|
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-16-003-031-001/18776
(PANJUANA)
|
1216003000NRG24260820230079087
|
26/08/2023
|
BALWINDER
|
1216003WL001575
|
BALWINDER
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728074
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAGUDHA
|
HR-16-003-031-001/18789
(PANJUANA)
|
1216003000NRG24260820230079088
|
26/08/2023
|
LAKSHMI
|
1216003WL001575
|
LAKSHMI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727983
|
|
LAKSHMI DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARAGUDHA
|
HR-16-003-031-001/18957
(PANJUANA)
|
1216003000NRG24260820230079089
|
26/08/2023
|
USHA RANI
|
1216003WL001575
|
USHA RANI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727984
|
|
USHA RANI WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARAGUDHA
|
HR-16-003-031-001/18969
(PANJUANA)
|
1216003000NRG24260820230079092
|
26/08/2023
|
KRISHNA
|
1216003WL001575
|
KRISHNA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727985
|
|
KRISHANAWOBIHARIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
BARAGUDHA
|
HR-16-003-031-001/18971
(PANJUANA)
|
1216003000NRG24260820230079093
|
26/08/2023
|
KAMLESH
|
1216003WL001575
|
KAMLESH
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728039
|
|
KAMLESH W-O RAM SAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARAGUDHA
|
HR-16-003-031-001/304
(PANJUANA)
|
1216003000NRG24260820230079094
|
26/08/2023
|
RAM PAYRI
|
1216003WL001575
|
RAM PAYRI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727986
|
|
RAM PYARI W/O MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAGUDHA
|
HR-16-003-031-001/306
(PANJUANA)
|
1216003000NRG24260820230079096
|
26/08/2023
|
MALKIT
|
1216003WL001575
|
MALKIT
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274727977
|
|
MALKEET SO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-031-001/306
(PANJUANA)
|
1216003000NRG24260820230079095
|
26/08/2023
|
ROSHNI
|
1216003WL001575
|
ROSHNI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728028
|
|
ROSHNI DEVI W/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAGUDHA
|
HR-16-003-031-001/311
(PANJUANA)
|
1216003000NRG24260820230079097
|
26/08/2023
|
LALITA
|
1216003WL001575
|
LALITA
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274728000
|
|
LALITA DEVI W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAGUDHA
|
HR-16-003-031-001/313
(PANJUANA)
|
1216003000NRG24260820230079098
|
26/08/2023
|
SAROJ DEVI
|
1216003WL001575
|
SAROJ DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728001
|
|
SAROJ DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAGUDHA
|
HR-16-003-031-001/332
(PANJUANA)
|
1216003000NRG24260820230079099
|
26/08/2023
|
SURESH
|
1216003WL001575
|
SURESH
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728035
|
|
SURESH KUMAR S/O HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAGUDHA
|
HR-16-003-031-001/333
(PANJUANA)
|
1216003000NRG24260820230079100
|
26/08/2023
|
KALU RAM
|
1216003WL001575
|
KALU RAM
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274727960
|
|
KALU RAM SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAGUDHA
|
HR-16-003-031-001/343
(PANJUANA)
|
1216003000NRG24260820230079101
|
26/08/2023
|
CHUKNA DEVI
|
1216003WL001575
|
CHUKNA DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728036
|
|
CHUKAN DEVI URF CHUKAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAGUDHA
|
HR-16-003-031-001/345
(PANJUANA)
|
1216003000NRG24260820230079102
|
26/08/2023
|
SONU KUMAR
|
1216003WL001575
|
SONU KUMAR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728055
|
|
SONU KUMAR SO INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAGUDHA
|
HR-16-003-031-001/347
(PANJUANA)
|
1216003000NRG24260820230079103
|
26/08/2023
|
ANGOORI
|
1216003WL001575
|
ANGOORI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728027
|
|
ANGURI W-O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAGUDHA
|
HR-16-003-031-001/352
(PANJUANA)
|
1216003000NRG24260820230079104
|
26/08/2023
|
KAILASH RANI
|
1216003WL001575
|
KAILASH RANI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728047
|
|
KELASH RANI W-O VSAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAGUDHA
|
HR-16-003-031-001/355
(PANJUANA)
|
1216003000NRG24260820230079105
|
26/08/2023
|
SAROJ
|
1216003WL001575
|
SAROJ
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274727987
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
18
|
BARAGUDHA
|
HR-16-003-031-001/365
(PANJUANA)
|
1216003000NRG24260820230079106
|
26/08/2023
|
HANS RAJ
|
1216003WL001575
|
HANS RAJ
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727954
|
|
HANSRAJ S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAGUDHA
|
HR-16-003-031-001/365
(PANJUANA)
|
1216003000NRG24260820230079107
|
26/08/2023
|
MADAN LAL
|
1216003WL001575
|
MADAN LAL
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727988
|
|
MADAN LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-031-001/368
(PANJUANA)
|
1216003000NRG24260820230079108
|
26/08/2023
|
SAHI RAM
|
1216003WL001575
|
SAHI RAM
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728040
|
|
SAHI RAM S/O MINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAGUDHA
|
HR-16-003-031-001/371
(PANJUANA)
|
1216003000NRG24260820230079109
|
26/08/2023
|
BALKAR
|
1216003WL001575
|
BALKAR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728006
|
|
BALKAR SINGH S/O SAFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAGUDHA
|
HR-16-003-031-001/376
(PANJUANA)
|
1216003000NRG24260820230079110
|
26/08/2023
|
RANI
|
1216003WL001575
|
RANI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727953
|
|
RANI DEVI WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAGUDHA
|
HR-16-003-031-001/381
(PANJUANA)
|
1216003000NRG24260820230079111
|
26/08/2023
|
PARAMJIT
|
1216003WL001575
|
PARAMJIT
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727989
|
|
PARAM JEET W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAGUDHA
|
HR-16-003-031-001/396
(PANJUANA)
|
1216003000NRG24260820230079114
|
26/08/2023
|
SEEMA RANI
|
1216003WL001575
|
SEEMA RANI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728058
|
|
SEEMA RANI W-O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAGUDHA
|
HR-16-003-031-001/396
(PANJUANA)
|
1216003000NRG24260820230079113
|
26/08/2023
|
SHIMLA
|
1216003WL001575
|
SHIMLA
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728026
|
|
SHIMLA W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAGUDHA
|
HR-16-003-031-001/396
(PANJUANA)
|
1216003000NRG24260820230079112
|
26/08/2023
|
SUBHAS
|
1216003WL001575
|
SUBHAS
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728049
|
|
SUBHASH CHAND S-O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAGUDHA
|
HR-16-003-031-001/407
(PANJUANA)
|
1216003000NRG24260820230079115
|
26/08/2023
|
VIRPAL
|
1216003WL001575
|
VIRPAL
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728029
|
|
VEERPAL KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
BARAGUDHA
|
HR-16-003-031-001/410
(PANJUANA)
|
1216003000NRG24260820230079117
|
26/08/2023
|
HANS RAJ
|
1216003WL001575
|
HANS RAJ
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728072
|
|
HANS RAJ S-O MANJURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAGUDHA
|
HR-16-003-031-001/411
(PANJUANA)
|
1216003000NRG24260820230079118
|
26/08/2023
|
RANI
|
1216003WL001575
|
RANI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728025
|
|
RAMI RANI W/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAGUDHA
|
HR-16-003-031-001/454
(PANJUANA)
|
1216003000NRG24260820230079119
|
26/08/2023
|
RAJ RANI
|
1216003WL001575
|
RAJ RANI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727990
|
|
RAJRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARAGUDHA
|
HR-16-003-031-001/454
(PANJUANA)
|
1216003000NRG24260820230079120
|
26/08/2023
|
VINOD KUMAR
|
1216003WL001575
|
VINOD KUMAR
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727961
|
|
VINOD KUMAR SO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAGUDHA
|
HR-16-003-031-001/455
(PANJUANA)
|
1216003000NRG24260820230079121
|
26/08/2023
|
RAM CHAND
|
1216003WL001575
|
RAM CHAND
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274727959
|
|
RAM CHAND S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAGUDHA
|
HR-16-003-031-001/522
(PANJUANA)
|
1216003000NRG24260820230079122
|
26/08/2023
|
BHAJAN LAL
|
1216003WL001575
|
BHAJAN LAL
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274727991
|
|
BHAJAN LAL SO KODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAGUDHA
|
HR-16-003-031-001/535
(PANJUANA)
|
1216003000NRG24260820230079124
|
26/08/2023
|
SONU DEVI
|
1216003WL001575
|
SONU DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728057
|
|
SONU DEVI W-O SUKHDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAGUDHA
|
HR-16-003-031-001/538
(PANJUANA)
|
1216003000NRG24260820230079125
|
26/08/2023
|
KUTRI DEVI
|
1216003WL001575
|
KUTRI DEVI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728009
|
|
KUTRI W/O NURDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAGUDHA
|
HR-16-003-031-001/579
(PANJUANA)
|
1216003000NRG24260820230079126
|
26/08/2023
|
BHATERI
|
1216003WL001575
|
BHATERI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728030
|
|
BATERIWORATTANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
BARAGUDHA
|
HR-16-003-031-001/580
(PANJUANA)
|
1216003000NRG24260820230079127
|
26/08/2023
|
KAUSH
|
1216003WL001575
|
KAUSH
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727992
|
|
KESHO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
BARAGUDHA
|
HR-16-003-031-001/58227
(PANJUANA)
|
1216003000NRG24260820230079129
|
26/08/2023
|
Hukam chand
|
1216003WL001575
|
Hukam chand
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728022
|
|
HUKUM CHAND SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAGUDHA
|
HR-16-003-031-001/58227
(PANJUANA)
|
1216003000NRG24260820230079128
|
26/08/2023
|
KAMLA DEVI
|
1216003WL001575
|
KAMLA DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728042
|
|
KAMLA W-O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAGUDHA
|
HR-16-003-031-001/58232
(PANJUANA)
|
1216003000NRG24260820230079131
|
26/08/2023
|
RAJESH
|
1216003WL001575
|
RAJESH
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727982
|
|
RAJESH KUMAR S-O RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAGUDHA
|
HR-16-003-031-001/58232
(PANJUANA)
|
1216003000NRG24260820230079130
|
26/08/2023
|
RAM HET
|
1216003WL001575
|
RAM HET
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727979
|
|
RAMHETSORAGHUNATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
42
|
BARAGUDHA
|
HR-16-003-031-001/592
(PANJUANA)
|
1216003000NRG24260820230079133
|
26/08/2023
|
REENA DEVI
|
1216003WL001575
|
REENA DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728064
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARAGUDHA
|
HR-16-003-031-001/592
(PANJUANA)
|
1216003000NRG24260820230079132
|
26/08/2023
|
SANDAL
|
1216003WL001575
|
SANDAL
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727993
|
|
SANDAL WO NEKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAGUDHA
|
HR-16-003-031-001/594
(PANJUANA)
|
1216003000NRG24260820230079134
|
26/08/2023
|
CHANDERWATI
|
1216003WL001575
|
CHANDERWATI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727994
|
|
CHANDERPATI W/OKAHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAGUDHA
|
HR-16-003-031-001/598
(PANJUANA)
|
1216003000NRG24260820230079135
|
26/08/2023
|
KAMLESH
|
1216003WL001575
|
KAMLESH
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727995
|
|
KAMLESH W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARAGUDHA
|
HR-16-003-031-001/647
(PANJUANA)
|
1216003000NRG24260820230079137
|
26/08/2023
|
CHAMELI
|
1216003WL001575
|
CHAMELI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728018
|
|
CHAMLIWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
BARAGUDHA
|
HR-16-003-031-001/648
(PANJUANA)
|
1216003000NRG24260820230079138
|
26/08/2023
|
RAMESHWER
|
1216003WL001575
|
RAMESHWER
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728005
|
|
RAMESHWAR S/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARAGUDHA
|
HR-16-003-031-001/649
(PANJUANA)
|
1216003000NRG24260820230079139
|
26/08/2023
|
RADHA
|
1216003WL001575
|
RADHA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728059
|
|
RADHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
49
|
BARAGUDHA
|
HR-16-003-031-001/650
(PANJUANA)
|
1216003000NRG24260820230079140
|
26/08/2023
|
SUMAN
|
1216003WL001575
|
SUMAN
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727975
|
|
SUMAN W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAGUDHA
|
HR-16-003-031-001/652
(PANJUANA)
|
1216003000NRG24260820230079141
|
26/08/2023
|
RADHA RANI
|
1216003WL001575
|
RADHA RANI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728031
|
|
RADHA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARAGUDHA
|
HR-16-003-031-001/658
(PANJUANA)
|
1216003000NRG24260820230079142
|
26/08/2023
|
GINDHO
|
1216003WL001575
|
GINDHO
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727996
|
|
MAHANDO DEVI WO RAMESHVER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARAGUDHA
|
HR-16-003-031-001/660
(PANJUANA)
|
1216003000NRG24260820230079144
|
26/08/2023
|
KALA WANTI
|
1216003WL001575
|
KALA WANTI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727997
|
|
KALAWATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
BARAGUDHA
|
HR-16-003-031-001/660
(PANJUANA)
|
1216003000NRG24260820230079143
|
26/08/2023
|
LEKHRAJ
|
1216003WL001575
|
LEKHRAJ
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728004
|
|
LEKH RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
BARAGUDHA
|
HR-16-003-031-001/773
(PANJUANA)
|
1216003000NRG24260820230079145
|
26/08/2023
|
KAMLA
|
1216003WL001575
|
KAMLA
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728070
|
|
KAMLA DEVI WO JILY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAGUDHA
|
HR-16-003-031-001/78840
(PANJUANA)
|
1216003000NRG24260820230079147
|
26/08/2023
|
SHEELA DEVI
|
1216003WL001575
|
SHEELA DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728052
|
|
SHEELA DEVI W-O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAGUDHA
|
HR-16-003-031-001/78844
(PANJUANA)
|
1216003000NRG24260820230079148
|
26/08/2023
|
MONIKA
|
1216003WL001575
|
MONIKA
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274728069
|
|
MONIKA W-O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARAGUDHA
|
HR-16-003-031-001/78845
(PANJUANA)
|
1216003000NRG24260820230079149
|
26/08/2023
|
DULLI RAM
|
1216003WL001575
|
DULLI RAM
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727950
|
|
DULI CHAND S/O GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARAGUDHA
|
HR-16-003-031-001/78848
(PANJUANA)
|
1216003000NRG24260820230079150
|
26/08/2023
|
RAJ KUMAR
|
1216003WL001575
|
RAJ KUMAR
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728067
|
|
RAJ KUMAR S-O JHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BARAGUDHA
|
HR-16-003-031-001/78849
(PANJUANA)
|
1216003000NRG24260820230079151
|
26/08/2023
|
PALA RAM
|
1216003WL001575
|
PALA RAM
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728011
|
|
PALA RAM S-O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAGUDHA
|
HR-16-003-031-001/78849
(PANJUANA)
|
1216003000NRG24260820230079152
|
26/08/2023
|
SHEELA DEVI
|
1216003WL001575
|
SHEELA DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727972
|
|
SHEELA DEVI W-O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARAGUDHA
|
HR-16-003-031-001/78856
(PANJUANA)
|
1216003000NRG24260820230079153
|
26/08/2023
|
KESHA DEVI
|
1216003WL001575
|
KESHA DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728020
|
|
KESHA DEVI W/O GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAGUDHA
|
HR-16-003-031-001/78859
(PANJUANA)
|
1216003000NRG24260820230079154
|
26/08/2023
|
RUKMANI
|
1216003WL001575
|
RUKMANI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728051
|
|
RUKMANI W-O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAGUDHA
|
HR-16-003-031-001/95115
(PANJUANA)
|
1216003000NRG24260820230079155
|
26/08/2023
|
SAROJ
|
1216003WL001575
|
SAROJ
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728045
|
|
SAROJ DEVI W-O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARAGUDHA
|
HR-16-003-031-001/95116
(PANJUANA)
|
1216003000NRG24260820230079156
|
26/08/2023
|
SILOCHNA
|
1216003WL001575
|
SILOCHNA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728017
|
|
SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARAGUDHA
|
HR-16-003-031-001/95117
(PANJUANA)
|
1216003000NRG24260820230079158
|
26/08/2023
|
MEERA
|
1216003WL001575
|
MEERA
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728032
|
|
MEERA W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARAGUDHA
|
HR-16-003-031-001/95117
(PANJUANA)
|
1216003000NRG24260820230079157
|
26/08/2023
|
SURENDER
|
1216003WL001575
|
SURENDER
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727974
|
|
SURINDER KUMAR S-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BARAGUDHA
|
HR-16-003-031-001/95118
(PANJUANA)
|
1216003000NRG24260820230079159
|
26/08/2023
|
JAGDISH
|
1216003WL001575
|
JAGDISH
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728044
|
|
JAGDISH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARAGUDHA
|
HR-16-003-031-001/95122
(PANJUANA)
|
1216003000NRG24260820230079160
|
26/08/2023
|
RINKU
|
1216003WL001575
|
RINKU
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274728060
|
|
RINKU WO BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAGUDHA
|
HR-16-003-031-001/95123
(PANJUANA)
|
1216003000NRG24260820230079161
|
26/08/2023
|
SEETA
|
1216003WL001575
|
SEETA
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728002
|
|
SEETO W/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARAGUDHA
|
HR-16-003-031-001/95126
(PANJUANA)
|
1216003000NRG24260820230079162
|
26/08/2023
|
GENDA LAL
|
1216003WL001575
|
GENDA LAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274727951
|
|
GENDA LAL S/O SH MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BARAGUDHA
|
HR-16-003-031-001/95130
(PANJUANA)
|
1216003000NRG24260820230079163
|
26/08/2023
|
DESRAJ
|
1216003WL001575
|
DESRAJ
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728037
|
|
DESH RAJ S/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARAGUDHA
|
HR-16-003-031-001/95130
(PANJUANA)
|
1216003000NRG24260820230079164
|
26/08/2023
|
VIDYA DEVI
|
1216003WL001575
|
VIDYA DEVI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728038
|
|
VIDYA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARAGUDHA
|
HR-16-003-031-001/95135
(PANJUANA)
|
1216003000NRG24260820230079165
|
26/08/2023
|
SAROJ
|
1216003WL001575
|
SAROJ
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727998
|
|
SAROJ RANI W/O LAKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAGUDHA
|
HR-16-003-031-001/95138
(PANJUANA)
|
1216003000NRG24260820230079166
|
26/08/2023
|
RAJBALA
|
1216003WL001575
|
RAJBALA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728062
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARAGUDHA
|
HR-16-003-031-001/95139
(PANJUANA)
|
1216003000NRG24260820230079168
|
26/08/2023
|
RAJRANI
|
1216003WL001575
|
RAJRANI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727999
|
|
RAJ RANI W/O VIJAY KUMAR URF VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARAGUDHA
|
HR-16-003-031-001/95139
(PANJUANA)
|
1216003000NRG24260820230079167
|
26/08/2023
|
VIJAY PAL
|
1216003WL001575
|
VIJAY PAL
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274727956
|
|
VIJAY KUMAR S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAGUDHA
|
HR-16-003-031-001/95141
(PANJUANA)
|
1216003000NRG24260820230079169
|
26/08/2023
|
AMARJEET
|
1216003WL001575
|
AMARJEET
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728033
|
|
AMARJEET W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARAGUDHA
|
HR-16-003-031-001/95142
(PANJUANA)
|
1216003000NRG24260820230079170
|
26/08/2023
|
MANOHAR
|
1216003WL001575
|
MANOHAR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728007
|
|
MANOHAR SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BARAGUDHA
|
HR-16-003-031-001/95145
(PANJUANA)
|
1216003000NRG24260820230079171
|
26/08/2023
|
RAMDEVI
|
1216003WL001575
|
RAMDEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728034
|
|
RAM DEVI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BARAGUDHA
|
HR-16-003-031-001/95150
(PANJUANA)
|
1216003000NRG24260820230079172
|
26/08/2023
|
MAMTA
|
1216003WL001575
|
MAMTA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728041
|
|
MAMTA RANI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BARAGUDHA
|
HR-16-003-031-001/95151
(PANJUANA)
|
1216003000NRG24260820230079173
|
26/08/2023
|
SAROJ
|
1216003WL001575
|
SAROJ
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274728003
|
|
SAROJ W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BARAGUDHA
|
HR-16-003-031-001/95153
(PANJUANA)
|
1216003000NRG24260820230079174
|
26/08/2023
|
DEVI LAL
|
1216003WL001575
|
DEVI LAL
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728043
|
|
DEVILALSOGOPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
83
|
BARAGUDHA
|
HR-16-003-031-001/95702
(PANJUANA)
|
1216003000NRG24260820230079175
|
26/08/2023
|
CHAMELI
|
1216003WL001575
|
CHAMELI
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274728066
|
|
CHAMELI W-O MAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BARAGUDHA
|
HR-16-003-031-001/95719
(PANJUANA)
|
1216003000NRG24260820230079177
|
26/08/2023
|
ROSHANI
|
1216003WL001575
|
ROSHANI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728054
|
|
ROSHNI WO SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BARAGUDHA
|
HR-16-003-031-001/95719
(PANJUANA)
|
1216003000NRG24260820230079176
|
26/08/2023
|
SHISHPAL
|
1216003WL001575
|
SHISHPAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728071
|
|
SHISH PAL SO AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARAGUDHA
|
HR-16-003-031-001/95722
(PANJUANA)
|
1216003000NRG24260820230079178
|
26/08/2023
|
SONAKI DEVI
|
1216003WL001575
|
SONAKI DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727969
|
|
SONKI DEVI W-O-MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARAGUDHA
|
HR-16-003-031-001/95723
(PANJUANA)
|
1216003000NRG24260820230079179
|
26/08/2023
|
MEWA DEVI
|
1216003WL001575
|
MEWA DEVI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727952
|
|
MEVA WD/O L. RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BARAGUDHA
|
HR-16-003-031-001/95725
(PANJUANA)
|
1216003000NRG24260820230079180
|
26/08/2023
|
MAHENDER KUMAR
|
1216003WL001575
|
MAHENDER KUMAR
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727957
|
|
MAHENDER KUMAR
|
CANARA BANK(508532)
|
|
89
|
BARAGUDHA
|
HR-16-003-031-001/95726
(PANJUANA)
|
1216003000NRG24260820230079181
|
26/08/2023
|
MANISHA
|
1216003WL001575
|
MANISHA
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727963
|
|
MANISHA W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BARAGUDHA
|
HR-16-003-031-001/95729
(PANJUANA)
|
1216003000NRG24260820230079182
|
26/08/2023
|
DEEPU
|
1216003WL001575
|
DEEPU
|
00354
|
PUNB0110200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274727955
|
|
DEEPU S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BARAGUDHA
|
HR-16-003-031-001/95730
(PANJUANA)
|
1216003000NRG24260820230079183
|
26/08/2023
|
SUMITRA
|
1216003WL001575
|
SUMITRA
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728073
|
|
SUMITRA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BARAGUDHA
|
HR-16-003-031-001/95733
(PANJUANA)
|
1216003000NRG24260820230079185
|
26/08/2023
|
RESHMA DEVI
|
1216003WL001575
|
RESHMA DEVI
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274727973
|
|
RESHMA W/O MEN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BARAGUDHA
|
HR-16-003-031-001/95736
(PANJUANA)
|
1216003000NRG24260820230079187
|
26/08/2023
|
BIMLA
|
1216003WL001575
|
BIMLA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727962
|
|
BIMLA W-O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARAGUDHA
|
HR-16-003-031-001/95736
(PANJUANA)
|
1216003000NRG24260820230079186
|
26/08/2023
|
VED PARKASH
|
1216003WL001575
|
VED PARKASH
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274727980
|
|
VEDPARKASHSOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
95
|
BARAGUDHA
|
HR-16-003-031-001/95737
(PANJUANA)
|
1216003000NRG24260820230079188
|
26/08/2023
|
PRITAM SINGH
|
1216003WL001575
|
PRITAM SINGH
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728048
|
|
PRITAM SINGH S/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
BARAGUDHA
|
HR-16-003-031-001/95743
(PANJUANA)
|
1216003000NRG24260820230079189
|
26/08/2023
|
ADESHA DEVI
|
1216003WL001575
|
ADESHA DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727981
|
|
UDESHA DEVI W/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BARAGUDHA
|
HR-16-003-031-001/95744
(PANJUANA)
|
1216003000NRG24260820230079190
|
26/08/2023
|
GEETA
|
1216003WL001575
|
GEETA
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274728046
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARAGUDHA
|
HR-16-003-031-001/95748
(PANJUANA)
|
1216003000NRG24260820230079191
|
26/08/2023
|
SUMAN
|
1216003WL001575
|
SUMAN
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728056
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARAGUDHA
|
HR-16-003-031-001/95750
(PANJUANA)
|
1216003000NRG24260820230079192
|
26/08/2023
|
KEWAL
|
1216003WL001575
|
KEWAL
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274727978
|
|
KEWAL SO HARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARAGUDHA
|
HR-16-003-031-001/95751
(PANJUANA)
|
1216003000NRG24260820230079193
|
26/08/2023
|
RANI DEVI
|
1216003WL001575
|
RANI DEVI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728008
|
|
RANI DEVI W-O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BARAGUDHA
|
HR-16-003-031-001/95758
(PANJUANA)
|
1216003000NRG24260820230079195
|
26/08/2023
|
PINKU
|
1216003WL001575
|
PINKU
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728068
|
|
PINKU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
BARAGUDHA
|
HR-16-003-031-001/95758
(PANJUANA)
|
1216003000NRG24260820230079194
|
26/08/2023
|
RAM NIWAS
|
1216003WL001575
|
RAM NIWAS
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274728065
|
|
RAM NIWAS S-O KARE CHAUDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BARAGUDHA
|
HR-16-003-031-001/95759
(PANJUANA)
|
1216003000NRG24260820230079196
|
26/08/2023
|
SARASWATI
|
1216003WL001575
|
SARASWATI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728050
|
|
SARSWATI WO BHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BARAGUDHA
|
HR-16-003-031-001/95767
(PANJUANA)
|
1216003000NRG24260820230079197
|
26/08/2023
|
MANPREET KAUR
|
1216003WL001575
|
MANPREET KAUR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727971
|
|
MANPREET KAUR W-O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BARAGUDHA
|
HR-16-003-031-001/95770
(PANJUANA)
|
1216003000NRG24260820230079198
|
26/08/2023
|
RAVI DASS
|
1216003WL001575
|
RAVI DASS
|
00354
|
PUNB0110200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274728021
|
|
RAVIDASS S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BARAGUDHA
|
HR-16-003-031-001/95774
(PANJUANA)
|
1216003000NRG24260820230079199
|
26/08/2023
|
RAJBALA
|
1216003WL001575
|
RAJBALA
|
00354
|
PUNB0110200
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274728019
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BARAGUDHA
|
HR-16-003-031-001/95776
(PANJUANA)
|
1216003000NRG24260820230079200
|
26/08/2023
|
NARSI
|
1216003WL001575
|
NARSI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727965
|
|
NARSI S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARAGUDHA
|
HR-16-003-031-001/95779
(PANJUANA)
|
1216003000NRG24260820230079202
|
26/08/2023
|
SUMAN RANI
|
1216003WL001575
|
SUMAN RANI
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727967
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BARAGUDHA
|
HR-16-003-031-001/95793
(PANJUANA)
|
1216003000NRG24260820230079203
|
26/08/2023
|
PHOOLWATI
|
1216003WL001575
|
PHOOLWATI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728024
|
|
PHOOL WATI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BARAGUDHA
|
HR-16-003-031-001/95799
(PANJUANA)
|
1216003000NRG24260820230079206
|
26/08/2023
|
SONI RANI
|
1216003WL001575
|
SONI RANI
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728023
|
|
SONI RANI WO SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BARAGUDHA
|
HR-16-003-031-001/95801
(PANJUANA)
|
1216003000NRG24260820230079207
|
26/08/2023
|
BHARAT SINGH
|
1216003WL001575
|
BHARAT SINGH
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727964
|
|
BHARAT SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BARAGUDHA
|
HR-16-003-031-001/95802
(PANJUANA)
|
1216003000NRG24260820230079208
|
26/08/2023
|
ARJUN KUMAR
|
1216003WL001575
|
ARJUN KUMAR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728015
|
|
ARJUN KUMAR S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BARAGUDHA
|
HR-16-003-031-001/95802
(PANJUANA)
|
1216003000NRG24260820230079209
|
26/08/2023
|
DEEPEKA
|
1216003WL001575
|
DEEPEKA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728016
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BARAGUDHA
|
HR-16-003-031-001/95803
(PANJUANA)
|
1216003000NRG24260820230079210
|
26/08/2023
|
KAVITA
|
1216003WL001575
|
KAVITA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728014
|
|
KAVITA WO RADMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BARAGUDHA
|
HR-16-003-031-001/95806
(PANJUANA)
|
1216003000NRG24260820230079211
|
26/08/2023
|
SHARDA
|
1216003WL001575
|
SHARDA
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274728012
|
|
SHARDA WO NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BARAGUDHA
|
HR-16-003-031-001/95807
(PANJUANA)
|
1216003000NRG24260820230079212
|
26/08/2023
|
HANUMAN
|
1216003WL001575
|
HANUMAN
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727976
|
|
HANUMANSOSHBIRBAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
117
|
BARAGUDHA
|
HR-16-003-031-001/95808
(PANJUANA)
|
1216003000NRG24260820230079213
|
26/08/2023
|
JWALA DEVI
|
1216003WL001575
|
JWALA DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274727958
|
|
JAWALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
BARAGUDHA
|
HR-16-003-031-001/95810
(PANJUANA)
|
1216003000NRG24260820230079214
|
26/08/2023
|
RAJBALA
|
1216003WL001575
|
RAJBALA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728013
|
|
RAJBALA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BARAGUDHA
|
HR-16-003-031-001/95812
(PANJUANA)
|
1216003000NRG24260820230079217
|
26/08/2023
|
KULWINDER KAUR
|
1216003WL001575
|
KULWINDER KAUR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274728063
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BARAGUDHA
|
HR-16-003-031-001/95812
(PANJUANA)
|
1216003000NRG24260820230079216
|
26/08/2023
|
RAJINDER KUMAR
|
1216003WL001575
|
RAJINDER KUMAR
|
00354
|
PUNB0110200
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N08230210B565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BARAGUDHA
|
HR-16-003-031-001/95813
(PANJUANA)
|
1216003000NRG24260820230079218
|
26/08/2023
|
BIR SINGH
|
1216003WL001575
|
BIR SINGH
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274727970
|
|
BIR SINGH S-O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BARAGUDHA
|
HR-16-003-031-001/95813
(PANJUANA)
|
1216003000NRG24260820230079219
|
26/08/2023
|
USHA DEVI
|
1216003WL001575
|
USHA DEVI
|
00354
|
PUNB0110200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274728010
|
|
USHA DEVI W-O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BARAGUDHA
|
HR-16-003-031-001/95814
(PANJUANA)
|
1216003000NRG24260820230079220
|
26/08/2023
|
VIDYA DEVI
|
1216003WL001575
|
VIDYA DEVI
|
00354
|
PUNB0110200
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274727966
|
|
VIDYA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BARAGUDHA
|
HR-16-003-031-001/95815
(PANJUANA)
|
1216003000NRG24260820230079221
|
26/08/2023
|
KOMAL
|
1216003WL001575
|
KOMAL
|
00354
|
PUNB0110200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274728053
|
|
KOMAL WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BARAGUDHA
|
HR-16-003-031-001/95819
(PANJUANA)
|
1216003000NRG24260820230079223
|
26/08/2023
|
SUNITA
|
1216003WL001575
|
SUNITA
|
00354
|
PUNB0110200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274727968
|
|
SUNITA RANI W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281316
|
281316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281316
|
281316
|
|
|
|
|
|
|
|