|
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
|
RANIA
|
HR-16-006-033-001/141399
(MATTU WALA)
|
1216006000NRG24180720230051792
|
18/07/2023
|
Pinki
|
1216006WL001050
|
Pinki
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966574592
|
|
PINKIWOVINODKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-033-001/141399
(MATTU WALA)
|
1216006000NRG24180720230051791
|
18/07/2023
|
Vinod Kumar
|
1216006WL001050
|
Vinod Kumar
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574586
|
|
VINODKUMARSORAJENDERKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-033-001/23330
(MATTU WALA)
|
1216006000NRG24180720230051808
|
18/07/2023
|
Banwari lal
|
1216006WL001050
|
Banwari lal
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574600
|
|
BANWARI LAL
|
ICICI BANK LTD(508534)
|
|
4
|
RANIA
|
HR-16-006-033-001/23333
(MATTU WALA)
|
1216006000NRG24180720230051813
|
18/07/2023
|
RAM PAYARI
|
1216006WL001050
|
RAM PAYARI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574598
|
|
MR RAM PAYARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-033-001/23335
(MATTU WALA)
|
1216006000NRG24180720230051814
|
18/07/2023
|
SATPAL
|
1216006WL001050
|
SATPAL
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574687
|
|
SATPALSOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-033-001/23347
(MATTU WALA)
|
1216006000NRG24180720230051818
|
18/07/2023
|
MUNNI DEVI
|
1216006WL001050
|
MUNNI DEVI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574682
|
|
MUNNIDEVIWOROOPRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-033-001/23355
(MATTU WALA)
|
1216006000NRG24180720230051819
|
18/07/2023
|
NAND RAM
|
1216006WL001050
|
NAND RAM
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574595
|
|
NAND RAM SO JAS RAM MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-033-001/23359
(MATTU WALA)
|
1216006000NRG24180720230051822
|
18/07/2023
|
Seema Devi
|
1216006WL001050
|
Seema Devi
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574602
|
|
SEEMA W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-033-001/30736
(MATTU WALA)
|
1216006000NRG24180720230051826
|
18/07/2023
|
MANGE RAM
|
1216006WL001050
|
MANGE RAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574611
|
|
MANGE RAM S/O BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-033-001/30736
(MATTU WALA)
|
1216006000NRG24180720230051827
|
18/07/2023
|
SUKHLI DEVI
|
1216006WL001050
|
SUKHLI DEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574612
|
|
SUKHLI DEVI WO MANGE RAM MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-033-001/30738
(MATTU WALA)
|
1216006000NRG24180720230051828
|
18/07/2023
|
PUSHPA
|
1216006WL001050
|
PUSHPA
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966574585
|
|
PUSHPADEVIWOVINDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
RANIA
|
HR-16-006-033-001/30740
(MATTU WALA)
|
1216006000NRG24180720230051830
|
18/07/2023
|
Ved Parkash
|
1216006WL001050
|
Ved Parkash
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574599
|
|
VED PARKASH SO HET RAM MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-033-001/30741
(MATTU WALA)
|
1216006000NRG24180720230051833
|
18/07/2023
|
RAGHU NATH
|
1216006WL001050
|
RAGHU NATH
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574681
|
|
RAGHUNATHSOBHAGIRATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
RANIA
|
HR-16-006-033-001/30747
(MATTU WALA)
|
1216006000NRG24180720230051837
|
18/07/2023
|
JASPINDER KAUR
|
1216006WL001050
|
JASPINDER KAUR
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574680
|
|
JASPINDERKAURWOKALURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
RANIA
|
HR-16-006-033-001/30748
(MATTU WALA)
|
1216006000NRG24180720230051839
|
18/07/2023
|
Kiran Deep Kaur
|
1216006WL001050
|
Kiran Deep Kaur
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966574584
|
|
KIRANDEEP KAUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-033-001/30748
(MATTU WALA)
|
1216006000NRG24180720230051838
|
18/07/2023
|
MANI RAM
|
1216006WL001050
|
MANI RAM
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574683
|
|
MANIRAMSONACHTARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-033-001/30749
(MATTU WALA)
|
1216006000NRG24180720230051840
|
18/07/2023
|
Hardeep Singh
|
1216006WL001050
|
Hardeep Singh
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574601
|
|
HARDEEPSINGHSONATHASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-033-001/30752
(MATTU WALA)
|
1216006000NRG24180720230051841
|
18/07/2023
|
gurmukh
|
1216006WL001050
|
gurmukh
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574596
|
|
GURMUKHSOLALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
RANIA
|
HR-16-006-033-001/30752
(MATTU WALA)
|
1216006000NRG24180720230051842
|
18/07/2023
|
raj bala
|
1216006WL001050
|
raj bala
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574590
|
|
RAJDEVIWOGURMUKH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
RANIA
|
HR-16-006-033-001/30756
(MATTU WALA)
|
1216006000NRG24180720230051844
|
18/07/2023
|
BIDYA DEVI
|
1216006WL001050
|
BIDYA DEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574679
|
|
VIDHYADEVIWODHARMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
RANIA
|
HR-16-006-033-001/30758
(MATTU WALA)
|
1216006000NRG24180720230051848
|
18/07/2023
|
RAKESH
|
1216006WL001050
|
RAKESH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574686
|
|
RAKESHSOCHIMANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-033-001/5670
(MATTU WALA)
|
1216006000NRG24180720230051852
|
18/07/2023
|
MOHAN LAL
|
1216006WL001050
|
MOHAN LAL
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574684
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
23
|
RANIA
|
HR-16-006-033-001/5670
(MATTU WALA)
|
1216006000NRG24180720230051853
|
18/07/2023
|
SUGNA DEVI
|
1216006WL001050
|
SUGNA DEVI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574588
|
|
SUGNADEVIWOMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-033-001/5672
(MATTU WALA)
|
1216006000NRG24180720230051857
|
18/07/2023
|
MANOHARI
|
1216006WL001050
|
MANOHARI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574614
|
|
MANOHARIWOSHANKARLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-033-001/5672
(MATTU WALA)
|
1216006000NRG24180720230051856
|
18/07/2023
|
SHANKAR
|
1216006WL001050
|
SHANKAR
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574603
|
|
SHANKAR LAL SO BHUDH RAM MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-033-001/5690
(MATTU WALA)
|
1216006000NRG24180720230051867
|
18/07/2023
|
OM PARKASH
|
1216006WL001050
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966574608
|
|
OmParkashSaraswatiDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
RANIA
|
HR-16-006-033-001/5697
(MATTU WALA)
|
1216006000NRG24180720230051872
|
18/07/2023
|
MOHAL LAL
|
1216006WL001050
|
MOHAL LAL
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Rejected
|
28/07/2023
|
|
N0723021EBB04
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RANIA
|
HR-16-006-033-001/5697
(MATTU WALA)
|
1216006000NRG24180720230051873
|
18/07/2023
|
SUMITRA DEVI
|
1216006WL001050
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574607
|
|
SUMITRA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-033-001/5713
(MATTU WALA)
|
1216006000NRG24180720230051876
|
18/07/2023
|
SHARDA DEVI
|
1216006WL001050
|
SHARDA DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574597
|
|
SHARDA DEVI WO HARPAL SINGH MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-033-001/5731
(MATTU WALA)
|
1216006000NRG24180720230051884
|
18/07/2023
|
KALU RAM
|
1216006WL001050
|
KALU RAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574610
|
|
KALURAMSOBHADURRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-033-001/5738
(MATTU WALA)
|
1216006000NRG24180720230051886
|
18/07/2023
|
Krishan lal
|
1216006WL001050
|
Krishan lal
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574685
|
|
KRISHANLALSOGANPAT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
RANIA
|
HR-16-006-033-001/5742
(MATTU WALA)
|
1216006000NRG24180720230051890
|
18/07/2023
|
OM PARKASH
|
1216006WL001050
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574688
|
|
OMPARKASHSOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
33
|
RANIA
|
HR-16-006-033-001/5742
(MATTU WALA)
|
1216006000NRG24180720230051891
|
18/07/2023
|
PHOOLA DEVI
|
1216006WL001050
|
PHOOLA DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574593
|
|
PHULAWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
RANIA
|
HR-16-006-033-001/5756
(MATTU WALA)
|
1216006000NRG24180720230051893
|
18/07/2023
|
RANI
|
1216006WL001050
|
RANI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574613
|
|
RANI W/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-033-001/5758
(MATTU WALA)
|
1216006000NRG24180720230051894
|
18/07/2023
|
sunil
|
1216006WL001050
|
sunil
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574604
|
|
SUNIL S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-033-001/5760
(MATTU WALA)
|
1216006000NRG24180720230051896
|
18/07/2023
|
KAMLESH
|
1216006WL001050
|
KAMLESH
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574605
|
|
KAMLESH W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-033-001/5761
(MATTU WALA)
|
1216006000NRG24180720230051898
|
18/07/2023
|
SHARDA DEVI
|
1216006WL001050
|
SHARDA DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574594
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
RANIA
|
HR-16-006-033-001/5809
(MATTU WALA)
|
1216006000NRG24180720230051902
|
18/07/2023
|
RAM LAL
|
1216006WL001050
|
RAM LAL
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574583
|
|
RAMLALSOBHAGIRATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-033-001/5809
(MATTU WALA)
|
1216006000NRG24180720230051903
|
18/07/2023
|
sunita
|
1216006WL001050
|
sunita
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574589
|
|
SUNITAWORAMLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
RANIA
|
HR-16-006-033-001/5897
(MATTU WALA)
|
1216006000NRG24180720230051906
|
18/07/2023
|
CHANAN RAM
|
1216006WL001050
|
CHANAN RAM
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574609
|
|
CHANANRAMSOSHERARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
RANIA
|
HR-16-006-033-001/5941
(MATTU WALA)
|
1216006000NRG24180720230051912
|
18/07/2023
|
SITA DEVI
|
1216006WL001050
|
SITA DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574591
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
42
|
RANIA
|
HR-16-006-033-001/141393
(MATTU WALA)
|
1216006000NRG24180720230051783
|
18/07/2023
|
Maya Devi
|
1216006WL001050
|
Maya Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574655
|
|
MAYA DEVI W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-033-001/141394
(MATTU WALA)
|
1216006000NRG24180720230051784
|
18/07/2023
|
Rani
|
1216006WL001050
|
Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574628
|
|
RANI WO PRITHVI RAJ MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-033-001/141395
(MATTU WALA)
|
1216006000NRG24180720230051786
|
18/07/2023
|
Rajbala
|
1216006WL001050
|
Rajbala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966574650
|
|
RAJ BALA SO SURENDER KUMAR MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-033-001/141396
(MATTU WALA)
|
1216006000NRG24180720230051787
|
18/07/2023
|
Poonam Chand
|
1216006WL001050
|
Poonam Chand
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574660
|
|
POONAM CHAND S/O CHIMANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-033-001/141396
(MATTU WALA)
|
1216006000NRG24180720230051788
|
18/07/2023
|
Saroj Bala
|
1216006WL001050
|
Saroj Bala
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574642
|
|
SAROJ BALA WO POONAM CHAND MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-033-001/141398
(MATTU WALA)
|
1216006000NRG24180720230051789
|
18/07/2023
|
Ram Sawroop
|
1216006WL001050
|
Ram Sawroop
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574649
|
|
RAMSAWROOP
|
ICICI BANK LTD(508534)
|
|
48
|
RANIA
|
HR-16-006-033-001/141401
(MATTU WALA)
|
1216006000NRG24180720230051793
|
18/07/2023
|
Suman
|
1216006WL001050
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574630
|
|
SUMAN WO RAJBIR MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-033-001/23330
(MATTU WALA)
|
1216006000NRG24180720230051811
|
18/07/2023
|
MANJU
|
1216006WL001050
|
MANJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574665
|
|
MANJU WO SUNIL MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-033-001/23330
(MATTU WALA)
|
1216006000NRG24180720230051810
|
18/07/2023
|
VINOD KUMAR
|
1216006WL001050
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574639
|
|
VINOD KUMAR SO BANWARI LAL MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-033-001/23333
(MATTU WALA)
|
1216006000NRG24180720230051812
|
18/07/2023
|
ATMA RAM
|
1216006WL001050
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574666
|
|
ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-033-001/23355
(MATTU WALA)
|
1216006000NRG24180720230051821
|
18/07/2023
|
Satpal
|
1216006WL001050
|
Satpal
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574640
|
|
SATPAL SO NAND RAM MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-033-001/23355
(MATTU WALA)
|
1216006000NRG24180720230051820
|
18/07/2023
|
SHANTI DEVI
|
1216006WL001050
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574625
|
|
SHANTI DEVI WO NAND LAL MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-033-001/23359
(MATTU WALA)
|
1216006000NRG24180720230051823
|
18/07/2023
|
KALU
|
1216006WL001050
|
KALU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574656
|
|
KALU RAM S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-033-001/30650
(MATTU WALA)
|
1216006000NRG24180720230051824
|
18/07/2023
|
Kalu Ram
|
1216006WL001050
|
Kalu Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574623
|
|
KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-033-001/30650
(MATTU WALA)
|
1216006000NRG24180720230051825
|
18/07/2023
|
Mamta Kanwar
|
1216006WL001050
|
Mamta Kanwar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574624
|
|
MAMTA KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-033-001/30740
(MATTU WALA)
|
1216006000NRG24180720230051831
|
18/07/2023
|
sharda devi
|
1216006WL001050
|
sharda devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574659
|
|
VedParkashShardaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
58
|
RANIA
|
HR-16-006-033-001/30740
(MATTU WALA)
|
1216006000NRG24180720230051832
|
18/07/2023
|
VISHAL
|
1216006WL001050
|
VISHAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574645
|
|
VISHALSOVEDPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
59
|
RANIA
|
HR-16-006-033-001/30744
(MATTU WALA)
|
1216006000NRG24180720230051836
|
18/07/2023
|
SHALU DEVI
|
1216006WL001050
|
SHALU DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574651
|
|
SHALU DEVI WO SUKHDEV SINGH MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-033-001/30755
(MATTU WALA)
|
1216006000NRG24180720230051843
|
18/07/2023
|
SHARDA DEVI
|
1216006WL001050
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574638
|
|
SHARDA DEVI W/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-033-001/30756
(MATTU WALA)
|
1216006000NRG24180720230051845
|
18/07/2023
|
tarsem
|
1216006WL001050
|
tarsem
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574644
|
|
MR TARSEM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-033-001/30757
(MATTU WALA)
|
1216006000NRG24180720230051846
|
18/07/2023
|
RAKESH
|
1216006WL001050
|
RAKESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574668
|
|
RAKESH KUMAR SO SHANKAR LAL MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-033-001/30763
(MATTU WALA)
|
1216006000NRG24180720230051851
|
18/07/2023
|
DHAPAN DEVI
|
1216006WL001050
|
DHAPAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574664
|
|
DHAPA DEVI WO HANSRAJ MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-033-001/5670
(MATTU WALA)
|
1216006000NRG24180720230051854
|
18/07/2023
|
KALU RAM
|
1216006WL001050
|
KALU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574663
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
65
|
RANIA
|
HR-16-006-033-001/5672
(MATTU WALA)
|
1216006000NRG24180720230051858
|
18/07/2023
|
KALU
|
1216006WL001050
|
KALU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574662
|
|
KALU RAM SO SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-033-001/5672
(MATTU WALA)
|
1216006000NRG24180720230051859
|
18/07/2023
|
SUNITA DEVI
|
1216006WL001050
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574626
|
|
SUNITA WO KALU RAM MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-033-001/5680
(MATTU WALA)
|
1216006000NRG24180720230051863
|
18/07/2023
|
dholi
|
1216006WL001050
|
dholi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574654
|
|
DHOLI
|
HDFC BANK LTD(607152)
|
|
68
|
RANIA
|
HR-16-006-033-001/5680
(MATTU WALA)
|
1216006000NRG24180720230051862
|
18/07/2023
|
SEEMA DEVI
|
1216006WL001050
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574634
|
|
SHIMLA DEVI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-033-001/5688
(MATTU WALA)
|
1216006000NRG24180720230051864
|
18/07/2023
|
SANTOSH
|
1216006WL001050
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574631
|
|
SANTOSH W/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-033-001/5689
(MATTU WALA)
|
1216006000NRG24180720230051866
|
18/07/2023
|
BHAGO DEVI
|
1216006WL001050
|
BHAGO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574661
|
|
BHAGI DEVI W/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-033-001/5690
(MATTU WALA)
|
1216006000NRG24180720230051868
|
18/07/2023
|
SARASWATI DEVI
|
1216006WL001050
|
SARASWATI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574633
|
|
SARASWATI DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-033-001/5693
(MATTU WALA)
|
1216006000NRG24180720230051870
|
18/07/2023
|
SUNITA RANI
|
1216006WL001050
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574635
|
|
SUNITARANIDODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
73
|
RANIA
|
HR-16-006-033-001/5698
(MATTU WALA)
|
1216006000NRG24180720230051874
|
18/07/2023
|
KAMLA
|
1216006WL001050
|
KAMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574658
|
|
DEVILALKAMLADEVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
74
|
RANIA
|
HR-16-006-033-001/5713
(MATTU WALA)
|
1216006000NRG24180720230051877
|
18/07/2023
|
HARPAL
|
1216006WL001050
|
HARPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574646
|
|
HARPALSINGHSOMUKHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
75
|
RANIA
|
HR-16-006-033-001/5716
(MATTU WALA)
|
1216006000NRG24180720230051879
|
18/07/2023
|
MANJU
|
1216006WL001050
|
MANJU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574652
|
|
MANJU W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-033-001/5716
(MATTU WALA)
|
1216006000NRG24180720230051878
|
18/07/2023
|
VEDPARKAS
|
1216006WL001050
|
VEDPARKAS
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574632
|
|
VED PARKASH S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-033-001/5721
(MATTU WALA)
|
1216006000NRG24180720230051880
|
18/07/2023
|
NISHA
|
1216006WL001050
|
NISHA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574627
|
|
NISHA WO NIHAL SINGH MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-033-001/5731
(MATTU WALA)
|
1216006000NRG24180720230051885
|
18/07/2023
|
SUMAN
|
1216006WL001050
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574643
|
|
SUMAN DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-033-001/5739
(MATTU WALA)
|
1216006000NRG24180720230051887
|
18/07/2023
|
ATMA
|
1216006WL001050
|
ATMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574667
|
|
AtmaRamKamlesh
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
80
|
RANIA
|
HR-16-006-033-001/5739
(MATTU WALA)
|
1216006000NRG24180720230051889
|
18/07/2023
|
NIRMLA
|
1216006WL001050
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574647
|
|
NIRMLA DO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RANIA
|
HR-16-006-033-001/5739
(MATTU WALA)
|
1216006000NRG24180720230051888
|
18/07/2023
|
RAVINDER kUMAR
|
1216006WL001050
|
RAVINDER kUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
28/07/2023
|
|
N0723021EBB27
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RANIA
|
HR-16-006-033-001/5742
(MATTU WALA)
|
1216006000NRG24180720230051892
|
18/07/2023
|
Mahender
|
1216006WL001050
|
Mahender
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574636
|
|
MAHENDER S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-033-001/5774
(MATTU WALA)
|
1216006000NRG24180720230051901
|
18/07/2023
|
BADHO DEVI
|
1216006WL001050
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574629
|
|
BADHO DEVI WO LILU RAM MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RANIA
|
HR-16-006-033-001/5819
(MATTU WALA)
|
1216006000NRG24180720230051904
|
18/07/2023
|
Surjit
|
1216006WL001050
|
Surjit
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574669
|
|
SURJEET SO SHYO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-033-001/5819
(MATTU WALA)
|
1216006000NRG24180720230051905
|
18/07/2023
|
Surjit
|
1216006WL001050
|
Surjit
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574622
|
|
RAJO DEVI WO SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RANIA
|
HR-16-006-033-001/5927
(MATTU WALA)
|
1216006000NRG24180720230051907
|
18/07/2023
|
Dawarka Parsad
|
1216006WL001050
|
Dawarka Parsad
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574657
|
|
DAVRKAPARSADSOSHYOPARSHAD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
87
|
RANIA
|
HR-16-006-033-001/5932
(MATTU WALA)
|
1216006000NRG24180720230051909
|
18/07/2023
|
PARBHU RAM
|
1216006WL001050
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574653
|
|
PRABHU RAM S/O BHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-033-001/5941
(MATTU WALA)
|
1216006000NRG24180720230051911
|
18/07/2023
|
SHARWAN
|
1216006WL001050
|
SHARWAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574637
|
|
Sarwan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103887
|
103887
|
|
|
|
|
|
|
|
|
89
|
RANIA
|
HR-16-006-033-001/30744
(MATTU WALA)
|
1216006000NRG24180720230051835
|
18/07/2023
|
SUKHDEV SINGH
|
1216006WL001050
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574617
|
|
SUKHDEV SINGH S/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
90
|
RANIA
|
HR-16-006-033-001/23330
(MATTU WALA)
|
1216006000NRG24180720230051809
|
18/07/2023
|
SUNIL KUMAR
|
1216006WL001050
|
SUNIL KUMAR
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574615
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
91
|
RANIA
|
HR-16-006-033-001/5932
(MATTU WALA)
|
1216006000NRG24180720230051910
|
18/07/2023
|
KALO DEVI
|
1216006WL001050
|
KALO DEVI
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574616
|
|
KALLO DEVI WO PRABHU RAM MATTUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
92
|
RANIA
|
HR-16-006-033-001/141387
(MATTU WALA)
|
1216006000NRG24180720230051781
|
18/07/2023
|
Dharamvir
|
1216006WL001050
|
Dharamvir
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574621
|
|
DHARAMVIR S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RANIA
|
HR-16-006-033-001/141387
(MATTU WALA)
|
1216006000NRG24180720230051782
|
18/07/2023
|
Paramjeet Kaur
|
1216006WL001050
|
Paramjeet Kaur
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574678
|
|
PARAMJEET W/O DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RANIA
|
HR-16-006-033-001/141398
(MATTU WALA)
|
1216006000NRG24180720230051790
|
18/07/2023
|
Manju
|
1216006WL001050
|
Manju
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574676
|
|
MANJU W/O RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RANIA
|
HR-16-006-033-001/30758
(MATTU WALA)
|
1216006000NRG24180720230051849
|
18/07/2023
|
SUNITA
|
1216006WL001050
|
SUNITA
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574677
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RANIA
|
HR-16-006-033-001/5698
(MATTU WALA)
|
1216006000NRG24180720230051875
|
18/07/2023
|
VIKASH KUMAR
|
1216006WL001050
|
VIKASH KUMAR
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574620
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RANIA
|
HR-16-006-033-001/5729
(MATTU WALA)
|
1216006000NRG24180720230051883
|
18/07/2023
|
MANJEET
|
1216006WL001050
|
MANJEET
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966574619
|
|
MANJEET W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
98
|
RANIA
|
HR-16-006-033-001/23335
(MATTU WALA)
|
1216006000NRG24180720230051817
|
18/07/2023
|
DHARAMPAL
|
1216006WL001050
|
DHARAMPAL
|
00415
|
SBIN0001788
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574618
|
|
DHARMPALSOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
99
|
RANIA
|
HR-16-006-033-001/30738
(MATTU WALA)
|
1216006000NRG24180720230051829
|
18/07/2023
|
SATNAM
|
1216006WL001050
|
SATNAM
|
00415
|
SBIN0001788
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574670
|
|
MR SATNAM SATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
100
|
RANIA
|
HR-16-006-033-001/5721
(MATTU WALA)
|
1216006000NRG24180720230051881
|
18/07/2023
|
NIHAL
|
1216006WL001050
|
NIHAL
|
00415
|
SBIN0002340
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574675
|
|
NIHALSINGHSOSURJARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
101
|
RANIA
|
HR-16-006-033-001/141395
(MATTU WALA)
|
1216006000NRG24180720230051785
|
18/07/2023
|
surender kumar
|
1216006WL001050
|
surender kumar
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574671
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-033-001/30763
(MATTU WALA)
|
1216006000NRG24180720230051850
|
18/07/2023
|
HANS RAJ
|
1216006WL001050
|
HANS RAJ
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574674
|
|
HANS RAJ SO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RANIA
|
HR-16-006-033-001/5689
(MATTU WALA)
|
1216006000NRG24180720230051865
|
18/07/2023
|
SHANKAR
|
1216006WL001050
|
SHANKAR
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574672
|
|
SHANKAR LAL S/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RANIA
|
HR-16-006-033-001/5692
(MATTU WALA)
|
1216006000NRG24180720230051869
|
18/07/2023
|
MUKESH KUMAR
|
1216006WL001050
|
MUKESH KUMAR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966574648
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RANIA
|
HR-16-006-033-001/5927
(MATTU WALA)
|
1216006000NRG24180720230051908
|
18/07/2023
|
Bimla
|
1216006WL001050
|
Bimla
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574673
|
|
MRS BIMLA DEVI WO DAWARKA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
106
|
RANIA
|
HR-16-006-033-001/5670
(MATTU WALA)
|
1216006000NRG24180720230051855
|
18/07/2023
|
BHAGWANTI
|
1216006WL001050
|
BHAGWANTI
|
00766
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574587
|
|
BHAGWANTIWOKALURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233835
|
233835
|
|
|
|
|
|
|
|