|
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-16-004-002-001/101
(BANSUDHAR)
|
1216004000NRG24290620230034978
|
30/06/2023
|
SHARDA
|
1216004WL000788
|
SHARDA
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289836093
|
|
SHARDAWOBHAGIRATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
SIRSA
|
HR-16-004-002-001/1068
(BANSUDHAR)
|
1216004000NRG24290620230034980
|
30/06/2023
|
Hira Devi
|
1216004WL000788
|
Hira Devi
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836100
|
|
HEERA DEVI W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-002-001/1069
(BANSUDHAR)
|
1216004000NRG24290620230034981
|
30/06/2023
|
Kamlesh
|
1216004WL000788
|
Kamlesh
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836096
|
|
KAMLES
|
ICICI BANK LTD(508534)
|
|
4
|
SIRSA
|
HR-16-004-002-001/1073
(BANSUDHAR)
|
1216004000NRG24290620230034983
|
30/06/2023
|
Vishpati Devi
|
1216004WL000788
|
Vishpati Devi
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836061
|
|
BARSHPATIDEVIWOSULTAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
SIRSA
|
HR-16-004-002-001/1141
(BANSUDHAR)
|
1216004000NRG24290620230034984
|
30/06/2023
|
LICHMA
|
1216004WL000788
|
LICHMA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836060
|
|
LICHHMADEVIWOSHDHARMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
SIRSA
|
HR-16-004-002-001/1143
(BANSUDHAR)
|
1216004000NRG24290620230034985
|
30/06/2023
|
CHINDO DEVI
|
1216004WL000788
|
CHINDO DEVI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836067
|
|
CHINDOWOSHMAHINDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
SIRSA
|
HR-16-004-002-001/1147
(BANSUDHAR)
|
1216004000NRG24290620230034987
|
30/06/2023
|
Birpa
|
1216004WL000788
|
Birpa
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836089
|
|
BIRPA
|
ICICI BANK LTD(508534)
|
|
8
|
SIRSA
|
HR-16-004-002-001/1180
(BANSUDHAR)
|
1216004000NRG24290620230034988
|
30/06/2023
|
SMESHTA RANI
|
1216004WL000788
|
SMESHTA RANI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289836049
|
|
SMESHTARANIWOBALBIRSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
SIRSA
|
HR-16-004-002-001/1182
(BANSUDHAR)
|
1216004000NRG24290620230034989
|
30/06/2023
|
Sonu
|
1216004WL000788
|
Sonu
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836101
|
|
SOMILALSOSHHARIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
SIRSA
|
HR-16-004-002-001/1209
(BANSUDHAR)
|
1216004000NRG24290620230034991
|
30/06/2023
|
Gyarsi
|
1216004WL000788
|
Gyarsi
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836062
|
|
GIYRASIWOSHJAYPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
SIRSA
|
HR-16-004-002-001/1219
(BANSUDHAR)
|
1216004000NRG24290620230034992
|
30/06/2023
|
Guddi Devi
|
1216004WL000788
|
Guddi Devi
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836059
|
|
GUDDIDEVIWOTARACHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
SIRSA
|
HR-16-004-002-001/1226
(BANSUDHAR)
|
1216004000NRG24290620230034993
|
30/06/2023
|
Koyal Devi
|
1216004WL000788
|
Koyal Devi
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289836079
|
|
KOMALDEVIWORAJENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
SIRSA
|
HR-16-004-002-001/1237
(BANSUDHAR)
|
1216004000NRG24290620230034994
|
30/06/2023
|
Bimla
|
1216004WL000788
|
Bimla
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836074
|
|
BIMLAWOSHBHAGIRATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
SIRSA
|
HR-16-004-002-001/1238
(BANSUDHAR)
|
1216004000NRG24290620230034995
|
30/06/2023
|
Geeta Devi
|
1216004WL000788
|
Geeta Devi
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836088
|
|
GEETA DEVI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-002-001/1290
(BANSUDHAR)
|
1216004000NRG24290620230034999
|
30/06/2023
|
Saroj
|
1216004WL000788
|
Saroj
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836063
|
|
SAROJWOSHSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
SIRSA
|
HR-16-004-002-001/1291
(BANSUDHAR)
|
1216004000NRG24290620230035000
|
30/06/2023
|
Krishana
|
1216004WL000788
|
Krishana
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836110
|
|
KRISHNA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-002-001/132790
(BANSUDHAR)
|
1216004000NRG24290620230035002
|
30/06/2023
|
POONAM
|
1216004WL000788
|
POONAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289836053
|
|
POONAMWORAMESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
SIRSA
|
HR-16-004-002-001/1335
(BANSUDHAR)
|
1216004000NRG24290620230035004
|
30/06/2023
|
RAM SINGH
|
1216004WL000788
|
RAM SINGH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836109
|
|
RAM SINGH S/O SHRI RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-002-001/1372
(BANSUDHAR)
|
1216004000NRG24290620230035007
|
30/06/2023
|
Bhaga
|
1216004WL000788
|
Bhaga
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289836064
|
|
BHAGADEVIWOBUDHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
SIRSA
|
HR-16-004-002-001/14
(BANSUDHAR)
|
1216004000NRG24290620230035009
|
30/06/2023
|
RAMANDEEP
|
1216004WL000788
|
RAMANDEEP
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836091
|
|
RAMANDEEPWOVAKIL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
SIRSA
|
HR-16-004-002-001/1408
(BANSUDHAR)
|
1216004000NRG24290620230035010
|
30/06/2023
|
Dhapa
|
1216004WL000788
|
Dhapa
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836057
|
|
DHAPADEVIWOSAWAISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
SIRSA
|
HR-16-004-002-001/1412
(BANSUDHAR)
|
1216004000NRG24290620230035011
|
30/06/2023
|
Raj Ram
|
1216004WL000788
|
Raj Ram
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836097
|
|
RAJARAMSOSHDALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
SIRSA
|
HR-16-004-002-001/16154
(BANSUDHAR)
|
1216004000NRG24290620230035013
|
30/06/2023
|
Satbir
|
1216004WL000788
|
Satbir
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836058
|
|
SATBIRSOSHRANJEETSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
SIRSA
|
HR-16-004-002-001/16170
(BANSUDHAR)
|
1216004000NRG24290620230035018
|
30/06/2023
|
Kamlesh
|
1216004WL000788
|
Kamlesh
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836065
|
|
KAMLESHWOFATHESINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
SIRSA
|
HR-16-004-002-001/2
(BANSUDHAR)
|
1216004000NRG24290620230035019
|
30/06/2023
|
SANTRO
|
1216004WL000788
|
SANTRO
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836111
|
|
SANTRODEVIWORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
SIRSA
|
HR-16-004-002-001/24
(BANSUDHAR)
|
1216004000NRG24290620230035027
|
30/06/2023
|
BALA DEVI
|
1216004WL000788
|
BALA DEVI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836084
|
|
BALA DEVI WO SH RICHH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-002-001/24
(BANSUDHAR)
|
1216004000NRG24290620230035026
|
30/06/2023
|
RICHHPAL
|
1216004WL000788
|
RICHHPAL
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836083
|
|
RICHHPALSOKRISHNCHANDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
28
|
SIRSA
|
HR-16-004-002-001/25
(BANSUDHAR)
|
1216004000NRG24290620230035028
|
30/06/2023
|
PINKI
|
1216004WL000788
|
PINKI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836086
|
|
PINKYWOANILKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
SIRSA
|
HR-16-004-002-001/25
(BANSUDHAR)
|
1216004000NRG24290620230035029
|
30/06/2023
|
SUNITA
|
1216004WL000788
|
SUNITA
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289836092
|
|
SUNITAWONARESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
SIRSA
|
HR-16-004-002-001/28901
(BANSUDHAR)
|
1216004000NRG24290620230035031
|
30/06/2023
|
KALU RAM
|
1216004WL000788
|
KALU RAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289836102
|
|
KALURAMSOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
SIRSA
|
HR-16-004-002-001/28909
(BANSUDHAR)
|
1216004000NRG24290620230035033
|
30/06/2023
|
SULOCHNA
|
1216004WL000788
|
SULOCHNA
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836051
|
|
SULOCHNAWOKRISHNKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
SIRSA
|
HR-16-004-002-001/28913
(BANSUDHAR)
|
1216004000NRG24290620230035035
|
30/06/2023
|
Kailash
|
1216004WL000788
|
Kailash
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836075
|
|
KAILASH DEVI W/O SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-002-001/41801
(BANSUDHAR)
|
1216004000NRG24290620230035038
|
30/06/2023
|
Mukesh Kumar
|
1216004WL000788
|
Mukesh Kumar
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836069
|
|
MUKESHKUMARSOLILURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
SIRSA
|
HR-16-004-002-001/41803
(BANSUDHAR)
|
1216004000NRG24290620230035040
|
30/06/2023
|
Bhawana
|
1216004WL000788
|
Bhawana
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836068
|
|
BHAWNAWOSHSHAMSHERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
SIRSA
|
HR-16-004-002-001/41807
(BANSUDHAR)
|
1216004000NRG24290620230035042
|
30/06/2023
|
krishna
|
1216004WL000788
|
krishna
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836080
|
|
KRISHNAWORAMSWAROOP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
SIRSA
|
HR-16-004-002-001/41823
(BANSUDHAR)
|
1216004000NRG24290620230035045
|
30/06/2023
|
JYOTI DEVI
|
1216004WL000788
|
JYOTI DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836066
|
|
JYOTIWOSHBHIMSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
SIRSA
|
HR-16-004-002-001/41824
(BANSUDHAR)
|
1216004000NRG24290620230035046
|
30/06/2023
|
sharda devi
|
1216004WL000788
|
sharda devi
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289836087
|
|
SHARDADAVIWORAMESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
SIRSA
|
HR-16-004-002-001/41827
(BANSUDHAR)
|
1216004000NRG24290620230035047
|
30/06/2023
|
SUMITRA DEVI
|
1216004WL000788
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836048
|
|
SUMITRADEVIWOSHJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
SIRSA
|
HR-16-004-002-001/41828
(BANSUDHAR)
|
1216004000NRG24290620230035048
|
30/06/2023
|
SUMAN
|
1216004WL000788
|
SUMAN
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836094
|
|
SUMANDEVIWORAMESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
SIRSA
|
HR-16-004-002-001/41830
(BANSUDHAR)
|
1216004000NRG24290620230035049
|
30/06/2023
|
ROSHANI DEVI
|
1216004WL000788
|
ROSHANI DEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289836071
|
|
ROSHNIDEVIOROMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
SIRSA
|
HR-16-004-002-001/41833
(BANSUDHAR)
|
1216004000NRG24290620230035051
|
30/06/2023
|
JANA DEVI
|
1216004WL000788
|
JANA DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836070
|
|
JANA DEVI W/O PRITHAVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-002-001/41834
(BANSUDHAR)
|
1216004000NRG24290620230035052
|
30/06/2023
|
BADO DEVI
|
1216004WL000788
|
BADO DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836099
|
|
MOOLCHANDORBADHODEVISO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
SIRSA
|
HR-16-004-002-001/41838
(BANSUDHAR)
|
1216004000NRG24290620230035056
|
30/06/2023
|
SUMITRA DEVI
|
1216004WL000788
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836090
|
|
SUMITRAWONETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
44
|
SIRSA
|
HR-16-004-002-001/41839
(BANSUDHAR)
|
1216004000NRG24290620230035057
|
30/06/2023
|
MUKESH RANI
|
1216004WL000788
|
MUKESH RANI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289836072
|
|
MUKESH DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-002-001/41842
(BANSUDHAR)
|
1216004000NRG24290620230035059
|
30/06/2023
|
MIRA DEVI
|
1216004WL000788
|
MIRA DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836073
|
|
MEERADEVIWOAMARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
SIRSA
|
HR-16-004-002-001/41851
(BANSUDHAR)
|
1216004000NRG24290620230035063
|
30/06/2023
|
Murti Devi
|
1216004WL000788
|
Murti Devi
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836077
|
|
MURTIDEVIWONANDRUP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
SIRSA
|
HR-16-004-002-001/41856
(BANSUDHAR)
|
1216004000NRG24290620230035066
|
30/06/2023
|
Suman
|
1216004WL000788
|
Suman
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836078
|
|
SUMANWOSARWANSOLILURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
48
|
SIRSA
|
HR-16-004-002-001/41871
(BANSUDHAR)
|
1216004000NRG24290620230035067
|
30/06/2023
|
Kalawati
|
1216004WL000788
|
Kalawati
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289836107
|
|
KALAWATIWOBHARATSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
SIRSA
|
HR-16-004-002-001/45
(BANSUDHAR)
|
1216004000NRG24290620230035068
|
30/06/2023
|
BALA DEVI
|
1216004WL000788
|
BALA DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836081
|
|
BALADEVIWOSURENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
50
|
SIRSA
|
HR-16-004-002-001/5
(BANSUDHAR)
|
1216004000NRG24290620230035069
|
30/06/2023
|
SITA RANI
|
1216004WL000788
|
SITA RANI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836105
|
|
SITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRSA
|
HR-16-004-002-001/50
(BANSUDHAR)
|
1216004000NRG24290620230035070
|
30/06/2023
|
SUMAN
|
1216004WL000788
|
SUMAN
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836085
|
|
SUMANWOVINOD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
SIRSA
|
HR-16-004-002-001/52
(BANSUDHAR)
|
1216004000NRG24290620230035071
|
30/06/2023
|
KRISHANA DEVI
|
1216004WL000788
|
KRISHANA DEVI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836050
|
|
KRISHNADEVIWOHANUMAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
53
|
SIRSA
|
HR-16-004-002-001/55
(BANSUDHAR)
|
1216004000NRG24290620230035074
|
30/06/2023
|
MAINI DEVI
|
1216004WL000788
|
MAINI DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836082
|
|
MAINADEVIWORAJENDERKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
SIRSA
|
HR-16-004-002-001/71
(BANSUDHAR)
|
1216004000NRG24290620230035080
|
30/06/2023
|
SHEELA DEVI
|
1216004WL000788
|
SHEELA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836052
|
|
SHEELADEVIWOSANDIP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
55
|
SIRSA
|
HR-16-004-002-001/91
(BANSUDHAR)
|
1216004000NRG24290620230035084
|
30/06/2023
|
KAMLESH RANI
|
1216004WL000788
|
KAMLESH RANI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836076
|
|
KAMLESH RANI
|
IDBI BANK(607095)
|
|
56
|
SIRSA
|
HR-16-004-002-001/96500
(BANSUDHAR)
|
1216004000NRG24290620230035086
|
30/06/2023
|
MUNIYA
|
1216004WL000788
|
MUNIYA
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836104
|
|
MUNIYAWOSURESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
57
|
SIRSA
|
HR-16-004-002-001/96506
(BANSUDHAR)
|
1216004000NRG24290620230035088
|
30/06/2023
|
SUKH DEVI
|
1216004WL000788
|
SUKH DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836108
|
|
SUKHDEVIWOVINODKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
58
|
SIRSA
|
HR-16-004-002-001/96508
(BANSUDHAR)
|
1216004000NRG24290620230035089
|
30/06/2023
|
SANTOSH DEVI
|
1216004WL000788
|
SANTOSH DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289836103
|
|
SANTOSHDEVIWOSHPURNSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
59
|
SIRSA
|
HR-16-004-002-001/96510
(BANSUDHAR)
|
1216004000NRG24290620230035090
|
30/06/2023
|
SANTOSH
|
1216004WL000788
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836106
|
|
SANTOSHWOBALWANT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
60
|
SIRSA
|
HR-16-004-002-001/96513
(BANSUDHAR)
|
1216004000NRG24290620230035092
|
30/06/2023
|
SUMAN
|
1216004WL000788
|
SUMAN
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836095
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108885
|
108885
|
|
|
|
|
|
|
|
|
61
|
SIRSA
|
HR-16-004-002-001/1325
(BANSUDHAR)
|
1216004000NRG24290620230035001
|
30/06/2023
|
NEELAM
|
1216004WL000788
|
NEELAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836116
|
|
NEELAMWOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
62
|
SIRSA
|
HR-16-004-002-001/220
(BANSUDHAR)
|
1216004000NRG24290620230035025
|
30/06/2023
|
SAROJ RANI
|
1216004WL000788
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289836117
|
|
SAROJRANIWOSATNAAMDASS
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
63
|
SIRSA
|
HR-16-004-002-001/27
(BANSUDHAR)
|
1216004000NRG24290620230035030
|
30/06/2023
|
SUMAN
|
1216004WL000788
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836115
|
|
SUMAN WO RAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
64
|
SIRSA
|
HR-16-004-002-001/41811
(BANSUDHAR)
|
1216004000NRG24290620230035043
|
30/06/2023
|
Rampati
|
1216004WL000788
|
Rampati
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836098
|
|
RAMPATI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
65
|
SIRSA
|
HR-16-004-002-001/1065
(BANSUDHAR)
|
1216004000NRG24290620230034979
|
30/06/2023
|
Santro
|
1216004WL000788
|
Santro
|
00354
|
PUNB0982300
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836142
|
|
SANTRO DEVI W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRSA
|
HR-16-004-002-001/1147
(BANSUDHAR)
|
1216004000NRG24290620230034986
|
30/06/2023
|
SUBHASH
|
1216004WL000788
|
SUBHASH
|
00354
|
PUNB0982300
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836127
|
|
SUBHASH CHANDER SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRSA
|
HR-16-004-002-001/12
(BANSUDHAR)
|
1216004000NRG24290620230034990
|
30/06/2023
|
RAVINDER
|
1216004WL000788
|
RAVINDER
|
00354
|
PUNB0982300
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836131
|
|
RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRSA
|
HR-16-004-002-001/1243
(BANSUDHAR)
|
1216004000NRG24290620230034996
|
30/06/2023
|
GIRDWARI
|
1216004WL000788
|
GIRDWARI
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836158
|
|
GIRDAWARI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRSA
|
HR-16-004-002-001/1286
(BANSUDHAR)
|
1216004000NRG24290620230034998
|
30/06/2023
|
PAPLI
|
1216004WL000788
|
PAPLI
|
00354
|
PUNB0982300
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836133
|
|
PAPLI DEVI W/O PURAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRSA
|
HR-16-004-002-001/1334
(BANSUDHAR)
|
1216004000NRG24290620230035003
|
30/06/2023
|
Poonam
|
1216004WL000788
|
Poonam
|
00354
|
PUNB0982300
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836139
|
|
PUNAM DEVI W/O BEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRSA
|
HR-16-004-002-001/1336
(BANSUDHAR)
|
1216004000NRG24290620230035006
|
30/06/2023
|
Roshni
|
1216004WL000788
|
Roshni
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836157
|
|
ROSHNIWORAJPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
SIRSA
|
HR-16-004-002-001/1387
(BANSUDHAR)
|
1216004000NRG24290620230035008
|
30/06/2023
|
KRISHNA
|
1216004WL000788
|
KRISHNA
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836122
|
|
KRISHNA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRSA
|
HR-16-004-002-001/1412
(BANSUDHAR)
|
1216004000NRG24290620230035012
|
30/06/2023
|
Shila Devi
|
1216004WL000788
|
Shila Devi
|
00354
|
PUNB0982300
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836141
|
|
SHELLA DEVI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRSA
|
HR-16-004-002-001/16154
(BANSUDHAR)
|
1216004000NRG24290620230035014
|
30/06/2023
|
Maya Devi
|
1216004WL000788
|
Maya Devi
|
00354
|
PUNB0982300
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836132
|
|
MAYA RANI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRSA
|
HR-16-004-002-001/16163
(BANSUDHAR)
|
1216004000NRG24290620230035016
|
30/06/2023
|
Angoori
|
1216004WL000788
|
Angoori
|
00354
|
PUNB0982300
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289836143
|
|
ANGURIDEVIWOSHADURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
76
|
SIRSA
|
HR-16-004-002-001/20
(BANSUDHAR)
|
1216004000NRG24290620230035020
|
30/06/2023
|
KAMLESH
|
1216004WL000788
|
KAMLESH
|
00354
|
PUNB0982300
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289836138
|
|
KAMLESHWOSANDEEPKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
77
|
SIRSA
|
HR-16-004-002-001/207
(BANSUDHAR)
|
1216004000NRG24290620230035021
|
30/06/2023
|
SANTOSH DEVI
|
1216004WL000788
|
SANTOSH DEVI
|
00354
|
PUNB0982300
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836119
|
|
SANTOSH DEVI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRSA
|
HR-16-004-002-001/213
(BANSUDHAR)
|
1216004000NRG24290620230035022
|
30/06/2023
|
KARAMJEET
|
1216004WL000788
|
KARAMJEET
|
00354
|
PUNB0982300
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836126
|
|
KARAMJEET WO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRSA
|
HR-16-004-002-001/213
(BANSUDHAR)
|
1216004000NRG24290620230035023
|
30/06/2023
|
Santosh Kumar
|
1216004WL000788
|
Santosh Kumar
|
00354
|
PUNB0982300
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836112
|
|
SANTOSH KUMAR S/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRSA
|
HR-16-004-002-001/218
(BANSUDHAR)
|
1216004000NRG24290620230035024
|
30/06/2023
|
MANGAT RAM
|
1216004WL000788
|
MANGAT RAM
|
00354
|
PUNB0982300
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836146
|
|
MANGAT RAM S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRSA
|
HR-16-004-002-001/28901
(BANSUDHAR)
|
1216004000NRG24290620230035032
|
30/06/2023
|
BHAGA DEVI
|
1216004WL000788
|
BHAGA DEVI
|
00354
|
PUNB0982300
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289836129
|
|
BHAGA RANI
|
ICICI BANK LTD(508534)
|
|
82
|
SIRSA
|
HR-16-004-002-001/30
(BANSUDHAR)
|
1216004000NRG24290620230035036
|
30/06/2023
|
KAVITA RANI
|
1216004WL000788
|
KAVITA RANI
|
00354
|
PUNB0982300
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289836130
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRSA
|
HR-16-004-002-001/39
(BANSUDHAR)
|
1216004000NRG24290620230035037
|
30/06/2023
|
GEETA DEVI
|
1216004WL000788
|
GEETA DEVI
|
00354
|
PUNB0982300
|
2856
|
2856
|
Rejected
|
10/07/2023
|
|
N07230002FA33
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SIRSA
|
HR-16-004-002-001/41801
(BANSUDHAR)
|
1216004000NRG24290620230035039
|
30/06/2023
|
girdawari
|
1216004WL000788
|
girdawari
|
00354
|
PUNB0982300
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836135
|
|
GIRDAVRI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRSA
|
HR-16-004-002-001/41820
(BANSUDHAR)
|
1216004000NRG24290620230035044
|
30/06/2023
|
BIMLA DEVI
|
1216004WL000788
|
BIMLA DEVI
|
00354
|
PUNB0982300
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836136
|
|
BIMLA DEVI W/O INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRSA
|
HR-16-004-002-001/41834
(BANSUDHAR)
|
1216004000NRG24290620230035053
|
30/06/2023
|
MOOL CHAND
|
1216004WL000788
|
MOOL CHAND
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836140
|
|
MULCHANDSOSHRAMLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
87
|
SIRSA
|
HR-16-004-002-001/41835
(BANSUDHAR)
|
1216004000NRG24290620230035054
|
30/06/2023
|
ROSHANI
|
1216004WL000788
|
ROSHANI
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836128
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRSA
|
HR-16-004-002-001/41837
(BANSUDHAR)
|
1216004000NRG24290620230035055
|
30/06/2023
|
MAINA DEVI
|
1216004WL000788
|
MAINA DEVI
|
00354
|
PUNB0982300
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836120
|
|
MAYA DEVI WO SH MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRSA
|
HR-16-004-002-001/41841
(BANSUDHAR)
|
1216004000NRG24290620230035058
|
30/06/2023
|
SHAKUNTLA DEVI
|
1216004WL000788
|
SHAKUNTLA DEVI
|
00354
|
PUNB0982300
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836144
|
|
SHAKUNTLA WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRSA
|
HR-16-004-002-001/41843
(BANSUDHAR)
|
1216004000NRG24290620230035060
|
30/06/2023
|
BIMLA DEVI
|
1216004WL000788
|
BIMLA DEVI
|
00354
|
PUNB0982300
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289836150
|
|
BIMLA DEVI W/O CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRSA
|
HR-16-004-002-001/41846
(BANSUDHAR)
|
1216004000NRG24290620230035061
|
30/06/2023
|
Parmjeet Kaur
|
1216004WL000788
|
Parmjeet Kaur
|
00354
|
PUNB0982300
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836134
|
|
PARAMJEET W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRSA
|
HR-16-004-002-001/41853
(BANSUDHAR)
|
1216004000NRG24290620230035064
|
30/06/2023
|
Rani
|
1216004WL000788
|
Rani
|
00354
|
PUNB0982300
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836153
|
|
RANI DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRSA
|
HR-16-004-002-001/41854
(BANSUDHAR)
|
1216004000NRG24290620230035065
|
30/06/2023
|
Raj Bala
|
1216004WL000788
|
Raj Bala
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836121
|
|
RAJ BALA WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRSA
|
HR-16-004-002-001/53
(BANSUDHAR)
|
1216004000NRG24290620230035072
|
30/06/2023
|
AMARJEET
|
1216004WL000788
|
AMARJEET
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836156
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRSA
|
HR-16-004-002-001/54
(BANSUDHAR)
|
1216004000NRG24290620230035073
|
30/06/2023
|
SUMAN RANI
|
1216004WL000788
|
SUMAN RANI
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836155
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRSA
|
HR-16-004-002-001/57
(BANSUDHAR)
|
1216004000NRG24290620230035075
|
30/06/2023
|
AGYA RANI
|
1216004WL000788
|
AGYA RANI
|
00354
|
PUNB0982300
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836148
|
|
AGYARANIWOBALBIRSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
97
|
SIRSA
|
HR-16-004-002-001/58
(BANSUDHAR)
|
1216004000NRG24290620230035076
|
30/06/2023
|
SARITA RANI
|
1216004WL000788
|
SARITA RANI
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836123
|
|
SARITA RANI W/O RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRSA
|
HR-16-004-002-001/60
(BANSUDHAR)
|
1216004000NRG24290620230035077
|
30/06/2023
|
SANTOSH
|
1216004WL000788
|
SANTOSH
|
00354
|
PUNB0982300
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836125
|
|
SANTOSHWOHANUMAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
99
|
SIRSA
|
HR-16-004-002-001/61
(BANSUDHAR)
|
1216004000NRG24290620230035078
|
30/06/2023
|
MAHENDER KAUR
|
1216004WL000788
|
MAHENDER KAUR
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289836149
|
|
MAHENDER KAUR W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRSA
|
HR-16-004-002-001/62
(BANSUDHAR)
|
1216004000NRG24290620230035079
|
30/06/2023
|
REENA
|
1216004WL000788
|
REENA
|
00354
|
PUNB0982300
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836147
|
|
REENA W/O JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRSA
|
HR-16-004-002-001/72
(BANSUDHAR)
|
1216004000NRG24290620230035081
|
30/06/2023
|
POOJA RANI
|
1216004WL000788
|
POOJA RANI
|
00354
|
PUNB0982300
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289836154
|
|
POOJARANIWOMUKESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
102
|
SIRSA
|
HR-16-004-002-001/77
(BANSUDHAR)
|
1216004000NRG24290620230035082
|
30/06/2023
|
MAYA
|
1216004WL000788
|
MAYA
|
00354
|
PUNB0982300
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289836124
|
|
MAYA WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRSA
|
HR-16-004-002-001/80
(BANSUDHAR)
|
1216004000NRG24290620230035083
|
30/06/2023
|
BASANTI DEVI
|
1216004WL000788
|
BASANTI DEVI
|
00354
|
PUNB0982300
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289836137
|
|
BASANTI DEVI W/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRSA
|
HR-16-004-002-001/96
(BANSUDHAR)
|
1216004000NRG24290620230035085
|
30/06/2023
|
MAMTA
|
1216004WL000788
|
MAMTA
|
00354
|
PUNB0982300
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836118
|
|
MAMTA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRSA
|
HR-16-004-002-001/96505
(BANSUDHAR)
|
1216004000NRG24290620230035087
|
30/06/2023
|
MAYA
|
1216004WL000788
|
MAYA
|
00354
|
PUNB0982300
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289836152
|
|
MAYA W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRSA
|
HR-16-004-002-001/96511
(BANSUDHAR)
|
1216004000NRG24290620230035091
|
30/06/2023
|
PREM WATI
|
1216004WL000788
|
PREM WATI
|
00354
|
PUNB0982300
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289836151
|
|
PREMA DEVI W/O LAL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71757
|
71757
|
|
|
|
|
|
|
|
|
107
|
SIRSA
|
HR-16-004-002-001/1070
(BANSUDHAR)
|
1216004000NRG24290620230034982
|
30/06/2023
|
Vakil
|
1216004WL000788
|
Vakil
|
00415
|
SBIN0011952
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836113
|
|
MR VAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
108
|
SIRSA
|
HR-16-004-002-001/41804
(BANSUDHAR)
|
1216004000NRG24290620230035041
|
30/06/2023
|
AMIT KUMAR
|
1216004WL000788
|
AMIT KUMAR
|
00415
|
SBIN0014635
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289836114
|
|
AMIT KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
109
|
SIRSA
|
HR-16-004-002-001/1285
(BANSUDHAR)
|
1216004000NRG24290620230034997
|
30/06/2023
|
Santosh
|
1216004WL000788
|
Santosh
|
00766
|
UTIB0SIRS01
|
3570
|
3570
|
Rejected
|
10/07/2023
|
|
N07230002F9DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SIRSA
|
HR-16-004-002-001/1335
(BANSUDHAR)
|
1216004000NRG24290620230035005
|
30/06/2023
|
RAMAN DEVI
|
1216004WL000788
|
RAMAN DEVI
|
00766
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
10/07/2023
|
|
3289836054
|
|
RAMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRSA
|
HR-16-004-002-001/41832
(BANSUDHAR)
|
1216004000NRG24290620230035050
|
30/06/2023
|
MUKESH KUMAR
|
1216004WL000788
|
MUKESH KUMAR
|
00766
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289836055
|
|
MASTER MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201348
|
201348
|
|
|
|
|
|
|
|