU)
|
1216003000NRG24300620230035409
|
30/06/2023
|
MANJIT KAUR
|
1216003WL000793
|
MANJIT KAUR
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108553
|
|
MANJEET KAUR W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAGUDHA
|
HR-16-003-005-001/17535
(BHANGU)
|
1216003000NRG24300620230035411
|
30/06/2023
|
KAILASH
|
1216003WL000793
|
KAILASH
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108643
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
14
|
BARAGUDHA
|
HR-16-003-005-001/17535
(BHANGU)
|
1216003000NRG24300620230035410
|
30/06/2023
|
Nathu Ram
|
1216003WL000793
|
Nathu Ram
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650108575
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAGUDHA
|
HR-16-003-005-001/17546
(BHANGU)
|
1216003000NRG24300620230035413
|
30/06/2023
|
LILA RAM
|
1216003WL000793
|
LILA RAM
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650108559
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAGUDHA
|
HR-16-003-005-001/17549
(BHANGU)
|
1216003000NRG24300620230035414
|
30/06/2023
|
Dharampal
|
1216003WL000793
|
Dharampal
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108578
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BARAGUDHA
|
HR-16-003-005-001/17550
(BHANGU)
|
1216003000NRG24300620230035415
|
30/06/2023
|
KARAMJIT
|
1216003WL000793
|
KARAMJIT
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108568
|
|
KARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAGUDHA
|
HR-16-003-005-001/17614
(BHANGU)
|
1216003000NRG24300620230035417
|
30/06/2023
|
GOLO DEVI
|
1216003WL000793
|
GOLO DEVI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108561
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
19
|
BARAGUDHA
|
HR-16-003-005-001/17654
(BHANGU)
|
1216003000NRG24300620230035421
|
30/06/2023
|
GEJJO
|
1216003WL000793
|
GEJJO
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108641
|
|
GEJO W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-005-001/17662
(BHANGU)
|
1216003000NRG24300620230035423
|
30/06/2023
|
KAMLA DEVI
|
1216003WL000793
|
KAMLA DEVI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108565
|
|
KAMLA W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-005-001/17662
(BHANGU)
|
1216003000NRG24300620230035422
|
30/06/2023
|
SADHU RAM
|
1216003WL000793
|
SADHU RAM
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108639
|
|
SADHU RAM
|
ICICI BANK LTD(508534)
|
|
22
|
BARAGUDHA
|
HR-16-003-005-001/17690
(BHANGU)
|
1216003000NRG24300620230035424
|
30/06/2023
|
Paiddi Bai
|
1216003WL000793
|
Paiddi Bai
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108555
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BARAGUDHA
|
HR-16-003-005-001/19773
(BHANGU)
|
1216003000NRG24300620230035430
|
30/06/2023
|
KARAMJIT
|
1216003WL000793
|
KARAMJIT
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108569
|
|
KARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
BARAGUDHA
|
HR-16-003-005-001/19773
(BHANGU)
|
1216003000NRG24300620230035429
|
30/06/2023
|
KULWANT
|
1216003WL000793
|
KULWANT
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108563
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAGUDHA
|
HR-16-003-005-001/19778
(BHANGU)
|
1216003000NRG24300620230035431
|
30/06/2023
|
TOSHAMA
|
1216003WL000793
|
TOSHAMA
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108637
|
|
LICHAMA
|
ICICI BANK LTD(508534)
|
|
26
|
BARAGUDHA
|
HR-16-003-005-001/19785
(BHANGU)
|
1216003000NRG24300620230035432
|
30/06/2023
|
Charana
|
1216003WL000793
|
Charana
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108577
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BARAGUDHA
|
HR-16-003-005-001/19790
(BHANGU)
|
1216003000NRG24300620230035433
|
30/06/2023
|
MANPREET KAUR
|
1216003WL000793
|
MANPREET KAUR
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108558
|
|
MANPREET KAUR W/O AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAGUDHA
|
HR-16-003-005-001/19824
(BHANGU)
|
1216003000NRG24300620230035434
|
30/06/2023
|
VEERPAL KAUR
|
1216003WL000793
|
VEERPAL KAUR
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650108567
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BARAGUDHA
|
HR-16-003-005-001/19826
(BHANGU)
|
1216003000NRG24300620230035436
|
30/06/2023
|
JAILO DEVI
|
1216003WL000793
|
JAILO DEVI
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650108640
|
|
JELO W/O KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAGUDHA
|
HR-16-003-005-001/19826
(BHANGU)
|
1216003000NRG24300620230035435
|
30/06/2023
|
Kulwant Singh
|
1216003WL000793
|
Kulwant Singh
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108554
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BARAGUDHA
|
HR-16-003-005-001/19835
(BHANGU)
|
1216003000NRG24300620230035439
|
30/06/2023
|
JAGDEV SINGH
|
1216003WL000793
|
JAGDEV SINGH
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108573
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAGUDHA
|
HR-16-003-005-001/19836
(BHANGU)
|
1216003000NRG24300620230035441
|
30/06/2023
|
SUKHPREET KAUR
|
1216003WL000793
|
SUKHPREET KAUR
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108644
|
|
SUKHPREET KAUR W-O KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAGUDHA
|
HR-16-003-005-001/19852
(BHANGU)
|
1216003000NRG24300620230035444
|
30/06/2023
|
CHARANJEET
|
1216003WL000793
|
CHARANJEET
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108566
|
|
CHARANJIT
|
ICICI BANK LTD(508534)
|
|
34
|
BARAGUDHA
|
HR-16-003-005-001/19857
(BHANGU)
|
1216003000NRG24300620230035445
|
30/06/2023
|
BACHAN
|
1216003WL000793
|
BACHAN
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108647
|
|
BACHANA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BARAGUDHA
|
HR-16-003-005-001/19857
(BHANGU)
|
1216003000NRG24300620230035446
|
30/06/2023
|
SUKHJIT KAUR
|
1216003WL000793
|
SUKHJIT KAUR
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108646
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BARAGUDHA
|
HR-16-003-005-001/2335
(BHANGU)
|
1216003000NRG24300620230035474
|
30/06/2023
|
MURTI
|
1216003WL000793
|
MURTI
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650108636
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAGUDHA
|
HR-16-003-005-001/2343
(BHANGU)
|
1216003000NRG24300620230035475
|
30/06/2023
|
PREM
|
1216003WL000793
|
PREM
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108645
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BARAGUDHA
|
HR-16-003-005-001/2387
(BHANGU)
|
1216003000NRG24300620230035477
|
30/06/2023
|
BALJINDER
|
1216003WL000793
|
BALJINDER
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108642
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAGUDHA
|
HR-16-003-005-001/2420
(BHANGU)
|
1216003000NRG24300620230035478
|
30/06/2023
|
BHOORA RAM
|
1216003WL000793
|
BHOORA RAM
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108648
|
|
BHOORA RAM
|
ICICI BANK LTD(508534)
|
|
40
|
BARAGUDHA
|
HR-16-003-005-001/2420
(BHANGU)
|
1216003000NRG24300620230035479
|
30/06/2023
|
GEETA
|
1216003WL000793
|
GEETA
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108560
|
|
GEETA W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAGUDHA
|
HR-16-003-005-001/2429
(BHANGU)
|
1216003000NRG24300620230035480
|
30/06/2023
|
RAMESHWARI
|
1216003WL000793
|
RAMESHWARI
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108572
|
|
RAMESHWARI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57477
|
57477
|
|
|
|
|
|
|
|
|
42
|
BARAGUDHA
|
HR-16-003-005-001/112027
(BHANGU)
|
1216003000NRG24300620230035392
|
30/06/2023
|
SADHU RAM
|
1216003WL000793
|
SADHU RAM
|
00349
|
PSIB0000493
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108583
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARAGUDHA
|
HR-16-003-005-001/17457
(BHANGU)
|
1216003000NRG24300620230035399
|
30/06/2023
|
PARAMJEET
|
1216003WL000793
|
PARAMJEET
|
00349
|
PSIB0000493
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650108582
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAGUDHA
|
HR-16-003-005-001/17537
(BHANGU)
|
1216003000NRG24300620230035412
|
30/06/2023
|
PARIN
|
1216003WL000793
|
PARIN
|
00349
|
PSIB0000493
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108634
|
|
PRAVEEN KAUR W/0 SONI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BARAGUDHA
|
HR-16-003-005-001/17754
(BHANGU)
|
1216003000NRG24300620230035426
|
30/06/2023
|
CHOTTO DEVI
|
1216003WL000793
|
CHOTTO DEVI
|
00349
|
PSIB0000493
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108635
|
|
CHHOTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARAGUDHA
|
HR-16-003-005-001/17755
(BHANGU)
|
1216003000NRG24300620230035428
|
30/06/2023
|
SARABJIT KAUR
|
1216003WL000793
|
SARABJIT KAUR
|
00349
|
PSIB0000493
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108581
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BARAGUDHA
|
HR-16-003-005-001/2319
(BHANGU)
|
1216003000NRG24300620230035473
|
30/06/2023
|
JASBIR
|
1216003WL000793
|
JASBIR
|
00349
|
PSIB0000493
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108580
|
|
JASBIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
48
|
BARAGUDHA
|
HR-16-003-005-001/108714
(BHANGU)
|
1216003000NRG24300620230035389
|
30/06/2023
|
KALA RAM
|
1216003WL000793
|
KALA RAM
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650108619
|
|
KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARAGUDHA
|
HR-16-003-005-001/108714
(BHANGU)
|
1216003000NRG24300620230035390
|
30/06/2023
|
MANPREET KAUR
|
1216003WL000793
|
MANPREET KAUR
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650108623
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAGUDHA
|
HR-16-003-005-001/112001
(BHANGU)
|
1216003000NRG24300620230035391
|
30/06/2023
|
HET RAM
|
1216003WL000793
|
HET RAM
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108606
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
51
|
BARAGUDHA
|
HR-16-003-005-001/17426
(BHANGU)
|
1216003000NRG24300620230035395
|
30/06/2023
|
BAGTI DEVI
|
1216003WL000793
|
BAGTI DEVI
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108629
|
|
BHAGTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARAGUDHA
|
HR-16-003-005-001/17426
(BHANGU)
|
1216003000NRG24300620230035394
|
30/06/2023
|
KRISHAN KUMAR
|
1216003WL000793
|
KRISHAN KUMAR
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108587
|
|
KRISHAN SO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAGUDHA
|
HR-16-003-005-001/17428
(BHANGU)
|
1216003000NRG24300620230035396
|
30/06/2023
|
SHEELA
|
1216003WL000793
|
SHEELA
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108600
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BARAGUDHA
|
HR-16-003-005-001/17438
(BHANGU)
|
1216003000NRG24300620230035397
|
30/06/2023
|
Sita Bai
|
1216003WL000793
|
Sita Bai
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108595
|
|
SEETO BAI
|
ICICI BANK LTD(508534)
|
|
55
|
BARAGUDHA
|
HR-16-003-005-001/17441
(BHANGU)
|
1216003000NRG24300620230035398
|
30/06/2023
|
BANSA
|
1216003WL000793
|
BANSA
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108633
|
|
BANSO BAI WO BALBIR SINGH-BHANGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BARAGUDHA
|
HR-16-003-005-001/17460
(BHANGU)
|
1216003000NRG24300620230035400
|
30/06/2023
|
BIMLA DEVI
|
1216003WL000793
|
BIMLA DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108622
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BARAGUDHA
|
HR-16-003-005-001/17580
(BHANGU)
|
1216003000NRG24300620230035416
|
30/06/2023
|
MAINA DEVI
|
1216003WL000793
|
MAINA DEVI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3650108597
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BARAGUDHA
|
HR-16-003-005-001/17618
(BHANGU)
|
1216003000NRG24300620230035418
|
30/06/2023
|
JASBIR
|
1216003WL000793
|
JASBIR
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108613
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BARAGUDHA
|
HR-16-003-005-001/17621
(BHANGU)
|
1216003000NRG24300620230035419
|
30/06/2023
|
NOMMA DEVI
|
1216003WL000793
|
NOMMA DEVI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108610
|
|
NOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAGUDHA
|
HR-16-003-005-001/17630
(BHANGU)
|
1216003000NRG24300620230035420
|
30/06/2023
|
JASBIR
|
1216003WL000793
|
JASBIR
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108612
|
|
JASVEER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARAGUDHA
|
HR-16-003-005-001/17753
(BHANGU)
|
1216003000NRG24300620230035425
|
30/06/2023
|
LAJWANTI
|
1216003WL000793
|
LAJWANTI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108631
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAGUDHA
|
HR-16-003-005-001/17754
(BHANGU)
|
1216003000NRG24300620230035427
|
30/06/2023
|
JASSA
|
1216003WL000793
|
JASSA
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108625
|
|
JASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAGUDHA
|
HR-16-003-005-001/19827
(BHANGU)
|
1216003000NRG24300620230035437
|
30/06/2023
|
DHARMPAL
|
1216003WL000793
|
DHARMPAL
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108605
|
|
DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARAGUDHA
|
HR-16-003-005-001/19833
(BHANGU)
|
1216003000NRG24300620230035438
|
30/06/2023
|
RAMROOP
|
1216003WL000793
|
RAMROOP
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108632
|
|
RAM ROOP
|
ICICI BANK LTD(508534)
|
|
65
|
BARAGUDHA
|
HR-16-003-005-001/19835
(BHANGU)
|
1216003000NRG24300620230035440
|
30/06/2023
|
SAROJ
|
1216003WL000793
|
SAROJ
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108627
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
66
|
BARAGUDHA
|
HR-16-003-005-001/19848
(BHANGU)
|
1216003000NRG24300620230035443
|
30/06/2023
|
CHINDA RAM
|
1216003WL000793
|
CHINDA RAM
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108615
|
|
SHINDA
|
ICICI BANK LTD(508534)
|
|
67
|
BARAGUDHA
|
HR-16-003-005-001/198724
(BHANGU)
|
1216003000NRG24300620230035447
|
30/06/2023
|
PAMMI
|
1216003WL000793
|
PAMMI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108617
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BARAGUDHA
|
HR-16-003-005-001/198727
(BHANGU)
|
1216003000NRG24300620230035448
|
30/06/2023
|
SHARDA
|
1216003WL000793
|
SHARDA
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108602
|
|
SHARDA W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAGUDHA
|
HR-16-003-005-001/198729
(BHANGU)
|
1216003000NRG24300620230035449
|
30/06/2023
|
KOUSHLYA
|
1216003WL000793
|
KOUSHLYA
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108598
|
|
KOSHALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BARAGUDHA
|
HR-16-003-005-001/198732
(BHANGU)
|
1216003000NRG24300620230035451
|
30/06/2023
|
BINDER KAUR
|
1216003WL000793
|
BINDER KAUR
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108594
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BARAGUDHA
|
HR-16-003-005-001/198732
(BHANGU)
|
1216003000NRG24300620230035450
|
30/06/2023
|
NAHAR SINGH
|
1216003WL000793
|
NAHAR SINGH
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108616
|
|
NAAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BARAGUDHA
|
HR-16-003-005-001/198736
(BHANGU)
|
1216003000NRG24300620230035452
|
30/06/2023
|
PAALA RAM
|
1216003WL000793
|
PAALA RAM
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650108611
|
|
PALA S/0 MANIA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BARAGUDHA
|
HR-16-003-005-001/198736
(BHANGU)
|
1216003000NRG24300620230035453
|
30/06/2023
|
PARAMJEET KAUR
|
1216003WL000793
|
PARAMJEET KAUR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650108590
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BARAGUDHA
|
HR-16-003-005-001/198741
(BHANGU)
|
1216003000NRG24300620230035454
|
30/06/2023
|
KIRNA KAUR
|
1216003WL000793
|
KIRNA KAUR
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108592
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BARAGUDHA
|
HR-16-003-005-001/198743
(BHANGU)
|
1216003000NRG24300620230035456
|
30/06/2023
|
BALA
|
1216003WL000793
|
BALA
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108607
|
|
BALA W/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARAGUDHA
|
HR-16-003-005-001/198743
(BHANGU)
|
1216003000NRG24300620230035455
|
30/06/2023
|
RUPA
|
1216003WL000793
|
RUPA
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108618
|
|
RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAGUDHA
|
HR-16-003-005-001/198746
(BHANGU)
|
1216003000NRG24300620230035457
|
30/06/2023
|
MANJEET KAUR
|
1216003WL000793
|
MANJEET KAUR
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108585
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BARAGUDHA
|
HR-16-003-005-001/1987483
(BHANGU)
|
1216003000NRG24300620230035458
|
30/06/2023
|
PARAMJEET KAUR
|
1216003WL000793
|
PARAMJEET KAUR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650108586
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BARAGUDHA
|
HR-16-003-005-001/1987487
(BHANGU)
|
1216003000NRG24300620230035459
|
30/06/2023
|
RAJJO
|
1216003WL000793
|
RAJJO
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108591
|
|
RAJO W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BARAGUDHA
|
HR-16-003-005-001/1987488
(BHANGU)
|
1216003000NRG24300620230035461
|
30/06/2023
|
AMARJEET KAUR
|
1216003WL000793
|
AMARJEET KAUR
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108601
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BARAGUDHA
|
HR-16-003-005-001/1987488
(BHANGU)
|
1216003000NRG24300620230035460
|
30/06/2023
|
BABU RAM
|
1216003WL000793
|
BABU RAM
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650108604
|
|
BABU LAL SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BARAGUDHA
|
HR-16-003-005-001/1987509
(BHANGU)
|
1216003000NRG24300620230035462
|
30/06/2023
|
NATHA RAM
|
1216003WL000793
|
NATHA RAM
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108588
|
|
NATHA RAM
|
ICICI BANK LTD(508534)
|
|
83
|
BARAGUDHA
|
HR-16-003-005-001/1987509
(BHANGU)
|
1216003000NRG24300620230035463
|
30/06/2023
|
YAMNA DEVI
|
1216003WL000793
|
YAMNA DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3650108599
|
|
JAMANA DAVI
|
ICICI BANK LTD(508534)
|
|
84
|
BARAGUDHA
|
HR-16-003-005-001/1987523
(BHANGU)
|
1216003000NRG24300620230035465
|
30/06/2023
|
POONAM
|
1216003WL000793
|
POONAM
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108626
|
|
POONAM W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BARAGUDHA
|
HR-16-003-005-001/1987526
(BHANGU)
|
1216003000NRG24300620230035466
|
30/06/2023
|
PAALO
|
1216003WL000793
|
PAALO
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108614
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BARAGUDHA
|
HR-16-003-005-001/1987532
(BHANGU)
|
1216003000NRG24300620230035468
|
30/06/2023
|
JITO BAI
|
1216003WL000793
|
JITO BAI
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108593
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
87
|
BARAGUDHA
|
HR-16-003-005-001/1987532
(BHANGU)
|
1216003000NRG24300620230035467
|
30/06/2023
|
LAL CHAND
|
1216003WL000793
|
LAL CHAND
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108584
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
88
|
BARAGUDHA
|
HR-16-003-005-001/1987534
(BHANGU)
|
1216003000NRG24300620230035469
|
30/06/2023
|
PALO DEVI
|
1216003WL000793
|
PALO DEVI
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
21/07/2023
|
|
3650108603
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BARAGUDHA
|
HR-16-003-005-001/1987535
(BHANGU)
|
1216003000NRG24300620230035470
|
30/06/2023
|
VEERPAL KAUR
|
1216003WL000793
|
VEERPAL KAUR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650108624
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BARAGUDHA
|
HR-16-003-005-001/2271
(BHANGU)
|
1216003000NRG24300620230035472
|
30/06/2023
|
Guddi
|
1216003WL000793
|
Guddi
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
21/07/2023
|
|
3650108589
|
|
GUDI RAM
|
HDFC BANK LTD(607152)
|
|
91
|
BARAGUDHA
|
HR-16-003-005-001/58090
(BHANGU)
|
1216003000NRG24300620230035481
|
30/06/2023
|
KARAMJEET KAUR
|
1216003WL000793
|
KARAMJEET KAUR
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108596
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BARAGUDHA
|
HR-16-003-005-001/58860
(BHANGU)
|
1216003000NRG24300620230035482
|
30/06/2023
|
DHARAM PAL
|
1216003WL000793
|
DHARAM PAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3650108609
|
|
DHARAM PAL SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BARAGUDHA
|
HR-16-003-005-001/72336
(BHANGU)
|
1216003000NRG24300620230035483
|
30/06/2023
|
SANTRO
|
1216003WL000793
|
SANTRO
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108608
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BARAGUDHA
|
HR-16-003-005-001/72345
(BHANGU)
|
1216003000NRG24300620230035484
|
30/06/2023
|
BHAGWANTI
|
1216003WL000793
|
BHAGWANTI
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3650108621
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
95
|
BARAGUDHA
|
HR-16-003-005-001/86826
(BHANGU)
|
1216003000NRG24300620230035485
|
30/06/2023
|
DHARAMPAL KAUR
|
1216003WL000793
|
DHARAMPAL KAUR
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3650108628
|
|
DHARAMPAL KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BARAGUDHA
|
HR-16-003-005-001/86832
(BHANGU)
|
1216003000NRG24300620230035486
|
30/06/2023
|
BACHANO
|
1216003WL000793
|
BACHANO
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3650108620
|
|
BACHANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66402
|
66402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|