|
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-16-004-026-001/100601
(KASUMBI)
|
1216004000NRG24210920230095329
|
21/09/2023
|
RAMESHWER
|
1216004WL001894
|
RAMESHWER
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666226
|
|
RAMESHWAR DASS SO SH BRIJ LAL
|
BANK OF INDIA(508505)
|
|
2
|
SIRSA
|
HR-16-004-026-001/100601
(KASUMBI)
|
1216004000NRG24210920230095330
|
21/09/2023
|
SUNITA
|
1216004WL001894
|
SUNITA
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666219
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
SIRSA
|
HR-16-004-026-001/11677
(KASUMBI)
|
1216004000NRG24210920230095331
|
21/09/2023
|
BIMLA DEVI
|
1216004WL001894
|
BIMLA DEVI
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666207
|
|
BIMLA DEVI WO SH BHIM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRSA
|
HR-16-004-026-001/11753
(KASUMBI)
|
1216004000NRG24210920230095338
|
21/09/2023
|
SHEONARAIN
|
1216004WL001894
|
SHEONARAIN
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666211
|
|
SHIV NARAYAN SO SH RAM NIWAS
|
BANK OF INDIA(508505)
|
|
5
|
SIRSA
|
HR-16-004-026-001/11864
(KASUMBI)
|
1216004000NRG24210920230095340
|
21/09/2023
|
KRISHNA
|
1216004WL001894
|
KRISHNA
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666218
|
|
KRISHNA DEVI WO SH RAM CHAND
|
BANK OF INDIA(508505)
|
|
6
|
SIRSA
|
HR-16-004-026-001/11879
(KASUMBI)
|
1216004000NRG24210920230095348
|
21/09/2023
|
SHIMLA
|
1216004WL001894
|
SHIMLA
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666220
|
|
SHIMLA DEVI WO SH MAHENDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRSA
|
HR-16-004-026-001/11879
(KASUMBI)
|
1216004000NRG24210920230095350
|
21/09/2023
|
SUNITA
|
1216004WL001894
|
SUNITA
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666221
|
|
SUNITA WO SH BUDH RAM
|
BANK OF INDIA(508505)
|
|
8
|
SIRSA
|
HR-16-004-026-001/11893
(KASUMBI)
|
1216004000NRG24210920230095357
|
21/09/2023
|
RAJINDER
|
1216004WL001894
|
RAJINDER
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666216
|
|
RAJENDER SO SH BRIJ LAL
|
BANK OF INDIA(508505)
|
|
9
|
SIRSA
|
HR-16-004-026-001/11893
(KASUMBI)
|
1216004000NRG24210920230095358
|
21/09/2023
|
SHARDA
|
1216004WL001894
|
SHARDA
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666212
|
|
SHARDA DEVI WO SH RAJENDER
|
BANK OF INDIA(508505)
|
|
10
|
SIRSA
|
HR-16-004-026-001/11894
(KASUMBI)
|
1216004000NRG24210920230095359
|
21/09/2023
|
SUNITA
|
1216004WL001894
|
SUNITA
|
00048
|
BKID0006765
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666225
|
|
SUNITA DEVI WO SH JAI PAL
|
BANK OF INDIA(508505)
|
|
11
|
SIRSA
|
HR-16-004-026-001/129261
(KASUMBI)
|
1216004000NRG24210920230095365
|
21/09/2023
|
SUMAN
|
1216004WL001894
|
SUMAN
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666214
|
|
SUMAN
|
UCO BANK(607066)
|
|
12
|
SIRSA
|
HR-16-004-026-001/129460
(KASUMBI)
|
1216004000NRG24210920230095366
|
21/09/2023
|
Jasbir kaur
|
1216004WL001894
|
Jasbir kaur
|
00048
|
BKID0006765
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666213
|
|
JASBIR KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRSA
|
HR-16-004-026-001/131793
(KASUMBI)
|
1216004000NRG24210920230095367
|
21/09/2023
|
KRISHAN
|
1216004WL001894
|
KRISHAN
|
00048
|
BKID0006765
|
348
|
348
|
Processed
|
10/11/2023
|
|
7274666210
|
|
KRISHAN KUMAR
|
UCO BANK(607066)
|
|
14
|
SIRSA
|
HR-16-004-026-001/138374
(KASUMBI)
|
1216004000NRG24210920230095369
|
21/09/2023
|
BHOOP SINGH
|
1216004WL001894
|
BHOOP SINGH
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666209
|
|
BHUP SINGH SO SH THANDU RAM
|
BANK OF INDIA(508505)
|
|
15
|
SIRSA
|
HR-16-004-026-001/138385
(KASUMBI)
|
1216004000NRG24210920230095372
|
21/09/2023
|
MAMTA DEVI
|
1216004WL001894
|
MAMTA DEVI
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666217
|
|
MAMTA DEVI WO SH KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SIRSA
|
HR-16-004-026-001/16736
(KASUMBI)
|
1216004000NRG24210920230095391
|
21/09/2023
|
JAGDISH
|
1216004WL001894
|
JAGDISH
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666227
|
|
JAGDISH SO SH HET RAM
|
BANK OF INDIA(508505)
|
|
17
|
SIRSA
|
HR-16-004-026-001/24881
(KASUMBI)
|
1216004000NRG24210920230095395
|
21/09/2023
|
RAJPAL
|
1216004WL001894
|
RAJPAL
|
00048
|
BKID0006765
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666224
|
|
RAJPAL S/O SAHABRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIRSA
|
HR-16-004-026-001/44203
(KASUMBI)
|
1216004000NRG24210920230095403
|
21/09/2023
|
SILOCHANA
|
1216004WL001894
|
SILOCHANA
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666215
|
|
SILOCHNA
|
UCO BANK(607066)
|
|
19
|
SIRSA
|
HR-16-004-026-001/44203
(KASUMBI)
|
1216004000NRG24210920230095402
|
21/09/2023
|
SURAJ BHAN
|
1216004WL001894
|
SURAJ BHAN
|
00048
|
BKID0006765
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7274666208
|
|
SURAJ BHAN SO SH PURAN RAM
|
BANK OF INDIA(508505)
|
|
20
|
SIRSA
|
HR-16-004-026-001/44405
(KASUMBI)
|
1216004000NRG24210920230095412
|
21/09/2023
|
SUNIL
|
1216004WL001894
|
SUNIL
|
00048
|
BKID0006765
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666206
|
|
SUNIL .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
21
|
SIRSA
|
HR-16-004-026-001/44254
(KASUMBI)
|
1216004000NRG24210920230095408
|
21/09/2023
|
PARMESHWARI
|
1216004WL001894
|
PARMESHWARI
|
00078
|
CNRB0002058
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666202
|
|
PARMESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
22
|
SIRSA
|
HR-16-004-026-001/44405
(KASUMBI)
|
1216004000NRG24210920230095415
|
21/09/2023
|
SANDEEP KUMAR
|
1216004WL001894
|
SANDEEP KUMAR
|
00152
|
HDFC0003210
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666204
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
23
|
SIRSA
|
HR-16-004-026-001/11753
(KASUMBI)
|
1216004000NRG24210920230095339
|
21/09/2023
|
MEERA
|
1216004WL001894
|
MEERA
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666234
|
|
MIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SIRSA
|
HR-16-004-026-001/11864
(KASUMBI)
|
1216004000NRG24210920230095342
|
21/09/2023
|
POONAM
|
1216004WL001894
|
POONAM
|
00154
|
PUNB0HGB001
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666236
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIRSA
|
HR-16-004-026-001/11864
(KASUMBI)
|
1216004000NRG24210920230095341
|
21/09/2023
|
PREM PAL
|
1216004WL001894
|
PREM PAL
|
00154
|
PUNB0HGB001
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666235
|
|
PREM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SIRSA
|
HR-16-004-026-001/11878
(KASUMBI)
|
1216004000NRG24210920230095346
|
21/09/2023
|
BIRU RAM
|
1216004WL001894
|
BIRU RAM
|
00154
|
PUNB0HGB001
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666248
|
|
BIRU SO MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SIRSA
|
HR-16-004-026-001/11885
(KASUMBI)
|
1216004000NRG24210920230095354
|
21/09/2023
|
MURTI DEVI
|
1216004WL001894
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666239
|
|
MURTI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SIRSA
|
HR-16-004-026-001/11885
(KASUMBI)
|
1216004000NRG24210920230095353
|
21/09/2023
|
RAM KUMAR
|
1216004WL001894
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
7274666240
|
|
RAM KUMAR
|
UCO BANK(607066)
|
|
29
|
SIRSA
|
HR-16-004-026-001/11886
(KASUMBI)
|
1216004000NRG24210920230095355
|
21/09/2023
|
INDERJIT
|
1216004WL001894
|
INDERJIT
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666241
|
|
INDERJEET S/O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIRSA
|
HR-16-004-026-001/11886
(KASUMBI)
|
1216004000NRG24210920230095356
|
21/09/2023
|
MEINA DEVI
|
1216004WL001894
|
MEINA DEVI
|
00154
|
PUNB0HGB001
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666237
|
|
MAINA W/O INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
SIRSA
|
HR-16-004-026-001/11924
(KASUMBI)
|
1216004000NRG24210920230095362
|
21/09/2023
|
SHIMLA DEVI
|
1216004WL001894
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7274666238
|
|
SHIMLA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIRSA
|
HR-16-004-026-001/131793
(KASUMBI)
|
1216004000NRG24210920230095368
|
21/09/2023
|
LICHHMA DEVI
|
1216004WL001894
|
LICHHMA DEVI
|
00154
|
PUNB0HGB001
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666228
|
|
LICHHMA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
SIRSA
|
HR-16-004-026-001/138395
(KASUMBI)
|
1216004000NRG24210920230095373
|
21/09/2023
|
Manju
|
1216004WL001894
|
Manju
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666232
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SIRSA
|
HR-16-004-026-001/138414
(KASUMBI)
|
1216004000NRG24210920230095381
|
21/09/2023
|
Shankar lal
|
1216004WL001894
|
Shankar lal
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666242
|
|
SHANKAR LAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SIRSA
|
HR-16-004-026-001/138423
(KASUMBI)
|
1216004000NRG24210920230095382
|
21/09/2023
|
Mange Ram
|
1216004WL001894
|
Mange Ram
|
00154
|
PUNB0HGB001
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666247
|
|
Mr. MANGE RAM RAM
|
INDIAN BANK(607105)
|
|
36
|
SIRSA
|
HR-16-004-026-001/16733
(KASUMBI)
|
1216004000NRG24210920230095388
|
21/09/2023
|
SANTOSH
|
1216004WL001894
|
SANTOSH
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666233
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIRSA
|
HR-16-004-026-001/16734
(KASUMBI)
|
1216004000NRG24210920230095389
|
21/09/2023
|
RAM BHAGAT
|
1216004WL001894
|
RAM BHAGAT
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666243
|
|
RAM BHAGAT
|
UCO BANK(607066)
|
|
38
|
SIRSA
|
HR-16-004-026-001/16735
(KASUMBI)
|
1216004000NRG24210920230095390
|
21/09/2023
|
SUNDER
|
1216004WL001894
|
SUNDER
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666229
|
|
SUNDER DEVI W/O VEDPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIRSA
|
HR-16-004-026-001/16741
(KASUMBI)
|
1216004000NRG24210920230095392
|
21/09/2023
|
NARESH
|
1216004WL001894
|
NARESH
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666244
|
|
NARESH KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
SIRSA
|
HR-16-004-026-001/44398
(KASUMBI)
|
1216004000NRG24210920230095410
|
21/09/2023
|
BIMLA RANI
|
1216004WL001894
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666231
|
|
BIMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIRSA
|
HR-16-004-026-001/44398
(KASUMBI)
|
1216004000NRG24210920230095409
|
21/09/2023
|
ROSHAN LAL
|
1216004WL001894
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666246
|
|
ROSHAN LALS/O MOTI RAM R/O KUSUMBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIRSA
|
HR-16-004-026-001/45404
(KASUMBI)
|
1216004000NRG24210920230095418
|
21/09/2023
|
RAJ BALA
|
1216004WL001894
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666245
|
|
RAJ BALA
|
AXIS BANK(607153)
|
|
43
|
SIRSA
|
HR-16-004-026-001/45407
(KASUMBI)
|
1216004000NRG24210920230095420
|
21/09/2023
|
BHAGA DEVI
|
1216004WL001894
|
BHAGA DEVI
|
00154
|
PUNB0HGB001
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666230
|
|
BHAGA DEVI W/O KURDA RAM KASUMBHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
44
|
SIRSA
|
HR-16-004-026-001/11923
(KASUMBI)
|
1216004000NRG24210920230095360
|
21/09/2023
|
ASHOK
|
1216004WL001894
|
ASHOK
|
00168
|
ICIC0000538
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666168
|
|
ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
45
|
SIRSA
|
HR-16-004-026-001/11879
(KASUMBI)
|
1216004000NRG24210920230095349
|
21/09/2023
|
BUDH RAM
|
1216004WL001894
|
BUDH RAM
|
00168
|
ICIC0000733
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666223
|
|
BUDH RAM SO SH KASHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
46
|
SIRSA
|
HR-16-004-026-001/11866
(KASUMBI)
|
1216004000NRG24210920230095343
|
21/09/2023
|
AMRJEET
|
1216004WL001894
|
AMRJEET
|
00176
|
IDIB000S125
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666205
|
|
Mrs. AMARJIT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
47
|
SIRSA
|
HR-16-004-026-001/11866
(KASUMBI)
|
1216004000NRG24210920230095344
|
21/09/2023
|
Kavita
|
1216004WL001894
|
Kavita
|
00177
|
IOBA0001407
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666174
|
|
KAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRSA
|
HR-16-004-026-001/11866
(KASUMBI)
|
1216004000NRG24210920230095345
|
21/09/2023
|
Ramkala
|
1216004WL001894
|
Ramkala
|
00177
|
IOBA0001407
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666175
|
|
RAMKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRSA
|
HR-16-004-026-001/138408
(KASUMBI)
|
1216004000NRG24210920230095379
|
21/09/2023
|
Pooja
|
1216004WL001894
|
Pooja
|
00177
|
IOBA0001407
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666176
|
|
POOJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRSA
|
HR-16-004-026-001/44401
(KASUMBI)
|
1216004000NRG24210920230095411
|
21/09/2023
|
HARDEEP
|
1216004WL001894
|
HARDEEP
|
00177
|
IOBA0001407
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7274666173
|
|
HARDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
51
|
SIRSA
|
HR-16-004-026-001/138396
(KASUMBI)
|
1216004000NRG24210920230095374
|
21/09/2023
|
Sune singh
|
1216004WL001894
|
Sune singh
|
00354
|
PUNB0064200
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666170
|
|
SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-026-001/138397
(KASUMBI)
|
1216004000NRG24210920230095376
|
21/09/2023
|
Anita
|
1216004WL001894
|
Anita
|
00354
|
PUNB0064200
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666169
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
53
|
SIRSA
|
HR-16-004-026-001/24881
(KASUMBI)
|
1216004000NRG24210920230095396
|
21/09/2023
|
VINOD RANI
|
1216004WL001894
|
VINOD RANI
|
00354
|
PUNB0102200
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666171
|
|
VINOD RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
54
|
SIRSA
|
HR-16-004-026-001/11677
(KASUMBI)
|
1216004000NRG24210920230095332
|
21/09/2023
|
JINDA RAM
|
1216004WL001894
|
JINDA RAM
|
00354
|
PUNB0112100
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666172
|
|
JINDA RAM S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
55
|
SIRSA
|
HR-16-004-026-001/11743
(KASUMBI)
|
1216004000NRG24210920230095336
|
21/09/2023
|
SANJAY
|
1216004WL001894
|
SANJAY
|
00415
|
SBIN0011951
|
348
|
348
|
Processed
|
10/11/2023
|
|
7274666201
|
|
SANJAY
|
UCO BANK(607066)
|
|
56
|
SIRSA
|
HR-16-004-026-001/27938
(KASUMBI)
|
1216004000NRG24210920230095400
|
21/09/2023
|
DHARMO DEVI
|
1216004WL001894
|
DHARMO DEVI
|
00415
|
SBIN0011951
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666203
|
|
MRS DHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
57
|
SIRSA
|
HR-16-004-026-001/11678
(KASUMBI)
|
1216004000NRG24210920230095333
|
21/09/2023
|
SUMESTA
|
1216004WL001894
|
SUMESTA
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666180
|
|
SAMESTA
|
UCO BANK(607066)
|
|
58
|
SIRSA
|
HR-16-004-026-001/11743
(KASUMBI)
|
1216004000NRG24210920230095334
|
21/09/2023
|
Lila Devi
|
1216004WL001894
|
Lila Devi
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666222
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRSA
|
HR-16-004-026-001/11743
(KASUMBI)
|
1216004000NRG24210920230095337
|
21/09/2023
|
Sunita devi
|
1216004WL001894
|
Sunita devi
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666196
|
|
SUNITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
SIRSA
|
HR-16-004-026-001/11743
(KASUMBI)
|
1216004000NRG24210920230095335
|
21/09/2023
|
VINOD
|
1216004WL001894
|
VINOD
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666195
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRSA
|
HR-16-004-026-001/11878
(KASUMBI)
|
1216004000NRG24210920230095347
|
21/09/2023
|
Babbu
|
1216004WL001894
|
Babbu
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666199
|
|
BABBU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
SIRSA
|
HR-16-004-026-001/11882
(KASUMBI)
|
1216004000NRG24210920230095352
|
21/09/2023
|
INDRO
|
1216004WL001894
|
INDRO
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666183
|
|
INDERA W/O KRISHAN
|
UCO BANK(607066)
|
|
63
|
SIRSA
|
HR-16-004-026-001/11882
(KASUMBI)
|
1216004000NRG24210920230095351
|
21/09/2023
|
KRISHAN
|
1216004WL001894
|
KRISHAN
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666182
|
|
KRISHAN
|
UCO BANK(607066)
|
|
64
|
SIRSA
|
HR-16-004-026-001/11923
(KASUMBI)
|
1216004000NRG24210920230095361
|
21/09/2023
|
Mamta
|
1216004WL001894
|
Mamta
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666192
|
|
MAMTA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
SIRSA
|
HR-16-004-026-001/11967
(KASUMBI)
|
1216004000NRG24210920230095364
|
21/09/2023
|
BHAJAN LAL
|
1216004WL001894
|
BHAJAN LAL
|
00462
|
UCBA0001432
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
7274666178
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
66
|
SIRSA
|
HR-16-004-026-001/11967
(KASUMBI)
|
1216004000NRG24210920230095363
|
21/09/2023
|
SAVITRI
|
1216004WL001894
|
SAVITRI
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666179
|
|
SAVITRI
|
UCO BANK(607066)
|
|
67
|
SIRSA
|
HR-16-004-026-001/138374
(KASUMBI)
|
1216004000NRG24210920230095370
|
21/09/2023
|
MAMTA DEVI
|
1216004WL001894
|
MAMTA DEVI
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666177
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
68
|
SIRSA
|
HR-16-004-026-001/138396
(KASUMBI)
|
1216004000NRG24210920230095375
|
21/09/2023
|
Maya devi
|
1216004WL001894
|
Maya devi
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666184
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRSA
|
HR-16-004-026-001/138404
(KASUMBI)
|
1216004000NRG24210920230095378
|
21/09/2023
|
Amarjeet kaur
|
1216004WL001894
|
Amarjeet kaur
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666198
|
|
AMARJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
SIRSA
|
HR-16-004-026-001/138404
(KASUMBI)
|
1216004000NRG24210920230095377
|
21/09/2023
|
Mange ram
|
1216004WL001894
|
Mange ram
|
00462
|
UCBA0001432
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666197
|
|
MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
SIRSA
|
HR-16-004-026-001/138412
(KASUMBI)
|
1216004000NRG24210920230095380
|
21/09/2023
|
Gomti
|
1216004WL001894
|
Gomti
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666187
|
|
Gomti
|
UCO BANK(607066)
|
|
72
|
SIRSA
|
HR-16-004-026-001/16733
(KASUMBI)
|
1216004000NRG24210920230095387
|
21/09/2023
|
KRISHAN KUMAR
|
1216004WL001894
|
KRISHAN KUMAR
|
00462
|
UCBA0001432
|
348
|
348
|
Processed
|
10/11/2023
|
|
7274666193
|
|
KRISHAN
|
UCO BANK(607066)
|
|
73
|
SIRSA
|
HR-16-004-026-001/16741
(KASUMBI)
|
1216004000NRG24210920230095393
|
21/09/2023
|
RAJ BALA
|
1216004WL001894
|
RAJ BALA
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666185
|
|
RAJ BALA
|
UCO BANK(607066)
|
|
74
|
SIRSA
|
HR-16-004-026-001/26807
(KASUMBI)
|
1216004000NRG24210920230095397
|
21/09/2023
|
Jagdish
|
1216004WL001894
|
Jagdish
|
00462
|
UCBA0001432
|
348
|
348
|
Processed
|
10/11/2023
|
|
7274666191
|
|
Jagdish
|
UCO BANK(607066)
|
|
75
|
SIRSA
|
HR-16-004-026-001/26807
(KASUMBI)
|
1216004000NRG24210920230095398
|
21/09/2023
|
Jyoti
|
1216004WL001894
|
Jyoti
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
09/11/2023
|
|
7274666194
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRSA
|
HR-16-004-026-001/27938
(KASUMBI)
|
1216004000NRG24210920230095401
|
21/09/2023
|
JAIVIR
|
1216004WL001894
|
JAIVIR
|
00462
|
UCBA0001432
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
7274666190
|
|
JAIVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRSA
|
HR-16-004-026-001/44211
(KASUMBI)
|
1216004000NRG24210920230095404
|
21/09/2023
|
ROSHANI DEVI
|
1216004WL001894
|
ROSHANI DEVI
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666186
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
78
|
SIRSA
|
HR-16-004-026-001/44253
(KASUMBI)
|
1216004000NRG24210920230095406
|
21/09/2023
|
SUNIL KUMAR
|
1216004WL001894
|
SUNIL KUMAR
|
00462
|
UCBA0001432
|
348
|
348
|
Processed
|
09/11/2023
|
|
7274666188
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
79
|
SIRSA
|
HR-16-004-026-001/44405
(KASUMBI)
|
1216004000NRG24210920230095414
|
21/09/2023
|
DAVENDER
|
1216004WL001894
|
DAVENDER
|
00462
|
UCBA0001432
|
348
|
348
|
Processed
|
10/11/2023
|
|
7274666200
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRSA
|
HR-16-004-026-001/44405
(KASUMBI)
|
1216004000NRG24210920230095413
|
21/09/2023
|
SEEMA
|
1216004WL001894
|
SEEMA
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666189
|
|
SEEMA
|
UCO BANK(607066)
|
|
81
|
SIRSA
|
HR-16-004-026-001/45407
(KASUMBI)
|
1216004000NRG24210920230095419
|
21/09/2023
|
KURDA RAM
|
1216004WL001894
|
KURDA RAM
|
00462
|
UCBA0001432
|
696
|
696
|
Processed
|
10/11/2023
|
|
7274666181
|
|
KURRA RAM S/O TIKU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51156
|
51156
|
|
|
|
|
|
|
|