|
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-16-004-053-001/22215
(VAIDWALA)
|
1216004000NRG24150520230006023
|
15/05/2023
|
CHINDER PAL
|
1216004WL000172
|
CHINDER PAL
|
00032
|
UTIB0000609
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773471946
|
|
SHINDER PAL WO KRISHAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-053-001/135597
(VAIDWALA)
|
1216004000NRG24150520230005959
|
15/05/2023
|
AMIR CHAND
|
1216004WL000172
|
AMIR CHAND
|
00032
|
UTIB0002347
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471951
|
|
AMIR CHAND
|
AXIS BANK(607153)
|
|
3
|
SIRSA
|
HR-16-004-053-001/135606
(VAIDWALA)
|
1216004000NRG24150520230005963
|
15/05/2023
|
JANGIR SINGH
|
1216004WL000172
|
JANGIR SINGH
|
00032
|
UTIB0002347
|
3570
|
3570
|
Rejected
|
20/05/2023
|
|
N052301A91AE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIRSA
|
HR-16-004-053-001/135642
(VAIDWALA)
|
1216004000NRG24150520230005968
|
15/05/2023
|
MUKHTAYAR SINGH
|
1216004WL000172
|
MUKHTAYAR SINGH
|
00032
|
UTIB0002347
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773471958
|
|
MUKHTYAR SINGH
|
AXIS BANK(607153)
|
|
5
|
SIRSA
|
HR-16-004-053-001/17715
(VAIDWALA)
|
1216004000NRG24150520230006000
|
15/05/2023
|
BIMLA
|
1216004WL000172
|
BIMLA
|
00032
|
UTIB0002347
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471947
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIRSA
|
HR-16-004-053-001/17730
(VAIDWALA)
|
1216004000NRG24150520230006002
|
15/05/2023
|
BANTO KAUR
|
1216004WL000172
|
BANTO KAUR
|
00032
|
UTIB0002347
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773471948
|
|
BANTO WO DALEEP SINGH
|
AXIS BANK(607153)
|
|
7
|
SIRSA
|
HR-16-004-053-001/19819
(VAIDWALA)
|
1216004000NRG24150520230006007
|
15/05/2023
|
PRAMJEET KAUR
|
1216004WL000172
|
PRAMJEET KAUR
|
00032
|
UTIB0002347
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773471954
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-053-001/19828
(VAIDWALA)
|
1216004000NRG24150520230006017
|
15/05/2023
|
SHILA RANI
|
1216004WL000172
|
SHILA RANI
|
00032
|
UTIB0002347
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773471957
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRSA
|
HR-16-004-053-001/222288
(VAIDWALA)
|
1216004000NRG24150520230006028
|
15/05/2023
|
SIRO BAI
|
1216004WL000172
|
SIRO BAI
|
00032
|
UTIB0002347
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773471952
|
|
SIRO BAI
|
AXIS BANK(607153)
|
|
10
|
SIRSA
|
HR-16-004-053-001/222316
(VAIDWALA)
|
1216004000NRG24150520230006039
|
15/05/2023
|
DEEP CHAND
|
1216004WL000172
|
DEEP CHAND
|
00032
|
UTIB0002347
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773471950
|
|
DEEPCHAND
|
AXIS BANK(607153)
|
|
11
|
SIRSA
|
HR-16-004-053-001/222316
(VAIDWALA)
|
1216004000NRG24150520230006040
|
15/05/2023
|
SURESH RANI
|
1216004WL000172
|
SURESH RANI
|
00032
|
UTIB0002347
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773471953
|
|
SURESH RANI W/O GURDEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIRSA
|
HR-16-004-053-001/222326
(VAIDWALA)
|
1216004000NRG24150520230006045
|
15/05/2023
|
SUKHDAYAL
|
1216004WL000172
|
SUKHDAYAL
|
00032
|
UTIB0002347
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773471955
|
|
MR SUKHDAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRSA
|
HR-16-004-053-001/222328
(VAIDWALA)
|
1216004000NRG24150520230006046
|
15/05/2023
|
GEETA RANI
|
1216004WL000172
|
GEETA RANI
|
00032
|
UTIB0002347
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773471949
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
14
|
SIRSA
|
HR-16-004-053-001/135576
(VAIDWALA)
|
1216004000NRG24150520230005958
|
15/05/2023
|
PALO BAI
|
1216004WL000172
|
PALO BAI
|
00078
|
CNRB0001403
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471909
|
|
PALO BAI
|
HDFC BANK LTD(607152)
|
|
15
|
SIRSA
|
HR-16-004-053-001/19821
(VAIDWALA)
|
1216004000NRG24150520230006010
|
15/05/2023
|
MAHENDAR SINGH
|
1216004WL000172
|
MAHENDAR SINGH
|
00078
|
CNRB0001403
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471908
|
|
MAHENDAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
16
|
SIRSA
|
HR-16-004-053-001/22222
(VAIDWALA)
|
1216004000NRG24150520230006025
|
15/05/2023
|
GURDAS RAM
|
1216004WL000172
|
GURDAS RAM
|
00078
|
CNRB0006481
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773471895
|
|
MR GURDASS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
17
|
SIRSA
|
HR-16-004-053-001/135642
(VAIDWALA)
|
1216004000NRG24150520230005969
|
15/05/2023
|
CHINDER KAUR
|
1216004WL000172
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773471945
|
|
CHHINDER W O MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIRSA
|
HR-16-004-053-001/222292
(VAIDWALA)
|
1216004000NRG24150520230006030
|
15/05/2023
|
PARMJEET KAUR
|
1216004WL000172
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471959
|
|
PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
19
|
SIRSA
|
HR-16-004-053-001/15234
(VAIDWALA)
|
1216004000NRG24150520230005971
|
15/05/2023
|
Guddi Devi
|
1216004WL000172
|
Guddi Devi
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773471889
|
|
GUDDI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-053-001/15318
(VAIDWALA)
|
1216004000NRG24150520230005973
|
15/05/2023
|
Baldev SIngh
|
1216004WL000172
|
Baldev SIngh
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773471887
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRSA
|
HR-16-004-053-001/15318
(VAIDWALA)
|
1216004000NRG24150520230005974
|
15/05/2023
|
Rajender Kour
|
1216004WL000172
|
Rajender Kour
|
00168
|
ICIC0000538
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471885
|
|
MRS RAJENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRSA
|
HR-16-004-053-001/15603
(VAIDWALA)
|
1216004000NRG24150520230005980
|
15/05/2023
|
Sita Bai
|
1216004WL000172
|
Sita Bai
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773471886
|
|
SHEETO BAI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-053-001/15784
(VAIDWALA)
|
1216004000NRG24150520230005985
|
15/05/2023
|
GUDDI BAI
|
1216004WL000172
|
GUDDI BAI
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773471892
|
|
GUDDI BAI
|
AXIS BANK(607153)
|
|
24
|
SIRSA
|
HR-16-004-053-001/15823
(VAIDWALA)
|
1216004000NRG24150520230005987
|
15/05/2023
|
Sukhvinder Kaur
|
1216004WL000172
|
Sukhvinder Kaur
|
00168
|
ICIC0000538
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471962
|
|
SUKHWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-053-001/15886
(VAIDWALA)
|
1216004000NRG24150520230005992
|
15/05/2023
|
Satpal
|
1216004WL000172
|
Satpal
|
00168
|
ICIC0000538
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471888
|
|
SATPAL
|
AXIS BANK(607153)
|
|
26
|
SIRSA
|
HR-16-004-053-001/15888
(VAIDWALA)
|
1216004000NRG24150520230005995
|
15/05/2023
|
Guddi Devi
|
1216004WL000172
|
Guddi Devi
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471891
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRSA
|
HR-16-004-053-001/15889
(VAIDWALA)
|
1216004000NRG24150520230005996
|
15/05/2023
|
Janki Devi
|
1216004WL000172
|
Janki Devi
|
00168
|
ICIC0000538
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471963
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
SIRSA
|
HR-16-004-053-001/17707
(VAIDWALA)
|
1216004000NRG24150520230005997
|
15/05/2023
|
Parkash Rani
|
1216004WL000172
|
Parkash Rani
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471961
|
|
PARKASH RANI
|
AXIS BANK(607153)
|
|
29
|
SIRSA
|
HR-16-004-053-001/17708
(VAIDWALA)
|
1216004000NRG24150520230005999
|
15/05/2023
|
Mandip Kaur
|
1216004WL000172
|
Mandip Kaur
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773471890
|
|
MANDEEP KAUR WOGIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
30
|
SIRSA
|
HR-16-004-053-001/15838
(VAIDWALA)
|
1216004000NRG24150520230005988
|
15/05/2023
|
HANSO
|
1216004WL000172
|
HANSO
|
00176
|
IDIB000S125
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471894
|
|
Mrs. HANSA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
SIRSA
|
HR-16-004-053-001/19815
(VAIDWALA)
|
1216004000NRG24150520230006005
|
15/05/2023
|
RAMESH KUMAR
|
1216004WL000172
|
RAMESH KUMAR
|
00354
|
PUNB0043000
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773471893
|
|
RAMESH KUMAR S/O JAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
32
|
SIRSA
|
HR-16-004-053-001/135597
(VAIDWALA)
|
1216004000NRG24150520230005960
|
15/05/2023
|
SHARDA RANI
|
1216004WL000172
|
SHARDA RANI
|
00354
|
PUNB0112100
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471900
|
|
SHARDA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
SIRSA
|
HR-16-004-053-001/135607
(VAIDWALA)
|
1216004000NRG24150520230005964
|
15/05/2023
|
NEELAM RANI
|
1216004WL000172
|
NEELAM RANI
|
00354
|
PUNB0112100
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773471899
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-053-001/135629
(VAIDWALA)
|
1216004000NRG24150520230005966
|
15/05/2023
|
KRISHANA RANI
|
1216004WL000172
|
KRISHANA RANI
|
00354
|
PUNB0112100
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471901
|
|
KRISHANA RANI WO MILKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-053-001/135635
(VAIDWALA)
|
1216004000NRG24150520230005967
|
15/05/2023
|
RANI
|
1216004WL000172
|
RANI
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471904
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-053-001/15248
(VAIDWALA)
|
1216004000NRG24150520230005972
|
15/05/2023
|
ROSHNI BAI
|
1216004WL000172
|
ROSHNI BAI
|
00354
|
PUNB0112100
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471898
|
|
ROSHNI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-053-001/15593
(VAIDWALA)
|
1216004000NRG24150520230005979
|
15/05/2023
|
Parkash Kaur
|
1216004WL000172
|
Parkash Kaur
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471896
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
38
|
SIRSA
|
HR-16-004-053-001/15786
(VAIDWALA)
|
1216004000NRG24150520230005986
|
15/05/2023
|
MANJU DEVI
|
1216004WL000172
|
MANJU DEVI
|
00354
|
PUNB0112100
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471903
|
|
MANJU DEVI W/O BHUTTO RAM
|
AXIS BANK(607153)
|
|
39
|
SIRSA
|
HR-16-004-053-001/15852
(VAIDWALA)
|
1216004000NRG24150520230005991
|
15/05/2023
|
Bhoori Bai
|
1216004WL000172
|
Bhoori Bai
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471905
|
|
BHOORI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-053-001/15852
(VAIDWALA)
|
1216004000NRG24150520230005990
|
15/05/2023
|
MEETO BAI
|
1216004WL000172
|
MEETO BAI
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471897
|
|
MEETO BAI
|
ICICI BANK LTD(508534)
|
|
41
|
SIRSA
|
HR-16-004-053-001/19830
(VAIDWALA)
|
1216004000NRG24150520230006019
|
15/05/2023
|
MANJEET KAUR
|
1216004WL000172
|
MANJEET KAUR
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773471906
|
|
MR DEEPAK UNG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRSA
|
HR-16-004-053-001/222325
(VAIDWALA)
|
1216004000NRG24150520230006044
|
15/05/2023
|
Seema Rani
|
1216004WL000172
|
Seema Rani
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773471902
|
|
SEEMA RANI W/O KULWINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38199
|
38199
|
|
|
|
|
|
|
|
|
43
|
SIRSA
|
HR-16-004-053-001/22211
(VAIDWALA)
|
1216004000NRG24150520230006022
|
15/05/2023
|
RAJ KUMAR
|
1216004WL000172
|
RAJ KUMAR
|
00354
|
PUNB0332600
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471960
|
|
RAJ KUMAR S-O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
SIRSA
|
HR-16-004-053-001/15525
(VAIDWALA)
|
1216004000NRG24150520230005976
|
15/05/2023
|
LAXMAN DASS
|
1216004WL000172
|
LAXMAN DASS
|
00354
|
PUNB0620000
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773471944
|
|
LAXMAN DASS S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-053-001/19821
(VAIDWALA)
|
1216004000NRG24150520230006011
|
15/05/2023
|
SINDAR KAUR
|
1216004WL000172
|
SINDAR KAUR
|
00354
|
PUNB0620000
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773471943
|
|
SINDER KAUR W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
46
|
SIRSA
|
HR-16-004-053-001/135604
(VAIDWALA)
|
1216004000NRG24150520230005961
|
15/05/2023
|
RAM PYARI
|
1216004WL000172
|
RAM PYARI
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471937
|
|
MR RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRSA
|
HR-16-004-053-001/135604
(VAIDWALA)
|
1216004000NRG24150520230005962
|
15/05/2023
|
VEER BHAN
|
1216004WL000172
|
VEER BHAN
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471918
|
|
MR VEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRSA
|
HR-16-004-053-001/135607
(VAIDWALA)
|
1216004000NRG24150520230005965
|
15/05/2023
|
Pooja Rani
|
1216004WL000172
|
Pooja Rani
|
00415
|
SBIN0005607
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471912
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRSA
|
HR-16-004-053-001/138507
(VAIDWALA)
|
1216004000NRG24150520230005970
|
15/05/2023
|
Nitu Kumari
|
1216004WL000172
|
Nitu Kumari
|
00415
|
SBIN0005607
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773471941
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRSA
|
HR-16-004-053-001/15523
(VAIDWALA)
|
1216004000NRG24150520230005975
|
15/05/2023
|
Veerpal Kaur
|
1216004WL000172
|
Veerpal Kaur
|
00415
|
SBIN0005607
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773471925
|
|
VEERPAL KAUR W/O SUNDER LAL
|
AXIS BANK(607153)
|
|
51
|
SIRSA
|
HR-16-004-053-001/15559
(VAIDWALA)
|
1216004000NRG24150520230005978
|
15/05/2023
|
RAMESH RANI
|
1216004WL000172
|
RAMESH RANI
|
00415
|
SBIN0005607
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471942
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRSA
|
HR-16-004-053-001/15603
(VAIDWALA)
|
1216004000NRG24150520230005981
|
15/05/2023
|
Sheela Bai
|
1216004WL000172
|
Sheela Bai
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773471934
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRSA
|
HR-16-004-053-001/15611
(VAIDWALA)
|
1216004000NRG24150520230005982
|
15/05/2023
|
Labh Chand
|
1216004WL000172
|
Labh Chand
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773471919
|
|
MR LABH CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRSA
|
HR-16-004-053-001/15611
(VAIDWALA)
|
1216004000NRG24150520230005983
|
15/05/2023
|
Veena Rani
|
1216004WL000172
|
Veena Rani
|
00415
|
SBIN0005607
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773471914
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRSA
|
HR-16-004-053-001/15838
(VAIDWALA)
|
1216004000NRG24150520230005989
|
15/05/2023
|
ANGREJ KAUR
|
1216004WL000172
|
ANGREJ KAUR
|
00415
|
SBIN0005607
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471933
|
|
ANGREJ KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRSA
|
HR-16-004-053-001/15887
(VAIDWALA)
|
1216004000NRG24150520230005994
|
15/05/2023
|
Kanta
|
1216004WL000172
|
Kanta
|
00415
|
SBIN0005607
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471913
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRSA
|
HR-16-004-053-001/15887
(VAIDWALA)
|
1216004000NRG24150520230005993
|
15/05/2023
|
Sunita Rani
|
1216004WL000172
|
Sunita Rani
|
00415
|
SBIN0005607
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471926
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRSA
|
HR-16-004-053-001/19814
(VAIDWALA)
|
1216004000NRG24150520230006004
|
15/05/2023
|
MANPREET KAUR
|
1216004WL000172
|
MANPREET KAUR
|
00415
|
SBIN0005607
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471938
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRSA
|
HR-16-004-053-001/19818
(VAIDWALA)
|
1216004000NRG24150520230006006
|
15/05/2023
|
RANI BAI
|
1216004WL000172
|
RANI BAI
|
00415
|
SBIN0005607
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471939
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRSA
|
HR-16-004-053-001/19820
(VAIDWALA)
|
1216004000NRG24150520230006008
|
15/05/2023
|
MANISH KUMAR
|
1216004WL000172
|
MANISH KUMAR
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773471923
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRSA
|
HR-16-004-053-001/19824
(VAIDWALA)
|
1216004000NRG24150520230006013
|
15/05/2023
|
MANJEET KAUR
|
1216004WL000172
|
MANJEET KAUR
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471917
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
62
|
SIRSA
|
HR-16-004-053-001/19825
(VAIDWALA)
|
1216004000NRG24150520230006014
|
15/05/2023
|
CHHINDER PAL KAUR
|
1216004WL000172
|
CHHINDER PAL KAUR
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471915
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRSA
|
HR-16-004-053-001/19827
(VAIDWALA)
|
1216004000NRG24150520230006016
|
15/05/2023
|
RANI BAI
|
1216004WL000172
|
RANI BAI
|
00415
|
SBIN0005607
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471931
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRSA
|
HR-16-004-053-001/22203
(VAIDWALA)
|
1216004000NRG24150520230006020
|
15/05/2023
|
Gurmeet Kaur
|
1216004WL000172
|
Gurmeet Kaur
|
00415
|
SBIN0005607
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773471927
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRSA
|
HR-16-004-053-001/22204
(VAIDWALA)
|
1216004000NRG24150520230006021
|
15/05/2023
|
JASBIR KAUR
|
1216004WL000172
|
JASBIR KAUR
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773471930
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRSA
|
HR-16-004-053-001/22219
(VAIDWALA)
|
1216004000NRG24150520230006024
|
15/05/2023
|
Saroj
|
1216004WL000172
|
Saroj
|
00415
|
SBIN0005607
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471936
|
|
SAROJ W/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRSA
|
HR-16-004-053-001/22222
(VAIDWALA)
|
1216004000NRG24150520230006026
|
15/05/2023
|
Amro Bai
|
1216004WL000172
|
Amro Bai
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773471928
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRSA
|
HR-16-004-053-001/222282
(VAIDWALA)
|
1216004000NRG24150520230006027
|
15/05/2023
|
RESHMA
|
1216004WL000172
|
RESHMA
|
00415
|
SBIN0005607
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773471924
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRSA
|
HR-16-004-053-001/222289
(VAIDWALA)
|
1216004000NRG24150520230006029
|
15/05/2023
|
MANJEET KAUR
|
1216004WL000172
|
MANJEET KAUR
|
00415
|
SBIN0005607
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471920
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRSA
|
HR-16-004-053-001/222293
(VAIDWALA)
|
1216004000NRG24150520230006031
|
15/05/2023
|
SHINDO BAI
|
1216004WL000172
|
SHINDO BAI
|
00415
|
SBIN0005607
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773471921
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRSA
|
HR-16-004-053-001/222298
(VAIDWALA)
|
1216004000NRG24150520230006034
|
15/05/2023
|
BHAJAN LAL
|
1216004WL000172
|
BHAJAN LAL
|
00415
|
SBIN0005607
|
4641
|
4641
|
Processed
|
20/05/2023
|
|
1773471907
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRSA
|
HR-16-004-053-001/222299
(VAIDWALA)
|
1216004000NRG24150520230006035
|
15/05/2023
|
MANPREET KAUR
|
1216004WL000172
|
MANPREET KAUR
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471932
|
|
MANPREET KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRSA
|
HR-16-004-053-001/222303
(VAIDWALA)
|
1216004000NRG24150520230006036
|
15/05/2023
|
HARBANS LAL
|
1216004WL000172
|
HARBANS LAL
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773471922
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRSA
|
HR-16-004-053-001/222303
(VAIDWALA)
|
1216004000NRG24150520230006037
|
15/05/2023
|
Soma Rani
|
1216004WL000172
|
Soma Rani
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471940
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRSA
|
HR-16-004-053-001/222314
(VAIDWALA)
|
1216004000NRG24150520230006038
|
15/05/2023
|
NIRMLA RANI
|
1216004WL000172
|
NIRMLA RANI
|
00415
|
SBIN0005607
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773471935
|
|
NIRMALARANIWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
76
|
SIRSA
|
HR-16-004-053-001/222323
(VAIDWALA)
|
1216004000NRG24150520230006042
|
15/05/2023
|
RESHMA BAI
|
1216004WL000172
|
RESHMA BAI
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471929
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRSA
|
HR-16-004-053-001/50807
(VAIDWALA)
|
1216004000NRG24150520230006048
|
15/05/2023
|
MANPREET
|
1216004WL000172
|
MANPREET
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773471916
|
|
MANPREET WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
78
|
SIRSA
|
HR-16-004-053-001/222323
(VAIDWALA)
|
1216004000NRG24150520230006043
|
15/05/2023
|
Satbir Pal
|
1216004WL000172
|
Satbir Pal
|
00415
|
SBIN0014635
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773471911
|
|
MR SATVEER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
79
|
SIRSA
|
HR-16-004-053-001/19813
(VAIDWALA)
|
1216004000NRG24150520230006003
|
15/05/2023
|
ASHA RANI
|
1216004WL000172
|
ASHA RANI
|
00468
|
UBIN0816876
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773471910
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245616
|
245616
|
|
|
|
|
|
|
|