|
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-16-003-024-001/106829
(KURANGANWALI)
|
1216003000NRG24210620230029997
|
21/06/2023
|
AMARJEET KAUR
|
1216003WL000689
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2804826191
|
|
AMARJIT KAUR W/O ACHHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-024-001/106832
(KURANGANWALI)
|
1216003000NRG24210620230029998
|
21/06/2023
|
GOBIND SINGH
|
1216003WL000689
|
GOBIND SINGH
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2804826183
|
|
GOVIND SINGH S/O ATMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-024-001/106832
(KURANGANWALI)
|
1216003000NRG24210620230029999
|
21/06/2023
|
KULWINDER KAUR
|
1216003WL000689
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2804826210
|
|
KULWINDER KAUR W/O GOVIND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BARAGUDHA
|
HR-16-003-024-001/106866
(KURANGANWALI)
|
1216003000NRG24210620230030000
|
21/06/2023
|
AVTAR SINGH
|
1216003WL000689
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
5
|
5
|
Processed
|
27/06/2023
|
|
2804826196
|
|
AVTAR SINGH S/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BARAGUDHA
|
HR-16-003-024-001/106866
(KURANGANWALI)
|
1216003000NRG24210620230030001
|
21/06/2023
|
RAVINDER KAUR
|
1216003WL000689
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2804826197
|
|
RAVINDER KAUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-024-001/108656
(KURANGANWALI)
|
1216003000NRG24210620230030003
|
21/06/2023
|
BIRPAL KAUR
|
1216003WL000689
|
BIRPAL KAUR
|
00154
|
PUNB0HGB001
|
2926
|
2926
|
Processed
|
27/06/2023
|
|
2804826220
|
|
VEERPAL KAUR W/O JAGPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-024-001/108657
(KURANGANWALI)
|
1216003000NRG24210620230030004
|
21/06/2023
|
SANDEEP KAUR
|
1216003WL000689
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826205
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAGUDHA
|
HR-16-003-024-001/108658
(KURANGANWALI)
|
1216003000NRG24210620230030005
|
21/06/2023
|
JAGGA SINGH
|
1216003WL000689
|
JAGGA SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826176
|
|
JAGGA SINGH S/O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BARAGUDHA
|
HR-16-003-024-001/108680
(KURANGANWALI)
|
1216003000NRG24210620230030006
|
21/06/2023
|
PALA SINGH
|
1216003WL000689
|
PALA SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826178
|
|
PALA SINGH S/O SH. BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-024-001/108680
(KURANGANWALI)
|
1216003000NRG24210620230030007
|
21/06/2023
|
SUKHWINDER KAUR
|
1216003WL000689
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
3156
|
3156
|
Processed
|
27/06/2023
|
|
2804826190
|
|
SUKHJINDER KAUR WO PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-024-001/22037
(KURANGANWALI)
|
1216003000NRG24210620230030009
|
21/06/2023
|
PALO KAUR
|
1216003WL000689
|
PALO KAUR
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826158
|
|
PALO KAUR W/O AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-024-001/2263
(KURANGANWALI)
|
1216003000NRG24210620230030010
|
21/06/2023
|
GURMEET KAUR
|
1216003WL000689
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826157
|
|
GURMIT KAUR W/O SEMI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-024-001/2278
(KURANGANWALI)
|
1216003000NRG24210620230030011
|
21/06/2023
|
BINDER KAUR
|
1216003WL000689
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2804826200
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARAGUDHA
|
HR-16-003-024-001/2283
(KURANGANWALI)
|
1216003000NRG24210620230030012
|
21/06/2023
|
SEEMA
|
1216003WL000689
|
SEEMA
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826202
|
|
SEEMA W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-024-001/2289
(KURANGANWALI)
|
1216003000NRG24210620230030013
|
21/06/2023
|
PYARA SINGH
|
1216003WL000689
|
PYARA SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826214
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARAGUDHA
|
HR-16-003-024-001/2296
(KURANGANWALI)
|
1216003000NRG24210620230030014
|
21/06/2023
|
HANSRAJ SINGH
|
1216003WL000689
|
HANSRAJ SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826155
|
|
HANS RAJ S/O KARNAIL SINGH, KRG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-024-001/2299
(KURANGANWALI)
|
1216003000NRG24210620230030015
|
21/06/2023
|
KULWINDER KAUR
|
1216003WL000689
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
27/06/2023
|
|
2804826179
|
|
KULWINDER KAUR WO BUDH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-024-001/2301
(KURANGANWALI)
|
1216003000NRG24210620230030017
|
21/06/2023
|
GAGANDEEP KAUR
|
1216003WL000689
|
GAGANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826219
|
|
GAGANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-024-001/2301
(KURANGANWALI)
|
1216003000NRG24210620230030016
|
21/06/2023
|
SHALDEEP SINGH
|
1216003WL000689
|
SHALDEEP SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826218
|
|
SHALDEEP SINGH S/O KARNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-024-001/2558
(KURANGANWALI)
|
1216003000NRG24210620230030018
|
21/06/2023
|
HARJINDER SINGH
|
1216003WL000689
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
2926
|
2926
|
Processed
|
27/06/2023
|
|
2804826171
|
|
HARJINDER SINGH S/O SADHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-024-001/2566
(KURANGANWALI)
|
1216003000NRG24210620230030019
|
21/06/2023
|
BALDEV SINGH
|
1216003WL000689
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826222
|
|
BALDEV SINGH S/O LILU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARAGUDHA
|
HR-16-003-024-001/2569
(KURANGANWALI)
|
1216003000NRG24210620230030020
|
21/06/2023
|
BALDEV SINGH
|
1216003WL000689
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
27/06/2023
|
|
2804826208
|
|
BALDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAGUDHA
|
HR-16-003-024-001/2580
(KURANGANWALI)
|
1216003000NRG24210620230030022
|
21/06/2023
|
AMARJIT KAUR
|
1216003WL000689
|
AMARJIT KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
27/06/2023
|
|
2804826199
|
|
AMARJIT KAUR W/O GOGDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-024-001/2580
(KURANGANWALI)
|
1216003000NRG24210620230030021
|
21/06/2023
|
GOGDA SINGH
|
1216003WL000689
|
GOGDA SINGH
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
27/06/2023
|
|
2804826198
|
|
MR GOGDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAGUDHA
|
HR-16-003-024-001/2583
(KURANGANWALI)
|
1216003000NRG24210620230030023
|
21/06/2023
|
AVTAR SINGH
|
1216003WL000689
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
3804
|
3804
|
Processed
|
27/06/2023
|
|
2804826175
|
|
AVTAR SINGH S/O TIRLOCHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-024-001/2586
(KURANGANWALI)
|
1216003000NRG24210620230030024
|
21/06/2023
|
KARAMJEET KAUR
|
1216003WL000689
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2804826169
|
|
KARAMJIT KAUR W/O GURSAHAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BARAGUDHA
|
HR-16-003-024-001/2591
(KURANGANWALI)
|
1216003000NRG24210620230030026
|
21/06/2023
|
Chhider Kaur
|
1216003WL000689
|
Chhider Kaur
|
00154
|
PUNB0HGB001
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2804826194
|
|
CHHINDER KAUR S/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BARAGUDHA
|
HR-16-003-024-001/2591
(KURANGANWALI)
|
1216003000NRG24210620230030025
|
21/06/2023
|
RANN SINGH
|
1216003WL000689
|
RANN SINGH
|
00154
|
PUNB0HGB001
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2804826212
|
|
RAN SINGH S/O SARVAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-024-001/6301
(KURANGANWALI)
|
1216003000NRG24210620230030028
|
21/06/2023
|
Chhinder Kaur
|
1216003WL000689
|
Chhinder Kaur
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826201
|
|
CHHINDER KAUR W/O JASPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-024-001/6301
(KURANGANWALI)
|
1216003000NRG24210620230030027
|
21/06/2023
|
JASPAL SINGH
|
1216003WL000689
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826206
|
|
JASPAL SINGH S/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BARAGUDHA
|
HR-16-003-024-001/6309
(KURANGANWALI)
|
1216003000NRG24210620230030029
|
21/06/2023
|
RACHPAL KAUR
|
1216003WL000689
|
RACHPAL KAUR
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2804826163
|
|
RICHHPAL KAUR W/O HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-024-001/6317
(KURANGANWALI)
|
1216003000NRG24210620230030030
|
21/06/2023
|
BALOUR SINGH
|
1216003WL000689
|
BALOUR SINGH
|
00154
|
PUNB0HGB001
|
798
|
798
|
Processed
|
27/06/2023
|
|
2804826170
|
|
BLORA SINGH SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BARAGUDHA
|
HR-16-003-024-001/6325
(KURANGANWALI)
|
1216003000NRG24210620230030031
|
21/06/2023
|
JASWINDER KAUR
|
1216003WL000689
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2804826185
|
|
JASVINDER KAUR ALIAS BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-024-001/6330
(KURANGANWALI)
|
1216003000NRG24210620230030032
|
21/06/2023
|
MANJEET KAUR
|
1216003WL000689
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826172
|
|
MANJIT KAUR W/O DHIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARAGUDHA
|
HR-16-003-024-001/6332
(KURANGANWALI)
|
1216003000NRG24210620230030034
|
21/06/2023
|
PARAMJEET KAUR
|
1216003WL000689
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
960
|
960
|
Processed
|
27/06/2023
|
|
2804826188
|
|
PARAMJEET KAUR W/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-024-001/6334
(KURANGANWALI)
|
1216003000NRG24210620230030036
|
21/06/2023
|
GURMEET KAUR
|
1216003WL000689
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2804826189
|
|
GURMEET KAUR W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BARAGUDHA
|
HR-16-003-024-001/6334
(KURANGANWALI)
|
1216003000NRG24210620230030035
|
21/06/2023
|
KULWANT SINGH
|
1216003WL000689
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2804826216
|
|
KULWANT SINGH S/O SAMPURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-024-001/6342
(KURANGANWALI)
|
1216003000NRG24210620230030038
|
21/06/2023
|
DULLA SINGH
|
1216003WL000689
|
DULLA SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826184
|
|
DULA SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-024-001/6342
(KURANGANWALI)
|
1216003000NRG24210620230030037
|
21/06/2023
|
KAMAL RANI
|
1216003WL000689
|
KAMAL RANI
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2804826156
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAGUDHA
|
HR-16-003-024-001/6343
(KURANGANWALI)
|
1216003000NRG24210620230030039
|
21/06/2023
|
JEELA SINGH
|
1216003WL000689
|
JEELA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804826180
|
|
JAILLA SINGH S/O MUKAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BARAGUDHA
|
HR-16-003-024-001/6345
(KURANGANWALI)
|
1216003000NRG24210620230030040
|
21/06/2023
|
HARBANS SINGH
|
1216003WL000689
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2804826161
|
|
HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BARAGUDHA
|
HR-16-003-024-001/6345
(KURANGANWALI)
|
1216003000NRG24210620230030041
|
21/06/2023
|
MANJEET KAUR
|
1216003WL000689
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2804826162
|
|
MANJIT KAUR W/O HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BARAGUDHA
|
HR-16-003-024-001/6345
(KURANGANWALI)
|
1216003000NRG24210620230030042
|
21/06/2023
|
Sukhpal Kaur
|
1216003WL000689
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826217
|
|
SUKHPAL KAUR W/OBHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-024-001/6346
(KURANGANWALI)
|
1216003000NRG24210620230030043
|
21/06/2023
|
SUKHPREET KAUR
|
1216003WL000689
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
27/06/2023
|
|
2804826193
|
|
SUKHPREET KAUR W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BARAGUDHA
|
HR-16-003-024-001/6355
(KURANGANWALI)
|
1216003000NRG24210620230030044
|
21/06/2023
|
DALWARA SINGH
|
1216003WL000689
|
DALWARA SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826160
|
|
DARBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-024-001/6359
(KURANGANWALI)
|
1216003000NRG24210620230030045
|
21/06/2023
|
JASPAL SINGH
|
1216003WL000689
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
3
|
3
|
Processed
|
27/06/2023
|
|
2804826168
|
|
PAL SINGH S/O SOHAN SINGH KURANGAWL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BARAGUDHA
|
HR-16-003-024-001/6360
(KURANGANWALI)
|
1216003000NRG24210620230030046
|
21/06/2023
|
KULTAR SINGH
|
1216003WL000689
|
KULTAR SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826173
|
|
KULTAR SINGH S/O JANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-024-001/6361
(KURANGANWALI)
|
1216003000NRG24210620230030047
|
21/06/2023
|
MANPREET KAUR
|
1216003WL000689
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2804826154
|
|
MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BARAGUDHA
|
HR-16-003-024-001/6363
(KURANGANWALI)
|
1216003000NRG24210620230030048
|
21/06/2023
|
KULWANT
|
1216003WL000689
|
KULWANT
|
00154
|
PUNB0HGB001
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2804826215
|
|
KULBANT SINGH S/O VIACHTER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BARAGUDHA
|
HR-16-003-024-001/6363
(KURANGANWALI)
|
1216003000NRG24210620230030049
|
21/06/2023
|
MAIYA KAUR
|
1216003WL000689
|
MAIYA KAUR
|
00154
|
PUNB0HGB001
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2804826209
|
|
MAYA W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BARAGUDHA
|
HR-16-003-024-001/6370
(KURANGANWALI)
|
1216003000NRG24210620230030050
|
21/06/2023
|
CHINDER KAUR
|
1216003WL000689
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2804826174
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BARAGUDHA
|
HR-16-003-024-001/6374
(KURANGANWALI)
|
1216003000NRG24210620230030051
|
21/06/2023
|
AMRITPAL KAUR
|
1216003WL000689
|
AMRITPAL KAUR
|
00154
|
PUNB0HGB001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2804826195
|
|
AMRITPAL KAUR W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BARAGUDHA
|
HR-16-003-024-001/6378
(KURANGANWALI)
|
1216003000NRG24210620230030052
|
21/06/2023
|
AMARJEET KAUR
|
1216003WL000689
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826181
|
|
AMARJEETKAURWOCHINDERSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
BARAGUDHA
|
HR-16-003-024-001/6380
(KURANGANWALI)
|
1216003000NRG24210620230030053
|
21/06/2023
|
HARDEV SINGH
|
1216003WL000689
|
HARDEV SINGH
|
00154
|
PUNB0HGB001
|
2880
|
2880
|
Processed
|
27/06/2023
|
|
2804826211
|
|
HARDEV SINGH S/O MACHHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BARAGUDHA
|
HR-16-003-024-001/6380
(KURANGANWALI)
|
1216003000NRG24210620230030054
|
21/06/2023
|
KINDER KAUR
|
1216003WL000689
|
KINDER KAUR
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2804826186
|
|
KINDER KAUR W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BARAGUDHA
|
HR-16-003-024-001/6381
(KURANGANWALI)
|
1216003000NRG24210620230030055
|
21/06/2023
|
TEHLA SINGH
|
1216003WL000689
|
TEHLA SINGH
|
00154
|
PUNB0HGB001
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2804826192
|
|
TEHLA SINGH SO MUKAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BARAGUDHA
|
HR-16-003-024-001/6385
(KURANGANWALI)
|
1216003000NRG24210620230030056
|
21/06/2023
|
RAJ KAUR
|
1216003WL000689
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2804826164
|
|
RAJDEVIWOLILARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
58
|
BARAGUDHA
|
HR-16-003-024-001/6386
(KURANGANWALI)
|
1216003000NRG24210620230030057
|
21/06/2023
|
BHOLI KAUR
|
1216003WL000689
|
BHOLI KAUR
|
00154
|
PUNB0HGB001
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2804826221
|
|
BHOLI KAUR W/O RUPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BARAGUDHA
|
HR-16-003-024-001/6391
(KURANGANWALI)
|
1216003000NRG24210620230030059
|
21/06/2023
|
JASVINDER KAUR
|
1216003WL000689
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826187
|
|
JASVINDER KAUR W/O PAPPU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BARAGUDHA
|
HR-16-003-024-001/6391
(KURANGANWALI)
|
1216003000NRG24210620230030058
|
21/06/2023
|
PAPPU SINGH
|
1216003WL000689
|
PAPPU SINGH
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826159
|
|
PAPUSINGHSOMICHHARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
61
|
BARAGUDHA
|
HR-16-003-024-001/6399
(KURANGANWALI)
|
1216003000NRG24210620230030060
|
21/06/2023
|
Jasbir Kaur
|
1216003WL000689
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2804826203
|
|
JASVIR KOUR W/O JAGJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BARAGUDHA
|
HR-16-003-024-001/6400
(KURANGANWALI)
|
1216003000NRG24210620230030062
|
21/06/2023
|
RANI KAUR
|
1216003WL000689
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Rejected
|
27/06/2023
|
|
N0623031FE10E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BARAGUDHA
|
HR-16-003-024-001/72301
(KURANGANWALI)
|
1216003000NRG24210620230030064
|
21/06/2023
|
MANJINDER KAUR
|
1216003WL000689
|
MANJINDER KAUR
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826213
|
|
MANJINDER KAUR W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BARAGUDHA
|
HR-16-003-024-001/72303
(KURANGANWALI)
|
1216003000NRG24210620230030066
|
21/06/2023
|
PARAMJEET KAUR
|
1216003WL000689
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826167
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BARAGUDHA
|
HR-16-003-024-001/72303
(KURANGANWALI)
|
1216003000NRG24210620230030065
|
21/06/2023
|
SATPAL SINGH
|
1216003WL000689
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2804826165
|
|
SATPAL SINGH S/O NACHHTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BARAGUDHA
|
HR-16-003-024-001/72306
(KURANGANWALI)
|
1216003000NRG24210620230030067
|
21/06/2023
|
VEER KAUR
|
1216003WL000689
|
VEER KAUR
|
00154
|
PUNB0HGB001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2804826223
|
|
BIRA W/O SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BARAGUDHA
|
HR-16-003-024-001/72317
(KURANGANWALI)
|
1216003000NRG24210620230030068
|
21/06/2023
|
Karmjeet Kaur
|
1216003WL000689
|
Karmjeet Kaur
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826224
|
|
KARAMJIT KAUR W/O SHINGARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BARAGUDHA
|
HR-16-003-024-001/72318
(KURANGANWALI)
|
1216003000NRG24210620230030070
|
21/06/2023
|
KULDEEP KAUR
|
1216003WL000689
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
3458
|
3458
|
Processed
|
27/06/2023
|
|
2804826166
|
|
KULDEEP KAUR W/O SUKHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BARAGUDHA
|
HR-16-003-024-001/72318
(KURANGANWALI)
|
1216003000NRG24210620230030069
|
21/06/2023
|
SUKHPAL SINGH
|
1216003WL000689
|
SUKHPAL SINGH
|
00154
|
PUNB0HGB001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2804826207
|
|
SUKHPAL SINGH S/O NACHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BARAGUDHA
|
HR-16-003-024-001/72325
(KURANGANWALI)
|
1216003000NRG24210620230030072
|
21/06/2023
|
Jaspreet Kaur
|
1216003WL000689
|
Jaspreet Kaur
|
00154
|
PUNB0HGB001
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2804826204
|
|
JASPREET KAUR W/O JASWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BARAGUDHA
|
HR-16-003-024-001/72325
(KURANGANWALI)
|
1216003000NRG24210620230030071
|
21/06/2023
|
Jasvinder Singh
|
1216003WL000689
|
Jasvinder Singh
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
27/06/2023
|
|
2804826177
|
|
JASWINDER SINGH S/O BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189301
|
189301
|
|
|
|
|
|
|
|
|
72
|
BARAGUDHA
|
HR-16-003-024-001/6332
(KURANGANWALI)
|
1216003000NRG24210620230030033
|
21/06/2023
|
JAGIR SINGH
|
1216003WL000689
|
JAGIR SINGH
|
00354
|
PUNB0102500
|
960
|
960
|
Processed
|
27/06/2023
|
|
2804826153
|
|
JANGIR SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190261
|
190261
|
|
|
|
|
|
|
|