|
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-16-003-025-001/15622
(LEHNGEWALA)
|
1216003000NRG24290720230057592
|
29/07/2023
|
MEENA DEVI
|
1216003WL001192
|
MEENA DEVI
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926331
|
|
MAINADEVIWORAMCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-025-001/105784
(LEHNGEWALA)
|
1216003000NRG24290720230057586
|
29/07/2023
|
LAKHWINDER SINGH
|
1216003WL001192
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/08/2023
|
|
4148926296
|
|
LAKHWINDER SINGH S/O SH ANGREJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BARAGUDHA
|
HR-16-003-025-001/105913
(LEHNGEWALA)
|
1216003000NRG24290720230057587
|
29/07/2023
|
GURMAIL SINGH
|
1216003WL001192
|
GURMAIL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/08/2023
|
|
4148926360
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARAGUDHA
|
HR-16-003-025-001/15171
(LEHNGEWALA)
|
1216003000NRG24290720230057589
|
29/07/2023
|
Manmeet Kaur
|
1216003WL001192
|
Manmeet Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/08/2023
|
|
4148926300
|
|
MS MANMEET KAUR DO GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARAGUDHA
|
HR-16-003-025-001/15562
(LEHNGEWALA)
|
1216003000NRG24290720230057590
|
29/07/2023
|
SUKHJEET KAUR
|
1216003WL001192
|
SUKHJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/08/2023
|
|
4148926337
|
|
SUKHJEET KAUR WO HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BARAGUDHA
|
HR-16-003-025-001/155753
(LEHNGEWALA)
|
1216003000NRG24290720230057591
|
29/07/2023
|
Nasib Kaur
|
1216003WL001192
|
Nasib Kaur
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926298
|
|
NASIB KAUR WO ROOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BARAGUDHA
|
HR-16-003-025-001/15630
(LEHNGEWALA)
|
1216003000NRG24290720230057593
|
29/07/2023
|
MAKHAN RAM
|
1216003WL001192
|
MAKHAN RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926305
|
|
MAKHAN SINGH SON MANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BARAGUDHA
|
HR-16-003-025-001/15720
(LEHNGEWALA)
|
1216003000NRG24290720230057595
|
29/07/2023
|
KARAMJEET KAUR
|
1216003WL001192
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/08/2023
|
|
4148926334
|
|
MRS KARAMJEET KAUR WO HUKAMTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARAGUDHA
|
HR-16-003-025-001/15747
(LEHNGEWALA)
|
1216003000NRG24290720230057596
|
29/07/2023
|
Hardeep Singh
|
1216003WL001192
|
Hardeep Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/08/2023
|
|
4148926377
|
|
HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BARAGUDHA
|
HR-16-003-025-001/15751
(LEHNGEWALA)
|
1216003000NRG24290720230057597
|
29/07/2023
|
HANSA SINGH
|
1216003WL001192
|
HANSA SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926299
|
|
HANS RAJ SON JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BARAGUDHA
|
HR-16-003-025-001/15760
(LEHNGEWALA)
|
1216003000NRG24290720230057598
|
29/07/2023
|
TEJ KAUR
|
1216003WL001192
|
TEJ KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926313
|
|
MRS TEJ URF TEJO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARAGUDHA
|
HR-16-003-025-001/15766
(LEHNGEWALA)
|
1216003000NRG24290720230057601
|
29/07/2023
|
DICI SINGH
|
1216003WL001192
|
DICI SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926317
|
|
DC SINGH SO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BARAGUDHA
|
HR-16-003-025-001/15766
(LEHNGEWALA)
|
1216003000NRG24290720230057602
|
29/07/2023
|
MANGA SINGH
|
1216003WL001192
|
MANGA SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926357
|
|
MANGA SINGH S/O D C SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BARAGUDHA
|
HR-16-003-025-001/15769
(LEHNGEWALA)
|
1216003000NRG24290720230057603
|
29/07/2023
|
ROHI SINGH
|
1216003WL001192
|
ROHI SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926324
|
|
ROHI SINGH(AH-1319929) S/O BABU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BARAGUDHA
|
HR-16-003-025-001/15785
(LEHNGEWALA)
|
1216003000NRG24290720230057606
|
29/07/2023
|
Nilam Devi
|
1216003WL001192
|
Nilam Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/08/2023
|
|
4148926368
|
|
NEELAM DEVI WIFE RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BARAGUDHA
|
HR-16-003-025-001/15876
(LEHNGEWALA)
|
1216003000NRG24290720230057607
|
29/07/2023
|
CHHINDERPAL
|
1216003WL001192
|
CHHINDERPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/08/2023
|
|
4148926353
|
|
CHHINDERPAL WO MAKHAN RAM
|
UCO BANK(607066)
|
|
17
|
BARAGUDHA
|
HR-16-003-025-001/15893
(LEHNGEWALA)
|
1216003000NRG24290720230057609
|
29/07/2023
|
BANTA SINGH
|
1216003WL001192
|
BANTA SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926309
|
|
BANTA SINGH S/O GUJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BARAGUDHA
|
HR-16-003-025-001/15893
(LEHNGEWALA)
|
1216003000NRG24290720230057608
|
29/07/2023
|
Gurdev Kaur
|
1216003WL001192
|
Gurdev Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926297
|
|
GURDEVKAURWOBANTASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
BARAGUDHA
|
HR-16-003-025-001/15897
(LEHNGEWALA)
|
1216003000NRG24290720230057610
|
29/07/2023
|
PAWAN KUMAR
|
1216003WL001192
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926306
|
|
PAWAN KUMAR S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAGUDHA
|
HR-16-003-025-001/19239
(LEHNGEWALA)
|
1216003000NRG24290720230057612
|
29/07/2023
|
Amandeep Kaur
|
1216003WL001192
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926287
|
|
MANDEEP KAUR WO SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BARAGUDHA
|
HR-16-003-025-001/19401
(LEHNGEWALA)
|
1216003000NRG24290720230057614
|
29/07/2023
|
Chinder Pal
|
1216003WL001192
|
Chinder Pal
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926319
|
|
CHINDERPAL KAUR WIFE MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BARAGUDHA
|
HR-16-003-025-001/19404
(LEHNGEWALA)
|
1216003000NRG24290720230057615
|
29/07/2023
|
PARAMJEET KAUR
|
1216003WL001192
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/08/2023
|
|
4148926308
|
|
Paramjeet Kaur
|
BANK OF BARODA(606985)
|
|
23
|
BARAGUDHA
|
HR-16-003-025-001/19407
(LEHNGEWALA)
|
1216003000NRG24290720230057616
|
29/07/2023
|
SUKHJIT KAUR
|
1216003WL001192
|
SUKHJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/08/2023
|
|
4148926370
|
|
SUKHJEET KAUR WIFE VAJEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BARAGUDHA
|
HR-16-003-025-001/19412
(LEHNGEWALA)
|
1216003000NRG24290720230057618
|
29/07/2023
|
JASBIR KAUR
|
1216003WL001192
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926365
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARAGUDHA
|
HR-16-003-025-001/19413
(LEHNGEWALA)
|
1216003000NRG24290720230057619
|
29/07/2023
|
Sukhwinder Kaur
|
1216003WL001192
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926364
|
|
SUKHVINDER KAUR WO JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BARAGUDHA
|
HR-16-003-025-001/19414
(LEHNGEWALA)
|
1216003000NRG24290720230057620
|
29/07/2023
|
GURPREET KAUR
|
1216003WL001192
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/08/2023
|
|
4148926312
|
|
MRS GURPREET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARAGUDHA
|
HR-16-003-025-001/19416
(LEHNGEWALA)
|
1216003000NRG24290720230057622
|
29/07/2023
|
Kirana Kaur
|
1216003WL001192
|
Kirana Kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/08/2023
|
|
4148926378
|
|
MRS KIRANA KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAGUDHA
|
HR-16-003-025-001/19416
(LEHNGEWALA)
|
1216003000NRG24290720230057621
|
29/07/2023
|
VAKIL SINGH
|
1216003WL001192
|
VAKIL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/08/2023
|
|
4148926376
|
|
VAKEEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BARAGUDHA
|
HR-16-003-025-001/19419
(LEHNGEWALA)
|
1216003000NRG24290720230057623
|
29/07/2023
|
Manjeet Kaur
|
1216003WL001192
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926311
|
|
MANJIT KAUR W/O AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BARAGUDHA
|
HR-16-003-025-001/19420
(LEHNGEWALA)
|
1216003000NRG24290720230057624
|
29/07/2023
|
AMANDEEP KAUR
|
1216003WL001192
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926314
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARAGUDHA
|
HR-16-003-025-001/19423
(LEHNGEWALA)
|
1216003000NRG24290720230057628
|
29/07/2023
|
Manga Singh
|
1216003WL001192
|
Manga Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/08/2023
|
|
4148926307
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARAGUDHA
|
HR-16-003-025-001/19428
(LEHNGEWALA)
|
1216003000NRG24290720230057633
|
29/07/2023
|
AVTAR SINGH
|
1216003WL001192
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926369
|
|
Avtar Singh
|
BANK OF BARODA(606985)
|
|
33
|
BARAGUDHA
|
HR-16-003-025-001/19428
(LEHNGEWALA)
|
1216003000NRG24290720230057632
|
29/07/2023
|
Harjinder kaur
|
1216003WL001192
|
Harjinder kaur
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926367
|
|
HARJINDER KAUR WO AVTER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BARAGUDHA
|
HR-16-003-025-001/19429
(LEHNGEWALA)
|
1216003000NRG24290720230057635
|
29/07/2023
|
BALTEJ SINGH
|
1216003WL001192
|
BALTEJ SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926320
|
|
BALTEJ SINGH SO KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BARAGUDHA
|
HR-16-003-025-001/19429
(LEHNGEWALA)
|
1216003000NRG24290720230057634
|
29/07/2023
|
CHARANJIT KAUR
|
1216003WL001192
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/08/2023
|
|
4148926363
|
|
CHARANJEET KAUR WO BALTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BARAGUDHA
|
HR-16-003-025-001/19432
(LEHNGEWALA)
|
1216003000NRG24290720230057637
|
29/07/2023
|
Kulwant Singh
|
1216003WL001192
|
Kulwant Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/08/2023
|
|
4148926316
|
|
KULWANT SINGH WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BARAGUDHA
|
HR-16-003-025-001/19433
(LEHNGEWALA)
|
1216003000NRG24290720230057638
|
29/07/2023
|
Manpreet Kaur
|
1216003WL001192
|
Manpreet Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926366
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BARAGUDHA
|
HR-16-003-025-001/19434
(LEHNGEWALA)
|
1216003000NRG24290720230057639
|
29/07/2023
|
Veerpal Kaur
|
1216003WL001192
|
Veerpal Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926310
|
|
BIRPAL KAUR WO KULWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BARAGUDHA
|
HR-16-003-025-001/19435
(LEHNGEWALA)
|
1216003000NRG24290720230057640
|
29/07/2023
|
RAMPARTAP
|
1216003WL001192
|
RAMPARTAP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/08/2023
|
|
4148926304
|
|
RAM PARTAP S/O BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BARAGUDHA
|
HR-16-003-025-001/19435
(LEHNGEWALA)
|
1216003000NRG24290720230057641
|
29/07/2023
|
Sandeep Kaur
|
1216003WL001192
|
Sandeep Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/08/2023
|
|
4148926374
|
|
SANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BARAGUDHA
|
HR-16-003-025-001/19440
(LEHNGEWALA)
|
1216003000NRG24290720230057644
|
29/07/2023
|
BALBIR KAUR
|
1216003WL001192
|
BALBIR KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926318
|
|
BALVIR KAUR W/O BAGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BARAGUDHA
|
HR-16-003-025-001/19440
(LEHNGEWALA)
|
1216003000NRG24290720230057645
|
29/07/2023
|
Jaswinder Kaur
|
1216003WL001192
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926301
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BARAGUDHA
|
HR-16-003-025-001/19441
(LEHNGEWALA)
|
1216003000NRG24290720230057646
|
29/07/2023
|
Paramjeet Kaur
|
1216003WL001192
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/08/2023
|
|
4148926342
|
|
PAWAN KUMAR SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BARAGUDHA
|
HR-16-003-025-001/19444
(LEHNGEWALA)
|
1216003000NRG24290720230057648
|
29/07/2023
|
RAJENDER
|
1216003WL001192
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926322
|
|
RAJENDER SINGH SO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BARAGUDHA
|
HR-16-003-025-001/19451
(LEHNGEWALA)
|
1216003000NRG24290720230057651
|
29/07/2023
|
RAMANDEEP KAUR
|
1216003WL001192
|
RAMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/08/2023
|
|
4148926371
|
|
RAMANDEEP KAUR WO SADHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BARAGUDHA
|
HR-16-003-025-001/19452
(LEHNGEWALA)
|
1216003000NRG24290720230057652
|
29/07/2023
|
Sukhjit Kaur
|
1216003WL001192
|
Sukhjit Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926302
|
|
SUKHJIT KAUR CO SHINDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BARAGUDHA
|
HR-16-003-025-001/19455
(LEHNGEWALA)
|
1216003000NRG24290720230057653
|
29/07/2023
|
Charanjit kaur
|
1216003WL001192
|
Charanjit kaur
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926325
|
|
CHARANJEET KAUR WO MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BARAGUDHA
|
HR-16-003-025-001/19457
(LEHNGEWALA)
|
1216003000NRG24290720230057655
|
29/07/2023
|
SATNAM SINGH
|
1216003WL001192
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926333
|
|
SATNAM SINGH S/O BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BARAGUDHA
|
HR-16-003-025-001/19458
(LEHNGEWALA)
|
1216003000NRG24290720230057656
|
29/07/2023
|
SARBJEET KAUR
|
1216003WL001192
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926323
|
|
SARVJEET KAUR AH1320129
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BARAGUDHA
|
HR-16-003-025-001/19460
(LEHNGEWALA)
|
1216003000NRG24290720230057658
|
29/07/2023
|
GURTEJ SINGH
|
1216003WL001192
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/08/2023
|
|
4148926321
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARAGUDHA
|
HR-16-003-025-001/19460
(LEHNGEWALA)
|
1216003000NRG24290720230057657
|
29/07/2023
|
SARBJEET KAUR
|
1216003WL001192
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926361
|
|
SARVJEET KAUR WO GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BARAGUDHA
|
HR-16-003-025-001/19462
(LEHNGEWALA)
|
1216003000NRG24290720230057659
|
29/07/2023
|
Satnam Singh
|
1216003WL001192
|
Satnam Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/08/2023
|
|
4148926349
|
|
SATNAM SINGH SON JANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BARAGUDHA
|
HR-16-003-025-001/19463
(LEHNGEWALA)
|
1216003000NRG24290720230057660
|
29/07/2023
|
RACHNA urf TEJ KAUR
|
1216003WL001192
|
RACHNA urf TEJ KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926315
|
|
TEJ KAUR W/O NAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BARAGUDHA
|
HR-16-003-025-001/19495
(LEHNGEWALA)
|
1216003000NRG24290720230057663
|
29/07/2023
|
Bimla Devi
|
1216003WL001192
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926340
|
|
BIMLA W/O SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BARAGUDHA
|
HR-16-003-025-001/19515
(LEHNGEWALA)
|
1216003000NRG24290720230057664
|
29/07/2023
|
FULA RAM
|
1216003WL001192
|
FULA RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926359
|
|
PHULA RAM SON RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BARAGUDHA
|
HR-16-003-025-001/19784
(LEHNGEWALA)
|
1216003000NRG24290720230057665
|
29/07/2023
|
Kamlesh
|
1216003WL001192
|
Kamlesh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926303
|
|
KAMLESH WIFE RAM CHNAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BARAGUDHA
|
HR-16-003-025-001/19886
(LEHNGEWALA)
|
1216003000NRG24290720230057666
|
29/07/2023
|
BALJINDER SINGH
|
1216003WL001192
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926339
|
|
BALJINDER SINGH S/0 SANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BARAGUDHA
|
HR-16-003-025-001/58491
(LEHNGEWALA)
|
1216003000NRG24290720230057669
|
29/07/2023
|
LILA SINGH
|
1216003WL001192
|
LILA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/08/2023
|
|
4148926336
|
|
LEELA(AH-1320031) SINGH SON KARTAR SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BARAGUDHA
|
HR-16-003-025-001/61113
(LEHNGEWALA)
|
1216003000NRG24290720230057671
|
29/07/2023
|
Baljinder Singh
|
1216003WL001192
|
Baljinder Singh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926351
|
|
BALJINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAGUDHA
|
HR-16-003-025-001/61118
(LEHNGEWALA)
|
1216003000NRG24290720230057672
|
29/07/2023
|
Sarbati Devi
|
1216003WL001192
|
Sarbati Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/08/2023
|
|
4148926354
|
|
SARWANTI WO BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BARAGUDHA
|
HR-16-003-025-001/61120
(LEHNGEWALA)
|
1216003000NRG24290720230057673
|
29/07/2023
|
BALVINDER SINGH
|
1216003WL001192
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926348
|
|
MR BALWINDER SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAGUDHA
|
HR-16-003-025-001/61120
(LEHNGEWALA)
|
1216003000NRG24290720230057674
|
29/07/2023
|
Paramjeet Kaur
|
1216003WL001192
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926372
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BARAGUDHA
|
HR-16-003-025-001/61200
(LEHNGEWALA)
|
1216003000NRG24290720230057676
|
29/07/2023
|
AMARJEET KAUR
|
1216003WL001192
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926362
|
|
Amarjeet Kaur
|
BANK OF BARODA(606985)
|
|
64
|
BARAGUDHA
|
HR-16-003-025-001/61401
(LEHNGEWALA)
|
1216003000NRG24290720230057677
|
29/07/2023
|
SANTRO DEVI
|
1216003WL001192
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/08/2023
|
|
4148926338
|
|
SANTRO WIFE HAKAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BARAGUDHA
|
HR-16-003-025-001/62885
(LEHNGEWALA)
|
1216003000NRG24290720230057680
|
29/07/2023
|
PARAMJEET KAUR
|
1216003WL001192
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926335
|
|
PARAMJEET KAUR WO GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BARAGUDHA
|
HR-16-003-025-001/72513
(LEHNGEWALA)
|
1216003000NRG24290720230057682
|
29/07/2023
|
BEEKAR SINGH
|
1216003WL001192
|
BEEKAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/08/2023
|
|
4148926356
|
|
BIKAR SINGH SO LAXMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BARAGUDHA
|
HR-16-003-025-001/72562
(LEHNGEWALA)
|
1216003000NRG24290720230057683
|
29/07/2023
|
VINOD KUMAR
|
1216003WL001192
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926341
|
|
VINOD KUMAR S/O OMPARKASH R/O LAHENGEWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BARAGUDHA
|
HR-16-003-025-001/72563
(LEHNGEWALA)
|
1216003000NRG24290720230057685
|
29/07/2023
|
Amandeep Kaur
|
1216003WL001192
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/08/2023
|
|
4148926373
|
|
AMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BARAGUDHA
|
HR-16-003-025-001/72563
(LEHNGEWALA)
|
1216003000NRG24290720230057684
|
29/07/2023
|
Govinda
|
1216003WL001192
|
Govinda
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926347
|
|
OVIND SINGH SO JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BARAGUDHA
|
HR-16-003-025-001/83785
(LEHNGEWALA)
|
1216003000NRG24290720230057688
|
29/07/2023
|
AVTAR SINGH
|
1216003WL001192
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/08/2023
|
|
4148926345
|
|
AVTAR SINGH SO HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BARAGUDHA
|
HR-16-003-025-001/83787
(LEHNGEWALA)
|
1216003000NRG24290720230057689
|
29/07/2023
|
TARSEM SINGH
|
1216003WL001192
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926343
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARAGUDHA
|
HR-16-003-025-001/83788
(LEHNGEWALA)
|
1216003000NRG24290720230057690
|
29/07/2023
|
Madan lal
|
1216003WL001192
|
Madan lal
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926355
|
|
MADAN SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BARAGUDHA
|
HR-16-003-025-001/83793
(LEHNGEWALA)
|
1216003000NRG24290720230057692
|
29/07/2023
|
Gurpreet Kaur
|
1216003WL001192
|
Gurpreet Kaur
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
03/08/2023
|
|
N07230323E349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BARAGUDHA
|
HR-16-003-025-001/83793
(LEHNGEWALA)
|
1216003000NRG24290720230057691
|
29/07/2023
|
RAJENDER PAL
|
1216003WL001192
|
RAJENDER PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926352
|
|
RAJENDER KUMAR S/O SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BARAGUDHA
|
HR-16-003-025-001/83794
(LEHNGEWALA)
|
1216003000NRG24290720230057693
|
29/07/2023
|
GURPREET SINGH
|
1216003WL001192
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/08/2023
|
|
4148926344
|
|
GURPREET SINGH S/O SUKHDEV SINGH R/O LAH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BARAGUDHA
|
HR-16-003-025-001/83797
(LEHNGEWALA)
|
1216003000NRG24290720230057694
|
29/07/2023
|
GURCHET SINGH
|
1216003WL001192
|
GURCHET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/08/2023
|
|
4148926346
|
|
GURCHET SINGH SO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BARAGUDHA
|
HR-16-003-025-001/83815
(LEHNGEWALA)
|
1216003000NRG24290720230057695
|
29/07/2023
|
Angrej Singh
|
1216003WL001192
|
Angrej Singh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926350
|
|
ANGREJ SINGH S/O DALBIR SINGH R/O LAHNGE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BARAGUDHA
|
HR-16-003-025-001/83820
(LEHNGEWALA)
|
1216003000NRG24290720230057697
|
29/07/2023
|
PARAMJEET KAUR
|
1216003WL001192
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/08/2023
|
|
4148926358
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257754
|
257754
|
|
|
|
|
|
|
|
|
79
|
BARAGUDHA
|
HR-16-003-025-001/15897
(LEHNGEWALA)
|
1216003000NRG24290720230057611
|
29/07/2023
|
Rajpal Kaur
|
1216003WL001192
|
Rajpal Kaur
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926295
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARAGUDHA
|
HR-16-003-025-001/19401
(LEHNGEWALA)
|
1216003000NRG24290720230057613
|
29/07/2023
|
MOHAN LAL
|
1216003WL001192
|
MOHAN LAL
|
00415
|
SBIN0002462
|
357
|
357
|
Processed
|
03/08/2023
|
|
4148926288
|
|
MOHAN LAL SO HARCHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BARAGUDHA
|
HR-16-003-025-001/19409
(LEHNGEWALA)
|
1216003000NRG24290720230057617
|
29/07/2023
|
KAVITA DEVI
|
1216003WL001192
|
KAVITA DEVI
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926289
|
|
MRS KAVITA URF KAVITA DEV WO SUKHDEV SIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARAGUDHA
|
HR-16-003-025-001/19424
(LEHNGEWALA)
|
1216003000NRG24290720230057629
|
29/07/2023
|
Manjit Kaur
|
1216003WL001192
|
Manjit Kaur
|
00415
|
SBIN0002462
|
2499
|
2499
|
Processed
|
03/08/2023
|
|
4148926327
|
|
MRS MANJEET KAUR URF PALO WO BANARSI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARAGUDHA
|
HR-16-003-025-001/19425
(LEHNGEWALA)
|
1216003000NRG24290720230057631
|
29/07/2023
|
HARMEET KAUR
|
1216003WL001192
|
HARMEET KAUR
|
00415
|
SBIN0002462
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926329
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARAGUDHA
|
HR-16-003-025-001/19425
(LEHNGEWALA)
|
1216003000NRG24290720230057630
|
29/07/2023
|
JAGSEER SINGH
|
1216003WL001192
|
JAGSEER SINGH
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926330
|
|
MR JAGSIR SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARAGUDHA
|
HR-16-003-025-001/19437
(LEHNGEWALA)
|
1216003000NRG24290720230057642
|
29/07/2023
|
KAMLA DEVI
|
1216003WL001192
|
KAMLA DEVI
|
00415
|
SBIN0002462
|
3927
|
3927
|
Processed
|
03/08/2023
|
|
4148926328
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARAGUDHA
|
HR-16-003-025-001/19442
(LEHNGEWALA)
|
1216003000NRG24290720230057647
|
29/07/2023
|
MAHENDER SINGH
|
1216003WL001192
|
MAHENDER SINGH
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926291
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARAGUDHA
|
HR-16-003-025-001/19446
(LEHNGEWALA)
|
1216003000NRG24290720230057650
|
29/07/2023
|
Krishan Kumar
|
1216003WL001192
|
Krishan Kumar
|
00415
|
SBIN0002462
|
2142
|
2142
|
Processed
|
03/08/2023
|
|
4148926292
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARAGUDHA
|
HR-16-003-025-001/19446
(LEHNGEWALA)
|
1216003000NRG24290720230057649
|
29/07/2023
|
Saraswati Devi
|
1216003WL001192
|
Saraswati Devi
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926326
|
|
MR SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARAGUDHA
|
HR-16-003-025-001/19456
(LEHNGEWALA)
|
1216003000NRG24290720230057654
|
29/07/2023
|
Paramjeet kaur
|
1216003WL001192
|
Paramjeet kaur
|
00415
|
SBIN0002462
|
3570
|
3570
|
Processed
|
03/08/2023
|
|
4148926293
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARAGUDHA
|
HR-16-003-025-001/62223
(LEHNGEWALA)
|
1216003000NRG24290720230057679
|
29/07/2023
|
Kamaljit Kaur
|
1216003WL001192
|
Kamaljit Kaur
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926294
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARAGUDHA
|
HR-16-003-025-001/72565
(LEHNGEWALA)
|
1216003000NRG24290720230057686
|
29/07/2023
|
KULWANT SINGH
|
1216003WL001192
|
KULWANT SINGH
|
00415
|
SBIN0002462
|
2499
|
2499
|
Processed
|
03/08/2023
|
|
4148926290
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARAGUDHA
|
HR-16-003-025-001/83825
(LEHNGEWALA)
|
1216003000NRG24290720230057698
|
29/07/2023
|
SUKHPREET KAUR
|
1216003WL001192
|
SUKHPREET KAUR
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
03/08/2023
|
|
4148926332
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48909
|
48909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|