|
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-16-006-030-001/156
(MAMBER KHERA)
|
1216006000NRG24150720230049273
|
15/07/2023
|
ALKA
|
1216006WL001016
|
ALKA
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541690
|
|
ALKA WO KRISHAN MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-030-001/21902
(MAMBER KHERA)
|
1216006000NRG24150720230049275
|
15/07/2023
|
RANJEET SINGH
|
1216006WL001016
|
RANJEET SINGH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541705
|
|
RANJEETSINGHSOSHARWANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-030-001/21910
(MAMBER KHERA)
|
1216006000NRG24150720230049277
|
15/07/2023
|
MIHAR SINGH
|
1216006WL001016
|
MIHAR SINGH
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541689
|
|
MOHARSINGHSOSHANKARLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-030-001/21915
(MAMBER KHERA)
|
1216006000NRG24150720230049279
|
15/07/2023
|
RAJPAL
|
1216006WL001016
|
RAJPAL
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541704
|
|
RAJPALSOSAHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-030-001/21925
(MAMBER KHERA)
|
1216006000NRG24150720230049282
|
15/07/2023
|
MEWA SINGH
|
1216006WL001016
|
MEWA SINGH
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541706
|
|
MEWASINGHSOBALVEERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-030-001/21928
(MAMBER KHERA)
|
1216006000NRG24150720230049284
|
15/07/2023
|
SISH PAL
|
1216006WL001016
|
SISH PAL
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541712
|
|
SHISHPALSOSARVANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-030-001/21929
(MAMBER KHERA)
|
1216006000NRG24150720230049286
|
15/07/2023
|
AMARSINGH
|
1216006WL001016
|
AMARSINGH
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541708
|
|
AMARSINGHSOKHYALIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-030-001/22370
(MAMBER KHERA)
|
1216006000NRG24150720230049288
|
15/07/2023
|
RAM PHAL
|
1216006WL001016
|
RAM PHAL
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541802
|
|
RAMPHALSOHANSRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-030-001/22407
(MAMBER KHERA)
|
1216006000NRG24150720230049289
|
15/07/2023
|
KALAWATI
|
1216006WL001016
|
KALAWATI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541699
|
|
MangeRamKalawatiDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-030-001/22444
(MAMBER KHERA)
|
1216006000NRG24150720230049296
|
15/07/2023
|
RESHMI
|
1216006WL001016
|
RESHMI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541697
|
|
RESHMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-030-001/22495
(MAMBER KHERA)
|
1216006000NRG24150720230049299
|
15/07/2023
|
SUNITA DEVI
|
1216006WL001016
|
SUNITA DEVI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541698
|
|
SUNITA RANI WO SISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-030-001/22499
(MAMBER KHERA)
|
1216006000NRG24150720230049300
|
15/07/2023
|
KALAWATI
|
1216006WL001016
|
KALAWATI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541800
|
|
BIMLA DEVI WO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-030-001/22508
(MAMBER KHERA)
|
1216006000NRG24150720230049301
|
15/07/2023
|
KRISHAN LAL
|
1216006WL001016
|
KRISHAN LAL
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541692
|
|
KrishanLalSarojdevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
RANIA
|
HR-16-006-030-001/22509
(MAMBER KHERA)
|
1216006000NRG24150720230049302
|
15/07/2023
|
RAM SWROOP
|
1216006WL001016
|
RAM SWROOP
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541700
|
|
RAM SAWROOP S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-030-001/22542
(MAMBER KHERA)
|
1216006000NRG24150720230049304
|
15/07/2023
|
VINOD KUMAR
|
1216006WL001016
|
VINOD KUMAR
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541691
|
|
SomaDeviVinodKUmar
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-030-001/4325
(MAMBER KHERA)
|
1216006000NRG24150720230049306
|
15/07/2023
|
MAHINDER
|
1216006WL001016
|
MAHINDER
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541717
|
|
MAHENDERSINGHSORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-030-001/4326
(MAMBER KHERA)
|
1216006000NRG24150720230049307
|
15/07/2023
|
VED PARKASH
|
1216006WL001016
|
VED PARKASH
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541703
|
|
VedParkash
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-030-001/4340
(MAMBER KHERA)
|
1216006000NRG24150720230049310
|
15/07/2023
|
JAYKRAN
|
1216006WL001016
|
JAYKRAN
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541709
|
|
JAIKARANSORAMESHWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
RANIA
|
HR-16-006-030-001/4351
(MAMBER KHERA)
|
1216006000NRG24150720230049314
|
15/07/2023
|
jagroop
|
1216006WL001016
|
jagroop
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541723
|
|
JAGROOP U/G KAILASH W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-030-001/4351
(MAMBER KHERA)
|
1216006000NRG24150720230049312
|
15/07/2023
|
KRISHAN KUMAR
|
1216006WL001016
|
KRISHAN KUMAR
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541693
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
RANIA
|
HR-16-006-030-001/4353
(MAMBER KHERA)
|
1216006000NRG24150720230049315
|
15/07/2023
|
PARMESHWARI DEVI
|
1216006WL001016
|
PARMESHWARI DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541720
|
|
RAMESHWARI DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-030-001/4355
(MAMBER KHERA)
|
1216006000NRG24150720230049316
|
15/07/2023
|
CHINDER DEVI
|
1216006WL001016
|
CHINDER DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541710
|
|
JagdishChinderdevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
RANIA
|
HR-16-006-030-001/4356
(MAMBER KHERA)
|
1216006000NRG24150720230049319
|
15/07/2023
|
VITA DEVI
|
1216006WL001016
|
VITA DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541716
|
|
VIRTADEVIWORAMJILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-030-001/4361
(MAMBER KHERA)
|
1216006000NRG24150720230049324
|
15/07/2023
|
Mahavir
|
1216006WL001016
|
Mahavir
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541707
|
|
MAHAVIRSINGHSOSHARWANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-030-001/4379
(MAMBER KHERA)
|
1216006000NRG24150720230049326
|
15/07/2023
|
BRIJ LAL
|
1216006WL001016
|
BRIJ LAL
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541702
|
|
BIRJARAMSONATHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
RANIA
|
HR-16-006-030-001/4384
(MAMBER KHERA)
|
1216006000NRG24150720230049329
|
15/07/2023
|
PAWAN KUMAR
|
1216006WL001016
|
PAWAN KUMAR
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541718
|
|
PAWANKUMARSOSARWANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
RANIA
|
HR-16-006-030-001/4404
(MAMBER KHERA)
|
1216006000NRG24150720230049334
|
15/07/2023
|
SAWITRI DEVI
|
1216006WL001016
|
SAWITRI DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541694
|
|
HansrajsavitriDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
28
|
RANIA
|
HR-16-006-030-001/4407
(MAMBER KHERA)
|
1216006000NRG24150720230049336
|
15/07/2023
|
SHARDA DEVI
|
1216006WL001016
|
SHARDA DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541719
|
|
SHARDADEVIWOMRRAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-030-001/4411
(MAMBER KHERA)
|
1216006000NRG24150720230049339
|
15/07/2023
|
MANGA RAM
|
1216006WL001016
|
MANGA RAM
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541715
|
|
MANGERAMSOSURJARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
RANIA
|
HR-16-006-030-001/4413
(MAMBER KHERA)
|
1216006000NRG24150720230049342
|
15/07/2023
|
SUMAN
|
1216006WL001016
|
SUMAN
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541721
|
|
SUMAN DEVI W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-030-001/4413
(MAMBER KHERA)
|
1216006000NRG24150720230049341
|
15/07/2023
|
SUNDEEP KUMAR
|
1216006WL001016
|
SUNDEEP KUMAR
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541713
|
|
SANDEEPKUMARSOKHUMBARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
RANIA
|
HR-16-006-030-001/4417
(MAMBER KHERA)
|
1216006000NRG24150720230049344
|
15/07/2023
|
SAHAB RAM
|
1216006WL001016
|
SAHAB RAM
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541799
|
|
PAPPURAMSONANDRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
33
|
RANIA
|
HR-16-006-030-001/4425
(MAMBER KHERA)
|
1216006000NRG24150720230049345
|
15/07/2023
|
RAM KUMAR
|
1216006WL001016
|
RAM KUMAR
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541714
|
|
RAM KUMAR SO CHUNNI RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-030-001/87173
(MAMBER KHERA)
|
1216006000NRG24150720230049346
|
15/07/2023
|
hanuman
|
1216006WL001016
|
hanuman
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541711
|
|
HANUMAANSONATHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
RANIA
|
HR-16-006-030-001/87180
(MAMBER KHERA)
|
1216006000NRG24150720230049347
|
15/07/2023
|
krishna
|
1216006WL001016
|
krishna
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541695
|
|
KRISHANDEVIWOLUNARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
RANIA
|
HR-16-006-030-001/8801
(MAMBER KHERA)
|
1216006000NRG24150720230049348
|
15/07/2023
|
dhanna ram
|
1216006WL001016
|
dhanna ram
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541701
|
|
DHANNA RAM SO MOTA RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-030-001/88205
(MAMBER KHERA)
|
1216006000NRG24150720230049352
|
15/07/2023
|
SURESH KUMAR
|
1216006WL001016
|
SURESH KUMAR
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541722
|
|
SURESHAKUMARSOLEELARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
38
|
RANIA
|
HR-16-006-030-001/169
(MAMBER KHERA)
|
1216006000NRG24150720230049274
|
15/07/2023
|
GOVERDHAN
|
1216006WL001016
|
GOVERDHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541768
|
|
GORVDHAN SO SOBHA RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-030-001/21910
(MAMBER KHERA)
|
1216006000NRG24150720230049278
|
15/07/2023
|
BALDEV SINGH
|
1216006WL001016
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541759
|
|
BALDEV SINGH S/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-030-001/21921
(MAMBER KHERA)
|
1216006000NRG24150720230049280
|
15/07/2023
|
BIMLA DEVI
|
1216006WL001016
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541776
|
|
CHANDER KALA WO RAM SAROOP MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-030-001/21924
(MAMBER KHERA)
|
1216006000NRG24150720230049281
|
15/07/2023
|
KOUSHLYA
|
1216006WL001016
|
KOUSHLYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541767
|
|
KOSHLYA DEVI WO LUNA RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-030-001/21925
(MAMBER KHERA)
|
1216006000NRG24150720230049283
|
15/07/2023
|
GURDEEP KAUR
|
1216006WL001016
|
GURDEEP KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541790
|
|
GURDEEP KAUR WO MEWA SINGH MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-030-001/21930
(MAMBER KHERA)
|
1216006000NRG24150720230049287
|
15/07/2023
|
ANGURIDEVI
|
1216006WL001016
|
ANGURIDEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541780
|
|
ANGURI WO RAMSAROOP MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-030-001/22413
(MAMBER KHERA)
|
1216006000NRG24150720230049290
|
15/07/2023
|
LEELA SINGH
|
1216006WL001016
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541764
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
RANIA
|
HR-16-006-030-001/22417
(MAMBER KHERA)
|
1216006000NRG24150720230049291
|
15/07/2023
|
CHANAN RAM
|
1216006WL001016
|
CHANAN RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541754
|
|
CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-030-001/22423
(MAMBER KHERA)
|
1216006000NRG24150720230049293
|
15/07/2023
|
RAM KUMAR
|
1216006WL001016
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541745
|
|
RAM KUMAR SO GOPI RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-030-001/22488
(MAMBER KHERA)
|
1216006000NRG24150720230049298
|
15/07/2023
|
Mohit Kumar
|
1216006WL001016
|
Mohit Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541791
|
|
MOHIT KUMAR S/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-030-001/22509
(MAMBER KHERA)
|
1216006000NRG24150720230049303
|
15/07/2023
|
MAINA DEVI.
|
1216006WL001016
|
MAINA DEVI.
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541784
|
|
MAINA DEVI WO RAMSWAROOP MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-030-001/22542
(MAMBER KHERA)
|
1216006000NRG24150720230049305
|
15/07/2023
|
Soma Devi
|
1216006WL001016
|
Soma Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541788
|
|
SOMA DEVI WO VINOD KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-030-001/4340
(MAMBER KHERA)
|
1216006000NRG24150720230049311
|
15/07/2023
|
SAKUNTLA
|
1216006WL001016
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541769
|
|
SAKUNTILAWOJAIKARAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
51
|
RANIA
|
HR-16-006-030-001/4351
(MAMBER KHERA)
|
1216006000NRG24150720230049313
|
15/07/2023
|
KALAS DEVI
|
1216006WL001016
|
KALAS DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541774
|
|
KAILASH DEVI WO KRISHAN KUMAR MAMBERKHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-030-001/4355
(MAMBER KHERA)
|
1216006000NRG24150720230049317
|
15/07/2023
|
JAGDIS
|
1216006WL001016
|
JAGDIS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541756
|
|
JAGDISH W/O SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-030-001/4357
(MAMBER KHERA)
|
1216006000NRG24150720230049320
|
15/07/2023
|
MEGHA RAM
|
1216006WL001016
|
MEGHA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541761
|
|
MEGHA RAM S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-030-001/4359
(MAMBER KHERA)
|
1216006000NRG24150720230049323
|
15/07/2023
|
KAMLA DEVI
|
1216006WL001016
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541765
|
|
KAMLA DEVI RWO DHRAMVEE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-030-001/4375
(MAMBER KHERA)
|
1216006000NRG24150720230049325
|
15/07/2023
|
GITA DEVI
|
1216006WL001016
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541757
|
|
GEETA DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-030-001/4379
(MAMBER KHERA)
|
1216006000NRG24150720230049328
|
15/07/2023
|
BALINDER
|
1216006WL001016
|
BALINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541750
|
|
BALINDERSOSARBATI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
57
|
RANIA
|
HR-16-006-030-001/4384
(MAMBER KHERA)
|
1216006000NRG24150720230049330
|
15/07/2023
|
SUNITA
|
1216006WL001016
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541785
|
|
SUNITA DEVI WO PAWAN KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-030-001/4404
(MAMBER KHERA)
|
1216006000NRG24150720230049333
|
15/07/2023
|
HANSRAJ
|
1216006WL001016
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541760
|
|
HANS RAM S/O ARJAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-030-001/4406
(MAMBER KHERA)
|
1216006000NRG24150720230049335
|
15/07/2023
|
JAGDISH
|
1216006WL001016
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541751
|
|
JAGDISH S/O PHOOSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-030-001/4407
(MAMBER KHERA)
|
1216006000NRG24150720230049337
|
15/07/2023
|
SHANKER
|
1216006WL001016
|
SHANKER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541772
|
|
SHANKAR LAL SO RAM KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-030-001/4408
(MAMBER KHERA)
|
1216006000NRG24150720230049338
|
15/07/2023
|
BHIRMA DEVI
|
1216006WL001016
|
BHIRMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541770
|
|
BIRMA DEVI WO MITHU RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-030-001/4411
(MAMBER KHERA)
|
1216006000NRG24150720230049340
|
15/07/2023
|
MAYA DEVI
|
1216006WL001016
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541738
|
|
MAYA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-030-001/4417
(MAMBER KHERA)
|
1216006000NRG24150720230049343
|
15/07/2023
|
MERA DEVI
|
1216006WL001016
|
MERA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541773
|
|
MIRA DEVI WO PAPU RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-030-001/8804
(MAMBER KHERA)
|
1216006000NRG24150720230049349
|
15/07/2023
|
BANARASHI DEVI
|
1216006WL001016
|
BANARASHI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541748
|
|
BANARSI WO SUNIL KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-030-001/88190
(MAMBER KHERA)
|
1216006000NRG24150720230049350
|
15/07/2023
|
DALIP SINGH
|
1216006WL001016
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541792
|
|
DALIP SINGH S/O PRITHVI RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-030-001/88200
(MAMBER KHERA)
|
1216006000NRG24150720230049351
|
15/07/2023
|
sunita
|
1216006WL001016
|
sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541771
|
|
SUNITA WO SURENDER MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-030-001/88207
(MAMBER KHERA)
|
1216006000NRG24150720230049353
|
15/07/2023
|
mamta
|
1216006WL001016
|
mamta
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541775
|
|
MAMTA WO HARPAL MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-030-001/88213
(MAMBER KHERA)
|
1216006000NRG24150720230049354
|
15/07/2023
|
Kulwant
|
1216006WL001016
|
Kulwant
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541755
|
|
KULWANT KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-030-001/88213
(MAMBER KHERA)
|
1216006000NRG24150720230049355
|
15/07/2023
|
SUNITA
|
1216006WL001016
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541787
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-030-001/88216
(MAMBER KHERA)
|
1216006000NRG24150720230049357
|
15/07/2023
|
Sharda
|
1216006WL001016
|
Sharda
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541762
|
|
SHARDA DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-030-001/88216
(MAMBER KHERA)
|
1216006000NRG24150720230049356
|
15/07/2023
|
Subhash
|
1216006WL001016
|
Subhash
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541763
|
|
SUBHASH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-030-001/88217
(MAMBER KHERA)
|
1216006000NRG24150720230049359
|
15/07/2023
|
Mamta
|
1216006WL001016
|
Mamta
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541789
|
|
MAMTAWOSITARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
73
|
RANIA
|
HR-16-006-030-001/88217
(MAMBER KHERA)
|
1216006000NRG24150720230049358
|
15/07/2023
|
Sita Ram
|
1216006WL001016
|
Sita Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541777
|
|
SITA RAM SO HANUMAN SINGH MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-030-001/88218
(MAMBER KHERA)
|
1216006000NRG24150720230049360
|
15/07/2023
|
Rajesh
|
1216006WL001016
|
Rajesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541778
|
|
RAJESH KUMAR SO PHUSA RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-030-001/88223
(MAMBER KHERA)
|
1216006000NRG24150720230049361
|
15/07/2023
|
Satbir
|
1216006WL001016
|
Satbir
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541782
|
|
SATBIR SO GOPI RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-030-001/88223
(MAMBER KHERA)
|
1216006000NRG24150720230049362
|
15/07/2023
|
Sunita Devi
|
1216006WL001016
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541783
|
|
SUNITA WO SATVIR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-030-001/88244
(MAMBER KHERA)
|
1216006000NRG24150720230049363
|
15/07/2023
|
RAMESH
|
1216006WL001016
|
RAMESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541779
|
|
RAMESH KUMAR SO MAHENDER SINGH MAMBERKHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-030-001/88256
(MAMBER KHERA)
|
1216006000NRG24150720230049364
|
15/07/2023
|
Ajay
|
1216006WL001016
|
Ajay
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541753
|
|
AJAY SINGH S/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-030-001/88257
(MAMBER KHERA)
|
1216006000NRG24150720230049367
|
15/07/2023
|
Dharmveer
|
1216006WL001016
|
Dharmveer
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541742
|
|
DHARAMVEER S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-030-001/88257
(MAMBER KHERA)
|
1216006000NRG24150720230049365
|
15/07/2023
|
Ranveer
|
1216006WL001016
|
Ranveer
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541739
|
|
RANVEER SINGH S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-030-001/88257
(MAMBER KHERA)
|
1216006000NRG24150720230049366
|
15/07/2023
|
Suman
|
1216006WL001016
|
Suman
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541740
|
|
SUMAN WO RANVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RANIA
|
HR-16-006-030-001/88267
(MAMBER KHERA)
|
1216006000NRG24150720230049368
|
15/07/2023
|
SUMAN
|
1216006WL001016
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586541781
|
|
SUMAN WO VIKAS KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-030-001/88268
(MAMBER KHERA)
|
1216006000NRG24150720230049369
|
15/07/2023
|
Rohtash
|
1216006WL001016
|
Rohtash
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541743
|
|
ROHATASH KUMAR S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RANIA
|
HR-16-006-030-001/88272
(MAMBER KHERA)
|
1216006000NRG24150720230049371
|
15/07/2023
|
Jagdish
|
1216006WL001016
|
Jagdish
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541794
|
|
JAGDISH W/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-030-001/88272
(MAMBER KHERA)
|
1216006000NRG24150720230049372
|
15/07/2023
|
Roshni
|
1216006WL001016
|
Roshni
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541793
|
|
ROSHNI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-030-001/88277
(MAMBER KHERA)
|
1216006000NRG24150720230049375
|
15/07/2023
|
Meera Devi
|
1216006WL001016
|
Meera Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541766
|
|
MIRA DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-030-001/88277
(MAMBER KHERA)
|
1216006000NRG24150720230049374
|
15/07/2023
|
Subhash
|
1216006WL001016
|
Subhash
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541801
|
|
SUBHASH CHANDER SO NANAK RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-030-001/88291
(MAMBER KHERA)
|
1216006000NRG24150720230049378
|
15/07/2023
|
RAKESH KUMAR
|
1216006WL001016
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541758
|
|
RAKESH KUMAR S/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-030-001/88291
(MAMBER KHERA)
|
1216006000NRG24150720230049380
|
15/07/2023
|
saroj
|
1216006WL001016
|
saroj
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541749
|
|
SAROJ WO RAKESH KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-030-001/88294
(MAMBER KHERA)
|
1216006000NRG24150720230049381
|
15/07/2023
|
GOBIND
|
1216006WL001016
|
GOBIND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541741
|
|
GOVIND RAM S/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RANIA
|
HR-16-006-030-001/88294
(MAMBER KHERA)
|
1216006000NRG24150720230049382
|
15/07/2023
|
SUNIL KUMAR
|
1216006WL001016
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541752
|
|
SUNIL S/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-030-001/88313
(MAMBER KHERA)
|
1216006000NRG24150720230049385
|
15/07/2023
|
chanderkala
|
1216006WL001016
|
chanderkala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541786
|
|
Mrs. CHANDER KALA DO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RANIA
|
HR-16-006-030-001/88319
(MAMBER KHERA)
|
1216006000NRG24150720230049387
|
15/07/2023
|
MAINA DEVI
|
1216006WL001016
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541746
|
|
MAINA DEVI WO RAJENDER KUMAR MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RANIA
|
HR-16-006-030-001/88319
(MAMBER KHERA)
|
1216006000NRG24150720230049386
|
15/07/2023
|
RAJENDER KUMAR
|
1216006WL001016
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541747
|
|
RAJENDER KUMAR SO DUNI RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RANIA
|
HR-16-006-030-001/88320
(MAMBER KHERA)
|
1216006000NRG24150720230049388
|
15/07/2023
|
RAJESH KUMAR
|
1216006WL001016
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541744
|
|
RAJESH KUMAR SO SAHAB RAM MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63903
|
63903
|
|
|
|
|
|
|
|
|
96
|
RANIA
|
HR-16-006-030-001/4358
(MAMBER KHERA)
|
1216006000NRG24150720230049322
|
15/07/2023
|
BIMLA DEVI
|
1216006WL001016
|
BIMLA DEVI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541798
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
RANIA
|
HR-16-006-030-001/4387
(MAMBER KHERA)
|
1216006000NRG24150720230049331
|
15/07/2023
|
BHIMSAN
|
1216006WL001016
|
BHIMSAN
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541724
|
|
BHIM SAIN SO JAGDISH MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
98
|
RANIA
|
HR-16-006-030-001/22444
(MAMBER KHERA)
|
1216006000NRG24150720230049295
|
15/07/2023
|
SHISHPAL
|
1216006WL001016
|
SHISHPAL
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541729
|
|
RashmiDeviShishPal
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
99
|
RANIA
|
HR-16-006-030-001/88273
(MAMBER KHERA)
|
1216006000NRG24150720230049373
|
15/07/2023
|
Tej Pal
|
1216006WL001016
|
Tej Pal
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541797
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
100
|
RANIA
|
HR-16-006-030-001/21902
(MAMBER KHERA)
|
1216006000NRG24150720230049276
|
15/07/2023
|
MEERA DEVI
|
1216006WL001016
|
MEERA DEVI
|
00415
|
SBIN0008847
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541732
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-030-001/22417
(MAMBER KHERA)
|
1216006000NRG24150720230049292
|
15/07/2023
|
NIRMALA DEVI
|
1216006WL001016
|
NIRMALA DEVI
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541796
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-030-001/22436
(MAMBER KHERA)
|
1216006000NRG24150720230049294
|
15/07/2023
|
PAWAN KUMAR
|
1216006WL001016
|
PAWAN KUMAR
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541727
|
|
PAWAN KUMAR SO KRIPAL SINGH MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RANIA
|
HR-16-006-030-001/22488
(MAMBER KHERA)
|
1216006000NRG24150720230049297
|
15/07/2023
|
SHISHPAL
|
1216006WL001016
|
SHISHPAL
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541725
|
|
SISHPAL BAHADERRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RANIA
|
HR-16-006-030-001/4326
(MAMBER KHERA)
|
1216006000NRG24150720230049308
|
15/07/2023
|
BIMLA DEVI
|
1216006WL001016
|
BIMLA DEVI
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541726
|
|
BIMLA DEVI WO VED PARKASH MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RANIA
|
HR-16-006-030-001/4330
(MAMBER KHERA)
|
1216006000NRG24150720230049309
|
15/07/2023
|
VIJAY SINGH
|
1216006WL001016
|
VIJAY SINGH
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541728
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RANIA
|
HR-16-006-030-001/4356
(MAMBER KHERA)
|
1216006000NRG24150720230049318
|
15/07/2023
|
RAMJI LAL
|
1216006WL001016
|
RAMJI LAL
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541731
|
|
RAMJI LAL S/O SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RANIA
|
HR-16-006-030-001/4379
(MAMBER KHERA)
|
1216006000NRG24150720230049327
|
15/07/2023
|
SARBATI
|
1216006WL001016
|
SARBATI
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541730
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
108
|
RANIA
|
HR-16-006-030-001/88268
(MAMBER KHERA)
|
1216006000NRG24150720230049370
|
15/07/2023
|
Manju rani
|
1216006WL001016
|
Manju rani
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541736
|
|
MANJU RANI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RANIA
|
HR-16-006-030-001/88283
(MAMBER KHERA)
|
1216006000NRG24150720230049377
|
15/07/2023
|
Aatma Ram
|
1216006WL001016
|
Aatma Ram
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541795
|
|
MR AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RANIA
|
HR-16-006-030-001/88291
(MAMBER KHERA)
|
1216006000NRG24150720230049379
|
15/07/2023
|
Ranvir
|
1216006WL001016
|
Ranvir
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541734
|
|
RANVIR CO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RANIA
|
HR-16-006-030-001/88296
(MAMBER KHERA)
|
1216006000NRG24150720230049383
|
15/07/2023
|
SANDEEP KUMAR
|
1216006WL001016
|
SANDEEP KUMAR
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541733
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RANIA
|
HR-16-006-030-001/88300
(MAMBER KHERA)
|
1216006000NRG24150720230049384
|
15/07/2023
|
DROPATI
|
1216006WL001016
|
DROPATI
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541735
|
|
MS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
113
|
RANIA
|
HR-16-006-030-001/4357
(MAMBER KHERA)
|
1216006000NRG24150720230049321
|
15/07/2023
|
BALBANT SINGH
|
1216006WL001016
|
BALBANT SINGH
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541737
|
|
BALBANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
114
|
RANIA
|
HR-16-006-030-001/88279
(MAMBER KHERA)
|
1216006000NRG24150720230049376
|
15/07/2023
|
aanand
|
1216006WL001016
|
aanand
|
00766
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541696
|
|
ANANDSONILAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123879
|
123879
|
|
|
|
|
|
|
|