|
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-16-003-027-001/112721
(MALLENWALA)
|
1216003000NRG24260820230078997
|
26/08/2023
|
MANJEET KAUR
|
1216003WL001574
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727897
|
|
MANJEET KAUR W/O NACHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BARAGUDHA
|
HR-16-003-027-001/112722
(MALLENWALA)
|
1216003000NRG24260820230078998
|
26/08/2023
|
Sukhpreet Kaur
|
1216003WL001574
|
Sukhpreet Kaur
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727934
|
|
SUKHPREET KAUR W/O AMRIK SINGH S/O DIDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-027-001/112724
(MALLENWALA)
|
1216003000NRG24260820230078999
|
26/08/2023
|
Raspinder Singh
|
1216003WL001574
|
Raspinder Singh
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727903
|
|
RASPINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
BARAGUDHA
|
HR-16-003-027-001/19572
(MALLENWALA)
|
1216003000NRG24260820230079000
|
26/08/2023
|
BALBIR SINGH
|
1216003WL001574
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
250
|
250
|
Processed
|
09/11/2023
|
|
7274727880
|
|
BALVIR SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAGUDHA
|
HR-16-003-027-001/19572
(MALLENWALA)
|
1216003000NRG24260820230079001
|
26/08/2023
|
JASVINDER KAUR
|
1216003WL001574
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727922
|
|
JASWINDER KAUR WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-027-001/19573
(MALLENWALA)
|
1216003000NRG24260820230079002
|
26/08/2023
|
RAMESH KUMAR
|
1216003WL001574
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274727943
|
|
RAMESH KUMAR S/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-027-001/19577
(MALLENWALA)
|
1216003000NRG24260820230079005
|
26/08/2023
|
BHOLO BAI
|
1216003WL001574
|
BHOLO BAI
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727921
|
|
BHOLOBAIWOSADHASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
BARAGUDHA
|
HR-16-003-027-001/19577
(MALLENWALA)
|
1216003000NRG24260820230079004
|
26/08/2023
|
SUKHDEV SINGH
|
1216003WL001574
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727917
|
|
SUKDEVSINGHSOSADASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
BARAGUDHA
|
HR-16-003-027-001/19578
(MALLENWALA)
|
1216003000NRG24260820230079006
|
26/08/2023
|
paramjeet
|
1216003WL001574
|
paramjeet
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727942
|
|
PARAMJEET WO JASWANT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-027-001/19580
(MALLENWALA)
|
1216003000NRG24260820230079007
|
26/08/2023
|
KARAMJEET KAUR
|
1216003WL001574
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727912
|
|
KARAMJEET KAUR W/O SH TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-027-001/19583
(MALLENWALA)
|
1216003000NRG24260820230079008
|
26/08/2023
|
HARDEV SINGH
|
1216003WL001574
|
HARDEV SINGH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727936
|
|
HARDEV SINGH S/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BARAGUDHA
|
HR-16-003-027-001/19583
(MALLENWALA)
|
1216003000NRG24260820230079009
|
26/08/2023
|
KIRANJEET
|
1216003WL001574
|
KIRANJEET
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727925
|
|
KIRANJIT KAUR WO HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-027-001/19585
(MALLENWALA)
|
1216003000NRG24260820230079011
|
26/08/2023
|
MALKEET KAUR
|
1216003WL001574
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727947
|
|
MALKIT KAUR W/O GURNEB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-027-001/19588
(MALLENWALA)
|
1216003000NRG24260820230079012
|
26/08/2023
|
Angrej Kaur
|
1216003WL001574
|
Angrej Kaur
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727932
|
|
ANGREJ KAUR WO DARWARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-027-001/19589
(MALLENWALA)
|
1216003000NRG24260820230079014
|
26/08/2023
|
SUKHPAL KAUR
|
1216003WL001574
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727896
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-027-001/19589
(MALLENWALA)
|
1216003000NRG24260820230079013
|
26/08/2023
|
SUKHVINDER SINGH
|
1216003WL001574
|
SUKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727904
|
|
SUKHVINDER SINGH S/ NACHHATTER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BARAGUDHA
|
HR-16-003-027-001/19591
(MALLENWALA)
|
1216003000NRG24260820230079015
|
26/08/2023
|
SHAKUNTLA
|
1216003WL001574
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727889
|
|
SHANKUTLA W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAGUDHA
|
HR-16-003-027-001/19597
(MALLENWALA)
|
1216003000NRG24260820230079018
|
26/08/2023
|
MANPREET KAUR
|
1216003WL001574
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727948
|
|
MANPREET KAUR WO LAKHWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BARAGUDHA
|
HR-16-003-027-001/19599
(MALLENWALA)
|
1216003000NRG24260820230079020
|
26/08/2023
|
MANJIT RANI
|
1216003WL001574
|
MANJIT RANI
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727885
|
|
MANJEET KAUR WIFE BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BARAGUDHA
|
HR-16-003-027-001/19601
(MALLENWALA)
|
1216003000NRG24260820230079022
|
26/08/2023
|
RAJDEEP KAUR
|
1216003WL001574
|
RAJDEEP KAUR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727927
|
|
RAJ DEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
BARAGUDHA
|
HR-16-003-027-001/19611
(MALLENWALA)
|
1216003000NRG24260820230079023
|
26/08/2023
|
HARI CHAND
|
1216003WL001574
|
HARI CHAND
|
00154
|
PUNB0HGB001
|
750
|
750
|
Rejected
|
09/11/2023
|
|
N08230210B4AE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BARAGUDHA
|
HR-16-003-027-001/19614
(MALLENWALA)
|
1216003000NRG24260820230079025
|
26/08/2023
|
BINDER KAUR
|
1216003WL001574
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727888
|
|
BINDER KAUR WO BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BARAGUDHA
|
HR-16-003-027-001/19615
(MALLENWALA)
|
1216003000NRG24260820230079027
|
26/08/2023
|
ANGURI DEVI
|
1216003WL001574
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727910
|
|
ANGURI DEVI W/O MAAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-027-001/19615
(MALLENWALA)
|
1216003000NRG24260820230079026
|
26/08/2023
|
MAAN DASS
|
1216003WL001574
|
MAAN DASS
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727908
|
|
MAN DASS S/O KARTAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BARAGUDHA
|
HR-16-003-027-001/19616
(MALLENWALA)
|
1216003000NRG24260820230079028
|
26/08/2023
|
Krishna devi
|
1216003WL001574
|
Krishna devi
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727892
|
|
KRISHNA DEVI WIFE RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-027-001/19629
(MALLENWALA)
|
1216003000NRG24260820230079029
|
26/08/2023
|
CHINDA RAM
|
1216003WL001574
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727937
|
|
CHINDA RAM S/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAGUDHA
|
HR-16-003-027-001/19633
(MALLENWALA)
|
1216003000NRG24260820230079030
|
26/08/2023
|
PARVEEN
|
1216003WL001574
|
PARVEEN
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727935
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAGUDHA
|
HR-16-003-027-001/3904
(MALLENWALA)
|
1216003000NRG24260820230079031
|
26/08/2023
|
Krishan Baldev
|
1216003WL001574
|
Krishan Baldev
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727901
|
|
KRISHAN BALDEV S/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAGUDHA
|
HR-16-003-027-001/3904
(MALLENWALA)
|
1216003000NRG24260820230079032
|
26/08/2023
|
SHIMLA
|
1216003WL001574
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727900
|
|
SHIMLA @ SHAMILA W/O KRISHAN BALDEV S/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-027-001/3909
(MALLENWALA)
|
1216003000NRG24260820230079034
|
26/08/2023
|
HAKAM DEVI
|
1216003WL001574
|
HAKAM DEVI
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727891
|
|
HAKAM DEVI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BARAGUDHA
|
HR-16-003-027-001/3909
(MALLENWALA)
|
1216003000NRG24260820230079033
|
26/08/2023
|
PREM CHAND
|
1216003WL001574
|
PREM CHAND
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727928
|
|
PRAM CHAND SO BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BARAGUDHA
|
HR-16-003-027-001/3958
(MALLENWALA)
|
1216003000NRG24260820230079035
|
26/08/2023
|
UTTAM MANDEL
|
1216003WL001574
|
UTTAM MANDEL
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727882
|
|
UTTAM MANDAL SO SITEMBER MANDAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BARAGUDHA
|
HR-16-003-027-001/3962
(MALLENWALA)
|
1216003000NRG24260820230079037
|
26/08/2023
|
PYARA RAM
|
1216003WL001574
|
PYARA RAM
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727938
|
|
PYAIRA RAM S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-027-001/3999
(MALLENWALA)
|
1216003000NRG24260820230079040
|
26/08/2023
|
KRISHNA BAI
|
1216003WL001574
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727929
|
|
KRISHNA DEVI W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARAGUDHA
|
HR-16-003-027-001/4000
(MALLENWALA)
|
1216003000NRG24260820230079041
|
26/08/2023
|
CHET RAM
|
1216003WL001574
|
CHET RAM
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727906
|
|
CHET RAM S/O INDERVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-027-001/4004
(MALLENWALA)
|
1216003000NRG24260820230079042
|
26/08/2023
|
BALBIR SINGH
|
1216003WL001574
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727886
|
|
BALBIRCHANDSOJIWANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
BARAGUDHA
|
HR-16-003-027-001/4004
(MALLENWALA)
|
1216003000NRG24260820230079043
|
26/08/2023
|
RISHANA RANI
|
1216003WL001574
|
RISHANA RANI
|
00154
|
PUNB0HGB001
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274727890
|
|
KRISHNA BAI WO BALBIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BARAGUDHA
|
HR-16-003-027-001/4030
(MALLENWALA)
|
1216003000NRG24260820230079045
|
26/08/2023
|
HARKISHAN
|
1216003WL001574
|
HARKISHAN
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727924
|
|
HAR KISHAN LAL SO JIWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-027-001/4038
(MALLENWALA)
|
1216003000NRG24260820230079047
|
26/08/2023
|
Sukhwinder Kaur
|
1216003WL001574
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274727915
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BARAGUDHA
|
HR-16-003-027-001/4049
(MALLENWALA)
|
1216003000NRG24260820230079048
|
26/08/2023
|
MEERA BAI
|
1216003WL001574
|
MEERA BAI
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727930
|
|
MEERA BAI WO BHARITH RO MALLEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BARAGUDHA
|
HR-16-003-027-001/4053
(MALLENWALA)
|
1216003000NRG24260820230079049
|
26/08/2023
|
SUKHVINDER KAUR
|
1216003WL001574
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727945
|
|
SUKHVINDER KAUR WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BARAGUDHA
|
HR-16-003-027-001/4054
(MALLENWALA)
|
1216003000NRG24260820230079051
|
26/08/2023
|
SUKHDEV SINGH
|
1216003WL001574
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727881
|
|
SUKHDEV SINGH SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BARAGUDHA
|
HR-16-003-027-001/4057
(MALLENWALA)
|
1216003000NRG24260820230079052
|
26/08/2023
|
Karamjeet kaur
|
1216003WL001574
|
Karamjeet kaur
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727926
|
|
KARAMJEET KAUR W/O JAGSIR SINGH. MALLEWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-027-001/4058
(MALLENWALA)
|
1216003000NRG24260820230079053
|
26/08/2023
|
BALVIR KAUR
|
1216003WL001574
|
BALVIR KAUR
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727918
|
|
BALVIRKAURWOAATMASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
BARAGUDHA
|
HR-16-003-027-001/4059
(MALLENWALA)
|
1216003000NRG24260820230079054
|
26/08/2023
|
CHARANJEET KAUR
|
1216003WL001574
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727941
|
|
CHARANJEET KAUR WO LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-027-001/4060
(MALLENWALA)
|
1216003000NRG24260820230079055
|
26/08/2023
|
HARMINDER SINGH
|
1216003WL001574
|
HARMINDER SINGH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727933
|
|
HARMINDER SINGH S/O KASHMIR SINGH S/O JA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BARAGUDHA
|
HR-16-003-027-001/4062
(MALLENWALA)
|
1216003000NRG24260820230079056
|
26/08/2023
|
CHHINDER KAUR
|
1216003WL001574
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727919
|
|
CHHINDER KAUR W/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-027-001/4067
(MALLENWALA)
|
1216003000NRG24260820230079057
|
26/08/2023
|
DARSHAN SINGH
|
1216003WL001574
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727893
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BARAGUDHA
|
HR-16-003-027-001/4069
(MALLENWALA)
|
1216003000NRG24260820230079058
|
26/08/2023
|
JARNAIL KAUR
|
1216003WL001574
|
JARNAIL KAUR
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727916
|
|
JARNAIL KAUR WO NACHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BARAGUDHA
|
HR-16-003-027-001/4078
(MALLENWALA)
|
1216003000NRG24260820230079059
|
26/08/2023
|
HARJEET KAUR
|
1216003WL001574
|
HARJEET KAUR
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727939
|
|
HARJEET KAUR
|
INDUSIND BANK(607189)
|
|
51
|
BARAGUDHA
|
HR-16-003-027-001/4079
(MALLENWALA)
|
1216003000NRG24260820230079060
|
26/08/2023
|
BALDEV SINGH
|
1216003WL001574
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274727894
|
|
BALDEV SINGH AH6786S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BARAGUDHA
|
HR-16-003-027-001/4079
(MALLENWALA)
|
1216003000NRG24260820230079061
|
26/08/2023
|
KULDEEP KAUR
|
1216003WL001574
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727895
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAGUDHA
|
HR-16-003-027-001/4081
(MALLENWALA)
|
1216003000NRG24260820230079062
|
26/08/2023
|
JASBIR SINGH
|
1216003WL001574
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727902
|
|
ASBIR SINGH
|
BANK OF BARODA(606985)
|
|
54
|
BARAGUDHA
|
HR-16-003-027-001/4083
(MALLENWALA)
|
1216003000NRG24260820230079064
|
26/08/2023
|
RAMKISHAN
|
1216003WL001574
|
RAMKISHAN
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727884
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAGUDHA
|
HR-16-003-027-001/4087
(MALLENWALA)
|
1216003000NRG24260820230079065
|
26/08/2023
|
JAGDISH
|
1216003WL001574
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727909
|
|
JAGDISH CHAND SO SHYAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BARAGUDHA
|
HR-16-003-027-001/4089
(MALLENWALA)
|
1216003000NRG24260820230079066
|
26/08/2023
|
JAGSEER SINGH
|
1216003WL001574
|
JAGSEER SINGH
|
00154
|
PUNB0HGB001
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274727907
|
|
JAGSIR SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BARAGUDHA
|
HR-16-003-027-001/4168
(MALLENWALA)
|
1216003000NRG24260820230079068
|
26/08/2023
|
KRISHAN LAL
|
1216003WL001574
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727883
|
|
KRISHAN LAL S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BARAGUDHA
|
HR-16-003-027-001/4176
(MALLENWALA)
|
1216003000NRG24260820230079071
|
26/08/2023
|
Jagindro
|
1216003WL001574
|
Jagindro
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727914
|
|
JANGINDRO WO SHINGARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BARAGUDHA
|
HR-16-003-027-001/4176
(MALLENWALA)
|
1216003000NRG24260820230079070
|
26/08/2023
|
SHINGARA RAM
|
1216003WL001574
|
SHINGARA RAM
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727913
|
|
SHINGARARAMSORAMCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
60
|
BARAGUDHA
|
HR-16-003-027-001/4191
(MALLENWALA)
|
1216003000NRG24260820230079073
|
26/08/2023
|
RAJ SINGH
|
1216003WL001574
|
RAJ SINGH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Rejected
|
09/11/2023
|
|
N08230210B4D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BARAGUDHA
|
HR-16-003-027-001/4199
(MALLENWALA)
|
1216003000NRG24260820230079074
|
26/08/2023
|
Avtar Chand
|
1216003WL001574
|
Avtar Chand
|
00154
|
PUNB0HGB001
|
250
|
250
|
Processed
|
09/11/2023
|
|
7274727944
|
|
AWATAR SINGH @ TARA 86604 S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BARAGUDHA
|
HR-16-003-027-001/4199
(MALLENWALA)
|
1216003000NRG24260820230079075
|
26/08/2023
|
PARVEEN KUMARI
|
1216003WL001574
|
PARVEEN KUMARI
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727931
|
|
PARVEEN KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAGUDHA
|
HR-16-003-027-001/4213
(MALLENWALA)
|
1216003000NRG24260820230079076
|
26/08/2023
|
MALKIT SINGH
|
1216003WL001574
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727911
|
|
MALKIT SINGH SO KOUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BARAGUDHA
|
HR-16-003-027-001/4233
(MALLENWALA)
|
1216003000NRG24260820230079078
|
26/08/2023
|
Kulbir Kaur
|
1216003WL001574
|
Kulbir Kaur
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727923
|
|
KALVIR KAUR W/O SH LOGARH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BARAGUDHA
|
HR-16-003-027-001/4233
(MALLENWALA)
|
1216003000NRG24260820230079077
|
26/08/2023
|
LOGAD SINGH
|
1216003WL001574
|
LOGAD SINGH
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727946
|
|
LOGARSINGHSOBANTASIONGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
66
|
BARAGUDHA
|
HR-16-003-027-001/4234
(MALLENWALA)
|
1216003000NRG24260820230079079
|
26/08/2023
|
BALVINDER SINGH
|
1216003WL001574
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727899
|
|
BALWINDER SINGH AH6272S/O BANTA@BANT SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BARAGUDHA
|
HR-16-003-027-001/4235
(MALLENWALA)
|
1216003000NRG24260820230079082
|
26/08/2023
|
KULWINDER KAUR
|
1216003WL001574
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727887
|
|
KULWINDER KAUR W/O PIYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BARAGUDHA
|
HR-16-003-027-001/4235
(MALLENWALA)
|
1216003000NRG24260820230079081
|
26/08/2023
|
PYARA SINGH
|
1216003WL001574
|
PYARA SINGH
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274727905
|
|
PIYARA SINGH SO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BARAGUDHA
|
HR-16-003-027-001/4240
(MALLENWALA)
|
1216003000NRG24260820230079083
|
26/08/2023
|
MAHABIR
|
1216003WL001574
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727898
|
|
MAHABIR S/O JAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARAGUDHA
|
HR-16-003-027-001/72390
(MALLENWALA)
|
1216003000NRG24260820230079084
|
26/08/2023
|
RATANPAL
|
1216003WL001574
|
RATANPAL
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727940
|
|
RATAN PAL SO JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BARAGUDHA
|
HR-16-003-027-001/76828
(MALLENWALA)
|
1216003000NRG24260820230079085
|
26/08/2023
|
Seema Rani
|
1216003WL001574
|
Seema Rani
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727949
|
|
SEEMA RANI W/O BALDEV RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70750
|
70750
|
|
|
|
|
|
|
|
|
72
|
BARAGUDHA
|
HR-16-003-027-001/19585
(MALLENWALA)
|
1216003000NRG24260820230079010
|
26/08/2023
|
GURNAIB SINGH
|
1216003WL001574
|
GURNAIB SINGH
|
00354
|
PUNB0112600
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274727876
|
|
GURNAIB SINGH@ GURDEV SINGH S/O NAJAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARAGUDHA
|
HR-16-003-027-001/19594
(MALLENWALA)
|
1216003000NRG24260820230079016
|
26/08/2023
|
HARMEET CHAND
|
1216003WL001574
|
HARMEET CHAND
|
00354
|
PUNB0112600
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274727875
|
|
HARMIT CHAND S/O SH SUMAIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAGUDHA
|
HR-16-003-027-001/19599
(MALLENWALA)
|
1216003000NRG24260820230079019
|
26/08/2023
|
BHAJAN LAL
|
1216003WL001574
|
BHAJAN LAL
|
00354
|
PUNB0112600
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7274727877
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
75
|
BARAGUDHA
|
HR-16-003-027-001/4038
(MALLENWALA)
|
1216003000NRG24260820230079046
|
26/08/2023
|
KULDEEP SINGH
|
1216003WL001574
|
KULDEEP SINGH
|
00354
|
PUNB0112600
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274727878
|
|
KULDEEP SINGH SO KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74500
|
74500
|
|
|
|
|
|
|
|