|
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-16-004-025-001/11385
(KANWARPURA)
|
1216004000NRG24040320240152051
|
06/03/2024
|
RAHUL
|
1216004WL003287
|
RAHUL
|
00045
|
BARB0SIRSAX
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643567
|
|
RAHUL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRSA
|
HR-16-004-025-001/128500
(KANWARPURA)
|
1216004000NRG24040320240152099
|
06/03/2024
|
KAVITA
|
1216004WL003287
|
KAVITA
|
00045
|
BARB0SIRSAX
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643568
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
3
|
SIRSA
|
HR-16-004-025-001/144805
(KANWARPURA)
|
1216004000NRG24040320240152117
|
06/03/2024
|
SUKHDEV
|
1216004WL003287
|
SUKHDEV
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643566
|
|
SUKHDAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
SIRSA
|
HR-16-004-025-001/144801
(KANWARPURA)
|
1216004000NRG24040320240152110
|
06/03/2024
|
Saroj Bala
|
1216004WL003287
|
Saroj Bala
|
00045
|
BARB0VJSIRS
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643569
|
|
SAROJ BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
SIRSA
|
HR-16-004-025-001/128493
(KANWARPURA)
|
1216004000NRG24040320240152095
|
06/03/2024
|
RAMESH
|
1216004WL003287
|
RAMESH
|
00078
|
CNRB0002058
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643999
|
|
RameshKumar
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
SIRSA
|
HR-16-004-025-001/128493
(KANWARPURA)
|
1216004000NRG24040320240152096
|
06/03/2024
|
SAROJ
|
1216004WL003287
|
SAROJ
|
00078
|
CNRB0002058
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643576
|
|
SAROJWORAMESH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
SIRSA
|
HR-16-004-025-001/1002
(KANWARPURA)
|
1216004000NRG24040320240152045
|
06/03/2024
|
SURJAN
|
1216004WL003287
|
SURJAN
|
00078
|
CNRB0018267
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388643573
|
|
SARJAN SINGH
|
CANARA BANK(508532)
|
|
8
|
SIRSA
|
HR-16-004-025-001/11269
(KANWARPURA)
|
1216004000NRG24040320240152046
|
06/03/2024
|
MAYA
|
1216004WL003287
|
MAYA
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643548
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
9
|
SIRSA
|
HR-16-004-025-001/11390
(KANWARPURA)
|
1216004000NRG24040320240152054
|
06/03/2024
|
SUBHASH
|
1216004WL003287
|
SUBHASH
|
00078
|
CNRB0018267
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643558
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
10
|
SIRSA
|
HR-16-004-025-001/11552
(KANWARPURA)
|
1216004000NRG24040320240152062
|
06/03/2024
|
SURESH
|
1216004WL003287
|
SURESH
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643560
|
|
SURESH RANI
|
CANARA BANK(508532)
|
|
11
|
SIRSA
|
HR-16-004-025-001/11554
(KANWARPURA)
|
1216004000NRG24040320240152064
|
06/03/2024
|
AJAY
|
1216004WL003287
|
AJAY
|
00078
|
CNRB0018267
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643546
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SIRSA
|
HR-16-004-025-001/11554
(KANWARPURA)
|
1216004000NRG24040320240152065
|
06/03/2024
|
MAMTA
|
1216004WL003287
|
MAMTA
|
00078
|
CNRB0018267
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388643554
|
|
MAMTA
|
CANARA BANK(508532)
|
|
13
|
SIRSA
|
HR-16-004-025-001/11555
(KANWARPURA)
|
1216004000NRG24040320240152067
|
06/03/2024
|
Kiran
|
1216004WL003287
|
Kiran
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643572
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
14
|
SIRSA
|
HR-16-004-025-001/11555
(KANWARPURA)
|
1216004000NRG24040320240152066
|
06/03/2024
|
SUMAN
|
1216004WL003287
|
SUMAN
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388644001
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-025-001/11570
(KANWARPURA)
|
1216004000NRG24040320240152073
|
06/03/2024
|
ROSHNI
|
1216004WL003287
|
ROSHNI
|
00078
|
CNRB0018267
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388643547
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
16
|
SIRSA
|
HR-16-004-025-001/11572
(KANWARPURA)
|
1216004000NRG24040320240152074
|
06/03/2024
|
RAJESH
|
1216004WL003287
|
RAJESH
|
00078
|
CNRB0018267
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643544
|
|
RAJESH
|
CANARA BANK(508532)
|
|
17
|
SIRSA
|
HR-16-004-025-001/11573
(KANWARPURA)
|
1216004000NRG24040320240152075
|
06/03/2024
|
RAGHUBIR
|
1216004WL003287
|
RAGHUBIR
|
00078
|
CNRB0018267
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643998
|
|
RAGHUVEER SO RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-025-001/11573
(KANWARPURA)
|
1216004000NRG24040320240152076
|
06/03/2024
|
SUNITA
|
1216004WL003287
|
SUNITA
|
00078
|
CNRB0018267
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388643545
|
|
SUNITA WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-025-001/11583
(KANWARPURA)
|
1216004000NRG24040320240152084
|
06/03/2024
|
SURENDER
|
1216004WL003287
|
SURENDER
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643578
|
|
SURENDER
|
CANARA BANK(508532)
|
|
20
|
SIRSA
|
HR-16-004-025-001/11603
(KANWARPURA)
|
1216004000NRG24040320240152087
|
06/03/2024
|
RAKESH KUMAR
|
1216004WL003287
|
RAKESH KUMAR
|
00078
|
CNRB0018267
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643559
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
SIRSA
|
HR-16-004-025-001/11604
(KANWARPURA)
|
1216004000NRG24040320240152089
|
06/03/2024
|
SARASWATI
|
1216004WL003287
|
SARASWATI
|
00078
|
CNRB0018267
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643583
|
|
SURSATI DEVI
|
CANARA BANK(508532)
|
|
22
|
SIRSA
|
HR-16-004-025-001/11605
(KANWARPURA)
|
1216004000NRG24040320240152090
|
06/03/2024
|
ROSHNI
|
1216004WL003287
|
ROSHNI
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643579
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
23
|
SIRSA
|
HR-16-004-025-001/11619
(KANWARPURA)
|
1216004000NRG24040320240152092
|
06/03/2024
|
SUMAN
|
1216004WL003287
|
SUMAN
|
00078
|
CNRB0018267
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643553
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
SIRSA
|
HR-16-004-025-001/128495
(KANWARPURA)
|
1216004000NRG24040320240152097
|
06/03/2024
|
BALBEER SINGH
|
1216004WL003287
|
BALBEER SINGH
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643540
|
|
BALBIRSOMANGNIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
SIRSA
|
HR-16-004-025-001/128495
(KANWARPURA)
|
1216004000NRG24040320240152098
|
06/03/2024
|
VIDYA DEVI
|
1216004WL003287
|
VIDYA DEVI
|
00078
|
CNRB0018267
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388643542
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
26
|
SIRSA
|
HR-16-004-025-001/129482
(KANWARPURA)
|
1216004000NRG24040320240152100
|
06/03/2024
|
SOMA
|
1216004WL003287
|
SOMA
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643543
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
27
|
SIRSA
|
HR-16-004-025-001/129485
(KANWARPURA)
|
1216004000NRG24040320240152101
|
06/03/2024
|
GODHU RAM
|
1216004WL003287
|
GODHU RAM
|
00078
|
CNRB0018267
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388643570
|
|
GODHU RAM
|
CANARA BANK(508532)
|
|
28
|
SIRSA
|
HR-16-004-025-001/132720
(KANWARPURA)
|
1216004000NRG24040320240152102
|
06/03/2024
|
SUMAN
|
1216004WL003287
|
SUMAN
|
00078
|
CNRB0018267
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643580
|
|
SUMAN
|
CANARA BANK(508532)
|
|
29
|
SIRSA
|
HR-16-004-025-001/138039
(KANWARPURA)
|
1216004000NRG24040320240152103
|
06/03/2024
|
ANU
|
1216004WL003287
|
ANU
|
00078
|
CNRB0018267
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388643575
|
|
ANU
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIRSA
|
HR-16-004-025-001/144782
(KANWARPURA)
|
1216004000NRG24040320240152105
|
06/03/2024
|
RAJESH
|
1216004WL003287
|
RAJESH
|
00078
|
CNRB0018267
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388643571
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
31
|
SIRSA
|
HR-16-004-025-001/144783
(KANWARPURA)
|
1216004000NRG24040320240152106
|
06/03/2024
|
SUMAN
|
1216004WL003287
|
SUMAN
|
00078
|
CNRB0018267
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388643577
|
|
SUMAN
|
CANARA BANK(508532)
|
|
32
|
SIRSA
|
HR-16-004-025-001/144791
(KANWARPURA)
|
1216004000NRG24040320240152107
|
06/03/2024
|
Jyoti
|
1216004WL003287
|
Jyoti
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643582
|
|
JYOTI
|
CANARA BANK(508532)
|
|
33
|
SIRSA
|
HR-16-004-025-001/144792
(KANWARPURA)
|
1216004000NRG24040320240152108
|
06/03/2024
|
Rachana Devi
|
1216004WL003287
|
Rachana Devi
|
00078
|
CNRB0018267
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643551
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-025-001/16744
(KANWARPURA)
|
1216004000NRG24040320240152118
|
06/03/2024
|
KAVITA
|
1216004WL003287
|
KAVITA
|
00078
|
CNRB0018267
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388643550
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
35
|
SIRSA
|
HR-16-004-025-001/16756
(KANWARPURA)
|
1216004000NRG24040320240152122
|
06/03/2024
|
CHAMELI
|
1216004WL003287
|
CHAMELI
|
00078
|
CNRB0018267
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643555
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-025-001/16757
(KANWARPURA)
|
1216004000NRG24040320240152123
|
06/03/2024
|
SURENDER
|
1216004WL003287
|
SURENDER
|
00078
|
CNRB0018267
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388643574
|
|
SURENDER KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
SIRSA
|
HR-16-004-025-001/16759
(KANWARPURA)
|
1216004000NRG24040320240152125
|
06/03/2024
|
MURTI DEVI
|
1216004WL003287
|
MURTI DEVI
|
00078
|
CNRB0018267
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643996
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
38
|
SIRSA
|
HR-16-004-025-001/28637
(KANWARPURA)
|
1216004000NRG24040320240152138
|
06/03/2024
|
ROHTASH
|
1216004WL003287
|
ROHTASH
|
00078
|
CNRB0018267
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388643541
|
|
ROHTAS
|
CANARA BANK(508532)
|
|
39
|
SIRSA
|
HR-16-004-025-001/28637
(KANWARPURA)
|
1216004000NRG24040320240152137
|
06/03/2024
|
SAWITRI
|
1216004WL003287
|
SAWITRI
|
00078
|
CNRB0018267
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643581
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
40
|
SIRSA
|
HR-16-004-025-001/40017
(KANWARPURA)
|
1216004000NRG24040320240152142
|
06/03/2024
|
HAWA SINGH
|
1216004WL003287
|
HAWA SINGH
|
00078
|
CNRB0018267
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388643984
|
|
HAWA SINGH S/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIRSA
|
HR-16-004-025-001/40018
(KANWARPURA)
|
1216004000NRG24040320240152143
|
06/03/2024
|
SUMITRA
|
1216004WL003287
|
SUMITRA
|
00078
|
CNRB0018267
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643997
|
|
SUMITRA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-025-001/96601
(KANWARPURA)
|
1216004000NRG24040320240152149
|
06/03/2024
|
anil
|
1216004WL003287
|
anil
|
00078
|
CNRB0018267
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643552
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75327
|
75327
|
|
|
|
|
|
|
|
|
43
|
SIRSA
|
HR-16-004-025-001/128492
(KANWARPURA)
|
1216004000NRG24040320240152093
|
06/03/2024
|
DHARAM VEER
|
1216004WL003287
|
DHARAM VEER
|
00089
|
CBIN0285109
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643565
|
|
Mr. DHARAMBIR DHARAMBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
44
|
SIRSA
|
HR-16-004-025-001/11324
(KANWARPURA)
|
1216004000NRG24040320240152047
|
06/03/2024
|
RAMKALAN
|
1216004WL003287
|
RAMKALAN
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643898
|
|
RAMKALA W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
45
|
SIRSA
|
HR-16-004-025-001/144803
(KANWARPURA)
|
1216004000NRG24040320240152112
|
06/03/2024
|
SURENDER
|
1216004WL003287
|
SURENDER
|
00152
|
HDFC0001413
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643562
|
|
SURENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
46
|
SIRSA
|
HR-16-004-025-001/11386
(KANWARPURA)
|
1216004000NRG24040320240152052
|
06/03/2024
|
MOHAN LAL
|
1216004WL003287
|
MOHAN LAL
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643907
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
47
|
SIRSA
|
HR-16-004-025-001/11386
(KANWARPURA)
|
1216004000NRG24040320240152053
|
06/03/2024
|
RAMPYARI
|
1216004WL003287
|
RAMPYARI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388643909
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
48
|
SIRSA
|
HR-16-004-025-001/11480
(KANWARPURA)
|
1216004000NRG24040320240152057
|
06/03/2024
|
SANTRO
|
1216004WL003287
|
SANTRO
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643906
|
|
SANTRODEVIWOBANVARILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
SIRSA
|
HR-16-004-025-001/11568
(KANWARPURA)
|
1216004000NRG24040320240152069
|
06/03/2024
|
BHOOP SINGH
|
1216004WL003287
|
BHOOP SINGH
|
00168
|
ICIC0000538
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N0324009F94BD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SIRSA
|
HR-16-004-025-001/11574
(KANWARPURA)
|
1216004000NRG24040320240152077
|
06/03/2024
|
MAHENDER
|
1216004WL003287
|
MAHENDER
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643904
|
|
MAHENDER SINGH
|
CANARA BANK(508532)
|
|
51
|
SIRSA
|
HR-16-004-025-001/11574
(KANWARPURA)
|
1216004000NRG24040320240152078
|
06/03/2024
|
MANJU
|
1216004WL003287
|
MANJU
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643903
|
|
MANJU
|
CANARA BANK(508532)
|
|
52
|
SIRSA
|
HR-16-004-025-001/11576
(KANWARPURA)
|
1216004000NRG24040320240152079
|
06/03/2024
|
SUNHERI
|
1216004WL003287
|
SUNHERI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643913
|
|
SUNHERI
|
ICICI BANK LTD(508534)
|
|
53
|
SIRSA
|
HR-16-004-025-001/11579
(KANWARPURA)
|
1216004000NRG24040320240152081
|
06/03/2024
|
MADAN LAL
|
1216004WL003287
|
MADAN LAL
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388643915
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
54
|
SIRSA
|
HR-16-004-025-001/11579
(KANWARPURA)
|
1216004000NRG24040320240152082
|
06/03/2024
|
MAYA
|
1216004WL003287
|
MAYA
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643914
|
|
MAYA
|
CANARA BANK(508532)
|
|
55
|
SIRSA
|
HR-16-004-025-001/11583
(KANWARPURA)
|
1216004000NRG24040320240152083
|
06/03/2024
|
SANDIP KUMAR
|
1216004WL003287
|
SANDIP KUMAR
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388643899
|
|
SANDIP KUMAR
|
ICICI BANK LTD(508534)
|
|
56
|
SIRSA
|
HR-16-004-025-001/11586
(KANWARPURA)
|
1216004000NRG24040320240152086
|
06/03/2024
|
IMRATI
|
1216004WL003287
|
IMRATI
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643908
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
57
|
SIRSA
|
HR-16-004-025-001/11586
(KANWARPURA)
|
1216004000NRG24040320240152085
|
06/03/2024
|
JAGDISH
|
1216004WL003287
|
JAGDISH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643911
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
58
|
SIRSA
|
HR-16-004-025-001/11607
(KANWARPURA)
|
1216004000NRG24040320240152091
|
06/03/2024
|
MAHENDER
|
1216004WL003287
|
MAHENDER
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643902
|
|
MAHENDER
|
ICICI BANK LTD(508534)
|
|
59
|
SIRSA
|
HR-16-004-025-001/16754
(KANWARPURA)
|
1216004000NRG24040320240152120
|
06/03/2024
|
KAILASH
|
1216004WL003287
|
KAILASH
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643917
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
60
|
SIRSA
|
HR-16-004-025-001/16754
(KANWARPURA)
|
1216004000NRG24040320240152119
|
06/03/2024
|
RAMESH
|
1216004WL003287
|
RAMESH
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388643910
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
61
|
SIRSA
|
HR-16-004-025-001/16754
(KANWARPURA)
|
1216004000NRG24040320240152121
|
06/03/2024
|
SURENDER
|
1216004WL003287
|
SURENDER
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
29/04/2024
|
|
3388643912
|
|
SURENDER
|
CANARA BANK(508532)
|
|
62
|
SIRSA
|
HR-16-004-025-001/27928
(KANWARPURA)
|
1216004000NRG24040320240152130
|
06/03/2024
|
HARIKISHAN
|
1216004WL003287
|
HARIKISHAN
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388643901
|
|
HARIKISHAN
|
ICICI BANK LTD(508534)
|
|
63
|
SIRSA
|
HR-16-004-025-001/28630
(KANWARPURA)
|
1216004000NRG24040320240152134
|
06/03/2024
|
KRISHNA
|
1216004WL003287
|
KRISHNA
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643900
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
64
|
SIRSA
|
HR-16-004-025-001/11568
(KANWARPURA)
|
1216004000NRG24040320240152070
|
06/03/2024
|
SAROJ
|
1216004WL003287
|
SAROJ
|
00176
|
IDIB000S125
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643995
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
65
|
SIRSA
|
HR-16-004-025-001/11372
(KANWARPURA)
|
1216004000NRG24040320240152050
|
06/03/2024
|
RAMNA
|
1216004WL003287
|
RAMNA
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643923
|
|
RAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
SIRSA
|
HR-16-004-025-001/11543
(KANWARPURA)
|
1216004000NRG24040320240152059
|
06/03/2024
|
DAYAVANTI
|
1216004WL003287
|
DAYAVANTI
|
00177
|
IOBA0001407
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388643970
|
|
DAYAVANTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRSA
|
HR-16-004-025-001/11553
(KANWARPURA)
|
1216004000NRG24040320240152063
|
06/03/2024
|
SAROJ
|
1216004WL003287
|
SAROJ
|
00177
|
IOBA0001407
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388643993
|
|
SAROJ .
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRSA
|
HR-16-004-025-001/11570
(KANWARPURA)
|
1216004000NRG24040320240152072
|
06/03/2024
|
TARA CHAND
|
1216004WL003287
|
TARA CHAND
|
00177
|
IOBA0001407
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388643971
|
|
TARA CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRSA
|
HR-16-004-025-001/128492
(KANWARPURA)
|
1216004000NRG24040320240152094
|
06/03/2024
|
REKHA RANI
|
1216004WL003287
|
REKHA RANI
|
00177
|
IOBA0001407
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388643973
|
|
REKHA
|
CANARA BANK(508532)
|
|
70
|
SIRSA
|
HR-16-004-025-001/144804
(KANWARPURA)
|
1216004000NRG24040320240152115
|
06/03/2024
|
VIKASH
|
1216004WL003287
|
VIKASH
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643991
|
|
VIKAS
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRSA
|
HR-16-004-025-001/27925
(KANWARPURA)
|
1216004000NRG24040320240152129
|
06/03/2024
|
ROSHNI
|
1216004WL003287
|
ROSHNI
|
00177
|
IOBA0001407
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643983
|
|
ROSHANIDEVIWOPREMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
SIRSA
|
HR-16-004-025-001/27931
(KANWARPURA)
|
1216004000NRG24040320240152132
|
06/03/2024
|
SHARDA
|
1216004WL003287
|
SHARDA
|
00177
|
IOBA0001407
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643992
|
|
SHARDA .
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRSA
|
HR-16-004-025-001/40023
(KANWARPURA)
|
1216004000NRG24040320240152145
|
06/03/2024
|
SHANKUNTLA
|
1216004WL003287
|
SHANKUNTLA
|
00177
|
IOBA0001407
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643976
|
|
SHAKUNTALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
74
|
SIRSA
|
HR-16-004-025-001/16767
(KANWARPURA)
|
1216004000NRG24040320240152127
|
06/03/2024
|
SURENDER
|
1216004WL003287
|
SURENDER
|
00354
|
PUNB0043000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388643972
|
|
SURENDER S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
75
|
SIRSA
|
HR-16-004-025-001/11546
(KANWARPURA)
|
1216004000NRG24040320240152060
|
06/03/2024
|
MIRA DEVI
|
1216004WL003287
|
MIRA DEVI
|
00354
|
PUNB0112100
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643967
|
|
MEERA WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRSA
|
HR-16-004-025-001/11549
(KANWARPURA)
|
1216004000NRG24040320240152061
|
06/03/2024
|
GITA
|
1216004WL003287
|
GITA
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643922
|
|
GEETA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRSA
|
HR-16-004-025-001/11577
(KANWARPURA)
|
1216004000NRG24040320240152080
|
06/03/2024
|
GUDDI
|
1216004WL003287
|
GUDDI
|
00354
|
PUNB0112100
|
357
|
357
|
Processed
|
29/04/2024
|
|
3388643982
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRSA
|
HR-16-004-025-001/144782
(KANWARPURA)
|
1216004000NRG24040320240152104
|
06/03/2024
|
KRISHANA
|
1216004WL003287
|
KRISHANA
|
00354
|
PUNB0112100
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388643980
|
|
KARISHNA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRSA
|
HR-16-004-025-001/144804
(KANWARPURA)
|
1216004000NRG24040320240152114
|
06/03/2024
|
MONIKA
|
1216004WL003287
|
MONIKA
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643985
|
|
MONIKA UG RAJPATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
SIRSA
|
HR-16-004-025-001/144805
(KANWARPURA)
|
1216004000NRG24040320240152116
|
06/03/2024
|
RUKESH
|
1216004WL003287
|
RUKESH
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643989
|
|
RUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRSA
|
HR-16-004-025-001/16758
(KANWARPURA)
|
1216004000NRG24040320240152124
|
06/03/2024
|
RAMESH DEVI
|
1216004WL003287
|
RAMESH DEVI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643969
|
|
RAMESH DEVI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRSA
|
HR-16-004-025-001/16763
(KANWARPURA)
|
1216004000NRG24040320240152126
|
06/03/2024
|
BHTERI
|
1216004WL003287
|
BHTERI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643920
|
|
BHATERI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRSA
|
HR-16-004-025-001/28629
(KANWARPURA)
|
1216004000NRG24040320240152133
|
06/03/2024
|
Shimla
|
1216004WL003287
|
Shimla
|
00354
|
PUNB0112100
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643978
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRSA
|
HR-16-004-025-001/28633
(KANWARPURA)
|
1216004000NRG24040320240152136
|
06/03/2024
|
TARO
|
1216004WL003287
|
TARO
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643988
|
|
TARODEVIWOBALLWANT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
85
|
SIRSA
|
HR-16-004-025-001/28638
(KANWARPURA)
|
1216004000NRG24040320240152139
|
06/03/2024
|
SAROJ
|
1216004WL003287
|
SAROJ
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643921
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
86
|
SIRSA
|
HR-16-004-025-001/28648
(KANWARPURA)
|
1216004000NRG24040320240152140
|
06/03/2024
|
POOJA
|
1216004WL003287
|
POOJA
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643986
|
|
POOJA POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRSA
|
HR-16-004-025-001/40012
(KANWARPURA)
|
1216004000NRG24040320240152141
|
06/03/2024
|
Nirmla
|
1216004WL003287
|
Nirmla
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643916
|
|
NIRMLA WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRSA
|
HR-16-004-025-001/40022
(KANWARPURA)
|
1216004000NRG24040320240152144
|
06/03/2024
|
JYOTI
|
1216004WL003287
|
JYOTI
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643975
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRSA
|
HR-16-004-025-001/40025
(KANWARPURA)
|
1216004000NRG24040320240152146
|
06/03/2024
|
SONU
|
1216004WL003287
|
SONU
|
00354
|
PUNB0112100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643990
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRSA
|
HR-16-004-025-001/48650
(KANWARPURA)
|
1216004000NRG24040320240152147
|
06/03/2024
|
SANDEEP
|
1216004WL003287
|
SANDEEP
|
00354
|
PUNB0112100
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643987
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
91
|
SIRSA
|
HR-16-004-025-001/11604
(KANWARPURA)
|
1216004000NRG24040320240152088
|
06/03/2024
|
PRITHVI
|
1216004WL003287
|
PRITHVI
|
00354
|
PUNB0415500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388644000
|
|
PRITHVI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
92
|
SIRSA
|
HR-16-004-025-001/144803
(KANWARPURA)
|
1216004000NRG24040320240152113
|
06/03/2024
|
POONAM
|
1216004WL003287
|
POONAM
|
00354
|
PUNB0688400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643564
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
93
|
SIRSA
|
HR-16-004-025-001/11363
(KANWARPURA)
|
1216004000NRG24040320240152048
|
06/03/2024
|
BALWANT
|
1216004WL003287
|
BALWANT
|
00354
|
PUNB0998500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388643561
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRSA
|
HR-16-004-025-001/28631
(KANWARPURA)
|
1216004000NRG24040320240152135
|
06/03/2024
|
RAJESH
|
1216004WL003287
|
RAJESH
|
00354
|
PUNB0998500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388643557
|
|
RAJESH KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
95
|
SIRSA
|
HR-16-004-025-001/11363
(KANWARPURA)
|
1216004000NRG24040320240152049
|
06/03/2024
|
RAMESHWARI
|
1216004WL003287
|
RAMESHWARI
|
00415
|
SBIN0000719
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388643556
|
|
MRS RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRSA
|
HR-16-004-025-001/27929
(KANWARPURA)
|
1216004000NRG24040320240152131
|
06/03/2024
|
BHAGWANTI
|
1216004WL003287
|
BHAGWANTI
|
00415
|
SBIN0000719
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643968
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
97
|
SIRSA
|
HR-16-004-025-001/11393
(KANWARPURA)
|
1216004000NRG24040320240152056
|
06/03/2024
|
MANJIT
|
1216004WL003287
|
MANJIT
|
00415
|
SBIN0005607
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3388643981
|
|
MR MANJEET MANJEET
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRSA
|
HR-16-004-025-001/11543
(KANWARPURA)
|
1216004000NRG24040320240152058
|
06/03/2024
|
RAGHUBIR
|
1216004WL003287
|
RAGHUBIR
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643977
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRSA
|
HR-16-004-025-001/144793
(KANWARPURA)
|
1216004000NRG24040320240152109
|
06/03/2024
|
Poonam
|
1216004WL003287
|
Poonam
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643974
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRSA
|
HR-16-004-025-001/19810
(KANWARPURA)
|
1216004000NRG24040320240152128
|
06/03/2024
|
PARVARI
|
1216004WL003287
|
PARVARI
|
00415
|
SBIN0005607
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3388643979
|
|
PARWARI DEVI
|
CANARA BANK(508532)
|
|
101
|
SIRSA
|
HR-16-004-025-001/48650
(KANWARPURA)
|
1216004000NRG24040320240152148
|
06/03/2024
|
MANJU
|
1216004WL003287
|
MANJU
|
00415
|
SBIN0005607
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3388643994
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
102
|
SIRSA
|
HR-16-004-025-001/11557
(KANWARPURA)
|
1216004000NRG24040320240152068
|
06/03/2024
|
BALBIR
|
1216004WL003287
|
BALBIR
|
00415
|
SBIN0014635
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388643919
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
103
|
SIRSA
|
HR-16-004-025-001/11390
(KANWARPURA)
|
1216004000NRG24040320240152055
|
06/03/2024
|
SAVITRI
|
1216004WL003287
|
SAVITRI
|
00415
|
SBIN0014636
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388643549
|
|
MRS SAVITRI WO SH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRSA
|
HR-16-004-025-001/11569
(KANWARPURA)
|
1216004000NRG24040320240152071
|
06/03/2024
|
SHARDA
|
1216004WL003287
|
SHARDA
|
00415
|
SBIN0014636
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388643918
|
|
MRS SHARDA WO SH LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
105
|
SIRSA
|
HR-16-004-025-001/144802
(KANWARPURA)
|
1216004000NRG24040320240152111
|
06/03/2024
|
VINOD KUMAR
|
1216004WL003287
|
VINOD KUMAR
|
00415
|
SBIN0050357
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388643563
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253827
|
253827
|
|
|
|
|
|
|
|