|
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
|
SIWANI
|
HR-13-008-004-001/10361
(BARWA)
|
1213008000NRG23030620220006329
|
03/06/2022
|
PIRTHI SINGH
|
1213008WL0000190
|
PIRTHI SINGH
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040305
|
|
PRITHVI SINGH S O CHOTU RAM
|
CANARA BANK(508532)
|
|
2
|
SIWANI
|
HR-13-008-004-001/10361
(BARWA)
|
1213008000NRG23030620220006330
|
03/06/2022
|
RATNI
|
1213008WL0000190
|
RATNI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040295
|
|
RATNI
|
CANARA BANK(508532)
|
|
3
|
SIWANI
|
HR-13-008-004-001/10363
(BARWA)
|
1213008000NRG23030620220006332
|
03/06/2022
|
BIMLA
|
1213008WL0000190
|
BIMLA
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040281
|
|
BIMLA W O HARPAL
|
CANARA BANK(508532)
|
|
4
|
SIWANI
|
HR-13-008-004-001/10363
(BARWA)
|
1213008000NRG23030620220006331
|
03/06/2022
|
HARPAL
|
1213008WL0000190
|
HARPAL
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040277
|
|
HARPAL S O CHANDGI RAM
|
CANARA BANK(508532)
|
|
5
|
SIWANI
|
HR-13-008-004-001/10372
(BARWA)
|
1213008000NRG23030620220006334
|
03/06/2022
|
PHOOLA DEVI
|
1213008WL0000190
|
PHOOLA DEVI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040223
|
|
PHOOLA DEVI
|
CANARA BANK(508532)
|
|
6
|
SIWANI
|
HR-13-008-004-001/10384
(BARWA)
|
1213008000NRG23030620220006335
|
03/06/2022
|
PREM DEVI
|
1213008WL0000190
|
PREM DEVI
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040265
|
|
PREM DEVI W O RAJKUMAR
|
CANARA BANK(508532)
|
|
7
|
SIWANI
|
HR-13-008-004-001/10388
(BARWA)
|
1213008000NRG23030620220006336
|
03/06/2022
|
BHULA
|
1213008WL0000190
|
BHULA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040293
|
|
BHULA
|
CANARA BANK(508532)
|
|
8
|
SIWANI
|
HR-13-008-004-001/10427
(BARWA)
|
1213008000NRG23030620220006337
|
03/06/2022
|
BABLI
|
1213008WL0000190
|
BABLI
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040253
|
|
BABLI W O RAJU
|
CANARA BANK(508532)
|
|
9
|
SIWANI
|
HR-13-008-004-001/10448
(BARWA)
|
1213008000NRG23030620220006338
|
03/06/2022
|
ROSHNI
|
1213008WL0000190
|
ROSHNI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040306
|
|
ROSHNI ROSHNI ROSHNI
|
CANARA BANK(508532)
|
|
10
|
SIWANI
|
HR-13-008-004-001/10481
(BARWA)
|
1213008000NRG23030620220006339
|
03/06/2022
|
SUMAN
|
1213008WL0000190
|
SUMAN
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040263
|
|
SUMAN W O RAJESH
|
CANARA BANK(508532)
|
|
11
|
SIWANI
|
HR-13-008-004-001/10510
(BARWA)
|
1213008000NRG23030620220006340
|
03/06/2022
|
SURESH
|
1213008WL0000190
|
SURESH
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040286
|
|
SURESH DEVI W O BEER SINGH
|
CANARA BANK(508532)
|
|
12
|
SIWANI
|
HR-13-008-004-001/10736
(BARWA)
|
1213008000NRG23030620220006341
|
03/06/2022
|
BEDO
|
1213008WL0000190
|
BEDO
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040220
|
|
BEDO
|
CANARA BANK(508532)
|
|
13
|
SIWANI
|
HR-13-008-004-001/10741
(BARWA)
|
1213008000NRG23030620220006342
|
03/06/2022
|
BIMLA
|
1213008WL0000190
|
BIMLA
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040282
|
|
BIMLA W O DALEL
|
CANARA BANK(508532)
|
|
14
|
SIWANI
|
HR-13-008-004-001/10825
(BARWA)
|
1213008000NRG23030620220006343
|
03/06/2022
|
USHA
|
1213008WL0000190
|
USHA
|
00078
|
CNRB0001775
|
257
|
257
|
Processed
|
10/06/2022
|
|
2167040288
|
|
USHA DEVI W O RAMCHANDER
|
CANARA BANK(508532)
|
|
15
|
SIWANI
|
HR-13-008-004-001/10836
(BARWA)
|
1213008000NRG23030620220006344
|
03/06/2022
|
RAM PYARI
|
1213008WL0000190
|
RAM PYARI
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040250
|
|
RAM PYARI W O SATISH DHANK
|
CANARA BANK(508532)
|
|
16
|
SIWANI
|
HR-13-008-004-001/10845
(BARWA)
|
1213008000NRG23030620220006345
|
03/06/2022
|
PREMA DEVI
|
1213008WL0000190
|
PREMA DEVI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040221
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
17
|
SIWANI
|
HR-13-008-004-001/10851
(BARWA)
|
1213008000NRG23030620220006347
|
03/06/2022
|
ANITA DEVI
|
1213008WL0000190
|
ANITA DEVI
|
00078
|
CNRB0001775
|
2056
|
2056
|
Processed
|
10/06/2022
|
|
2167040233
|
|
ANITA
|
CANARA BANK(508532)
|
|
18
|
SIWANI
|
HR-13-008-004-001/10851
(BARWA)
|
1213008000NRG23030620220006346
|
03/06/2022
|
SATVIR
|
1213008WL0000190
|
SATVIR
|
00078
|
CNRB0001775
|
257
|
257
|
Processed
|
10/06/2022
|
|
2167040335
|
|
SATBIR S O JAYKARAN
|
CANARA BANK(508532)
|
|
19
|
SIWANI
|
HR-13-008-004-001/10910
(BARWA)
|
1213008000NRG23030620220006349
|
03/06/2022
|
BIMLA
|
1213008WL0000190
|
BIMLA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040258
|
|
BIMLA W O PARTAP
|
CANARA BANK(508532)
|
|
20
|
SIWANI
|
HR-13-008-004-001/10921
(BARWA)
|
1213008000NRG23030620220006350
|
03/06/2022
|
DARIYA SINGH
|
1213008WL0000190
|
DARIYA SINGH
|
00078
|
CNRB0001775
|
1285
|
1285
|
Processed
|
10/06/2022
|
|
2167040248
|
|
DARYA SINGH S O MANA RAM
|
CANARA BANK(508532)
|
|
21
|
SIWANI
|
HR-13-008-004-001/10921
(BARWA)
|
1213008000NRG23030620220006351
|
03/06/2022
|
SUMITRA
|
1213008WL0000190
|
SUMITRA
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040271
|
|
SUMITRA W O DARIYA SINGH
|
CANARA BANK(508532)
|
|
22
|
SIWANI
|
HR-13-008-004-001/10932
(BARWA)
|
1213008000NRG23030620220006352
|
03/06/2022
|
SUMAN DEVI
|
1213008WL0000190
|
SUMAN DEVI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040313
|
|
SUMAN
|
CANARA BANK(508532)
|
|
23
|
SIWANI
|
HR-13-008-004-001/10940
(BARWA)
|
1213008000NRG23030620220006353
|
03/06/2022
|
DHANKORI
|
1213008WL0000190
|
DHANKORI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040334
|
|
DHANKORI W O CHANDU RAM
|
CANARA BANK(508532)
|
|
24
|
SIWANI
|
HR-13-008-004-001/11135
(BARWA)
|
1213008000NRG23030620220006355
|
03/06/2022
|
KIRNA
|
1213008WL0000190
|
KIRNA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040267
|
|
KIRNA W O RAJKUMAR
|
CANARA BANK(508532)
|
|
25
|
SIWANI
|
HR-13-008-004-001/11135
(BARWA)
|
1213008000NRG23030620220006354
|
03/06/2022
|
RAJ KUMAR
|
1213008WL0000190
|
RAJ KUMAR
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040312
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
26
|
SIWANI
|
HR-13-008-004-001/11145
(BARWA)
|
1213008000NRG23030620220006356
|
03/06/2022
|
EMARTI
|
1213008WL0000190
|
EMARTI
|
00078
|
CNRB0001775
|
2056
|
2056
|
Processed
|
10/06/2022
|
|
2167040287
|
|
EMARTI W O MAHABEER
|
CANARA BANK(508532)
|
|
27
|
SIWANI
|
HR-13-008-004-001/11168
(BARWA)
|
1213008000NRG23030620220006358
|
03/06/2022
|
IMARTI
|
1213008WL0000190
|
IMARTI
|
00078
|
CNRB0001775
|
1285
|
1285
|
Processed
|
10/06/2022
|
|
2167040317
|
|
IMARTI
|
CANARA BANK(508532)
|
|
28
|
SIWANI
|
HR-13-008-004-001/11218
(BARWA)
|
1213008000NRG23030620220006359
|
03/06/2022
|
VIJENDER
|
1213008WL0000190
|
VIJENDER
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040307
|
|
VIJENDER VIJENDER VIJENDER
|
CANARA BANK(508532)
|
|
29
|
SIWANI
|
HR-13-008-004-001/11349
(BARWA)
|
1213008000NRG23030620220006362
|
03/06/2022
|
MALKA
|
1213008WL0000190
|
MALKA
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040297
|
|
MALKA DEVI
|
CANARA BANK(508532)
|
|
30
|
SIWANI
|
HR-13-008-004-001/11728
(BARWA)
|
1213008000NRG23030620220006363
|
03/06/2022
|
BHATERI
|
1213008WL0000190
|
BHATERI
|
00078
|
CNRB0001775
|
2056
|
2056
|
Processed
|
10/06/2022
|
|
2167040256
|
|
BHATERI W O SURJEET
|
CANARA BANK(508532)
|
|
31
|
SIWANI
|
HR-13-008-004-001/12
(BARWA)
|
1213008000NRG23030620220006364
|
03/06/2022
|
PREM
|
1213008WL0000190
|
PREM
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040329
|
|
PREM DEVI W O LAYAK RAM
|
CANARA BANK(508532)
|
|
32
|
SIWANI
|
HR-13-008-004-001/13631
(BARWA)
|
1213008000NRG23030620220006367
|
03/06/2022
|
BALBIR
|
1213008WL0000190
|
BALBIR
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040272
|
|
BALBIR S O CHHALLU RAM
|
CANARA BANK(508532)
|
|
33
|
SIWANI
|
HR-13-008-004-001/14814
(BARWA)
|
1213008000NRG23030620220006369
|
03/06/2022
|
KIRAN
|
1213008WL0000190
|
KIRAN
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040319
|
|
KIRAN
|
CANARA BANK(508532)
|
|
34
|
SIWANI
|
HR-13-008-004-001/15313
(BARWA)
|
1213008000NRG23030620220006370
|
03/06/2022
|
KHAJAN
|
1213008WL0000190
|
KHAJAN
|
00078
|
CNRB0001775
|
514
|
514
|
Processed
|
10/06/2022
|
|
2167040247
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
35
|
SIWANI
|
HR-13-008-004-001/15313
(BARWA)
|
1213008000NRG23030620220006371
|
03/06/2022
|
MUSKAAN
|
1213008WL0000190
|
MUSKAAN
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040327
|
|
MUSKAAN
|
CANARA BANK(508532)
|
|
36
|
SIWANI
|
HR-13-008-004-001/15800
(BARWA)
|
1213008000NRG23030620220006372
|
03/06/2022
|
MAYA DEVI
|
1213008WL0000190
|
MAYA DEVI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040264
|
|
MAYA DEVI W O BANSI LAL
|
CANARA BANK(508532)
|
|
37
|
SIWANI
|
HR-13-008-004-001/1702
(BARWA)
|
1213008000NRG23030620220006374
|
03/06/2022
|
SANTRO DEVI
|
1213008WL0000190
|
SANTRO DEVI
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040325
|
|
SANTRO DEVI
|
CANARA BANK(508532)
|
|
38
|
SIWANI
|
HR-13-008-004-001/18295
(BARWA)
|
1213008000NRG23030620220006378
|
03/06/2022
|
ASHA DEVI
|
1213008WL0000190
|
ASHA DEVI
|
00078
|
CNRB0001775
|
257
|
257
|
Processed
|
10/06/2022
|
|
2167040284
|
|
ASHA W O SH ANIL
|
CANARA BANK(508532)
|
|
39
|
SIWANI
|
HR-13-008-004-001/18841
(BARWA)
|
1213008000NRG23030620220006379
|
03/06/2022
|
SUMAN
|
1213008WL0000190
|
SUMAN
|
00078
|
CNRB0001775
|
771
|
771
|
Processed
|
10/06/2022
|
|
2167040324
|
|
SUMAN
|
CANARA BANK(508532)
|
|
40
|
SIWANI
|
HR-13-008-004-001/18844
(BARWA)
|
1213008000NRG23030620220006380
|
03/06/2022
|
RUKAM DEVI
|
1213008WL0000190
|
RUKAM DEVI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040289
|
|
RUKMA DEVI W O RANJEET
|
CANARA BANK(508532)
|
|
41
|
SIWANI
|
HR-13-008-004-001/18858
(BARWA)
|
1213008000NRG23030620220006382
|
03/06/2022
|
SANTAL DEVI
|
1213008WL0000190
|
SANTAL DEVI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040217
|
|
SANTAL DEVI WO LATE SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIWANI
|
HR-13-008-004-001/18882
(BARWA)
|
1213008000NRG23030620220006384
|
03/06/2022
|
GEETA DEVI
|
1213008WL0000190
|
GEETA DEVI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040227
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
43
|
SIWANI
|
HR-13-008-004-001/18882
(BARWA)
|
1213008000NRG23030620220006383
|
03/06/2022
|
LOK RAM
|
1213008WL0000190
|
LOK RAM
|
00078
|
CNRB0001775
|
514
|
514
|
Processed
|
10/06/2022
|
|
2167040339
|
|
NOK RAM
|
CANARA BANK(508532)
|
|
44
|
SIWANI
|
HR-13-008-004-001/18936
(BARWA)
|
1213008000NRG23030620220006387
|
03/06/2022
|
KALASHO
|
1213008WL0000190
|
KALASHO
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040294
|
|
KALASHO
|
CANARA BANK(508532)
|
|
45
|
SIWANI
|
HR-13-008-004-001/19061
(BARWA)
|
1213008000NRG23030620220006388
|
03/06/2022
|
RAJNI
|
1213008WL0000190
|
RAJNI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040292
|
|
RAJNI
|
CANARA BANK(508532)
|
|
46
|
SIWANI
|
HR-13-008-004-001/19076
(BARWA)
|
1213008000NRG23030620220006389
|
03/06/2022
|
KAILASO
|
1213008WL0000190
|
KAILASO
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040310
|
|
KAILASO
|
CANARA BANK(508532)
|
|
47
|
SIWANI
|
HR-13-008-004-001/19098
(BARWA)
|
1213008000NRG23030620220006390
|
03/06/2022
|
KELA
|
1213008WL0000190
|
KELA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040226
|
|
KELA
|
CANARA BANK(508532)
|
|
48
|
SIWANI
|
HR-13-008-004-001/19105
(BARWA)
|
1213008000NRG23030620220006391
|
03/06/2022
|
HOSHYARI
|
1213008WL0000190
|
HOSHYARI
|
00078
|
CNRB0001775
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
2167040276
|
|
HOSHYARI DEVI W O TELU RAM
|
CANARA BANK(508532)
|
|
49
|
SIWANI
|
HR-13-008-004-001/19108
(BARWA)
|
1213008000NRG23030620220006392
|
03/06/2022
|
ANITA
|
1213008WL0000190
|
ANITA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040275
|
|
ANITA W O RAM PARSHAD
|
CANARA BANK(508532)
|
|
50
|
SIWANI
|
HR-13-008-004-001/191303
(BARWA)
|
1213008000NRG23030620220006393
|
03/06/2022
|
JAI DEVI
|
1213008WL0000190
|
JAI DEVI
|
00078
|
CNRB0001775
|
257
|
257
|
Processed
|
10/06/2022
|
|
2167040230
|
|
JAIDEVI
|
CANARA BANK(508532)
|
|
51
|
SIWANI
|
HR-13-008-004-001/19135
(BARWA)
|
1213008000NRG23030620220006394
|
03/06/2022
|
DHIRA
|
1213008WL0000190
|
DHIRA
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040266
|
|
DHIRA DEVI W O SHYAMLAL
|
CANARA BANK(508532)
|
|
52
|
SIWANI
|
HR-13-008-004-001/19137
(BARWA)
|
1213008000NRG23030620220006396
|
03/06/2022
|
DARSHNA
|
1213008WL0000190
|
DARSHNA
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040252
|
|
DARSHNA W O KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
53
|
SIWANI
|
HR-13-008-004-001/19137
(BARWA)
|
1213008000NRG23030620220006395
|
03/06/2022
|
KRISHAN
|
1213008WL0000190
|
KRISHAN
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040224
|
|
KRISHAN
|
CANARA BANK(508532)
|
|
54
|
SIWANI
|
HR-13-008-004-001/19138
(BARWA)
|
1213008000NRG23030620220006397
|
03/06/2022
|
SHEELA
|
1213008WL0000190
|
SHEELA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040251
|
|
SHEELA W O ISHWAR CHAMAR
|
CANARA BANK(508532)
|
|
55
|
SIWANI
|
HR-13-008-004-001/19140
(BARWA)
|
1213008000NRG23030620220006398
|
03/06/2022
|
RAJPATI
|
1213008WL0000190
|
RAJPATI
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040219
|
|
RAJPATI
|
CANARA BANK(508532)
|
|
56
|
SIWANI
|
HR-13-008-004-001/19143
(BARWA)
|
1213008000NRG23030620220006400
|
03/06/2022
|
SAVITRI
|
1213008WL0000190
|
SAVITRI
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040309
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
57
|
SIWANI
|
HR-13-008-004-001/19143
(BARWA)
|
1213008000NRG23030620220006399
|
03/06/2022
|
SUKHRAM
|
1213008WL0000190
|
SUKHRAM
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040254
|
|
SUKHRAM S O GOVIND RAM
|
CANARA BANK(508532)
|
|
58
|
SIWANI
|
HR-13-008-004-001/19155
(BARWA)
|
1213008000NRG23030620220006401
|
03/06/2022
|
MEENA DEVI
|
1213008WL0000190
|
MEENA DEVI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040303
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
59
|
SIWANI
|
HR-13-008-004-001/19215
(BARWA)
|
1213008000NRG23030620220006403
|
03/06/2022
|
SAVITA
|
1213008WL0000190
|
SAVITA
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040320
|
|
SAVITA
|
CANARA BANK(508532)
|
|
60
|
SIWANI
|
HR-13-008-004-001/19239
(BARWA)
|
1213008000NRG23030620220006405
|
03/06/2022
|
PRIYANKA
|
1213008WL0000190
|
PRIYANKA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040298
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
61
|
SIWANI
|
HR-13-008-004-001/19345
(BARWA)
|
1213008000NRG23030620220006406
|
03/06/2022
|
LAKSHMI
|
1213008WL0000190
|
LAKSHMI
|
00078
|
CNRB0001775
|
771
|
771
|
Processed
|
10/06/2022
|
|
2167040315
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
SIWANI
|
HR-13-008-004-001/19463
(BARWA)
|
1213008000NRG23030620220006408
|
03/06/2022
|
KAVITA
|
1213008WL0000190
|
KAVITA
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040302
|
|
KAVITA
|
CANARA BANK(508532)
|
|
63
|
SIWANI
|
HR-13-008-004-001/19464
(BARWA)
|
1213008000NRG23030620220006409
|
03/06/2022
|
RAJ KUMAR
|
1213008WL0000190
|
RAJ KUMAR
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040328
|
|
RAJ KUMAR S O OM PARKASH
|
CANARA BANK(508532)
|
|
64
|
SIWANI
|
HR-13-008-004-001/19464
(BARWA)
|
1213008000NRG23030620220006410
|
03/06/2022
|
SUMAN
|
1213008WL0000190
|
SUMAN
|
00078
|
CNRB0001775
|
2056
|
2056
|
Processed
|
10/06/2022
|
|
2167040330
|
|
SUMAN W O JITENDRA
|
CANARA BANK(508532)
|
|
65
|
SIWANI
|
HR-13-008-004-001/19783
(BARWA)
|
1213008000NRG23030620220006411
|
03/06/2022
|
SUNITA
|
1213008WL0000190
|
SUNITA
|
00078
|
CNRB0001775
|
771
|
771
|
Processed
|
10/06/2022
|
|
2167040316
|
|
SUNITA
|
CANARA BANK(508532)
|
|
66
|
SIWANI
|
HR-13-008-004-001/19790
(BARWA)
|
1213008000NRG23030620220006413
|
03/06/2022
|
MEERA DEVI
|
1213008WL0000190
|
MEERA DEVI
|
00078
|
CNRB0001775
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
2167040249
|
|
MEERA DEVI W O ROHTASH
|
CANARA BANK(508532)
|
|
67
|
SIWANI
|
HR-13-008-004-001/19790
(BARWA)
|
1213008000NRG23030620220006412
|
03/06/2022
|
ROHTASH
|
1213008WL0000190
|
ROHTASH
|
00078
|
CNRB0001775
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
2167040270
|
|
ROHTAS S O GANJA BAWRI
|
CANARA BANK(508532)
|
|
68
|
SIWANI
|
HR-13-008-004-001/208544
(BARWA)
|
1213008000NRG23030620220006415
|
03/06/2022
|
INDRO DEVI
|
1213008WL0000190
|
INDRO DEVI
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040333
|
|
INDRO DEVI W O RAMESH DHANAK
|
CANARA BANK(508532)
|
|
69
|
SIWANI
|
HR-13-008-004-001/28239
(BARWA)
|
1213008000NRG23030620220006417
|
03/06/2022
|
JALE SINGH
|
1213008WL0000190
|
JALE SINGH
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040237
|
|
ZILE SINGH S O SATBIR SINGH
|
CANARA BANK(508532)
|
|
70
|
SIWANI
|
HR-13-008-004-001/28239
(BARWA)
|
1213008000NRG23030620220006418
|
03/06/2022
|
SUMITRA DEVI
|
1213008WL0000190
|
SUMITRA DEVI
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040311
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
71
|
SIWANI
|
HR-13-008-004-001/29
(BARWA)
|
1213008000NRG23030620220006419
|
03/06/2022
|
RAJKUMARI
|
1213008WL0000190
|
RAJKUMARI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040318
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
72
|
SIWANI
|
HR-13-008-004-001/31098
(BARWA)
|
1213008000NRG23030620220006420
|
03/06/2022
|
MAMTA DEVI
|
1213008WL0000190
|
MAMTA DEVI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040322
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
73
|
SIWANI
|
HR-13-008-004-001/31124
(BARWA)
|
1213008000NRG23030620220006421
|
03/06/2022
|
SUMAN
|
1213008WL0000190
|
SUMAN
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040299
|
|
SUMAN
|
CANARA BANK(508532)
|
|
74
|
SIWANI
|
HR-13-008-004-001/31125
(BARWA)
|
1213008000NRG23030620220006422
|
03/06/2022
|
REENU
|
1213008WL0000190
|
REENU
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040300
|
|
REENU
|
CANARA BANK(508532)
|
|
75
|
SIWANI
|
HR-13-008-004-001/32
(BARWA)
|
1213008000NRG23030620220006423
|
03/06/2022
|
KAMLESH
|
1213008WL0000190
|
KAMLESH
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040228
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
76
|
SIWANI
|
HR-13-008-004-001/33617
(BARWA)
|
1213008000NRG23030620220006424
|
03/06/2022
|
BHATERI DEVI
|
1213008WL0000190
|
BHATERI DEVI
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040323
|
|
BHATERI
|
CANARA BANK(508532)
|
|
77
|
SIWANI
|
HR-13-008-004-001/3900
(BARWA)
|
1213008000NRG23030620220006425
|
03/06/2022
|
PANMESHVRI
|
1213008WL0000190
|
PANMESHVRI
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040225
|
|
PANMESHWARI
|
CANARA BANK(508532)
|
|
78
|
SIWANI
|
HR-13-008-004-001/4794
(BARWA)
|
1213008000NRG23030620220006428
|
03/06/2022
|
SUNEHARI
|
1213008WL0000190
|
SUNEHARI
|
00078
|
CNRB0001775
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
2167040290
|
|
SUNHARI D O RAMSAWROOP
|
CANARA BANK(508532)
|
|
79
|
SIWANI
|
HR-13-008-004-001/6
(BARWA)
|
1213008000NRG23030620220006433
|
03/06/2022
|
PINKI
|
1213008WL0000190
|
PINKI
|
00078
|
CNRB0001775
|
3341
|
3341
|
Processed
|
10/06/2022
|
|
2167040332
|
|
PINKI W O GUGANRAM DHANAK
|
CANARA BANK(508532)
|
|
80
|
SIWANI
|
HR-13-008-004-001/7
(BARWA)
|
1213008000NRG23030620220006439
|
03/06/2022
|
ROSHNI
|
1213008WL0000190
|
ROSHNI
|
00078
|
CNRB0001775
|
3341
|
3341
|
Processed
|
10/06/2022
|
|
2167040236
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
81
|
SIWANI
|
HR-13-008-004-001/7313
(BARWA)
|
1213008000NRG23030620220006441
|
03/06/2022
|
BAHTRI
|
1213008WL0000190
|
BAHTRI
|
00078
|
CNRB0001775
|
257
|
257
|
Processed
|
10/06/2022
|
|
2167040308
|
|
BHATERI BHATERI BHATERI
|
CANARA BANK(508532)
|
|
82
|
SIWANI
|
HR-13-008-004-001/7512
(BARWA)
|
1213008000NRG23030620220006444
|
03/06/2022
|
SUNEHARI
|
1213008WL0000190
|
SUNEHARI
|
00078
|
CNRB0001775
|
771
|
771
|
Processed
|
10/06/2022
|
|
2167040246
|
|
SUNEHRI W O DHARAMPAL
|
CANARA BANK(508532)
|
|
83
|
SIWANI
|
HR-13-008-004-001/7530
(BARWA)
|
1213008000NRG23030620220006445
|
03/06/2022
|
SUNEHARI
|
1213008WL0000190
|
SUNEHARI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040245
|
|
SUNAHRI W O BANSI LAL KHATEEK
|
CANARA BANK(508532)
|
|
84
|
SIWANI
|
HR-13-008-004-001/7688
(BARWA)
|
1213008000NRG23030620220006446
|
03/06/2022
|
BANSI LAL
|
1213008WL0000190
|
BANSI LAL
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040338
|
|
BANSI LAL
|
CANARA BANK(508532)
|
|
85
|
SIWANI
|
HR-13-008-004-001/7691
(BARWA)
|
1213008000NRG23030620220006448
|
03/06/2022
|
KAUSHYALYA
|
1213008WL0000190
|
KAUSHYALYA
|
00078
|
CNRB0001775
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
2167040280
|
|
KAUSHYALYA W O GOPAL
|
CANARA BANK(508532)
|
|
86
|
SIWANI
|
HR-13-008-004-001/7694
(BARWA)
|
1213008000NRG23030620220006449
|
03/06/2022
|
BHATERI DEVI
|
1213008WL0000190
|
BHATERI DEVI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040232
|
|
BHATERI DEVI
|
CANARA BANK(508532)
|
|
87
|
SIWANI
|
HR-13-008-004-001/7728
(BARWA)
|
1213008000NRG23030620220006450
|
03/06/2022
|
ANCHI
|
1213008WL0000190
|
ANCHI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040278
|
|
ANCHI W O BHURU
|
CANARA BANK(508532)
|
|
88
|
SIWANI
|
HR-13-008-004-001/7728
(BARWA)
|
1213008000NRG23030620220006451
|
03/06/2022
|
MONIKA DEVI
|
1213008WL0000190
|
MONIKA DEVI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040326
|
|
MONIKA DEVI
|
CANARA BANK(508532)
|
|
89
|
SIWANI
|
HR-13-008-004-001/7774
(BARWA)
|
1213008000NRG23030620220006452
|
03/06/2022
|
MELA DEVI
|
1213008WL0000190
|
MELA DEVI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040262
|
|
MELA DEVI W O JAGDISH
|
CANARA BANK(508532)
|
|
90
|
SIWANI
|
HR-13-008-004-001/7993
(BARWA)
|
1213008000NRG23030620220006453
|
03/06/2022
|
MAYA DEVI
|
1213008WL0000190
|
MAYA DEVI
|
00078
|
CNRB0001775
|
2056
|
2056
|
Processed
|
10/06/2022
|
|
2167040241
|
|
MAYA DEVI W O MANI RAM
|
CANARA BANK(508532)
|
|
91
|
SIWANI
|
HR-13-008-004-001/8365
(BARWA)
|
1213008000NRG23030620220006455
|
03/06/2022
|
DHANPATI
|
1213008WL0000190
|
DHANPATI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040234
|
|
DHANPATI DEVI W O BANWARI LAL
|
CANARA BANK(508532)
|
|
92
|
SIWANI
|
HR-13-008-004-001/8387
(BARWA)
|
1213008000NRG23030620220006456
|
03/06/2022
|
SUNITA
|
1213008WL0000190
|
SUNITA
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040231
|
|
SUNITA W O BHOLA RAM
|
CANARA BANK(508532)
|
|
93
|
SIWANI
|
HR-13-008-004-001/8392
(BARWA)
|
1213008000NRG23030620220006457
|
03/06/2022
|
KARMVEER
|
1213008WL0000190
|
KARMVEER
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040242
|
|
KARMVEER S O BUDH RAM
|
CANARA BANK(508532)
|
|
94
|
SIWANI
|
HR-13-008-004-001/8392
(BARWA)
|
1213008000NRG23030620220006458
|
03/06/2022
|
LALI
|
1213008WL0000190
|
LALI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040240
|
|
LALI W O KARMVEER
|
CANARA BANK(508532)
|
|
95
|
SIWANI
|
HR-13-008-004-001/8463
(BARWA)
|
1213008000NRG23030620220006459
|
03/06/2022
|
LALI
|
1213008WL0000190
|
LALI
|
00078
|
CNRB0001775
|
3341
|
3341
|
Processed
|
10/06/2022
|
|
2167040283
|
|
LALI W O KHARATI LAL
|
CANARA BANK(508532)
|
|
96
|
SIWANI
|
HR-13-008-004-001/8489
(BARWA)
|
1213008000NRG23030620220006460
|
03/06/2022
|
KRISHNA DEVI
|
1213008WL0000190
|
KRISHNA DEVI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040235
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
97
|
SIWANI
|
HR-13-008-004-001/8489
(BARWA)
|
1213008000NRG23030620220006461
|
03/06/2022
|
SATISH
|
1213008WL0000190
|
SATISH
|
00078
|
CNRB0001775
|
3341
|
3341
|
Processed
|
10/06/2022
|
|
2167040222
|
|
SATISH
|
CANARA BANK(508532)
|
|
98
|
SIWANI
|
HR-13-008-004-001/8489
(BARWA)
|
1213008000NRG23030620220006462
|
03/06/2022
|
SUMAN
|
1213008WL0000190
|
SUMAN
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040321
|
|
SUMAN
|
CANARA BANK(508532)
|
|
99
|
SIWANI
|
HR-13-008-004-001/8527
(BARWA)
|
1213008000NRG23030620220006463
|
03/06/2022
|
SITA
|
1213008WL0000190
|
SITA
|
00078
|
CNRB0001775
|
3341
|
3341
|
Processed
|
10/06/2022
|
|
2167040229
|
|
SITA
|
CANARA BANK(508532)
|
|
100
|
SIWANI
|
HR-13-008-004-001/8536
(BARWA)
|
1213008000NRG23030620220006464
|
03/06/2022
|
PREM DEVI
|
1213008WL0000190
|
PREM DEVI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040279
|
|
PREM DEVI W O DHOOP SINGH
|
CANARA BANK(508532)
|
|
101
|
SIWANI
|
HR-13-008-004-001/8813
(BARWA)
|
1213008000NRG23030620220006468
|
03/06/2022
|
SAROJ
|
1213008WL0000190
|
SAROJ
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040296
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
102
|
SIWANI
|
HR-13-008-004-001/8836
(BARWA)
|
1213008000NRG23030620220006469
|
03/06/2022
|
KAMLESH
|
1213008WL0000190
|
KAMLESH
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040269
|
|
KAMLESH W O BANSHI DHANAK
|
CANARA BANK(508532)
|
|
103
|
SIWANI
|
HR-13-008-004-001/8841
(BARWA)
|
1213008000NRG23030620220006470
|
03/06/2022
|
SHAKUNTLA
|
1213008WL0000190
|
SHAKUNTLA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040239
|
|
SHAKUNTLAW O JOGIRAM
|
CANARA BANK(508532)
|
|
104
|
SIWANI
|
HR-13-008-004-001/8864
(BARWA)
|
1213008000NRG23030620220006471
|
03/06/2022
|
GEETA
|
1213008WL0000190
|
GEETA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040255
|
|
GEETA W O TEJPAL
|
CANARA BANK(508532)
|
|
105
|
SIWANI
|
HR-13-008-004-001/8906
(BARWA)
|
1213008000NRG23030620220006473
|
03/06/2022
|
IMARTI
|
1213008WL0000190
|
IMARTI
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040331
|
|
IMARTI W O SURESH
|
CANARA BANK(508532)
|
|
106
|
SIWANI
|
HR-13-008-004-001/8909
(BARWA)
|
1213008000NRG23030620220006474
|
03/06/2022
|
VIDYA
|
1213008WL0000190
|
VIDYA
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040260
|
|
VIDYA W O PREM SINGH
|
CANARA BANK(508532)
|
|
107
|
SIWANI
|
HR-13-008-004-001/8916
(BARWA)
|
1213008000NRG23030620220006475
|
03/06/2022
|
SANTOSH
|
1213008WL0000190
|
SANTOSH
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040314
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
108
|
SIWANI
|
HR-13-008-004-001/8918
(BARWA)
|
1213008000NRG23030620220006476
|
03/06/2022
|
SUMAN
|
1213008WL0000190
|
SUMAN
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040268
|
|
SUMAN W O RAJBIR
|
CANARA BANK(508532)
|
|
109
|
SIWANI
|
HR-13-008-004-001/8929
(BARWA)
|
1213008000NRG23030620220006477
|
03/06/2022
|
SHAKUNTLA
|
1213008WL0000190
|
SHAKUNTLA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040243
|
|
SHAKUNTLA W O DHARMPAL
|
CANARA BANK(508532)
|
|
110
|
SIWANI
|
HR-13-008-004-001/8947
(BARWA)
|
1213008000NRG23030620220006480
|
03/06/2022
|
RAJIA
|
1213008WL0000190
|
RAJIA
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040244
|
|
RAJIA W O RAM KUMAR
|
CANARA BANK(508532)
|
|
111
|
SIWANI
|
HR-13-008-004-001/8947
(BARWA)
|
1213008000NRG23030620220006479
|
03/06/2022
|
RAM KUMAR
|
1213008WL0000190
|
RAM KUMAR
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040285
|
|
RAM KUMAR S O SUDHAN
|
CANARA BANK(508532)
|
|
112
|
SIWANI
|
HR-13-008-004-001/8956
(BARWA)
|
1213008000NRG23030620220006481
|
03/06/2022
|
LAKSHMI
|
1213008WL0000190
|
LAKSHMI
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040257
|
|
LAKSHMI W O KRISHNA
|
CANARA BANK(508532)
|
|
113
|
SIWANI
|
HR-13-008-004-001/8977
(BARWA)
|
1213008000NRG23030620220006482
|
03/06/2022
|
DHANPATI
|
1213008WL0000190
|
DHANPATI
|
00078
|
CNRB0001775
|
3341
|
3341
|
Processed
|
10/06/2022
|
|
2167040304
|
|
DHANPATI
|
CANARA BANK(508532)
|
|
114
|
SIWANI
|
HR-13-008-004-001/8983
(BARWA)
|
1213008000NRG23030620220006484
|
03/06/2022
|
KAVITA
|
1213008WL0000190
|
KAVITA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040261
|
|
KAVITA W O KRISHAN
|
CANARA BANK(508532)
|
|
115
|
SIWANI
|
HR-13-008-004-001/8983
(BARWA)
|
1213008000NRG23030620220006483
|
03/06/2022
|
KRISHAN
|
1213008WL0000190
|
KRISHAN
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040273
|
|
KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
116
|
SIWANI
|
HR-13-008-004-001/8987
(BARWA)
|
1213008000NRG23030620220006485
|
03/06/2022
|
MANI RAM
|
1213008WL0000190
|
MANI RAM
|
00078
|
CNRB0001775
|
3341
|
3341
|
Processed
|
10/06/2022
|
|
2167040218
|
|
MANI RAM
|
CANARA BANK(508532)
|
|
117
|
SIWANI
|
HR-13-008-004-001/9013
(BARWA)
|
1213008000NRG23030620220006486
|
03/06/2022
|
SHARMILA
|
1213008WL0000190
|
SHARMILA
|
00078
|
CNRB0001775
|
2570
|
2570
|
Processed
|
10/06/2022
|
|
2167040274
|
|
SHARMILA W O SURESH
|
CANARA BANK(508532)
|
|
118
|
SIWANI
|
HR-13-008-004-001/9053
(BARWA)
|
1213008000NRG23030620220006488
|
03/06/2022
|
MUNNI
|
1213008WL0000190
|
MUNNI
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040259
|
|
MUNNI W O PRAHLAD DHANAK
|
CANARA BANK(508532)
|
|
119
|
SIWANI
|
HR-13-008-004-001/9084
(BARWA)
|
1213008000NRG23030620220006489
|
03/06/2022
|
ISHWAR SINGH
|
1213008WL0000190
|
ISHWAR SINGH
|
00078
|
CNRB0001775
|
2313
|
2313
|
Processed
|
10/06/2022
|
|
2167040238
|
|
ISHWAR SINGH S O CHOTU RAM
|
CANARA BANK(508532)
|
|
120
|
SIWANI
|
HR-13-008-004-001/9094
(BARWA)
|
1213008000NRG23030620220006491
|
03/06/2022
|
RAJA
|
1213008WL0000190
|
RAJA
|
00078
|
CNRB0001775
|
2827
|
2827
|
Processed
|
10/06/2022
|
|
2167040337
|
|
RAJA
|
CANARA BANK(508532)
|
|
121
|
SIWANI
|
HR-13-008-004-001/9128
(BARWA)
|
1213008000NRG23030620220006494
|
03/06/2022
|
PREM KUMAR
|
1213008WL0000190
|
PREM KUMAR
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040336
|
|
PREM KUMAR S O CHHOTU RAM
|
CANARA BANK(508532)
|
|
122
|
SIWANI
|
HR-13-008-004-001/9128
(BARWA)
|
1213008000NRG23030620220006495
|
03/06/2022
|
SANDEEP KUMAR
|
1213008WL0000190
|
SANDEEP KUMAR
|
00078
|
CNRB0001775
|
3084
|
3084
|
Processed
|
10/06/2022
|
|
2167040291
|
|
SANDEEP KUMAR S O PREM SINGH
|
CANARA BANK(508532)
|
|
123
|
SIWANI
|
HR-13-008-004-001/9457
(BARWA)
|
1213008000NRG23030620220006498
|
03/06/2022
|
PRIYANKA
|
1213008WL0000190
|
PRIYANKA
|
00078
|
CNRB0001775
|
1028
|
1028
|
Processed
|
10/06/2022
|
|
2167040301
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308914
|
308914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308914
|
308914
|
|
|
|
|
|
|
|