|
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-16-004-003-001/96669
(MIRPUR)
|
1216004000NRG24270620230032687
|
28/06/2023
|
Sushila Devi
|
1216004WL000747
|
Sushila Devi
|
00045
|
BARB0VJSIRS
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487557
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-003-001/1057
(MIRPUR)
|
1216004000NRG24270620230032630
|
28/06/2023
|
SALINDER
|
1216004WL000747
|
SALINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487561
|
|
SALINDER SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIRSA
|
HR-16-004-003-001/16417
(MIRPUR)
|
1216004000NRG24270620230032631
|
28/06/2023
|
SUMAN
|
1216004WL000747
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
05/07/2023
|
|
N062304675C09
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIRSA
|
HR-16-004-003-001/164800
(MIRPUR)
|
1216004000NRG24270620230032642
|
28/06/2023
|
Maninder
|
1216004WL000747
|
Maninder
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487576
|
|
MANINDER
|
BANK OF BARODA(606985)
|
|
5
|
SIRSA
|
HR-16-004-003-001/16508
(MIRPUR)
|
1216004000NRG24270620230032651
|
28/06/2023
|
SARASWATI
|
1216004WL000747
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487566
|
|
SURLA RANI WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIRSA
|
HR-16-004-003-001/46827
(MIRPUR)
|
1216004000NRG24270620230032656
|
28/06/2023
|
Mangat Ram
|
1216004WL000747
|
Mangat Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487574
|
|
MANGAT RAM SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIRSA
|
HR-16-004-003-001/46827
(MIRPUR)
|
1216004000NRG24270620230032657
|
28/06/2023
|
Rekha
|
1216004WL000747
|
Rekha
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090487569
|
|
REKHA WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIRSA
|
HR-16-004-003-001/46830
(MIRPUR)
|
1216004000NRG24270620230032659
|
28/06/2023
|
KRISHNA
|
1216004WL000747
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487564
|
|
KRISHNA DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIRSA
|
HR-16-004-003-001/46832
(MIRPUR)
|
1216004000NRG24270620230032663
|
28/06/2023
|
SHIMLA DEVI
|
1216004WL000747
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487560
|
|
SHIMLA DEVI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIRSA
|
HR-16-004-003-001/46837
(MIRPUR)
|
1216004000NRG24270620230032665
|
28/06/2023
|
MAYA DEVI
|
1216004WL000747
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090487570
|
|
MAYA DEVI WO INDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIRSA
|
HR-16-004-003-001/69127
(MIRPUR)
|
1216004000NRG24270620230032673
|
28/06/2023
|
BIMLA DEVI
|
1216004WL000747
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487568
|
|
BIMLA DEVI WO JASVANT RAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIRSA
|
HR-16-004-003-001/753
(MIRPUR)
|
1216004000NRG24270620230032677
|
28/06/2023
|
NIRMALA RANI
|
1216004WL000747
|
NIRMALA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090487573
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRSA
|
HR-16-004-003-001/785
(MIRPUR)
|
1216004000NRG24270620230032679
|
28/06/2023
|
KAMLA DEVI
|
1216004WL000747
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487575
|
|
KAMLA DEVI WO SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-003-001/96668
(MIRPUR)
|
1216004000NRG24270620230032685
|
28/06/2023
|
Govardhan
|
1216004WL000747
|
Govardhan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487563
|
|
GOVERDHAN SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIRSA
|
HR-16-004-003-001/96668
(MIRPUR)
|
1216004000NRG24270620230032686
|
28/06/2023
|
Krishna
|
1216004WL000747
|
Krishna
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487567
|
|
KRISHANA WO GOVERDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SIRSA
|
HR-16-004-003-001/96671
(MIRPUR)
|
1216004000NRG24270620230032689
|
28/06/2023
|
Lichma
|
1216004WL000747
|
Lichma
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487559
|
|
LICHMA WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIRSA
|
HR-16-004-003-001/96673
(MIRPUR)
|
1216004000NRG24270620230032690
|
28/06/2023
|
Balwan Singh
|
1216004WL000747
|
Balwan Singh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090487571
|
|
BALWAN SINGH SO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIRSA
|
HR-16-004-003-001/96674
(MIRPUR)
|
1216004000NRG24270620230032692
|
28/06/2023
|
Suman
|
1216004WL000747
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487562
|
|
SUMANWORAMESH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
SIRSA
|
HR-16-004-003-001/96677
(MIRPUR)
|
1216004000NRG24270620230032693
|
28/06/2023
|
Jasveer Kaur
|
1216004WL000747
|
Jasveer Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487572
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40341
|
40341
|
|
|
|
|
|
|
|
|
20
|
SIRSA
|
HR-16-004-003-001/1055
(MIRPUR)
|
1216004000NRG24270620230032629
|
28/06/2023
|
ANIL KUMAR
|
1216004WL000747
|
ANIL KUMAR
|
00168
|
ICIC0006622
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090487558
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
SIRSA
|
HR-16-004-003-001/16421
(MIRPUR)
|
1216004000NRG24270620230032632
|
28/06/2023
|
DHARAMVIR
|
1216004WL000747
|
DHARAMVIR
|
00176
|
IDIB000S125
|
3570
|
3570
|
Processed
|
06/07/2023
|
|
3090487579
|
|
Mr. DHARAMVEER .
|
INDIAN BANK(607105)
|
|
22
|
SIRSA
|
HR-16-004-003-001/164784
(MIRPUR)
|
1216004000NRG24270620230032638
|
28/06/2023
|
MONIKA
|
1216004WL000747
|
MONIKA
|
00176
|
IDIB000S125
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487553
|
|
Mrs. MONIKA .
|
INDIAN BANK(607105)
|
|
23
|
SIRSA
|
HR-16-004-003-001/164785
(MIRPUR)
|
1216004000NRG24270620230032639
|
28/06/2023
|
HARNAM CHAND
|
1216004WL000747
|
HARNAM CHAND
|
00176
|
IDIB000S125
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487548
|
|
Mr. HARNAM CHAND
|
INDIAN BANK(607105)
|
|
24
|
SIRSA
|
HR-16-004-003-001/164787
(MIRPUR)
|
1216004000NRG24270620230032640
|
28/06/2023
|
SUMITRA DEVI
|
1216004WL000747
|
SUMITRA DEVI
|
00176
|
IDIB000S125
|
1071
|
1071
|
Processed
|
06/07/2023
|
|
3090487555
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
25
|
SIRSA
|
HR-16-004-003-001/16487
(MIRPUR)
|
1216004000NRG24270620230032643
|
28/06/2023
|
NIKKU RANI
|
1216004WL000747
|
NIKKU RANI
|
00176
|
IDIB000S125
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487552
|
|
NIKKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-003-001/16496
(MIRPUR)
|
1216004000NRG24270620230032644
|
28/06/2023
|
BALWINDER SINGH
|
1216004WL000747
|
BALWINDER SINGH
|
00176
|
IDIB000S125
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090487577
|
|
BALVINDER KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-003-001/16503
(MIRPUR)
|
1216004000NRG24270620230032647
|
28/06/2023
|
BHTERI
|
1216004WL000747
|
BHTERI
|
00176
|
IDIB000S125
|
3570
|
3570
|
Processed
|
06/07/2023
|
|
3090487554
|
|
Mrs. BHATERI W/O SH.RAM GOPAL
|
INDIAN BANK(607105)
|
|
28
|
SIRSA
|
HR-16-004-003-001/16503
(MIRPUR)
|
1216004000NRG24270620230032646
|
28/06/2023
|
RAM GOPAL
|
1216004WL000747
|
RAM GOPAL
|
00176
|
IDIB000S125
|
3570
|
3570
|
Processed
|
06/07/2023
|
|
3090487588
|
|
Mr. RAM GOPAL S/O SREE RAM
|
INDIAN BANK(607105)
|
|
29
|
SIRSA
|
HR-16-004-003-001/16505
(MIRPUR)
|
1216004000NRG24270620230032649
|
28/06/2023
|
JAGAT RAM
|
1216004WL000747
|
JAGAT RAM
|
00176
|
IDIB000S125
|
3570
|
3570
|
Processed
|
06/07/2023
|
|
3090487530
|
|
Mr. JAGAT RAM S/O SH.MUNSHI RAM
|
INDIAN BANK(607105)
|
|
30
|
SIRSA
|
HR-16-004-003-001/16505
(MIRPUR)
|
1216004000NRG24270620230032650
|
28/06/2023
|
PARAMJIT
|
1216004WL000747
|
PARAMJIT
|
00176
|
IDIB000S125
|
3213
|
3213
|
Processed
|
06/07/2023
|
|
3090487549
|
|
Mrs. PARAM JIT
|
INDIAN BANK(607105)
|
|
31
|
SIRSA
|
HR-16-004-003-001/16512
(MIRPUR)
|
1216004000NRG24270620230032652
|
28/06/2023
|
SUKH DEVI
|
1216004WL000747
|
SUKH DEVI
|
00176
|
IDIB000S125
|
3570
|
3570
|
Processed
|
06/07/2023
|
|
3090487556
|
|
Mrs. SUKH DEVI
|
INDIAN BANK(607105)
|
|
32
|
SIRSA
|
HR-16-004-003-001/46801
(MIRPUR)
|
1216004000NRG24270620230032653
|
28/06/2023
|
Kamlesh Devi
|
1216004WL000747
|
Kamlesh Devi
|
00176
|
IDIB000S125
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487581
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
33
|
SIRSA
|
HR-16-004-003-001/46802
(MIRPUR)
|
1216004000NRG24270620230032654
|
28/06/2023
|
LILU RAM
|
1216004WL000747
|
LILU RAM
|
00176
|
IDIB000S125
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487578
|
|
Mr. LILURAM S/O SH.MANPOOL
|
INDIAN BANK(607105)
|
|
34
|
SIRSA
|
HR-16-004-003-001/46831
(MIRPUR)
|
1216004000NRG24270620230032660
|
28/06/2023
|
KEWAL KRISHAN
|
1216004WL000747
|
KEWAL KRISHAN
|
00176
|
IDIB000S125
|
2142
|
2142
|
Processed
|
06/07/2023
|
|
3090487529
|
|
Mr. KEVAL KRISHAN
|
INDIAN BANK(607105)
|
|
35
|
SIRSA
|
HR-16-004-003-001/46831
(MIRPUR)
|
1216004000NRG24270620230032661
|
28/06/2023
|
SAROJ RANI
|
1216004WL000747
|
SAROJ RANI
|
00176
|
IDIB000S125
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487550
|
|
SAROJ RANI W/O KEVAL KRISHAN
|
BANK OF BARODA(606985)
|
|
36
|
SIRSA
|
HR-16-004-003-001/46832
(MIRPUR)
|
1216004000NRG24270620230032662
|
28/06/2023
|
SOHAN LAL
|
1216004WL000747
|
SOHAN LAL
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090487589
|
|
SOHAN LAL SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIRSA
|
HR-16-004-003-001/782
(MIRPUR)
|
1216004000NRG24270620230032678
|
28/06/2023
|
PARMESHWARI
|
1216004WL000747
|
PARMESHWARI
|
00176
|
IDIB000S125
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487586
|
|
MRS PERMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRSA
|
HR-16-004-003-001/828
(MIRPUR)
|
1216004000NRG24270620230032681
|
28/06/2023
|
AMARJEET KAUR
|
1216004WL000747
|
AMARJEET KAUR
|
00176
|
IDIB000S125
|
2142
|
2142
|
Processed
|
06/07/2023
|
|
3090487551
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
SIRSA
|
HR-16-004-003-001/828
(MIRPUR)
|
1216004000NRG24270620230032680
|
28/06/2023
|
GARIB DAS
|
1216004WL000747
|
GARIB DAS
|
00176
|
IDIB000S125
|
2142
|
2142
|
Processed
|
06/07/2023
|
|
3090487587
|
|
Mr. GARIB DASS S/O SH.INDER
|
INDIAN BANK(607105)
|
|
40
|
SIRSA
|
HR-16-004-003-001/834
(MIRPUR)
|
1216004000NRG24270620230032683
|
28/06/2023
|
RUKMA DEVI
|
1216004WL000747
|
RUKMA DEVI
|
00176
|
IDIB000S125
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487580
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
41
|
SIRSA
|
HR-16-004-003-001/1048
(MIRPUR)
|
1216004000NRG24270620230032626
|
28/06/2023
|
JASWINDER KAUR
|
1216004WL000747
|
JASWINDER KAUR
|
00176
|
IDIB000S721
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487545
|
|
JASWINDER KAUR WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIRSA
|
HR-16-004-003-001/69102
(MIRPUR)
|
1216004000NRG24270620230032670
|
28/06/2023
|
MANPREET KAUR
|
1216004WL000747
|
MANPREET KAUR
|
00176
|
IDIB000S721
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487547
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
43
|
SIRSA
|
HR-16-004-003-001/69102
(MIRPUR)
|
1216004000NRG24270620230032669
|
28/06/2023
|
SUBHASH
|
1216004WL000747
|
SUBHASH
|
00176
|
IDIB000S721
|
3927
|
3927
|
Processed
|
06/07/2023
|
|
3090487546
|
|
Mr. SUBHASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
44
|
SIRSA
|
HR-16-004-003-001/1055
(MIRPUR)
|
1216004000NRG24270620230032628
|
28/06/2023
|
GEETA RANI
|
1216004WL000747
|
GEETA RANI
|
00354
|
PUNB0112600
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487531
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
45
|
SIRSA
|
HR-16-004-003-001/16504
(MIRPUR)
|
1216004000NRG24270620230032648
|
28/06/2023
|
BIMLA
|
1216004WL000747
|
BIMLA
|
00415
|
SBIN0002432
|
2856
|
2856
|
Processed
|
06/07/2023
|
|
3090487533
|
|
Mrs. BIMLA W/O RAJINDER
|
INDIAN BANK(607105)
|
|
46
|
SIRSA
|
HR-16-004-003-001/96670
(MIRPUR)
|
1216004000NRG24270620230032688
|
28/06/2023
|
Santosh Rani
|
1216004WL000747
|
Santosh Rani
|
00415
|
SBIN0002432
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487532
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
47
|
SIRSA
|
HR-16-004-003-001/16426
(MIRPUR)
|
1216004000NRG24270620230032633
|
28/06/2023
|
JAGDISH
|
1216004WL000747
|
JAGDISH
|
00415
|
SBIN0011952
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487534
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRSA
|
HR-16-004-003-001/16462
(MIRPUR)
|
1216004000NRG24270620230032634
|
28/06/2023
|
BIMLA
|
1216004WL000747
|
BIMLA
|
00415
|
SBIN0011952
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487536
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRSA
|
HR-16-004-003-001/16475
(MIRPUR)
|
1216004000NRG24270620230032636
|
28/06/2023
|
SONA DEVI
|
1216004WL000747
|
SONA DEVI
|
00415
|
SBIN0011952
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090487539
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRSA
|
HR-16-004-003-001/46830
(MIRPUR)
|
1216004000NRG24270620230032658
|
28/06/2023
|
KRISHAN LAL
|
1216004WL000747
|
KRISHAN LAL
|
00415
|
SBIN0011952
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487542
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRSA
|
HR-16-004-003-001/676
(MIRPUR)
|
1216004000NRG24270620230032666
|
28/06/2023
|
BRIJ LAL
|
1216004WL000747
|
BRIJ LAL
|
00415
|
SBIN0011952
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090487537
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRSA
|
HR-16-004-003-001/687
(MIRPUR)
|
1216004000NRG24270620230032668
|
28/06/2023
|
BIMLA DEVI
|
1216004WL000747
|
BIMLA DEVI
|
00415
|
SBIN0011952
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090487538
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRSA
|
HR-16-004-003-001/687
(MIRPUR)
|
1216004000NRG24270620230032667
|
28/06/2023
|
OM PARKASH
|
1216004WL000747
|
OM PARKASH
|
00415
|
SBIN0011952
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090487585
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRSA
|
HR-16-004-003-001/69112
(MIRPUR)
|
1216004000NRG24270620230032671
|
28/06/2023
|
BIMLA RANI
|
1216004WL000747
|
BIMLA RANI
|
00415
|
SBIN0011952
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487582
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRSA
|
HR-16-004-003-001/69121
(MIRPUR)
|
1216004000NRG24270620230032672
|
28/06/2023
|
RAJO DEVI
|
1216004WL000747
|
RAJO DEVI
|
00415
|
SBIN0011952
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487583
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRSA
|
HR-16-004-003-001/69137
(MIRPUR)
|
1216004000NRG24270620230032674
|
28/06/2023
|
SUKHPREET KAUR
|
1216004WL000747
|
SUKHPREET KAUR
|
00415
|
SBIN0011952
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090487540
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRSA
|
HR-16-004-003-001/703
(MIRPUR)
|
1216004000NRG24270620230032675
|
28/06/2023
|
GUDDI DEVI
|
1216004WL000747
|
GUDDI DEVI
|
00415
|
SBIN0011952
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090487541
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRSA
|
HR-16-004-003-001/723
(MIRPUR)
|
1216004000NRG24270620230032676
|
28/06/2023
|
SUMITRA
|
1216004WL000747
|
SUMITRA
|
00415
|
SBIN0011952
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090487535
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRSA
|
HR-16-004-003-001/829
(MIRPUR)
|
1216004000NRG24270620230032682
|
28/06/2023
|
BHAGWANTI
|
1216004WL000747
|
BHAGWANTI
|
00415
|
SBIN0011952
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090487584
|
|
MRS BHAGWANTI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRSA
|
HR-16-004-003-001/96665
(MIRPUR)
|
1216004000NRG24270620230032684
|
28/06/2023
|
Mamta Rani
|
1216004WL000747
|
Mamta Rani
|
00415
|
SBIN0011952
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090487543
|
|
MAMTA RANI WO CHHINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
SIRSA
|
HR-16-004-003-001/96673
(MIRPUR)
|
1216004000NRG24270620230032691
|
28/06/2023
|
Sunita Devi
|
1216004WL000747
|
Sunita Devi
|
00415
|
SBIN0011952
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3090487544
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159579
|
159579
|
|
|
|
|
|
|
|