|
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-16-003-016-001/95972
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044922
|
12/07/2023
|
KAMLESH DEVI
|
1216003WL000931
|
KAMLESH DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774488
|
|
KAMLESHDEVIWOSUSHILKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-016-001/95965
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044912
|
12/07/2023
|
Kamla
|
1216003WL000931
|
Kamla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774619
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-016-001/95978
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044924
|
12/07/2023
|
Jagdish
|
1216003WL000931
|
Jagdish
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774618
|
|
JAGDISH CHANDER S/O BHURURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BARAGUDHA
|
HR-16-003-016-001/2505
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044786
|
12/07/2023
|
RANI DEVI
|
1216003WL000931
|
RANI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774549
|
|
RAMI DEVI WD-O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-016-001/2544
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044787
|
12/07/2023
|
BANSI LAL
|
1216003WL000931
|
BANSI LAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774552
|
|
BANSI S-O HETRAM ALAIS HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAGUDHA
|
HR-16-003-016-001/2545
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044788
|
12/07/2023
|
Jai Singh
|
1216003WL000931
|
Jai Singh
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774537
|
|
JAI SINGH S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-016-001/2545
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044789
|
12/07/2023
|
SAROJ
|
1216003WL000931
|
SAROJ
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774501
|
|
SAROJ W-O JAI SINGH {FATEHPURIA}
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-016-001/2546
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044790
|
12/07/2023
|
SUBHASH
|
1216003WL000931
|
SUBHASH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774547
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAGUDHA
|
HR-16-003-016-001/2546
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044791
|
12/07/2023
|
SUNITA
|
1216003WL000931
|
SUNITA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774546
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-016-001/2569
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044792
|
12/07/2023
|
RAMESHWARI
|
1216003WL000931
|
RAMESHWARI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774536
|
|
RAMESHWARI W/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-016-001/2596
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044793
|
12/07/2023
|
DILIP
|
1216003WL000931
|
DILIP
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774522
|
|
DALIP S/O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-016-001/2596
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044794
|
12/07/2023
|
SUMITRA
|
1216003WL000931
|
SUMITRA
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774594
|
|
SAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAGUDHA
|
HR-16-003-016-001/2604
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044795
|
12/07/2023
|
GUDDI DEVI
|
1216003WL000931
|
GUDDI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774572
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAGUDHA
|
HR-16-003-016-001/2607
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044796
|
12/07/2023
|
Mam Kaur
|
1216003WL000931
|
Mam Kaur
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774564
|
|
JAI KAURI W/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAGUDHA
|
HR-16-003-016-001/2647
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044797
|
12/07/2023
|
GUDDI DEVI
|
1216003WL000931
|
GUDDI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774551
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAGUDHA
|
HR-16-003-016-001/2655
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044798
|
12/07/2023
|
KRISHAN KUMAR
|
1216003WL000931
|
KRISHAN KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774548
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-016-001/2655
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044799
|
12/07/2023
|
Krishna devi
|
1216003WL000931
|
Krishna devi
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774503
|
|
KRISHNA DEVI W-O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAGUDHA
|
HR-16-003-016-001/2656
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044800
|
12/07/2023
|
MAHAVIR
|
1216003WL000931
|
MAHAVIR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774520
|
|
MAHAVEERS/ORAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAGUDHA
|
HR-16-003-016-001/2663
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044801
|
12/07/2023
|
TEEJA DEVI
|
1216003WL000931
|
TEEJA DEVI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774591
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-016-001/2672
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044802
|
12/07/2023
|
CHHOTU RAM
|
1216003WL000931
|
CHHOTU RAM
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774524
|
|
CHHOTU RAM S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-016-001/2688
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044804
|
12/07/2023
|
KANTA
|
1216003WL000931
|
KANTA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774602
|
|
KANTA DO RANJEET NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
BARAGUDHA
|
HR-16-003-016-001/2692
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044806
|
12/07/2023
|
ROSHNI
|
1216003WL000931
|
ROSHNI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774587
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAGUDHA
|
HR-16-003-016-001/2693
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044807
|
12/07/2023
|
RAM PARTAP
|
1216003WL000931
|
RAM PARTAP
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774540
|
|
RAM PARTAP S-O DEVI LAL FATEHPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAGUDHA
|
HR-16-003-016-001/2697
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044809
|
12/07/2023
|
JAGDISH
|
1216003WL000931
|
JAGDISH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774530
|
|
JAGDISH S/O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAGUDHA
|
HR-16-003-016-001/2698
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044810
|
12/07/2023
|
MAHENDER
|
1216003WL000931
|
MAHENDER
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774521
|
|
MAHINDER S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAGUDHA
|
HR-16-003-016-001/2708
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044812
|
12/07/2023
|
KAMLA DEVI
|
1216003WL000931
|
KAMLA DEVI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774555
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAGUDHA
|
HR-16-003-016-001/2708
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044811
|
12/07/2023
|
OM PARKASH
|
1216003WL000931
|
OM PARKASH
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774493
|
|
OMPARKASH S/OMANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAGUDHA
|
HR-16-003-016-001/2709
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044813
|
12/07/2023
|
BHAL SINGH
|
1216003WL000931
|
BHAL SINGH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774523
|
|
BHAL SINGH S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAGUDHA
|
HR-16-003-016-001/2711
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044814
|
12/07/2023
|
KAMLESH
|
1216003WL000931
|
KAMLESH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774538
|
|
KAMLESH W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAGUDHA
|
HR-16-003-016-001/2713
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044816
|
12/07/2023
|
SATPAL
|
1216003WL000931
|
SATPAL
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774502
|
|
SATPAL S-O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARAGUDHA
|
HR-16-003-016-001/2713
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044815
|
12/07/2023
|
SAVITRI
|
1216003WL000931
|
SAVITRI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774541
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAGUDHA
|
HR-16-003-016-001/2714
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044817
|
12/07/2023
|
MANSA RAM
|
1216003WL000931
|
MANSA RAM
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774528
|
|
MANSHA RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAGUDHA
|
HR-16-003-016-001/2714
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044818
|
12/07/2023
|
SUNITA
|
1216003WL000931
|
SUNITA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774565
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAGUDHA
|
HR-16-003-016-001/2715
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044820
|
12/07/2023
|
CHIDIYA RANI
|
1216003WL000931
|
CHIDIYA RANI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774589
|
|
CHIDNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAGUDHA
|
HR-16-003-016-001/2715
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044819
|
12/07/2023
|
MOOL CHAND
|
1216003WL000931
|
MOOL CHAND
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774529
|
|
MUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAGUDHA
|
HR-16-003-016-001/2718
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044821
|
12/07/2023
|
RAJENDER
|
1216003WL000931
|
RAJENDER
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774531
|
|
RAJNDER S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAGUDHA
|
HR-16-003-016-001/2718
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044822
|
12/07/2023
|
SAIRA
|
1216003WL000931
|
SAIRA
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774593
|
|
SAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAGUDHA
|
HR-16-003-016-001/2740
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044823
|
12/07/2023
|
KOYAL
|
1216003WL000931
|
KOYAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774532
|
|
KOYAL W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAGUDHA
|
HR-16-003-016-001/2744
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044824
|
12/07/2023
|
Chandro Devi
|
1216003WL000931
|
Chandro Devi
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774535
|
|
CHANDRO DEVI W/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAGUDHA
|
HR-16-003-016-001/2745
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044825
|
12/07/2023
|
RAVTA RAM
|
1216003WL000931
|
RAVTA RAM
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774554
|
|
RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAGUDHA
|
HR-16-003-016-001/2748
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044826
|
12/07/2023
|
SAJNA
|
1216003WL000931
|
SAJNA
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774543
|
|
SANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAGUDHA
|
HR-16-003-016-001/2763
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044827
|
12/07/2023
|
BIHARI LAL
|
1216003WL000931
|
BIHARI LAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774586
|
|
BIHARI LAL S-O DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARAGUDHA
|
HR-16-003-016-001/2771
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044828
|
12/07/2023
|
GUDDI DEVI
|
1216003WL000931
|
GUDDI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774595
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAGUDHA
|
HR-16-003-016-001/2771
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044829
|
12/07/2023
|
Kurda Ram
|
1216003WL000931
|
Kurda Ram
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774500
|
|
KURDA RAM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAGUDHA
|
HR-16-003-016-001/2772
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044830
|
12/07/2023
|
BANWARI
|
1216003WL000931
|
BANWARI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774526
|
|
BANWARI LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARAGUDHA
|
HR-16-003-016-001/2773
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044831
|
12/07/2023
|
SAVITRI DEVI
|
1216003WL000931
|
SAVITRI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774588
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARAGUDHA
|
HR-16-003-016-001/2800
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044833
|
12/07/2023
|
SAMASTA
|
1216003WL000931
|
SAMASTA
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774561
|
|
SAMESTA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-016-001/2808
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044834
|
12/07/2023
|
Chhotu Ram
|
1216003WL000931
|
Chhotu Ram
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774527
|
|
CHOTTU RAM S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARAGUDHA
|
HR-16-003-016-001/2809
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044835
|
12/07/2023
|
JUGLAL
|
1216003WL000931
|
JUGLAL
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774525
|
|
JUG LAL S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAGUDHA
|
HR-16-003-016-001/2830
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044836
|
12/07/2023
|
RAMESH KUMAR
|
1216003WL000931
|
RAMESH KUMAR
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774510
|
|
RAMESH KUMAR SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARAGUDHA
|
HR-16-003-016-001/2839
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044837
|
12/07/2023
|
BHAL SINGH
|
1216003WL000931
|
BHAL SINGH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774558
|
|
BHAL SINGH S-O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARAGUDHA
|
HR-16-003-016-001/30072
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044838
|
12/07/2023
|
SUBASH CHANDER
|
1216003WL000931
|
SUBASH CHANDER
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774491
|
|
SUBHASH CHANDER S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAGUDHA
|
HR-16-003-016-001/33003
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044839
|
12/07/2023
|
SILOCHNA
|
1216003WL000931
|
SILOCHNA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774563
|
|
SILOCHNA W-O SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BARAGUDHA
|
HR-16-003-016-001/33010
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044840
|
12/07/2023
|
JASPAL
|
1216003WL000931
|
JASPAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774575
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAGUDHA
|
HR-16-003-016-001/33010
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044841
|
12/07/2023
|
SAROJ DEVI
|
1216003WL000931
|
SAROJ DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774576
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAGUDHA
|
HR-16-003-016-001/33019
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044842
|
12/07/2023
|
USHA
|
1216003WL000931
|
USHA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774506
|
|
USHA W-O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARAGUDHA
|
HR-16-003-016-001/33024
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044843
|
12/07/2023
|
HARKAURI
|
1216003WL000931
|
HARKAURI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774562
|
|
HARKAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARAGUDHA
|
HR-16-003-016-001/33027
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044844
|
12/07/2023
|
RAM LAL
|
1216003WL000931
|
RAM LAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774566
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BARAGUDHA
|
HR-16-003-016-001/33032
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044845
|
12/07/2023
|
HARI SINGH
|
1216003WL000931
|
HARI SINGH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774574
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAGUDHA
|
HR-16-003-016-001/33050
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044846
|
12/07/2023
|
ASHOK KUMAR
|
1216003WL000931
|
ASHOK KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774581
|
|
ASHOK KUMAR S-O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARAGUDHA
|
HR-16-003-016-001/33051
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044848
|
12/07/2023
|
BHAL SINGH
|
1216003WL000931
|
BHAL SINGH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774573
|
|
BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAGUDHA
|
HR-16-003-016-001/33069
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044849
|
12/07/2023
|
KRISHAN KUMAR
|
1216003WL000931
|
KRISHAN KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774508
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAGUDHA
|
HR-16-003-016-001/33069
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044850
|
12/07/2023
|
SANTRO
|
1216003WL000931
|
SANTRO
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774559
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARAGUDHA
|
HR-16-003-016-001/33073
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044851
|
12/07/2023
|
KRISHANA DEVI
|
1216003WL000931
|
KRISHANA DEVI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774590
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARAGUDHA
|
HR-16-003-016-001/33181
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044852
|
12/07/2023
|
MENA
|
1216003WL000931
|
MENA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774542
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARAGUDHA
|
HR-16-003-016-001/33181
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044853
|
12/07/2023
|
RAJVIR
|
1216003WL000931
|
RAJVIR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Rejected
|
17/07/2023
|
|
N072301560589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BARAGUDHA
|
HR-16-003-016-001/33181
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044854
|
12/07/2023
|
YOGITA
|
1216003WL000931
|
YOGITA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774612
|
|
YOGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARAGUDHA
|
HR-16-003-016-001/33186
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044855
|
12/07/2023
|
SHARDA
|
1216003WL000931
|
SHARDA
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774550
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAGUDHA
|
HR-16-003-016-001/33190
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044856
|
12/07/2023
|
NARESH KUMAR
|
1216003WL000931
|
NARESH KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774504
|
|
NARESH KUMAR S-O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARAGUDHA
|
HR-16-003-016-001/33190
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044857
|
12/07/2023
|
SHARDA DEVI
|
1216003WL000931
|
SHARDA DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774569
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BARAGUDHA
|
HR-16-003-016-001/33200
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044858
|
12/07/2023
|
GEETA DEVI
|
1216003WL000931
|
GEETA DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774490
|
|
GEETA DEVI W/O SH. RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARAGUDHA
|
HR-16-003-016-001/33202
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044860
|
12/07/2023
|
NARAYANI DEVI
|
1216003WL000931
|
NARAYANI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774498
|
|
NARAYANI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARAGUDHA
|
HR-16-003-016-001/33202
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044859
|
12/07/2023
|
RAM SAWROOP
|
1216003WL000931
|
RAM SAWROOP
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774496
|
|
RAM SAROOP SO SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAGUDHA
|
HR-16-003-016-001/33203
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044861
|
12/07/2023
|
SANDEEP KUMAR
|
1216003WL000931
|
SANDEEP KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774505
|
|
SANDEEP KUMAR S-O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARAGUDHA
|
HR-16-003-016-001/33210
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044863
|
12/07/2023
|
MANTA DEVI
|
1216003WL000931
|
MANTA DEVI
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774499
|
|
MANTA DEVI AND MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARAGUDHA
|
HR-16-003-016-001/33230
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044864
|
12/07/2023
|
RAM CHARN
|
1216003WL000931
|
RAM CHARN
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774582
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAGUDHA
|
HR-16-003-016-001/33235
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044866
|
12/07/2023
|
RENU BALA
|
1216003WL000931
|
RENU BALA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774592
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARAGUDHA
|
HR-16-003-016-001/33235
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044865
|
12/07/2023
|
SANJAY
|
1216003WL000931
|
SANJAY
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774539
|
|
SANJAY S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BARAGUDHA
|
HR-16-003-016-001/33277
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044867
|
12/07/2023
|
BANWARI LAL
|
1216003WL000931
|
BANWARI LAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774544
|
|
BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BARAGUDHA
|
HR-16-003-016-001/33277
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044868
|
12/07/2023
|
DHAPI DEVI
|
1216003WL000931
|
DHAPI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774578
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BARAGUDHA
|
HR-16-003-016-001/33277
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044869
|
12/07/2023
|
NARESH KUMAR
|
1216003WL000931
|
NARESH KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774577
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BARAGUDHA
|
HR-16-003-016-001/33278
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044870
|
12/07/2023
|
JAI LAL
|
1216003WL000931
|
JAI LAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774497
|
|
JAI PAL S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BARAGUDHA
|
HR-16-003-016-001/33278
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044871
|
12/07/2023
|
SUMAN
|
1216003WL000931
|
SUMAN
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774585
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BARAGUDHA
|
HR-16-003-016-001/33282
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044873
|
12/07/2023
|
ANJU
|
1216003WL000931
|
ANJU
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774596
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BARAGUDHA
|
HR-16-003-016-001/33282
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044872
|
12/07/2023
|
RAJ KUMAR
|
1216003WL000931
|
RAJ KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774545
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARAGUDHA
|
HR-16-003-016-001/41756
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044874
|
12/07/2023
|
ROHTASH
|
1216003WL000931
|
ROHTASH
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774514
|
|
ROHTASH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARAGUDHA
|
HR-16-003-016-001/41790
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044876
|
12/07/2023
|
GOPAL
|
1216003WL000931
|
GOPAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774534
|
|
GOPAL SINGH S/O LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BARAGUDHA
|
HR-16-003-016-001/41796
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044879
|
12/07/2023
|
MANJU RANI
|
1216003WL000931
|
MANJU RANI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774511
|
|
MANJU BALA WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BARAGUDHA
|
HR-16-003-016-001/41796
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044878
|
12/07/2023
|
SUBASH CHANDER
|
1216003WL000931
|
SUBASH CHANDER
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774509
|
|
SUBHASH JANDU S0 HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BARAGUDHA
|
HR-16-003-016-001/85399
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044880
|
12/07/2023
|
Sudhir
|
1216003WL000931
|
Sudhir
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774494
|
|
SUDHIRKUMARSOHEMRAJJANDU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
91
|
BARAGUDHA
|
HR-16-003-016-001/85401
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044881
|
12/07/2023
|
KRISHAN KUMAR
|
1216003WL000931
|
KRISHAN KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774553
|
|
KRISHANSOSHRANJIT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
92
|
BARAGUDHA
|
HR-16-003-016-001/95889
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044882
|
12/07/2023
|
SUMAN
|
1216003WL000931
|
SUMAN
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
17/07/2023
|
|
3501774579
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BARAGUDHA
|
HR-16-003-016-001/95890
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044883
|
12/07/2023
|
INOD KUMAR
|
1216003WL000931
|
INOD KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774512
|
|
VINOD KUMAR SO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARAGUDHA
|
HR-16-003-016-001/95898
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044884
|
12/07/2023
|
RAJESH KUMAR
|
1216003WL000931
|
RAJESH KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774597
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BARAGUDHA
|
HR-16-003-016-001/95898
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044885
|
12/07/2023
|
SUMAN RANI
|
1216003WL000931
|
SUMAN RANI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774598
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BARAGUDHA
|
HR-16-003-016-001/95900
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044886
|
12/07/2023
|
DHARMBEER
|
1216003WL000931
|
DHARMBEER
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774599
|
|
DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BARAGUDHA
|
HR-16-003-016-001/95904
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044887
|
12/07/2023
|
GUDDI DEVI
|
1216003WL000931
|
GUDDI DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774507
|
|
GUDDI DEVI W-O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BARAGUDHA
|
HR-16-003-016-001/95904
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044888
|
12/07/2023
|
SUNIL KUMAR
|
1216003WL000931
|
SUNIL KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774583
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAGUDHA
|
HR-16-003-016-001/95933
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044891
|
12/07/2023
|
Maya
|
1216003WL000931
|
Maya
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774570
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARAGUDHA
|
HR-16-003-016-001/95935
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044894
|
12/07/2023
|
Rajbala
|
1216003WL000931
|
Rajbala
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774571
|
|
RAJBALA W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BARAGUDHA
|
HR-16-003-016-001/95935
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044893
|
12/07/2023
|
Surender
|
1216003WL000931
|
Surender
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3501774603
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BARAGUDHA
|
HR-16-003-016-001/95939
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044895
|
12/07/2023
|
Roshani
|
1216003WL000931
|
Roshani
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774556
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BARAGUDHA
|
HR-16-003-016-001/95940
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044896
|
12/07/2023
|
Rukhmani
|
1216003WL000931
|
Rukhmani
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774606
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BARAGUDHA
|
HR-16-003-016-001/95943
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044897
|
12/07/2023
|
Suman
|
1216003WL000931
|
Suman
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774613
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BARAGUDHA
|
HR-16-003-016-001/95952
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044898
|
12/07/2023
|
AMAR SINGH
|
1216003WL000931
|
AMAR SINGH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774492
|
|
AMAR SINGH SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BARAGUDHA
|
HR-16-003-016-001/95952
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044899
|
12/07/2023
|
VIKRAM
|
1216003WL000931
|
VIKRAM
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774567
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BARAGUDHA
|
HR-16-003-016-001/95954
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044900
|
12/07/2023
|
MAANDA
|
1216003WL000931
|
MAANDA
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774515
|
|
MAANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARAGUDHA
|
HR-16-003-016-001/95959
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044901
|
12/07/2023
|
BHAJAN LAL
|
1216003WL000931
|
BHAJAN LAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774489
|
|
BHAJAN LAL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BARAGUDHA
|
HR-16-003-016-001/95959
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044902
|
12/07/2023
|
SAVITRI
|
1216003WL000931
|
SAVITRI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774518
|
|
SAVITRI SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BARAGUDHA
|
HR-16-003-016-001/95960
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044904
|
12/07/2023
|
ABHIMANYU
|
1216003WL000931
|
ABHIMANYU
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774580
|
|
Mr. ABHIMANYU .
|
INDIAN BANK(607105)
|
|
111
|
BARAGUDHA
|
HR-16-003-016-001/95960
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044903
|
12/07/2023
|
BIMLA DEVI
|
1216003WL000931
|
BIMLA DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774560
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BARAGUDHA
|
HR-16-003-016-001/95961
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044905
|
12/07/2023
|
JAIWATI
|
1216003WL000931
|
JAIWATI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774609
|
|
JAIWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BARAGUDHA
|
HR-16-003-016-001/95962
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044907
|
12/07/2023
|
SUBHASH
|
1216003WL000931
|
SUBHASH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774604
|
|
SUBHASH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BARAGUDHA
|
HR-16-003-016-001/95962
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044908
|
12/07/2023
|
SUNIL KUMAR
|
1216003WL000931
|
SUNIL KUMAR
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774605
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BARAGUDHA
|
HR-16-003-016-001/95966
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044913
|
12/07/2023
|
Kalu ram
|
1216003WL000931
|
Kalu ram
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774517
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BARAGUDHA
|
HR-16-003-016-001/95967
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044914
|
12/07/2023
|
Geeta
|
1216003WL000931
|
Geeta
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774568
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BARAGUDHA
|
HR-16-003-016-001/95967
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044915
|
12/07/2023
|
Sher Singh
|
1216003WL000931
|
Sher Singh
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774516
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
BARAGUDHA
|
HR-16-003-016-001/95968
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044916
|
12/07/2023
|
Usha Rani
|
1216003WL000931
|
Usha Rani
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774601
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BARAGUDHA
|
HR-16-003-016-001/95969
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044917
|
12/07/2023
|
Malkeet
|
1216003WL000931
|
Malkeet
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774495
|
|
MALKEET SO BESHAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BARAGUDHA
|
HR-16-003-016-001/95970
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044918
|
12/07/2023
|
Subhash
|
1216003WL000931
|
Subhash
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774557
|
|
SUBHASH S-O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BARAGUDHA
|
HR-16-003-016-001/95970
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044919
|
12/07/2023
|
Sunita Devi
|
1216003WL000931
|
Sunita Devi
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774584
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BARAGUDHA
|
HR-16-003-016-001/95971
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044920
|
12/07/2023
|
AARTI KUMARI
|
1216003WL000931
|
AARTI KUMARI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774611
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BARAGUDHA
|
HR-16-003-016-001/95972
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044921
|
12/07/2023
|
Sushil kumar
|
1216003WL000931
|
Sushil kumar
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774610
|
|
SUSHIL S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BARAGUDHA
|
HR-16-003-016-001/95977
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044923
|
12/07/2023
|
Luxmi Bai
|
1216003WL000931
|
Luxmi Bai
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774513
|
|
LUXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BARAGUDHA
|
HR-16-003-016-001/95978
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044925
|
12/07/2023
|
Raj Bala
|
1216003WL000931
|
Raj Bala
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774600
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BARAGUDHA
|
HR-16-003-016-001/95979
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044926
|
12/07/2023
|
Charanjit Singh
|
1216003WL000931
|
Charanjit Singh
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774608
|
|
CHARAN JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BARAGUDHA
|
HR-16-003-016-001/95979
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044927
|
12/07/2023
|
Rina Devi
|
1216003WL000931
|
Rina Devi
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3501774607
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158151
|
158151
|
|
|
|
|
|
|
|
|
128
|
BARAGUDHA
|
HR-16-003-016-001/41795
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044877
|
12/07/2023
|
Dalip
|
1216003WL000931
|
Dalip
|
00354
|
PUNB0209200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774533
|
|
DALIP SO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
129
|
BARAGUDHA
|
HR-16-003-016-001/33050
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044847
|
12/07/2023
|
NEELAM RANI
|
1216003WL000931
|
NEELAM RANI
|
00354
|
PUNB0415500
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774615
|
|
NEELAM RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
130
|
BARAGUDHA
|
HR-16-003-016-001/95915
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044889
|
12/07/2023
|
KIRAN KUMAR
|
1216003WL000931
|
KIRAN KUMAR
|
00415
|
SBIN0002432
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774614
|
|
KIRAN KUMAR SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
131
|
BARAGUDHA
|
HR-16-003-016-001/2782
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044832
|
12/07/2023
|
MADAN LAL
|
1216003WL000931
|
MADAN LAL
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774616
|
|
MADAN LAL SO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
132
|
BARAGUDHA
|
HR-16-003-016-001/95964
(FATEHPUR NIYAMAT)
|
1216003000NRG24120720230044911
|
12/07/2023
|
ROHTASH KUMAR
|
1216003WL000931
|
ROHTASH KUMAR
|
00468
|
UBIN0553522
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3501774617
|
|
ROHTASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169575
|
169575
|
|
|
|
|
|
|
|