|
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
|
SIRSA
|
HR-16-004-051-001/139352
(PATLI DABAR)
|
1216004000NRG24280620230034163
|
28/06/2023
|
Baljinder singh
|
1216004WL000766
|
Baljinder singh
|
00165
|
IBKL0001099
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487367
|
|
BALJINDER SINGH S O PREETAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-051-001/129319
(PATLI DABAR)
|
1216004000NRG24280620230034152
|
28/06/2023
|
LAKHWINDER KOUR
|
1216004WL000766
|
LAKHWINDER KOUR
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487329
|
|
LAKHWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-051-001/129343
(PATLI DABAR)
|
1216004000NRG24280620230034154
|
28/06/2023
|
NIRMALA
|
1216004WL000766
|
NIRMALA
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487330
|
|
NIRMLA WO MITTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-051-001/129356
(PATLI DABAR)
|
1216004000NRG24280620230034155
|
28/06/2023
|
SANTRO DEVI
|
1216004WL000766
|
SANTRO DEVI
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487351
|
|
SANTRO DEVI WO LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-051-001/129357
(PATLI DABAR)
|
1216004000NRG24280620230034156
|
28/06/2023
|
GURDEEP KAUR
|
1216004WL000766
|
GURDEEP KAUR
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487345
|
|
GURDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-051-001/129360
(PATLI DABAR)
|
1216004000NRG24280620230034157
|
28/06/2023
|
HUKAM SINGH
|
1216004WL000766
|
HUKAM SINGH
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487358
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRSA
|
HR-16-004-051-001/129362
(PATLI DABAR)
|
1216004000NRG24280620230034158
|
28/06/2023
|
KANTO
|
1216004WL000766
|
KANTO
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487385
|
|
MRS KANTO KANTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRSA
|
HR-16-004-051-001/129364
(PATLI DABAR)
|
1216004000NRG24280620230034159
|
28/06/2023
|
SUKHVINDER
|
1216004WL000766
|
SUKHVINDER
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487348
|
|
SUKHWINDER SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-051-001/129382
(PATLI DABAR)
|
1216004000NRG24280620230034160
|
28/06/2023
|
PARAMJEET KAUR
|
1216004WL000766
|
PARAMJEET KAUR
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487316
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRSA
|
HR-16-004-051-001/139352
(PATLI DABAR)
|
1216004000NRG24280620230034162
|
28/06/2023
|
Chand rani
|
1216004WL000766
|
Chand rani
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487366
|
|
MS CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRSA
|
HR-16-004-051-001/16336
(PATLI DABAR)
|
1216004000NRG24280620230034164
|
28/06/2023
|
BANARSI DAS
|
1216004WL000766
|
BANARSI DAS
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487313
|
|
BANARSI RAM S/O BORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-051-001/16336
(PATLI DABAR)
|
1216004000NRG24280620230034165
|
28/06/2023
|
GUDDI
|
1216004WL000766
|
GUDDI
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487338
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRSA
|
HR-16-004-051-001/16340
(PATLI DABAR)
|
1216004000NRG24280620230034167
|
28/06/2023
|
NEB
|
1216004WL000766
|
NEB
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487349
|
|
NAYAB SINGH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-051-001/16340
(PATLI DABAR)
|
1216004000NRG24280620230034166
|
28/06/2023
|
SAROJ DEVI
|
1216004WL000766
|
SAROJ DEVI
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487334
|
|
SAROJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIRSA
|
HR-16-004-051-001/16340
(PATLI DABAR)
|
1216004000NRG24280620230034168
|
28/06/2023
|
SEEMA KUMARI
|
1216004WL000766
|
SEEMA KUMARI
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487332
|
|
Sima D/O Rampal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
16
|
SIRSA
|
HR-16-004-051-001/16343
(PATLI DABAR)
|
1216004000NRG24280620230034169
|
28/06/2023
|
VIDYA DEVI
|
1216004WL000766
|
VIDYA DEVI
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487383
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRSA
|
HR-16-004-051-001/16344
(PATLI DABAR)
|
1216004000NRG24280620230034170
|
28/06/2023
|
KRISHNA DEVI
|
1216004WL000766
|
KRISHNA DEVI
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487341
|
|
KRISHNA DEVI WO SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-051-001/16348
(PATLI DABAR)
|
1216004000NRG24280620230034171
|
28/06/2023
|
RAMANDEEP KOUR
|
1216004WL000766
|
RAMANDEEP KOUR
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487356
|
|
RAMANDEEP KAUR WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-051-001/22449
(PATLI DABAR)
|
1216004000NRG24280620230034174
|
28/06/2023
|
JASVEER
|
1216004WL000766
|
JASVEER
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487364
|
|
JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-051-001/22449
(PATLI DABAR)
|
1216004000NRG24280620230034172
|
28/06/2023
|
JASVIR SINGH
|
1216004WL000766
|
JASVIR SINGH
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487387
|
|
JASBIR RAM SO JAI MAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-051-001/22696
(PATLI DABAR)
|
1216004000NRG24280620230034176
|
28/06/2023
|
KULDEEP SINGH
|
1216004WL000766
|
KULDEEP SINGH
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487361
|
|
KULDEEP SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-051-001/22696
(PATLI DABAR)
|
1216004000NRG24280620230034175
|
28/06/2023
|
SUMITRA DEVI
|
1216004WL000766
|
SUMITRA DEVI
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487386
|
|
SUMITRA BAI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-051-001/22969
(PATLI DABAR)
|
1216004000NRG24280620230034177
|
28/06/2023
|
KALAWATI
|
1216004WL000766
|
KALAWATI
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487328
|
|
KELAPATI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-051-001/22970
(PATLI DABAR)
|
1216004000NRG24280620230034178
|
28/06/2023
|
Maya devi
|
1216004WL000766
|
Maya devi
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487320
|
|
MAYA DEVI U/G SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-051-001/25424
(PATLI DABAR)
|
1216004000NRG24280620230034181
|
28/06/2023
|
BABY DEVI
|
1216004WL000766
|
BABY DEVI
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487339
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRSA
|
HR-16-004-051-001/25449
(PATLI DABAR)
|
1216004000NRG24280620230034182
|
28/06/2023
|
JITINDER
|
1216004WL000766
|
JITINDER
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487346
|
|
JITENDER SO JASVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-051-001/25452
(PATLI DABAR)
|
1216004000NRG24280620230034183
|
28/06/2023
|
JASWANT
|
1216004WL000766
|
JASWANT
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487319
|
|
JASWANT RAM SO JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-051-001/25452
(PATLI DABAR)
|
1216004000NRG24280620230034185
|
28/06/2023
|
JEETI RANI
|
1216004WL000766
|
JEETI RANI
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487314
|
|
JEETI RANI DO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-051-001/25452
(PATLI DABAR)
|
1216004000NRG24280620230034184
|
28/06/2023
|
MUNNI DEVI
|
1216004WL000766
|
MUNNI DEVI
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487352
|
|
MUNI RANI WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-051-001/25516
(PATLI DABAR)
|
1216004000NRG24280620230034187
|
28/06/2023
|
Mamta Rani
|
1216004WL000766
|
Mamta Rani
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487323
|
|
MAMTA RANI UG PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-051-001/25516
(PATLI DABAR)
|
1216004000NRG24280620230034186
|
28/06/2023
|
PARVEEN KUMARI
|
1216004WL000766
|
PARVEEN KUMARI
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487322
|
|
PARVEEN DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-051-001/25519
(PATLI DABAR)
|
1216004000NRG24280620230034190
|
28/06/2023
|
ANITA
|
1216004WL000766
|
ANITA
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487353
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRSA
|
HR-16-004-051-001/25519
(PATLI DABAR)
|
1216004000NRG24280620230034189
|
28/06/2023
|
HARJINDER
|
1216004WL000766
|
HARJINDER
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487362
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRSA
|
HR-16-004-051-001/25519
(PATLI DABAR)
|
1216004000NRG24280620230034191
|
28/06/2023
|
Rimpal Rani
|
1216004WL000766
|
Rimpal Rani
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487333
|
|
RIMPAL RANI WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-051-001/25523
(PATLI DABAR)
|
1216004000NRG24280620230034193
|
28/06/2023
|
BRIHMA DEVI
|
1216004WL000766
|
BRIHMA DEVI
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487337
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRSA
|
HR-16-004-051-001/25550
(PATLI DABAR)
|
1216004000NRG24280620230034197
|
28/06/2023
|
JEETO BAI
|
1216004WL000766
|
JEETO BAI
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487360
|
|
JEETO BAI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-051-001/25550
(PATLI DABAR)
|
1216004000NRG24280620230034198
|
28/06/2023
|
SEEMA
|
1216004WL000766
|
SEEMA
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487326
|
|
SIMARJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIRSA
|
HR-16-004-051-001/25561
(PATLI DABAR)
|
1216004000NRG24280620230034201
|
28/06/2023
|
MANGEET
|
1216004WL000766
|
MANGEET
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487365
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRSA
|
HR-16-004-051-001/25578
(PATLI DABAR)
|
1216004000NRG24280620230034202
|
28/06/2023
|
SUMAN
|
1216004WL000766
|
SUMAN
|
00354
|
PUNB0035410
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487355
|
|
SUMAN LATA WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-051-001/25581
(PATLI DABAR)
|
1216004000NRG24280620230034204
|
28/06/2023
|
gurmeet kaur
|
1216004WL000766
|
gurmeet kaur
|
00354
|
PUNB0035410
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487317
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRSA
|
HR-16-004-051-001/25581
(PATLI DABAR)
|
1216004000NRG24280620230034203
|
28/06/2023
|
KAMLA
|
1216004WL000766
|
KAMLA
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487331
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-051-001/25598
(PATLI DABAR)
|
1216004000NRG24280620230034206
|
28/06/2023
|
CHANDER KALAN
|
1216004WL000766
|
CHANDER KALAN
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487311
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-051-001/25608
(PATLI DABAR)
|
1216004000NRG24280620230034207
|
28/06/2023
|
SUMITRA DEVI
|
1216004WL000766
|
SUMITRA DEVI
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487327
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRSA
|
HR-16-004-051-001/27459
(PATLI DABAR)
|
1216004000NRG24280620230034208
|
28/06/2023
|
MITHO
|
1216004WL000766
|
MITHO
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487384
|
|
MINDO WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-051-001/27462
(PATLI DABAR)
|
1216004000NRG24280620230034209
|
28/06/2023
|
SUMAN RANI
|
1216004WL000766
|
SUMAN RANI
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487336
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-051-001/27463
(PATLI DABAR)
|
1216004000NRG24280620230034210
|
28/06/2023
|
RAM PAL
|
1216004WL000766
|
RAM PAL
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487315
|
|
RAM LAL SO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRSA
|
HR-16-004-051-001/27463
(PATLI DABAR)
|
1216004000NRG24280620230034212
|
28/06/2023
|
RITU
|
1216004WL000766
|
RITU
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487363
|
|
RITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRSA
|
HR-16-004-051-001/27463
(PATLI DABAR)
|
1216004000NRG24280620230034211
|
28/06/2023
|
SHANTI DEVI
|
1216004WL000766
|
SHANTI DEVI
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487354
|
|
SHANTI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRSA
|
HR-16-004-051-001/27464
(PATLI DABAR)
|
1216004000NRG24280620230034213
|
28/06/2023
|
SURESH RANI
|
1216004WL000766
|
SURESH RANI
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487344
|
|
SURESH DEVI WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRSA
|
HR-16-004-051-001/27504
(PATLI DABAR)
|
1216004000NRG24280620230034214
|
28/06/2023
|
MEENA DEVI
|
1216004WL000766
|
MEENA DEVI
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487388
|
|
MEENA DEVI WO MUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRSA
|
HR-16-004-051-001/28763
(PATLI DABAR)
|
1216004000NRG24280620230034216
|
28/06/2023
|
GURNAM
|
1216004WL000766
|
GURNAM
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487343
|
|
GURUNAM SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-051-001/28763
(PATLI DABAR)
|
1216004000NRG24280620230034217
|
28/06/2023
|
PARKASH KAUR
|
1216004WL000766
|
PARKASH KAUR
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487335
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRSA
|
HR-16-004-051-001/28766
(PATLI DABAR)
|
1216004000NRG24280620230034218
|
28/06/2023
|
BANSI LAL
|
1216004WL000766
|
BANSI LAL
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487340
|
|
BANSI LAL S/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRSA
|
HR-16-004-051-001/34050
(PATLI DABAR)
|
1216004000NRG24280620230034219
|
28/06/2023
|
RAM KUMAR
|
1216004WL000766
|
RAM KUMAR
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487359
|
|
RAM KUMAR SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRSA
|
HR-16-004-051-001/34050
(PATLI DABAR)
|
1216004000NRG24280620230034220
|
28/06/2023
|
VIDYA DEVI
|
1216004WL000766
|
VIDYA DEVI
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487312
|
|
VIDHYA DEVI WO RAM KUMAR AND RAJ BALA DO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRSA
|
HR-16-004-051-001/48607
(PATLI DABAR)
|
1216004000NRG24280620230034224
|
28/06/2023
|
Veerpal kaur
|
1216004WL000766
|
Veerpal kaur
|
00354
|
PUNB0035410
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487325
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRSA
|
HR-16-004-051-001/48610
(PATLI DABAR)
|
1216004000NRG24280620230034225
|
28/06/2023
|
Ashok Kumar
|
1216004WL000766
|
Ashok Kumar
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487321
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRSA
|
HR-16-004-051-001/48618
(PATLI DABAR)
|
1216004000NRG24280620230034227
|
28/06/2023
|
LAL SINGH
|
1216004WL000766
|
LAL SINGH
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487347
|
|
LAL SINGH SO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRSA
|
HR-16-004-051-001/48618
(PATLI DABAR)
|
1216004000NRG24280620230034228
|
28/06/2023
|
MAYA DEVI
|
1216004WL000766
|
MAYA DEVI
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487350
|
|
MAYA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRSA
|
HR-16-004-051-001/48620
(PATLI DABAR)
|
1216004000NRG24280620230034229
|
28/06/2023
|
AMARJEET KAUR
|
1216004WL000766
|
AMARJEET KAUR
|
00354
|
PUNB0035410
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487324
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRSA
|
HR-16-004-051-001/48622
(PATLI DABAR)
|
1216004000NRG24280620230034230
|
28/06/2023
|
KALA
|
1216004WL000766
|
KALA
|
00354
|
PUNB0035410
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487342
|
|
KALA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRSA
|
HR-16-004-051-001/48631
(PATLI DABAR)
|
1216004000NRG24280620230034231
|
28/06/2023
|
CHARANJEET KAUR
|
1216004WL000766
|
CHARANJEET KAUR
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487357
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRSA
|
HR-16-004-051-001/48632
(PATLI DABAR)
|
1216004000NRG24280620230034232
|
28/06/2023
|
PAPPU
|
1216004WL000766
|
PAPPU
|
00354
|
PUNB0035410
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487318
|
|
PAPPI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94605
|
94605
|
|
|
|
|
|
|
|
|
64
|
SIRSA
|
HR-16-004-051-001/129302
(PATLI DABAR)
|
1216004000NRG24280620230034150
|
28/06/2023
|
BIMLA
|
1216004WL000766
|
BIMLA
|
00415
|
SBIN0011951
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487370
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRSA
|
HR-16-004-051-001/129319
(PATLI DABAR)
|
1216004000NRG24280620230034151
|
28/06/2023
|
LAKHWINDER SINGH
|
1216004WL000766
|
LAKHWINDER SINGH
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487369
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRSA
|
HR-16-004-051-001/129382
(PATLI DABAR)
|
1216004000NRG24280620230034161
|
28/06/2023
|
SHIV
|
1216004WL000766
|
SHIV
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487377
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRSA
|
HR-16-004-051-001/22971
(PATLI DABAR)
|
1216004000NRG24280620230034179
|
28/06/2023
|
BALA DEVI
|
1216004WL000766
|
BALA DEVI
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487375
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRSA
|
HR-16-004-051-001/25417
(PATLI DABAR)
|
1216004000NRG24280620230034180
|
28/06/2023
|
BUTA RAM
|
1216004WL000766
|
BUTA RAM
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487378
|
|
BOOTA RAM S/O MIDDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRSA
|
HR-16-004-051-001/25548
(PATLI DABAR)
|
1216004000NRG24280620230034196
|
28/06/2023
|
JAGIRO BAI
|
1216004WL000766
|
JAGIRO BAI
|
00415
|
SBIN0011951
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487372
|
|
MRS JAGEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRSA
|
HR-16-004-051-001/25586
(PATLI DABAR)
|
1216004000NRG24280620230034205
|
28/06/2023
|
AMRO DEVI
|
1216004WL000766
|
AMRO DEVI
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487371
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRSA
|
HR-16-004-051-001/27504
(PATLI DABAR)
|
1216004000NRG24280620230034215
|
28/06/2023
|
VIJAY
|
1216004WL000766
|
VIJAY
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487368
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRSA
|
HR-16-004-051-001/34050
(PATLI DABAR)
|
1216004000NRG24280620230034221
|
28/06/2023
|
Kusum
|
1216004WL000766
|
Kusum
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487374
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRSA
|
HR-16-004-051-001/48610
(PATLI DABAR)
|
1216004000NRG24280620230034226
|
28/06/2023
|
SANDEEP
|
1216004WL000766
|
SANDEEP
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487382
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
74
|
SIRSA
|
HR-16-004-051-001/25523
(PATLI DABAR)
|
1216004000NRG24280620230034192
|
28/06/2023
|
RAM CHANDER
|
1216004WL000766
|
RAM CHANDER
|
00415
|
SBIN0051465
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487381
|
|
RAM CHAND SO BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRSA
|
HR-16-004-051-001/25559
(PATLI DABAR)
|
1216004000NRG24280620230034199
|
28/06/2023
|
BHAGWAN SINGH
|
1216004WL000766
|
BHAGWAN SINGH
|
00415
|
SBIN0051465
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090487379
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
76
|
SIRSA
|
HR-16-004-051-001/25559
(PATLI DABAR)
|
1216004000NRG24280620230034200
|
28/06/2023
|
JEET KOUR
|
1216004WL000766
|
JEET KOUR
|
00415
|
SBIN0051465
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487380
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRSA
|
HR-16-004-051-001/34099
(PATLI DABAR)
|
1216004000NRG24280620230034222
|
28/06/2023
|
JASWANT KAUR
|
1216004WL000766
|
JASWANT KAUR
|
00415
|
SBIN0051465
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487373
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRSA
|
HR-16-004-051-001/48602
(PATLI DABAR)
|
1216004000NRG24280620230034223
|
28/06/2023
|
SUKHO DEVI
|
1216004WL000766
|
SUKHO DEVI
|
00415
|
SBIN0051465
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487376
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|