|
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-16-006-026-001/15148
(KHAJA KHERA)
|
1216006000NRG24280220240150523
|
28/02/2024
|
NISHU BALA
|
1216006WL003258
|
NISHU BALA
|
00045
|
BARB0TRDJIW
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505961
|
|
MISS NISHU BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIA
|
HR-16-006-026-001/154037
(KHAJA KHERA)
|
1216006000NRG24280220240150737
|
28/02/2024
|
Roshni
|
1216006WL003258
|
Roshni
|
00045
|
BARB0TRDJIW
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505962
|
|
ROSHANI D
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-026-001/154037
(KHAJA KHERA)
|
1216006000NRG24280220240150736
|
28/02/2024
|
Vinod Kumar
|
1216006WL003258
|
Vinod Kumar
|
00045
|
BARB0TRDJIW
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506190
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RANIA
|
HR-16-006-026-001/154038
(KHAJA KHERA)
|
1216006000NRG24280220240150739
|
28/02/2024
|
Sulkhan
|
1216006WL003258
|
Sulkhan
|
00045
|
BARB0TRDJIW
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381505963
|
|
NISHU U/G SULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-026-001/154044
(KHAJA KHERA)
|
1216006000NRG24280220240150749
|
28/02/2024
|
SHABBO
|
1216006WL003258
|
SHABBO
|
00045
|
BARB0TRDJIW
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506192
|
|
SHABBO
|
BANK OF BARODA(606985)
|
|
6
|
RANIA
|
HR-16-006-026-001/154044
(KHAJA KHERA)
|
1216006000NRG24280220240150748
|
28/02/2024
|
SURENDER KUMAR
|
1216006WL003258
|
SURENDER KUMAR
|
00045
|
BARB0TRDJIW
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506191
|
|
SURENDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4997
|
4997
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-026-001/15138
(KHAJA KHERA)
|
1216006000NRG24280220240150510
|
28/02/2024
|
Vikash
|
1216006WL003258
|
Vikash
|
00078
|
CNRB0004749
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381505964
|
|
VIKASH S/O JAGDESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-026-001/156063
(KHAJA KHERA)
|
1216006000NRG24280220240150772
|
28/02/2024
|
Nirmla Devi
|
1216006WL003258
|
Nirmla Devi
|
00089
|
CBIN0280409
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506202
|
|
NIRMLA DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-026-001/156063
(KHAJA KHERA)
|
1216006000NRG24280220240150773
|
28/02/2024
|
Suresh Kumar
|
1216006WL003258
|
Suresh Kumar
|
00089
|
CBIN0280409
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506189
|
|
MUNSHI RAM URF SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-026-001/154052
(KHAJA KHERA)
|
1216006000NRG24280220240150756
|
28/02/2024
|
DALIP KUMAR
|
1216006WL003258
|
DALIP KUMAR
|
00152
|
HDFC0002327
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381505946
|
|
DALIP KUMAR
|
HDFC BANK LTD(607152)
|
|
11
|
RANIA
|
HR-16-006-026-001/154057
(KHAJA KHERA)
|
1216006000NRG24280220240150763
|
28/02/2024
|
suman rani
|
1216006WL003258
|
suman rani
|
00152
|
HDFC0002327
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506209
|
|
SUMAN RANI
|
HDFC BANK LTD(607152)
|
|
12
|
RANIA
|
HR-16-006-026-001/156081
(KHAJA KHERA)
|
1216006000NRG24280220240150795
|
28/02/2024
|
Vinod Kumar
|
1216006WL003258
|
Vinod Kumar
|
00152
|
HDFC0002327
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506210
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
13
|
RANIA
|
HR-16-006-026-001/141263
(KHAJA KHERA)
|
1216006000NRG24280220240150453
|
28/02/2024
|
SUMAN
|
1216006WL003258
|
SUMAN
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506359
|
|
SUMAN WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-026-001/15103
(KHAJA KHERA)
|
1216006000NRG24280220240150454
|
28/02/2024
|
GUDDI DEVI
|
1216006WL003258
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506153
|
|
KAMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-026-001/15103
(KHAJA KHERA)
|
1216006000NRG24280220240150455
|
28/02/2024
|
JAGDISH
|
1216006WL003258
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Rejected
|
29/04/2024
|
|
N03240007789A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RANIA
|
HR-16-006-026-001/15103
(KHAJA KHERA)
|
1216006000NRG24280220240150456
|
28/02/2024
|
MANJU
|
1216006WL003258
|
MANJU
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506006
|
|
MANJU BALA WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-026-001/15104
(KHAJA KHERA)
|
1216006000NRG24280220240150458
|
28/02/2024
|
DAROPATI
|
1216006WL003258
|
DAROPATI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506074
|
|
DROPATI WO SAHAB RAM RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-026-001/15104
(KHAJA KHERA)
|
1216006000NRG24280220240150460
|
28/02/2024
|
rinku
|
1216006WL003258
|
rinku
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381505981
|
|
RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-026-001/15104
(KHAJA KHERA)
|
1216006000NRG24280220240150457
|
28/02/2024
|
SAHAB RAM
|
1216006WL003258
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506394
|
|
SAHAB RAM S/O HAZARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-026-001/15104
(KHAJA KHERA)
|
1216006000NRG24280220240150459
|
28/02/2024
|
VISHAV MITAR
|
1216006WL003258
|
VISHAV MITAR
|
00154
|
PUNB0HGB001
|
832
|
832
|
Rejected
|
29/04/2024
|
|
N03240005D477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RANIA
|
HR-16-006-026-001/15105
(KHAJA KHERA)
|
1216006000NRG24280220240150462
|
28/02/2024
|
KRISHNA
|
1216006WL003258
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506156
|
|
KRISHNA DEVI WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-026-001/15105
(KHAJA KHERA)
|
1216006000NRG24280220240150461
|
28/02/2024
|
VED PARKASH
|
1216006WL003258
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506398
|
|
VED PARKASH S/O HAZARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-026-001/15106
(KHAJA KHERA)
|
1216006000NRG24280220240150463
|
28/02/2024
|
BIMLA RANI
|
1216006WL003258
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506360
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-026-001/15106
(KHAJA KHERA)
|
1216006000NRG24280220240150464
|
28/02/2024
|
RATTAN LAL
|
1216006WL003258
|
RATTAN LAL
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506064
|
|
RATAN LAL SO RAM CHANDER RO KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-026-001/15107
(KHAJA KHERA)
|
1216006000NRG24280220240150466
|
28/02/2024
|
KALAWATI
|
1216006WL003258
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506148
|
|
KALAWATI W/O SULTAN VPO.KHAJAKHERA TEH.R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-026-001/15107
(KHAJA KHERA)
|
1216006000NRG24280220240150465
|
28/02/2024
|
SULTAN SINGH
|
1216006WL003258
|
SULTAN SINGH
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506372
|
|
SULTAN S/O HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-026-001/15109
(KHAJA KHERA)
|
1216006000NRG24280220240150469
|
28/02/2024
|
AMANDEEP
|
1216006WL003258
|
AMANDEEP
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506023
|
|
AMANDEEP SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-026-001/15109
(KHAJA KHERA)
|
1216006000NRG24280220240150467
|
28/02/2024
|
CHANDER BHAN
|
1216006WL003258
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506415
|
|
CHANDER BHAN S\O HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-026-001/15109
(KHAJA KHERA)
|
1216006000NRG24280220240150468
|
28/02/2024
|
SUNITA
|
1216006WL003258
|
SUNITA
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505935
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIA
|
HR-16-006-026-001/15111
(KHAJA KHERA)
|
1216006000NRG24280220240150470
|
28/02/2024
|
KESAR
|
1216006WL003258
|
KESAR
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506053
|
|
KESARWOBHAGIRATHKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-026-001/15111
(KHAJA KHERA)
|
1216006000NRG24280220240150471
|
28/02/2024
|
ROHTASH
|
1216006WL003258
|
ROHTASH
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506393
|
|
ROTHASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-026-001/15111
(KHAJA KHERA)
|
1216006000NRG24280220240150473
|
28/02/2024
|
Soma
|
1216006WL003258
|
Soma
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506361
|
|
SOMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-026-001/15111
(KHAJA KHERA)
|
1216006000NRG24280220240150472
|
28/02/2024
|
TULSI DASS
|
1216006WL003258
|
TULSI DASS
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506050
|
|
TULSI RAM SO BHAGIRATH KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-026-001/15112
(KHAJA KHERA)
|
1216006000NRG24280220240150474
|
28/02/2024
|
RAM PARTAP
|
1216006WL003258
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381505979
|
|
RAM PARTAP S/O SUKH RAM KHAJAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-026-001/15112
(KHAJA KHERA)
|
1216006000NRG24280220240150475
|
28/02/2024
|
SAWATRI DEVI
|
1216006WL003258
|
SAWATRI DEVI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506420
|
|
SAVITRIWORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
RANIA
|
HR-16-006-026-001/15114
(KHAJA KHERA)
|
1216006000NRG24280220240150476
|
28/02/2024
|
bimla devi
|
1216006WL003258
|
bimla devi
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506399
|
|
MRS BIMLA DEVI WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-026-001/15114
(KHAJA KHERA)
|
1216006000NRG24280220240150477
|
28/02/2024
|
SADHU RAM
|
1216006WL003258
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506400
|
|
SADHU RAM S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-026-001/15115
(KHAJA KHERA)
|
1216006000NRG24280220240150478
|
28/02/2024
|
DHARAM PAL
|
1216006WL003258
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506052
|
|
DHARAMPAL SO RAMJI LAL KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-026-001/15115
(KHAJA KHERA)
|
1216006000NRG24280220240150479
|
28/02/2024
|
RANI DEVI
|
1216006WL003258
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506431
|
|
NARAYANI DEVI@RANI DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-026-001/15117
(KHAJA KHERA)
|
1216006000NRG24280220240150480
|
28/02/2024
|
SILOCHANA
|
1216006WL003258
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506001
|
|
SLOCHANA WO SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-026-001/15118
(KHAJA KHERA)
|
1216006000NRG24280220240150481
|
28/02/2024
|
JIWAN RAM
|
1216006WL003258
|
JIWAN RAM
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506405
|
|
JEEVAN RAM BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-026-001/15118
(KHAJA KHERA)
|
1216006000NRG24280220240150484
|
28/02/2024
|
POOJA
|
1216006WL003258
|
POOJA
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505966
|
|
POOJA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-026-001/15118
(KHAJA KHERA)
|
1216006000NRG24280220240150482
|
28/02/2024
|
ROSHNI
|
1216006WL003258
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506048
|
|
ROSHNI WO JEEWAN RAM RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-026-001/15118
(KHAJA KHERA)
|
1216006000NRG24280220240150483
|
28/02/2024
|
SATPAL
|
1216006WL003258
|
SATPAL
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505982
|
|
SAT PAL
|
IDBI BANK(607095)
|
|
45
|
RANIA
|
HR-16-006-026-001/15119
(KHAJA KHERA)
|
1216006000NRG24280220240150485
|
28/02/2024
|
CHARAN DASS
|
1216006WL003258
|
CHARAN DASS
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506390
|
|
CHARAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-026-001/15119
(KHAJA KHERA)
|
1216006000NRG24280220240150486
|
28/02/2024
|
RANI
|
1216006WL003258
|
RANI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506004
|
|
RANI WO CHARAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-026-001/15121
(KHAJA KHERA)
|
1216006000NRG24280220240150487
|
28/02/2024
|
GIRDAVRI
|
1216006WL003258
|
GIRDAVRI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505986
|
|
GIRDAWARI WO MOHANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-026-001/15122
(KHAJA KHERA)
|
1216006000NRG24280220240150489
|
28/02/2024
|
MADAN LAL
|
1216006WL003258
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505936
|
|
MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-026-001/15122
(KHAJA KHERA)
|
1216006000NRG24280220240150488
|
28/02/2024
|
SILOCHANA
|
1216006WL003258
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505983
|
|
SILOCHNAWOJAGDESH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
50
|
RANIA
|
HR-16-006-026-001/15123
(KHAJA KHERA)
|
1216006000NRG24280220240150491
|
28/02/2024
|
PARMESHWARI
|
1216006WL003258
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506150
|
|
PARMESHWARI DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-026-001/15123
(KHAJA KHERA)
|
1216006000NRG24280220240150490
|
28/02/2024
|
TARA CHAND
|
1216006WL003258
|
TARA CHAND
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506392
|
|
TARA CHAND S/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-026-001/15124
(KHAJA KHERA)
|
1216006000NRG24280220240150494
|
28/02/2024
|
Santro
|
1216006WL003258
|
Santro
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506177
|
|
SANTRO WO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-026-001/15125
(KHAJA KHERA)
|
1216006000NRG24280220240150495
|
28/02/2024
|
RAMESH KUMAR
|
1216006WL003258
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506350
|
|
RAMESH KUMAR S/O SANWATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-026-001/15127
(KHAJA KHERA)
|
1216006000NRG24280220240150496
|
28/02/2024
|
SHIVDAT
|
1216006WL003258
|
SHIVDAT
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505997
|
|
SHIVDAT SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-026-001/15128
(KHAJA KHERA)
|
1216006000NRG24280220240150497
|
28/02/2024
|
SAWITRI
|
1216006WL003258
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506416
|
|
SAVITRI DEVI W\OSHYO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-026-001/15128
(KHAJA KHERA)
|
1216006000NRG24280220240150499
|
28/02/2024
|
SUMAN
|
1216006WL003258
|
SUMAN
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506055
|
|
SUMAN WO SUNIL KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-026-001/15128
(KHAJA KHERA)
|
1216006000NRG24280220240150498
|
28/02/2024
|
SUNIL KUMAR
|
1216006WL003258
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506033
|
|
SUNIL KUMAR SO SHYO PARKASH RO KHAJA KHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-026-001/15130
(KHAJA KHERA)
|
1216006000NRG24280220240150500
|
28/02/2024
|
KALU RAM
|
1216006WL003258
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1939
|
1939
|
Processed
|
29/04/2024
|
|
3381505991
|
|
KALU RAM S/O MANGLARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-026-001/15130
(KHAJA KHERA)
|
1216006000NRG24280220240150501
|
28/02/2024
|
SAYA DEVI
|
1216006WL003258
|
SAYA DEVI
|
00154
|
PUNB0HGB001
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3381505971
|
|
SOMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-026-001/15133
(KHAJA KHERA)
|
1216006000NRG24280220240150503
|
28/02/2024
|
BIMLA DEVI
|
1216006WL003258
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3381506368
|
|
BIMLA DEVI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-026-001/15133
(KHAJA KHERA)
|
1216006000NRG24280220240150502
|
28/02/2024
|
JAGDISH
|
1216006WL003258
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3381506422
|
|
JAGDISH S\O SADHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-026-001/15134
(KHAJA KHERA)
|
1216006000NRG24280220240150504
|
28/02/2024
|
SAHAB RAM
|
1216006WL003258
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
554
|
554
|
Processed
|
29/04/2024
|
|
3381506385
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-026-001/15135
(KHAJA KHERA)
|
1216006000NRG24280220240150506
|
28/02/2024
|
Baskaro
|
1216006WL003258
|
Baskaro
|
00154
|
PUNB0HGB001
|
1385
|
1385
|
Processed
|
29/04/2024
|
|
3381505972
|
|
MS BASKARO DOHARDYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-026-001/15135
(KHAJA KHERA)
|
1216006000NRG24280220240150505
|
28/02/2024
|
Sandeep
|
1216006WL003258
|
Sandeep
|
00154
|
PUNB0HGB001
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3381506358
|
|
SANDEEP SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-026-001/15137
(KHAJA KHERA)
|
1216006000NRG24280220240150507
|
28/02/2024
|
BUDH RAM
|
1216006WL003258
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
277
|
277
|
Processed
|
29/04/2024
|
|
3381506391
|
|
BUDHRAMSOGANPATKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
66
|
RANIA
|
HR-16-006-026-001/15138
(KHAJA KHERA)
|
1216006000NRG24280220240150508
|
28/02/2024
|
BIMLA DEVI
|
1216006WL003258
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1662
|
1662
|
Processed
|
29/04/2024
|
|
3381506164
|
|
BIMLA DEVI WO JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-026-001/15138
(KHAJA KHERA)
|
1216006000NRG24280220240150509
|
28/02/2024
|
JAGDISH
|
1216006WL003258
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506388
|
|
JAGDISH S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-026-001/15145
(KHAJA KHERA)
|
1216006000NRG24280220240150512
|
28/02/2024
|
dalip singh
|
1216006WL003258
|
dalip singh
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506071
|
|
DALIP SO MALU RAM RO KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-026-001/15146
(KHAJA KHERA)
|
1216006000NRG24280220240150514
|
28/02/2024
|
INDERA DEVI
|
1216006WL003258
|
INDERA DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506046
|
|
INDRA DEVI WO NAURANG RAM KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-026-001/15146
(KHAJA KHERA)
|
1216006000NRG24280220240150513
|
28/02/2024
|
NORANG RAM
|
1216006WL003258
|
NORANG RAM
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506407
|
|
NORANG RAM S/O CHAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-026-001/15146
(KHAJA KHERA)
|
1216006000NRG24280220240150515
|
28/02/2024
|
Rekha Devi
|
1216006WL003258
|
Rekha Devi
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506012
|
|
REKHA DEVI WO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-026-001/15147
(KHAJA KHERA)
|
1216006000NRG24280220240150517
|
28/02/2024
|
KHAJANI DEVI
|
1216006WL003258
|
KHAJANI DEVI
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506389
|
|
KHAJANI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-026-001/15147
(KHAJA KHERA)
|
1216006000NRG24280220240150519
|
28/02/2024
|
ram niwas
|
1216006WL003258
|
ram niwas
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506020
|
|
RAM NIWAS SO SHYAM LAL RO KHAZAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-026-001/15147
(KHAJA KHERA)
|
1216006000NRG24280220240150518
|
28/02/2024
|
ravi
|
1216006WL003258
|
ravi
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506061
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-026-001/15147
(KHAJA KHERA)
|
1216006000NRG24280220240150516
|
28/02/2024
|
SHAM LAL
|
1216006WL003258
|
SHAM LAL
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506066
|
|
SHYAM LAL SO CHHAJU RAM RO KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-026-001/15148
(KHAJA KHERA)
|
1216006000NRG24280220240150521
|
28/02/2024
|
KRISHNA DEVI
|
1216006WL003258
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505987
|
|
KRISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-026-001/15148
(KHAJA KHERA)
|
1216006000NRG24280220240150520
|
28/02/2024
|
RAJU RAM
|
1216006WL003258
|
RAJU RAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506378
|
|
RAJU S/O BANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-026-001/15149
(KHAJA KHERA)
|
1216006000NRG24280220240150525
|
28/02/2024
|
SHARDA DEVI
|
1216006WL003258
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506149
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-026-001/15149
(KHAJA KHERA)
|
1216006000NRG24280220240150524
|
28/02/2024
|
SHISHPAL
|
1216006WL003258
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506340
|
|
SHISPAL S\O BANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-026-001/15152
(KHAJA KHERA)
|
1216006000NRG24280220240150527
|
28/02/2024
|
GIRDAWARI
|
1216006WL003258
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506409
|
|
GIRDAWRI W\O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-026-001/15152
(KHAJA KHERA)
|
1216006000NRG24280220240150528
|
28/02/2024
|
PANKAJ KUMAR
|
1216006WL003258
|
PANKAJ KUMAR
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506026
|
|
PANKAJ KUMAR SO RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RANIA
|
HR-16-006-026-001/15152
(KHAJA KHERA)
|
1216006000NRG24280220240150526
|
28/02/2024
|
RULI RAM
|
1216006WL003258
|
RULI RAM
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506417
|
|
RULY RAM S\OMULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-026-001/15157
(KHAJA KHERA)
|
1216006000NRG24280220240150529
|
28/02/2024
|
OM PARKASH
|
1216006WL003258
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506429
|
|
OMPARKASHSOKASHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
84
|
RANIA
|
HR-16-006-026-001/15157
(KHAJA KHERA)
|
1216006000NRG24280220240150530
|
28/02/2024
|
Sita Devi
|
1216006WL003258
|
Sita Devi
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506073
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-026-001/15158
(KHAJA KHERA)
|
1216006000NRG24280220240150531
|
28/02/2024
|
MANOJ KUMAR
|
1216006WL003258
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506411
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-026-001/15161
(KHAJA KHERA)
|
1216006000NRG24280220240150532
|
28/02/2024
|
ROOP SINGH
|
1216006WL003258
|
ROOP SINGH
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506057
|
|
RUP SINGH SO MOHAR SINGH KHJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-026-001/15163
(KHAJA KHERA)
|
1216006000NRG24280220240150533
|
28/02/2024
|
basant singh
|
1216006WL003258
|
basant singh
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506041
|
|
BSANT SINGH SO MOHAR SINGH KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-026-001/15163
(KHAJA KHERA)
|
1216006000NRG24280220240150534
|
28/02/2024
|
CHARANJEET KAUR
|
1216006WL003258
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506038
|
|
CHARANJEET KAUR WO BASANT SINGH KHAJAKHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-026-001/15164
(KHAJA KHERA)
|
1216006000NRG24280220240150535
|
28/02/2024
|
BRIJ LAL
|
1216006WL003258
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506382
|
|
BIRAJLALSOMAISUKH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
90
|
RANIA
|
HR-16-006-026-001/15164
(KHAJA KHERA)
|
1216006000NRG24280220240150537
|
28/02/2024
|
Jyoti Rani
|
1216006WL003258
|
Jyoti Rani
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505945
|
|
JYOTI RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RANIA
|
HR-16-006-026-001/15165
(KHAJA KHERA)
|
1216006000NRG24280220240150538
|
28/02/2024
|
KIRPALA RAM
|
1216006WL003258
|
KIRPALA RAM
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506373
|
|
KRIPALARAMSONATHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
92
|
RANIA
|
HR-16-006-026-001/15165
(KHAJA KHERA)
|
1216006000NRG24280220240150539
|
28/02/2024
|
Santro devi
|
1216006WL003258
|
Santro devi
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506063
|
|
SANTRO DEVI WO KRIPALA RAM RO KHAJA KHED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-026-001/15166
(KHAJA KHERA)
|
1216006000NRG24280220240150540
|
28/02/2024
|
AMAR SINGH
|
1216006WL003258
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506421
|
|
AMARSINGHSOMAISUKH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
94
|
RANIA
|
HR-16-006-026-001/15166
(KHAJA KHERA)
|
1216006000NRG24280220240150541
|
28/02/2024
|
SARBATI
|
1216006WL003258
|
SARBATI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506155
|
|
SARWATIDEVIWOAMARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
95
|
RANIA
|
HR-16-006-026-001/15167
(KHAJA KHERA)
|
1216006000NRG24280220240150542
|
28/02/2024
|
SUNITA
|
1216006WL003258
|
SUNITA
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506412
|
|
SUNITA W\O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RANIA
|
HR-16-006-026-001/15168
(KHAJA KHERA)
|
1216006000NRG24280220240150544
|
28/02/2024
|
RUKMA DEVI
|
1216006WL003258
|
RUKMA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506375
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RANIA
|
HR-16-006-026-001/15168
(KHAJA KHERA)
|
1216006000NRG24280220240150543
|
28/02/2024
|
SAHAB RAM
|
1216006WL003258
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506371
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANIA
|
HR-16-006-026-001/15169
(KHAJA KHERA)
|
1216006000NRG24280220240150545
|
28/02/2024
|
SUBHASH
|
1216006WL003258
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506430
|
|
SUBHASH CHANDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RANIA
|
HR-16-006-026-001/15170
(KHAJA KHERA)
|
1216006000NRG24280220240150546
|
28/02/2024
|
KAMALA DEVI
|
1216006WL003258
|
KAMALA DEVI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506401
|
|
KAMLA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RANIA
|
HR-16-006-026-001/15178
(KHAJA KHERA)
|
1216006000NRG24280220240150548
|
28/02/2024
|
Priyanka
|
1216006WL003258
|
Priyanka
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506365
|
|
MISS PRIYANKA UNG RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-026-001/15178
(KHAJA KHERA)
|
1216006000NRG24280220240150547
|
28/02/2024
|
RAJENDER
|
1216006WL003258
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506162
|
|
RAJENDER KUMAR S/O DUNGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RANIA
|
HR-16-006-026-001/15179
(KHAJA KHERA)
|
1216006000NRG24280220240150549
|
28/02/2024
|
CHOTU RAM
|
1216006WL003258
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506439
|
|
CHHOTU RAM S/O DUNGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RANIA
|
HR-16-006-026-001/15180
(KHAJA KHERA)
|
1216006000NRG24280220240150550
|
28/02/2024
|
NARAYANI DEVI
|
1216006WL003258
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506005
|
|
NARAYANIWOMANIRAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
104
|
RANIA
|
HR-16-006-026-001/15181
(KHAJA KHERA)
|
1216006000NRG24280220240150551
|
28/02/2024
|
URMILA
|
1216006WL003258
|
URMILA
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506349
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
105
|
RANIA
|
HR-16-006-026-001/15182
(KHAJA KHERA)
|
1216006000NRG24280220240150554
|
28/02/2024
|
Mamta
|
1216006WL003258
|
Mamta
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506333
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RANIA
|
HR-16-006-026-001/15182
(KHAJA KHERA)
|
1216006000NRG24280220240150552
|
28/02/2024
|
SHEO NARYAN
|
1216006WL003258
|
SHEO NARYAN
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506144
|
|
SHEO NARAYAN S/O BAHADUR RAM KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RANIA
|
HR-16-006-026-001/15182
(KHAJA KHERA)
|
1216006000NRG24280220240150553
|
28/02/2024
|
VIDHYA DEVI
|
1216006WL003258
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506002
|
|
VIDYADEVIWOBHADERRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
108
|
RANIA
|
HR-16-006-026-001/15183
(KHAJA KHERA)
|
1216006000NRG24280220240150555
|
28/02/2024
|
BALDEV
|
1216006WL003258
|
BALDEV
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506414
|
|
BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RANIA
|
HR-16-006-026-001/15183
(KHAJA KHERA)
|
1216006000NRG24280220240150556
|
28/02/2024
|
KRISHNA
|
1216006WL003258
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506348
|
|
KRISHNA W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RANIA
|
HR-16-006-026-001/15183
(KHAJA KHERA)
|
1216006000NRG24280220240150557
|
28/02/2024
|
Sonu
|
1216006WL003258
|
Sonu
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506022
|
|
SONU SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
111
|
RANIA
|
HR-16-006-026-001/15187
(KHAJA KHERA)
|
1216006000NRG24280220240150559
|
28/02/2024
|
MAMTA
|
1216006WL003258
|
MAMTA
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505984
|
|
MAMTA W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RANIA
|
HR-16-006-026-001/15187
(KHAJA KHERA)
|
1216006000NRG24280220240150558
|
28/02/2024
|
SURESH KUMAR
|
1216006WL003258
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506404
|
|
SURESH KUMAR SO SOHAN LAL KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RANIA
|
HR-16-006-026-001/15188
(KHAJA KHERA)
|
1216006000NRG24280220240150560
|
28/02/2024
|
BAGRAWAT
|
1216006WL003258
|
BAGRAWAT
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506410
|
|
BAGDAWT S\O CHAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RANIA
|
HR-16-006-026-001/15188
(KHAJA KHERA)
|
1216006000NRG24280220240150561
|
28/02/2024
|
BANARASI
|
1216006WL003258
|
BANARASI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505985
|
|
BANARSI DEVI WO BAGDAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RANIA
|
HR-16-006-026-001/15188
(KHAJA KHERA)
|
1216006000NRG24280220240150562
|
28/02/2024
|
VIJAY PAL
|
1216006WL003258
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506383
|
|
VIJAY SINGH S/O BAGRAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RANIA
|
HR-16-006-026-001/15189
(KHAJA KHERA)
|
1216006000NRG24280220240150563
|
28/02/2024
|
SATBIR
|
1216006WL003258
|
SATBIR
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506049
|
|
SATBIR SO SADHU RAM KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RANIA
|
HR-16-006-026-001/15193
(KHAJA KHERA)
|
1216006000NRG24280220240150565
|
28/02/2024
|
BANTO BAI
|
1216006WL003258
|
BANTO BAI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506179
|
|
BANTO BAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
RANIA
|
HR-16-006-026-001/15193
(KHAJA KHERA)
|
1216006000NRG24280220240150564
|
28/02/2024
|
SRI KRISHAN
|
1216006WL003258
|
SRI KRISHAN
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506376
|
|
SHIRI KRISHAN S/O MUNDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RANIA
|
HR-16-006-026-001/15195
(KHAJA KHERA)
|
1216006000NRG24280220240150567
|
28/02/2024
|
KAMLAISH
|
1216006WL003258
|
KAMLAISH
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506047
|
|
KAMLESH RANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RANIA
|
HR-16-006-026-001/15195
(KHAJA KHERA)
|
1216006000NRG24280220240150566
|
28/02/2024
|
PARMESHWARI DEVI
|
1216006WL003258
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506034
|
|
PARMESRIDEVIWOGOPIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
121
|
RANIA
|
HR-16-006-026-001/15195-A
(KHAJA KHERA)
|
1216006000NRG24280220240150569
|
28/02/2024
|
MANJU
|
1216006WL003258
|
MANJU
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506356
|
|
MANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
122
|
RANIA
|
HR-16-006-026-001/15195-A
(KHAJA KHERA)
|
1216006000NRG24280220240150568
|
28/02/2024
|
SUKHDEV
|
1216006WL003258
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505970
|
|
SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RANIA
|
HR-16-006-026-001/15198
(KHAJA KHERA)
|
1216006000NRG24280220240150570
|
28/02/2024
|
MEHENDER PAL
|
1216006WL003258
|
MEHENDER PAL
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506444
|
|
MAHENDER PAL S/O SH.NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RANIA
|
HR-16-006-026-001/15198
(KHAJA KHERA)
|
1216006000NRG24280220240150571
|
28/02/2024
|
SAROJ
|
1216006WL003258
|
SAROJ
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505994
|
|
SAROJ DEVI WO MAHENDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RANIA
|
HR-16-006-026-001/15199
(KHAJA KHERA)
|
1216006000NRG24280220240150573
|
28/02/2024
|
BALA DEVI
|
1216006WL003258
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506355
|
|
BALA DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RANIA
|
HR-16-006-026-001/15199
(KHAJA KHERA)
|
1216006000NRG24280220240150572
|
28/02/2024
|
MADAN LAL
|
1216006WL003258
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506419
|
|
MADAN LALS\ONATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RANIA
|
HR-16-006-026-001/15199
(KHAJA KHERA)
|
1216006000NRG24280220240150574
|
28/02/2024
|
Ravinder
|
1216006WL003258
|
Ravinder
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506021
|
|
RAVINDER S/O MADAN LAL KHAZAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RANIA
|
HR-16-006-026-001/15200
(KHAJA KHERA)
|
1216006000NRG24280220240150575
|
28/02/2024
|
BANTO DEVI
|
1216006WL003258
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506434
|
|
BANTOWOKRISHANLALKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
129
|
RANIA
|
HR-16-006-026-001/15201
(KHAJA KHERA)
|
1216006000NRG24280220240150576
|
28/02/2024
|
BANSI LAL
|
1216006WL003258
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506152
|
|
BANSI LAL SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RANIA
|
HR-16-006-026-001/15201
(KHAJA KHERA)
|
1216006000NRG24280220240150577
|
28/02/2024
|
MAYA DEVI
|
1216006WL003258
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506433
|
|
MAYA DEVI W\O BANSILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RANIA
|
HR-16-006-026-001/15201
(KHAJA KHERA)
|
1216006000NRG24280220240150579
|
28/02/2024
|
Satyam
|
1216006WL003258
|
Satyam
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506338
|
|
SATYAM SO BANSI LAL RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
RANIA
|
HR-16-006-026-001/15202
(KHAJA KHERA)
|
1216006000NRG24280220240150580
|
28/02/2024
|
ROHTASH
|
1216006WL003258
|
ROHTASH
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506143
|
|
ROHTASH S/O KRISHAN KUMAR KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RANIA
|
HR-16-006-026-001/15202
(KHAJA KHERA)
|
1216006000NRG24280220240150581
|
28/02/2024
|
samesta
|
1216006WL003258
|
samesta
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506056
|
|
SAMESTA WO ROHTASH RO KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RANIA
|
HR-16-006-026-001/15203
(KHAJA KHERA)
|
1216006000NRG24280220240150583
|
28/02/2024
|
CHANDO DEVI
|
1216006WL003258
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506438
|
|
CHANDODEVIWOKEHARSINGHK
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
135
|
RANIA
|
HR-16-006-026-001/15203
(KHAJA KHERA)
|
1216006000NRG24280220240150582
|
28/02/2024
|
KEHAR SINGH
|
1216006WL003258
|
KEHAR SINGH
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506397
|
|
KEHARSINGHSONIKURAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
136
|
RANIA
|
HR-16-006-026-001/15204
(KHAJA KHERA)
|
1216006000NRG24280220240150584
|
28/02/2024
|
INDRO DEVI
|
1216006WL003258
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506151
|
|
INDRA DEVI WO DATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RANIA
|
HR-16-006-026-001/15205
(KHAJA KHERA)
|
1216006000NRG24280220240150585
|
28/02/2024
|
MADAN LAL
|
1216006WL003258
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506161
|
|
MADAN LAL S/O - KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
RANIA
|
HR-16-006-026-001/15205
(KHAJA KHERA)
|
1216006000NRG24280220240150586
|
28/02/2024
|
Shankuntla
|
1216006WL003258
|
Shankuntla
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506374
|
|
SHAKUNTLA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RANIA
|
HR-16-006-026-001/15206
(KHAJA KHERA)
|
1216006000NRG24280220240150587
|
28/02/2024
|
RANJEET
|
1216006WL003258
|
RANJEET
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506406
|
|
RANJITSINGHSOMOOLARAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
140
|
RANIA
|
HR-16-006-026-001/15208
(KHAJA KHERA)
|
1216006000NRG24280220240150589
|
28/02/2024
|
SAMESTA
|
1216006WL003258
|
SAMESTA
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381505993
|
|
SAMESHTA WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
RANIA
|
HR-16-006-026-001/15208
(KHAJA KHERA)
|
1216006000NRG24280220240150588
|
28/02/2024
|
VIJAY SINGH
|
1216006WL003258
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
N032400077890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
RANIA
|
HR-16-006-026-001/15209
(KHAJA KHERA)
|
1216006000NRG24280220240150590
|
28/02/2024
|
BHOOP SINGH
|
1216006WL003258
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506384
|
|
BHOOP SINGH S/O PREM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RANIA
|
HR-16-006-026-001/15209
(KHAJA KHERA)
|
1216006000NRG24280220240150592
|
28/02/2024
|
Santo
|
1216006WL003258
|
Santo
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506362
|
|
SANTOWOPREMRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
144
|
RANIA
|
HR-16-006-026-001/15209
(KHAJA KHERA)
|
1216006000NRG24280220240150591
|
28/02/2024
|
SUMAN DEVI
|
1216006WL003258
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506003
|
|
SUMAN DEVI WO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RANIA
|
HR-16-006-026-001/15210
(KHAJA KHERA)
|
1216006000NRG24280220240150593
|
28/02/2024
|
RULI RAM
|
1216006WL003258
|
RULI RAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506413
|
|
RULIRAM S\OAMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RANIA
|
HR-16-006-026-001/15211
(KHAJA KHERA)
|
1216006000NRG24280220240150594
|
28/02/2024
|
VANJARO
|
1216006WL003258
|
VANJARO
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506426
|
|
BANJARO WO SH MILKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
RANIA
|
HR-16-006-026-001/15213
(KHAJA KHERA)
|
1216006000NRG24280220240150596
|
28/02/2024
|
BANTO
|
1216006WL003258
|
BANTO
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506345
|
|
BANTO
|
UNION BANK OF INDIA(508500)
|
|
148
|
RANIA
|
HR-16-006-026-001/15213
(KHAJA KHERA)
|
1216006000NRG24280220240150595
|
28/02/2024
|
KRISHAN
|
1216006WL003258
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506408
|
|
KRISHAN S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
RANIA
|
HR-16-006-026-001/15213
(KHAJA KHERA)
|
1216006000NRG24280220240150597
|
28/02/2024
|
SURTI
|
1216006WL003258
|
SURTI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506011
|
|
SURTI WO MALKEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RANIA
|
HR-16-006-026-001/15214
(KHAJA KHERA)
|
1216006000NRG24280220240150599
|
28/02/2024
|
PARKASH
|
1216006WL003258
|
PARKASH
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506437
|
|
PARKASH S\O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RANIA
|
HR-16-006-026-001/15214
(KHAJA KHERA)
|
1216006000NRG24280220240150598
|
28/02/2024
|
TAJO DEVI
|
1216006WL003258
|
TAJO DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506351
|
|
TAJO BAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
RANIA
|
HR-16-006-026-001/15215
(KHAJA KHERA)
|
1216006000NRG24280220240150604
|
28/02/2024
|
ANIL KUMAR
|
1216006WL003258
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506335
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
153
|
RANIA
|
HR-16-006-026-001/15215
(KHAJA KHERA)
|
1216006000NRG24280220240150603
|
28/02/2024
|
KAILASH
|
1216006WL003258
|
KAILASH
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506354
|
|
KELASH RANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
RANIA
|
HR-16-006-026-001/15215
(KHAJA KHERA)
|
1216006000NRG24280220240150602
|
28/02/2024
|
PHOLA RAM
|
1216006WL003258
|
PHOLA RAM
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506428
|
|
POLARAM S\O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
RANIA
|
HR-16-006-026-001/15217
(KHAJA KHERA)
|
1216006000NRG24280220240150606
|
28/02/2024
|
LAKHBIR
|
1216006WL003258
|
LAKHBIR
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506432
|
|
MR LAKHVIR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RANIA
|
HR-16-006-026-001/15218
(KHAJA KHERA)
|
1216006000NRG24280220240150608
|
28/02/2024
|
RAM PIYARI
|
1216006WL003258
|
RAM PIYARI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505989
|
|
RAMPYARI WO MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RANIA
|
HR-16-006-026-001/15221
(KHAJA KHERA)
|
1216006000NRG24280220240150614
|
28/02/2024
|
KARAM CHAND
|
1216006WL003258
|
KARAM CHAND
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506427
|
|
KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
158
|
RANIA
|
HR-16-006-026-001/15221
(KHAJA KHERA)
|
1216006000NRG24280220240150613
|
28/02/2024
|
Mito Bai
|
1216006WL003258
|
Mito Bai
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506037
|
|
MITO DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
RANIA
|
HR-16-006-026-001/15221
(KHAJA KHERA)
|
1216006000NRG24280220240150612
|
28/02/2024
|
Palo DEVI
|
1216006WL003258
|
Palo DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506347
|
|
PALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
RANIA
|
HR-16-006-026-001/15221
(KHAJA KHERA)
|
1216006000NRG24280220240150611
|
28/02/2024
|
Veer Pal
|
1216006WL003258
|
Veer Pal
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506331
|
|
VIRPAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
RANIA
|
HR-16-006-026-001/15224
(KHAJA KHERA)
|
1216006000NRG24280220240150615
|
28/02/2024
|
LAL CHAND
|
1216006WL003258
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506435
|
|
LALCHANDS\O VARYAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
RANIA
|
HR-16-006-026-001/15229
(KHAJA KHERA)
|
1216006000NRG24280220240150616
|
28/02/2024
|
NAMA BAI
|
1216006WL003258
|
NAMA BAI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506062
|
|
NAMA BAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
RANIA
|
HR-16-006-026-001/15229
(KHAJA KHERA)
|
1216006000NRG24280220240150617
|
28/02/2024
|
SHANKUNTLA
|
1216006WL003258
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506168
|
|
SHANKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
164
|
RANIA
|
HR-16-006-026-001/15233
(KHAJA KHERA)
|
1216006000NRG24280220240150618
|
28/02/2024
|
HARI SINGH
|
1216006WL003258
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506442
|
|
HARISINGHSOCHANDURAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
165
|
RANIA
|
HR-16-006-026-001/15233
(KHAJA KHERA)
|
1216006000NRG24280220240150619
|
28/02/2024
|
RESHMA DEVI
|
1216006WL003258
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506357
|
|
RESHMA DEVI WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
RANIA
|
HR-16-006-026-001/15237
(KHAJA KHERA)
|
1216006000NRG24280220240150620
|
28/02/2024
|
RAJENDER
|
1216006WL003258
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506386
|
|
RAJENDER S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
RANIA
|
HR-16-006-026-001/15237
(KHAJA KHERA)
|
1216006000NRG24280220240150621
|
28/02/2024
|
RAM MURTI
|
1216006WL003258
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506051
|
|
MRS RAM MURTI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
168
|
RANIA
|
HR-16-006-026-001/15240
(KHAJA KHERA)
|
1216006000NRG24280220240150624
|
28/02/2024
|
Jagdish Kumar
|
1216006WL003258
|
Jagdish Kumar
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506165
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RANIA
|
HR-16-006-026-001/15240
(KHAJA KHERA)
|
1216006000NRG24280220240150622
|
28/02/2024
|
RAMI DEVI
|
1216006WL003258
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506042
|
|
RAMIDEVIWORANJEET
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
170
|
RANIA
|
HR-16-006-026-001/15240
(KHAJA KHERA)
|
1216006000NRG24280220240150623
|
28/02/2024
|
Sunita Kumari
|
1216006WL003258
|
Sunita Kumari
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506169
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RANIA
|
HR-16-006-026-001/15244
(KHAJA KHERA)
|
1216006000NRG24280220240150625
|
28/02/2024
|
KAMALA RANI
|
1216006WL003258
|
KAMALA RANI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505934
|
|
KAMLA WO MANGLA RAM RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
RANIA
|
HR-16-006-026-001/15246
(KHAJA KHERA)
|
1216006000NRG24280220240150626
|
28/02/2024
|
CHANAN RAM
|
1216006WL003258
|
CHANAN RAM
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506341
|
|
CHANAN RAM S/O SH.BHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
RANIA
|
HR-16-006-026-001/15246
(KHAJA KHERA)
|
1216006000NRG24280220240150629
|
28/02/2024
|
PIINKI
|
1216006WL003258
|
PIINKI
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381505977
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RANIA
|
HR-16-006-026-001/15246
(KHAJA KHERA)
|
1216006000NRG24280220240150630
|
28/02/2024
|
Priyanka
|
1216006WL003258
|
Priyanka
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506176
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
175
|
RANIA
|
HR-16-006-026-001/15246
(KHAJA KHERA)
|
1216006000NRG24280220240150627
|
28/02/2024
|
RAJO DEVI
|
1216006WL003258
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506044
|
|
RAJO DEVI WO CHANAN RAM KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
RANIA
|
HR-16-006-026-001/15249
(KHAJA KHERA)
|
1216006000NRG24280220240150632
|
28/02/2024
|
MISHRI DEVI
|
1216006WL003258
|
MISHRI DEVI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506342
|
|
MISRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
RANIA
|
HR-16-006-026-001/15249
(KHAJA KHERA)
|
1216006000NRG24280220240150631
|
28/02/2024
|
NARESH KUMAR
|
1216006WL003258
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505933
|
|
NARENDER SO RAM AVTAR RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
RANIA
|
HR-16-006-026-001/15252
(KHAJA KHERA)
|
1216006000NRG24280220240150634
|
28/02/2024
|
PARAMJEET
|
1216006WL003258
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506163
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
RANIA
|
HR-16-006-026-001/15253
(KHAJA KHERA)
|
1216006000NRG24280220240150635
|
28/02/2024
|
JITTO BAI
|
1216006WL003258
|
JITTO BAI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506369
|
|
JITO BAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
RANIA
|
HR-16-006-026-001/15273
(KHAJA KHERA)
|
1216006000NRG24280220240150636
|
28/02/2024
|
KRISHANA DEVI
|
1216006WL003258
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505990
|
|
KRISHANA DEVI WO RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
RANIA
|
HR-16-006-026-001/15274
(KHAJA KHERA)
|
1216006000NRG24280220240150640
|
28/02/2024
|
KASHMIR INDORA
|
1216006WL003258
|
KASHMIR INDORA
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506054
|
|
KASHMIR SINGH SO JAGDISH RAM KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
RANIA
|
HR-16-006-026-001/15274
(KHAJA KHERA)
|
1216006000NRG24280220240150638
|
28/02/2024
|
KRISHNA DEVI
|
1216006WL003258
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506440
|
|
KRISHANADEVIWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
183
|
RANIA
|
HR-16-006-026-001/15277
(KHAJA KHERA)
|
1216006000NRG24280220240150641
|
28/02/2024
|
SARWAN KUMAR
|
1216006WL003258
|
SARWAN KUMAR
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506446
|
|
SHRVAN KUMAR S\O CHANDURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
RANIA
|
HR-16-006-026-001/15280
(KHAJA KHERA)
|
1216006000NRG24280220240150644
|
28/02/2024
|
BUGALI DEVI
|
1216006WL003258
|
BUGALI DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506441
|
|
BUGLIWOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
185
|
RANIA
|
HR-16-006-026-001/15280
(KHAJA KHERA)
|
1216006000NRG24280220240150645
|
28/02/2024
|
Mukesh
|
1216006WL003258
|
Mukesh
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506174
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
186
|
RANIA
|
HR-16-006-026-001/15282
(KHAJA KHERA)
|
1216006000NRG24280220240150646
|
28/02/2024
|
BALA DEVI
|
1216006WL003258
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506072
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
RANIA
|
HR-16-006-026-001/15311
(KHAJA KHERA)
|
1216006000NRG24280220240150647
|
28/02/2024
|
DATA RAM
|
1216006WL003258
|
DATA RAM
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506396
|
|
DATARAMSOTANSUKHKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
188
|
RANIA
|
HR-16-006-026-001/15314
(KHAJA KHERA)
|
1216006000NRG24280220240150648
|
28/02/2024
|
DAYA RAM
|
1216006WL003258
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506366
|
|
DAYA RAM S/O DOLAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
RANIA
|
HR-16-006-026-001/15314
(KHAJA KHERA)
|
1216006000NRG24280220240150649
|
28/02/2024
|
KRISHANA DEVI
|
1216006WL003258
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505939
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
RANIA
|
HR-16-006-026-001/15314
(KHAJA KHERA)
|
1216006000NRG24280220240150650
|
28/02/2024
|
SURENDER KUMAR
|
1216006WL003258
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505975
|
|
SURENDER KUMAR S/O DYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RANIA
|
HR-16-006-026-001/15320
(KHAJA KHERA)
|
1216006000NRG24280220240150651
|
28/02/2024
|
RAMESH KUMAR
|
1216006WL003258
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506445
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
RANIA
|
HR-16-006-026-001/15320
(KHAJA KHERA)
|
1216006000NRG24280220240150652
|
28/02/2024
|
RANI DEVI
|
1216006WL003258
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505928
|
|
RANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
RANIA
|
HR-16-006-026-001/15322
(KHAJA KHERA)
|
1216006000NRG24280220240150653
|
28/02/2024
|
BALRAM
|
1216006WL003258
|
BALRAM
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506380
|
|
BAL RAM S/O LIKHMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
RANIA
|
HR-16-006-026-001/15322
(KHAJA KHERA)
|
1216006000NRG24280220240150654
|
28/02/2024
|
MEERA DEVI
|
1216006WL003258
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506032
|
|
MEERA DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
RANIA
|
HR-16-006-026-001/15323
(KHAJA KHERA)
|
1216006000NRG24280220240150655
|
28/02/2024
|
NATHU RAM
|
1216006WL003258
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506171
|
|
NATHU RAM SO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
RANIA
|
HR-16-006-026-001/15327
(KHAJA KHERA)
|
1216006000NRG24280220240150656
|
28/02/2024
|
DHARAM PAL
|
1216006WL003258
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506418
|
|
DHARAM PAL S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
RANIA
|
HR-16-006-026-001/15327
(KHAJA KHERA)
|
1216006000NRG24280220240150657
|
28/02/2024
|
NIRMALA
|
1216006WL003258
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505995
|
|
Mrs. NIRMALA DEVI W/O DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
RANIA
|
HR-16-006-026-001/15328
(KHAJA KHERA)
|
1216006000NRG24280220240150658
|
28/02/2024
|
DEVI LAL
|
1216006WL003258
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506395
|
|
DEVI LAL S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
RANIA
|
HR-16-006-026-001/15330
(KHAJA KHERA)
|
1216006000NRG24280220240150660
|
28/02/2024
|
saroj devi
|
1216006WL003258
|
saroj devi
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505996
|
|
SAROJ WO JENA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
RANIA
|
HR-16-006-026-001/15330
(KHAJA KHERA)
|
1216006000NRG24280220240150659
|
28/02/2024
|
Vijender kumar
|
1216006WL003258
|
Vijender kumar
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505999
|
|
VIJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
RANIA
|
HR-16-006-026-001/15332
(KHAJA KHERA)
|
1216006000NRG24280220240150661
|
28/02/2024
|
CHHINDER PAL
|
1216006WL003258
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506423
|
|
CHINDER PAL S\O LALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
RANIA
|
HR-16-006-026-001/15332
(KHAJA KHERA)
|
1216006000NRG24280220240150662
|
28/02/2024
|
Debo Bai
|
1216006WL003258
|
Debo Bai
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506160
|
|
DEBOBAIWOLALCHANDKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
203
|
RANIA
|
HR-16-006-026-001/15335
(KHAJA KHERA)
|
1216006000NRG24280220240150663
|
28/02/2024
|
SOHAN LAL
|
1216006WL003258
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506436
|
|
SOHAN LALS\O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
RANIA
|
HR-16-006-026-001/15338
(KHAJA KHERA)
|
1216006000NRG24280220240150664
|
28/02/2024
|
SARSAWATI
|
1216006WL003258
|
SARSAWATI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506402
|
|
SURASATI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
RANIA
|
HR-16-006-026-001/15339
(KHAJA KHERA)
|
1216006000NRG24280220240150665
|
28/02/2024
|
MAINA DEVI
|
1216006WL003258
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506403
|
|
MAINA W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
RANIA
|
HR-16-006-026-001/15340
(KHAJA KHERA)
|
1216006000NRG24280220240150667
|
28/02/2024
|
KAMLAISH
|
1216006WL003258
|
KAMLAISH
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505992
|
|
KAMLESH RANI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
RANIA
|
HR-16-006-026-001/15340
(KHAJA KHERA)
|
1216006000NRG24280220240150666
|
28/02/2024
|
MADAN LAL
|
1216006WL003258
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506443
|
|
MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
RANIA
|
HR-16-006-026-001/15347
(KHAJA KHERA)
|
1216006000NRG24280220240150668
|
28/02/2024
|
BANTO
|
1216006WL003258
|
BANTO
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506332
|
|
BANTO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
RANIA
|
HR-16-006-026-001/15349
(KHAJA KHERA)
|
1216006000NRG24280220240150669
|
28/02/2024
|
KASTURI
|
1216006WL003258
|
KASTURI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506424
|
|
KASTURI LAL S/O SH.RANG PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
RANIA
|
HR-16-006-026-001/15349
(KHAJA KHERA)
|
1216006000NRG24280220240150670
|
28/02/2024
|
KIRNA DEVI
|
1216006WL003258
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506058
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
RANIA
|
HR-16-006-026-001/15353
(KHAJA KHERA)
|
1216006000NRG24280220240150672
|
28/02/2024
|
KAUSHLYA
|
1216006WL003258
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506154
|
|
KOSHLYA RANI WO KISHORI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
RANIA
|
HR-16-006-026-001/15353
(KHAJA KHERA)
|
1216006000NRG24280220240150671
|
28/02/2024
|
KISHORI RAM
|
1216006WL003258
|
KISHORI RAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Rejected
|
29/04/2024
|
|
N03240007792A
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
RANIA
|
HR-16-006-026-001/15354
(KHAJA KHERA)
|
1216006000NRG24280220240150674
|
28/02/2024
|
SAMESTA
|
1216006WL003258
|
SAMESTA
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505940
|
|
SAMESTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
RANIA
|
HR-16-006-026-001/15359
(KHAJA KHERA)
|
1216006000NRG24280220240150675
|
28/02/2024
|
RAM PYARI
|
1216006WL003258
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506353
|
|
RAMPYARIWORAJKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
215
|
RANIA
|
HR-16-006-026-001/15364
(KHAJA KHERA)
|
1216006000NRG24280220240150676
|
28/02/2024
|
KANTA DEVI
|
1216006WL003258
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506158
|
|
KANTA DEVI WO KABLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
RANIA
|
HR-16-006-026-001/15366
(KHAJA KHERA)
|
1216006000NRG24280220240150677
|
28/02/2024
|
CHUNNI RAM
|
1216006WL003258
|
CHUNNI RAM
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506000
|
|
CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
RANIA
|
HR-16-006-026-001/15366
(KHAJA KHERA)
|
1216006000NRG24280220240150678
|
28/02/2024
|
PALO DEVI
|
1216006WL003258
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505988
|
|
PALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
RANIA
|
HR-16-006-026-001/15369
(KHAJA KHERA)
|
1216006000NRG24280220240150679
|
28/02/2024
|
PARMJEET
|
1216006WL003258
|
PARMJEET
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506016
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
219
|
RANIA
|
HR-16-006-026-001/15376-A
(KHAJA KHERA)
|
1216006000NRG24280220240150680
|
28/02/2024
|
BALBIR
|
1216006WL003258
|
BALBIR
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506344
|
|
BALBIRSOBHOLURAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
220
|
RANIA
|
HR-16-006-026-001/15376-A
(KHAJA KHERA)
|
1216006000NRG24280220240150682
|
28/02/2024
|
Mamta Devi
|
1216006WL003258
|
Mamta Devi
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506336
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
RANIA
|
HR-16-006-026-001/15376-A
(KHAJA KHERA)
|
1216006000NRG24280220240150681
|
28/02/2024
|
ram kishan
|
1216006WL003258
|
ram kishan
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506343
|
|
RAM KISHAN URF RAM KRISHAN S/O BALBIR VP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
RANIA
|
HR-16-006-026-001/15382
(KHAJA KHERA)
|
1216006000NRG24280220240150683
|
28/02/2024
|
MALKEET SINGH
|
1216006WL003258
|
MALKEET SINGH
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506381
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
223
|
RANIA
|
HR-16-006-026-001/15383
(KHAJA KHERA)
|
1216006000NRG24280220240150684
|
28/02/2024
|
DALIP KUMAR
|
1216006WL003258
|
DALIP KUMAR
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506379
|
|
DALIP SINGH S/O PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
RANIA
|
HR-16-006-026-001/15385
(KHAJA KHERA)
|
1216006000NRG24280220240150685
|
28/02/2024
|
MEERA DEVI
|
1216006WL003258
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506147
|
|
MEERADEVIWOMALARAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
225
|
RANIA
|
HR-16-006-026-001/15387-A
(KHAJA KHERA)
|
1216006000NRG24280220240150686
|
28/02/2024
|
KHIYA RAM
|
1216006WL003258
|
KHIYA RAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506040
|
|
KHIYA RAM S/O BHADAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
RANIA
|
HR-16-006-026-001/15390
(KHAJA KHERA)
|
1216006000NRG24280220240150687
|
28/02/2024
|
JAGGU RAM
|
1216006WL003258
|
JAGGU RAM
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506008
|
|
JAGGU RAM S/O MILKHI RAM-KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
RANIA
|
HR-16-006-026-001/15395
(KHAJA KHERA)
|
1216006000NRG24280220240150689
|
28/02/2024
|
MANJU DEVI
|
1216006WL003258
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506039
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
RANIA
|
HR-16-006-026-001/153983
(KHAJA KHERA)
|
1216006000NRG24280220240150690
|
28/02/2024
|
Poonam rani
|
1216006WL003258
|
Poonam rani
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506043
|
|
POONAM RANI WO SURESH KUMAR KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
RANIA
|
HR-16-006-026-001/153987
(KHAJA KHERA)
|
1216006000NRG24280220240150694
|
28/02/2024
|
GOMIT DEVI
|
1216006WL003258
|
GOMIT DEVI
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506019
|
|
GOMTI DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
RANIA
|
HR-16-006-026-001/153987
(KHAJA KHERA)
|
1216006000NRG24280220240150692
|
28/02/2024
|
Mohan Lal
|
1216006WL003258
|
Mohan Lal
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506024
|
|
MOHAN LAL S/O KALU RAM KHAZAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
RANIA
|
HR-16-006-026-001/153988
(KHAJA KHERA)
|
1216006000NRG24280220240150696
|
28/02/2024
|
Kiran Devi
|
1216006WL003258
|
Kiran Devi
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506017
|
|
KIRAN DEVI WO LILADHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
RANIA
|
HR-16-006-026-001/154000
(KHAJA KHERA)
|
1216006000NRG24280220240150702
|
28/02/2024
|
SEEMA DEVI
|
1216006WL003258
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506014
|
|
SEEMA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
RANIA
|
HR-16-006-026-001/154008
(KHAJA KHERA)
|
1216006000NRG24280220240150706
|
28/02/2024
|
SUMESTA RANI
|
1216006WL003258
|
SUMESTA RANI
|
00154
|
PUNB0HGB001
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381505974
|
|
SUMESTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
RANIA
|
HR-16-006-026-001/15401
(KHAJA KHERA)
|
1216006000NRG24280220240150707
|
28/02/2024
|
PALA RAM
|
1216006WL003258
|
PALA RAM
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506145
|
|
PALA RAM S/O ISHAR DAS-KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
RANIA
|
HR-16-006-026-001/154011
(KHAJA KHERA)
|
1216006000NRG24280220240150708
|
28/02/2024
|
Bala Devi
|
1216006WL003258
|
Bala Devi
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506068
|
|
BALA DEVI WO PRITHVI RO KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
RANIA
|
HR-16-006-026-001/154011
(KHAJA KHERA)
|
1216006000NRG24280220240150709
|
28/02/2024
|
Ramratan
|
1216006WL003258
|
Ramratan
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506367
|
|
MR RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
RANIA
|
HR-16-006-026-001/154012
(KHAJA KHERA)
|
1216006000NRG24280220240150710
|
28/02/2024
|
Madan Lal
|
1216006WL003258
|
Madan Lal
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506045
|
|
MADAN LAL SO BHAGWAN DASS KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
RANIA
|
HR-16-006-026-001/154012
(KHAJA KHERA)
|
1216006000NRG24280220240150711
|
28/02/2024
|
Sharda
|
1216006WL003258
|
Sharda
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505930
|
|
SHARDA WO MADAN LAL RO KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
RANIA
|
HR-16-006-026-001/154013
(KHAJA KHERA)
|
1216006000NRG24280220240150713
|
28/02/2024
|
Krishna Devi
|
1216006WL003258
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506059
|
|
KRISHNA DEVI WO SURENDER KUMAR RO KHAI S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
RANIA
|
HR-16-006-026-001/154013
(KHAJA KHERA)
|
1216006000NRG24280220240150712
|
28/02/2024
|
Surender kumar
|
1216006WL003258
|
Surender kumar
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506065
|
|
SURENDER KUMAR SO RAM CHANDER RO KHAJA K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
RANIA
|
HR-16-006-026-001/154014
(KHAJA KHERA)
|
1216006000NRG24280220240150715
|
28/02/2024
|
Guddi
|
1216006WL003258
|
Guddi
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506346
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
242
|
RANIA
|
HR-16-006-026-001/154016
(KHAJA KHERA)
|
1216006000NRG24280220240150717
|
28/02/2024
|
prem
|
1216006WL003258
|
prem
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506027
|
|
PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
243
|
RANIA
|
HR-16-006-026-001/154016
(KHAJA KHERA)
|
1216006000NRG24280220240150716
|
28/02/2024
|
Sunita Devi
|
1216006WL003258
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506069
|
|
SUNITA DEVI WO DARIYA SINGH RO KHAJAKHED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
RANIA
|
HR-16-006-026-001/154017
(KHAJA KHERA)
|
1216006000NRG24280220240150718
|
28/02/2024
|
Poonam
|
1216006WL003258
|
Poonam
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505941
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
RANIA
|
HR-16-006-026-001/154018
(KHAJA KHERA)
|
1216006000NRG24280220240150719
|
28/02/2024
|
Suman
|
1216006WL003258
|
Suman
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505938
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
RANIA
|
HR-16-006-026-001/154019
(KHAJA KHERA)
|
1216006000NRG24280220240150721
|
28/02/2024
|
Chander Bhan
|
1216006WL003258
|
Chander Bhan
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506025
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
RANIA
|
HR-16-006-026-001/15402
(KHAJA KHERA)
|
1216006000NRG24280220240150722
|
28/02/2024
|
SATPAL
|
1216006WL003258
|
SATPAL
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506170
|
|
SATPAL SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
RANIA
|
HR-16-006-026-001/154020
(KHAJA KHERA)
|
1216006000NRG24280220240150725
|
28/02/2024
|
Rajesh Kumar
|
1216006WL003258
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505969
|
|
RAJESH KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
249
|
RANIA
|
HR-16-006-026-001/154020
(KHAJA KHERA)
|
1216006000NRG24280220240150726
|
28/02/2024
|
Rina
|
1216006WL003258
|
Rina
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505968
|
|
RINA WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
RANIA
|
HR-16-006-026-001/154021
(KHAJA KHERA)
|
1216006000NRG24280220240150728
|
28/02/2024
|
Indro
|
1216006WL003258
|
Indro
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505998
|
|
INDRO WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
RANIA
|
HR-16-006-026-001/154022
(KHAJA KHERA)
|
1216006000NRG24280220240150729
|
28/02/2024
|
Mohan Lal
|
1216006WL003258
|
Mohan Lal
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506181
|
|
MOHAN LAL S/O MALA RAM-KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
RANIA
|
HR-16-006-026-001/154022
(KHAJA KHERA)
|
1216006000NRG24280220240150730
|
28/02/2024
|
Sukhjeet Kour
|
1216006WL003258
|
Sukhjeet Kour
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506031
|
|
SUKHJEET KAUR W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
253
|
RANIA
|
HR-16-006-026-001/154023
(KHAJA KHERA)
|
1216006000NRG24280220240150732
|
28/02/2024
|
Kavita
|
1216006WL003258
|
Kavita
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506035
|
|
KAVITA RANI WO SANTLAL RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
RANIA
|
HR-16-006-026-001/154023
(KHAJA KHERA)
|
1216006000NRG24280220240150731
|
28/02/2024
|
Santlal
|
1216006WL003258
|
Santlal
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506018
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
RANIA
|
HR-16-006-026-001/154029
(KHAJA KHERA)
|
1216006000NRG24280220240150733
|
28/02/2024
|
Satpal
|
1216006WL003258
|
Satpal
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505929
|
|
SATPAL SO HARI SINGH RO KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
RANIA
|
HR-16-006-026-001/154038
(KHAJA KHERA)
|
1216006000NRG24280220240150738
|
28/02/2024
|
Rekha
|
1216006WL003258
|
Rekha
|
00154
|
PUNB0HGB001
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506009
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
257
|
RANIA
|
HR-16-006-026-001/154039
(KHAJA KHERA)
|
1216006000NRG24280220240150740
|
28/02/2024
|
Rekha
|
1216006WL003258
|
Rekha
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505937
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
258
|
RANIA
|
HR-16-006-026-001/15404-A
(KHAJA KHERA)
|
1216006000NRG24280220240150742
|
28/02/2024
|
Darshana
|
1216006WL003258
|
Darshana
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506157
|
|
DARSHANA WO RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
259
|
RANIA
|
HR-16-006-026-001/15404-A
(KHAJA KHERA)
|
1216006000NRG24280220240150741
|
28/02/2024
|
RAKESH
|
1216006WL003258
|
RAKESH
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506007
|
|
RAKESH KUMAR S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
RANIA
|
HR-16-006-026-001/154040
(KHAJA KHERA)
|
1216006000NRG24280220240150743
|
28/02/2024
|
SUMAN RANI
|
1216006WL003258
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505942
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
261
|
RANIA
|
HR-16-006-026-001/154041
(KHAJA KHERA)
|
1216006000NRG24280220240150745
|
28/02/2024
|
AKKO
|
1216006WL003258
|
AKKO
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505967
|
|
AKKO
|
UNION BANK OF INDIA(508500)
|
|
262
|
RANIA
|
HR-16-006-026-001/154042
(KHAJA KHERA)
|
1216006000NRG24280220240150747
|
28/02/2024
|
MONIKA
|
1216006WL003258
|
MONIKA
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506364
|
|
MONIKA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
RANIA
|
HR-16-006-026-001/154042
(KHAJA KHERA)
|
1216006000NRG24280220240150746
|
28/02/2024
|
VINOD KUMAR
|
1216006WL003258
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506167
|
|
VINOD KUMAR SO BAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RANIA
|
HR-16-006-026-001/154048
(KHAJA KHERA)
|
1216006000NRG24280220240150751
|
28/02/2024
|
Seema rani
|
1216006WL003258
|
Seema rani
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505980
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RANIA
|
HR-16-006-026-001/154049
(KHAJA KHERA)
|
1216006000NRG24280220240150752
|
28/02/2024
|
Parmjeet
|
1216006WL003258
|
Parmjeet
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506339
|
|
PARMJEET
|
UNION BANK OF INDIA(508500)
|
|
266
|
RANIA
|
HR-16-006-026-001/154050
(KHAJA KHERA)
|
1216006000NRG24280220240150753
|
28/02/2024
|
POONAM
|
1216006WL003258
|
POONAM
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506013
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
267
|
RANIA
|
HR-16-006-026-001/154051
(KHAJA KHERA)
|
1216006000NRG24280220240150754
|
28/02/2024
|
Rajesh Kumar
|
1216006WL003258
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506334
|
|
RAJESH KUMAR SO MANIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
268
|
RANIA
|
HR-16-006-026-001/154051
(KHAJA KHERA)
|
1216006000NRG24280220240150755
|
28/02/2024
|
SAROJ DEVI
|
1216006WL003258
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506036
|
|
SAROJ DEVI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
269
|
RANIA
|
HR-16-006-026-001/154052
(KHAJA KHERA)
|
1216006000NRG24280220240150757
|
28/02/2024
|
Manju Devi
|
1216006WL003258
|
Manju Devi
|
00154
|
PUNB0HGB001
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506015
|
|
MANJU DEVI WO DALIP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
270
|
RANIA
|
HR-16-006-026-001/154053
(KHAJA KHERA)
|
1216006000NRG24280220240150758
|
28/02/2024
|
GULABI DEV
|
1216006WL003258
|
GULABI DEV
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505973
|
|
GULABI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
271
|
RANIA
|
HR-16-006-026-001/154054
(KHAJA KHERA)
|
1216006000NRG24280220240150759
|
28/02/2024
|
Priyanka
|
1216006WL003258
|
Priyanka
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506010
|
|
PRIYANKA WO VIRENDER KUMAR RO KHAJA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
272
|
RANIA
|
HR-16-006-026-001/154057
(KHAJA KHERA)
|
1216006000NRG24280220240150762
|
28/02/2024
|
rajkumar
|
1216006WL003258
|
rajkumar
|
00154
|
PUNB0HGB001
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381505978
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RANIA
|
HR-16-006-026-001/15410
(KHAJA KHERA)
|
1216006000NRG24280220240150764
|
28/02/2024
|
PARVEEN KAUR
|
1216006WL003258
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505976
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RANIA
|
HR-16-006-026-001/156058
(KHAJA KHERA)
|
1216006000NRG24280220240150765
|
28/02/2024
|
chindro
|
1216006WL003258
|
chindro
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506146
|
|
CHHINDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
275
|
RANIA
|
HR-16-006-026-001/156058
(KHAJA KHERA)
|
1216006000NRG24280220240150766
|
28/02/2024
|
nimo bai
|
1216006WL003258
|
nimo bai
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506337
|
|
NIMO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
276
|
RANIA
|
HR-16-006-026-001/156059
(KHAJA KHERA)
|
1216006000NRG24280220240150768
|
28/02/2024
|
kamla devi
|
1216006WL003258
|
kamla devi
|
00154
|
PUNB0HGB001
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506029
|
|
KAMLADEVIWODALIPKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
277
|
RANIA
|
HR-16-006-026-001/156059
(KHAJA KHERA)
|
1216006000NRG24280220240150767
|
28/02/2024
|
Rahul Kumar
|
1216006WL003258
|
Rahul Kumar
|
00154
|
PUNB0HGB001
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506028
|
|
RAHUL S/O DALIP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
278
|
RANIA
|
HR-16-006-026-001/156060
(KHAJA KHERA)
|
1216006000NRG24280220240150769
|
28/02/2024
|
rani devi
|
1216006WL003258
|
rani devi
|
00154
|
PUNB0HGB001
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506352
|
|
RANI DEVI W/O RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
279
|
RANIA
|
HR-16-006-026-001/156062
(KHAJA KHERA)
|
1216006000NRG24280220240150771
|
28/02/2024
|
Suman Devi
|
1216006WL003258
|
Suman Devi
|
00154
|
PUNB0HGB001
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381505932
|
|
SUMAN DEVI WO SANDEEP KUMAR RO KHAJAKHED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
280
|
RANIA
|
HR-16-006-026-001/156064
(KHAJA KHERA)
|
1216006000NRG24280220240150774
|
28/02/2024
|
Sunil
|
1216006WL003258
|
Sunil
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506173
|
|
SUNIL S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
281
|
RANIA
|
HR-16-006-026-001/156065
(KHAJA KHERA)
|
1216006000NRG24280220240150776
|
28/02/2024
|
Sunita Devi
|
1216006WL003258
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506172
|
|
SUNITA DEVI WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
282
|
RANIA
|
HR-16-006-026-001/156067-B
(KHAJA KHERA)
|
1216006000NRG24280220240150778
|
28/02/2024
|
Dropti
|
1216006WL003258
|
Dropti
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506180
|
|
DROPATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
283
|
RANIA
|
HR-16-006-026-001/156068
(KHAJA KHERA)
|
1216006000NRG24280220240150780
|
28/02/2024
|
Bimla Devi
|
1216006WL003258
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506159
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
284
|
RANIA
|
HR-16-006-026-001/156068
(KHAJA KHERA)
|
1216006000NRG24280220240150779
|
28/02/2024
|
Dharm Pal
|
1216006WL003258
|
Dharm Pal
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506363
|
|
DHARM PAL SO HAJARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
285
|
RANIA
|
HR-16-006-026-001/156072
(KHAJA KHERA)
|
1216006000NRG24280220240150784
|
28/02/2024
|
Ajay
|
1216006WL003258
|
Ajay
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506030
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
286
|
RANIA
|
HR-16-006-026-001/156072
(KHAJA KHERA)
|
1216006000NRG24280220240150783
|
28/02/2024
|
Bhajan lal
|
1216006WL003258
|
Bhajan lal
|
00154
|
PUNB0HGB001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506067
|
|
BHAJAN LAL SO MALA RAM RO KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
287
|
RANIA
|
HR-16-006-026-001/156073
(KHAJA KHERA)
|
1216006000NRG24280220240150786
|
28/02/2024
|
Bittu Ram
|
1216006WL003258
|
Bittu Ram
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505943
|
|
BITTU RAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
RANIA
|
HR-16-006-026-001/156073
(KHAJA KHERA)
|
1216006000NRG24280220240150785
|
28/02/2024
|
Sunita devi
|
1216006WL003258
|
Sunita devi
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505944
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
289
|
RANIA
|
HR-16-006-026-001/156074
(KHAJA KHERA)
|
1216006000NRG24280220240150787
|
28/02/2024
|
Bhajan Lal
|
1216006WL003258
|
Bhajan Lal
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506166
|
|
BHAJAN LAL SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
RANIA
|
HR-16-006-026-001/156075
(KHAJA KHERA)
|
1216006000NRG24280220240150788
|
28/02/2024
|
Bimla Devi
|
1216006WL003258
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505931
|
|
BIMLA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
291
|
RANIA
|
HR-16-006-026-001/156075
(KHAJA KHERA)
|
1216006000NRG24280220240150789
|
28/02/2024
|
Inderjeet
|
1216006WL003258
|
Inderjeet
|
00154
|
PUNB0HGB001
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506070
|
|
INDERJEET SO OM PARKASH RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
292
|
RANIA
|
HR-16-006-026-001/156076
(KHAJA KHERA)
|
1216006000NRG24280220240150790
|
28/02/2024
|
Premraj
|
1216006WL003258
|
Premraj
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506370
|
|
PREMRAJSOMALURAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
293
|
RANIA
|
HR-16-006-026-001/156079
(KHAJA KHERA)
|
1216006000NRG24280220240150792
|
28/02/2024
|
Mamta
|
1216006WL003258
|
Mamta
|
00154
|
PUNB0HGB001
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506178
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
294
|
RANIA
|
HR-16-006-026-001/156081
(KHAJA KHERA)
|
1216006000NRG24280220240150793
|
28/02/2024
|
Rohtash
|
1216006WL003258
|
Rohtash
|
00154
|
PUNB0HGB001
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506175
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312476
|
312476
|
|
|
|
|
|
|
|
|
295
|
RANIA
|
HR-16-006-026-001/154014
(KHAJA KHERA)
|
1216006000NRG24280220240150714
|
28/02/2024
|
Pala Ram
|
1216006WL003258
|
Pala Ram
|
00354
|
PUNB0176410
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506186
|
|
PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
296
|
RANIA
|
HR-16-006-026-001/153985
(KHAJA KHERA)
|
1216006000NRG24280220240150691
|
28/02/2024
|
Shankar lal
|
1216006WL003258
|
Shankar lal
|
00354
|
PUNB0456200
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506208
|
|
SHANKAR LAL S/O SH RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
297
|
RANIA
|
HR-16-006-026-001/154008
(KHAJA KHERA)
|
1216006000NRG24280220240150705
|
28/02/2024
|
GOPI RAM
|
1216006WL003258
|
GOPI RAM
|
00415
|
SBIN0000719
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506193
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
298
|
RANIA
|
HR-16-006-026-001/15123
(KHAJA KHERA)
|
1216006000NRG24280220240150493
|
28/02/2024
|
SONU KUMARI
|
1216006WL003258
|
SONU KUMARI
|
00415
|
SBIN0001788
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381505949
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RANIA
|
HR-16-006-026-001/15123
(KHAJA KHERA)
|
1216006000NRG24280220240150492
|
28/02/2024
|
SURJEET
|
1216006WL003258
|
SURJEET
|
00415
|
SBIN0001788
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505960
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
300
|
RANIA
|
HR-16-006-026-001/153989
(KHAJA KHERA)
|
1216006000NRG24280220240150698
|
28/02/2024
|
KAILASH KUMARI
|
1216006WL003258
|
KAILASH KUMARI
|
00415
|
SBIN0001788
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506196
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
301
|
RANIA
|
HR-16-006-026-001/15201
(KHAJA KHERA)
|
1216006000NRG24280220240150578
|
28/02/2024
|
shivam
|
1216006WL003258
|
shivam
|
00415
|
SBIN0006035
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506199
|
|
MR SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
RANIA
|
HR-16-006-026-001/15246
(KHAJA KHERA)
|
1216006000NRG24280220240150628
|
28/02/2024
|
TARA CHAND
|
1216006WL003258
|
TARA CHAND
|
00415
|
SBIN0006035
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505958
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
RANIA
|
HR-16-006-026-001/156065
(KHAJA KHERA)
|
1216006000NRG24280220240150775
|
28/02/2024
|
Anil Kumar
|
1216006WL003258
|
Anil Kumar
|
00415
|
SBIN0006035
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506197
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
RANIA
|
HR-16-006-026-001/156070
(KHAJA KHERA)
|
1216006000NRG24280220240150781
|
28/02/2024
|
Radda Ram
|
1216006WL003258
|
Radda Ram
|
00415
|
SBIN0006035
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381506207
|
|
Radda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
305
|
RANIA
|
HR-16-006-026-001/15138
(KHAJA KHERA)
|
1216006000NRG24280220240150511
|
28/02/2024
|
Pooja Rani
|
1216006WL003258
|
Pooja Rani
|
00415
|
SBIN0011873
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381505948
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RANIA
|
HR-16-006-026-001/15148
(KHAJA KHERA)
|
1216006000NRG24280220240150522
|
28/02/2024
|
SONU JADEJA
|
1216006WL003258
|
SONU JADEJA
|
00415
|
SBIN0011873
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506188
|
|
MR SONU JADEJA
|
STATE BANK OF INDIA(508548)
|
|
307
|
RANIA
|
HR-16-006-026-001/15164
(KHAJA KHERA)
|
1216006000NRG24280220240150536
|
28/02/2024
|
PURN RAM
|
1216006WL003258
|
PURN RAM
|
00415
|
SBIN0011873
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381505959
|
|
PURAN RAM S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
308
|
RANIA
|
HR-16-006-026-001/15214
(KHAJA KHERA)
|
1216006000NRG24280220240150601
|
28/02/2024
|
CHHINDO BAI
|
1216006WL003258
|
CHHINDO BAI
|
00415
|
SBIN0011873
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505950
|
|
MRS CHHINDIO BAI WO GURUDAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
RANIA
|
HR-16-006-026-001/15214
(KHAJA KHERA)
|
1216006000NRG24280220240150600
|
28/02/2024
|
GURUDAL SINGH
|
1216006WL003258
|
GURUDAL SINGH
|
00415
|
SBIN0011873
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381505947
|
|
GURDAT SINGH SO PARKASH
|
UCO BANK(607066)
|
|
310
|
RANIA
|
HR-16-006-026-001/15217
(KHAJA KHERA)
|
1216006000NRG24280220240150607
|
28/02/2024
|
SONU
|
1216006WL003258
|
SONU
|
00415
|
SBIN0011873
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506204
|
|
SONU U/G JEETO DEVI KHAJAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
311
|
RANIA
|
HR-16-006-026-001/15278
(KHAJA KHERA)
|
1216006000NRG24280220240150643
|
28/02/2024
|
Banto
|
1216006WL003258
|
Banto
|
00415
|
SBIN0011873
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506198
|
|
BANTO
|
BANK OF BARODA(606985)
|
|
312
|
RANIA
|
HR-16-006-026-001/15278
(KHAJA KHERA)
|
1216006000NRG24280220240150642
|
28/02/2024
|
VISHNU KUMAR
|
1216006WL003258
|
VISHNU KUMAR
|
00415
|
SBIN0011873
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506206
|
|
VISHNU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
313
|
RANIA
|
HR-16-006-026-001/15390
(KHAJA KHERA)
|
1216006000NRG24280220240150688
|
28/02/2024
|
BEERA DEVI
|
1216006WL003258
|
BEERA DEVI
|
00415
|
SBIN0011873
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506203
|
|
BIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
RANIA
|
HR-16-006-026-001/153987
(KHAJA KHERA)
|
1216006000NRG24280220240150693
|
28/02/2024
|
Kalu Ram
|
1216006WL003258
|
Kalu Ram
|
00415
|
SBIN0011873
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381505954
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
RANIA
|
HR-16-006-026-001/153988
(KHAJA KHERA)
|
1216006000NRG24280220240150695
|
28/02/2024
|
Lila Dhar
|
1216006WL003258
|
Lila Dhar
|
00415
|
SBIN0011873
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505957
|
|
LEELA DHAR AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
RANIA
|
HR-16-006-026-001/153989
(KHAJA KHERA)
|
1216006000NRG24280220240150697
|
28/02/2024
|
KUMBHA RAM
|
1216006WL003258
|
KUMBHA RAM
|
00415
|
SBIN0011873
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381505956
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
RANIA
|
HR-16-006-026-001/153990
(KHAJA KHERA)
|
1216006000NRG24280220240150699
|
28/02/2024
|
RAJINDER KUMAR
|
1216006WL003258
|
RAJINDER KUMAR
|
00415
|
SBIN0011873
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505951
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
RANIA
|
HR-16-006-026-001/153997
(KHAJA KHERA)
|
1216006000NRG24280220240150700
|
28/02/2024
|
Laxmi Bai
|
1216006WL003258
|
Laxmi Bai
|
00415
|
SBIN0011873
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505952
|
|
LAKSHMIBAIWOSONARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
319
|
RANIA
|
HR-16-006-026-001/154000
(KHAJA KHERA)
|
1216006000NRG24280220240150701
|
28/02/2024
|
SUBHAS CHANDER
|
1216006WL003258
|
SUBHAS CHANDER
|
00415
|
SBIN0011873
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381505955
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
320
|
RANIA
|
HR-16-006-026-001/154001
(KHAJA KHERA)
|
1216006000NRG24280220240150703
|
28/02/2024
|
santosh
|
1216006WL003258
|
santosh
|
00415
|
SBIN0011873
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381505953
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
RANIA
|
HR-16-006-026-001/154019
(KHAJA KHERA)
|
1216006000NRG24280220240150720
|
28/02/2024
|
Suman
|
1216006WL003258
|
Suman
|
00415
|
SBIN0011873
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506201
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
RANIA
|
HR-16-006-026-001/15402
(KHAJA KHERA)
|
1216006000NRG24280220240150724
|
28/02/2024
|
Hans Raj
|
1216006WL003258
|
Hans Raj
|
00415
|
SBIN0011873
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506205
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
323
|
RANIA
|
HR-16-006-026-001/154047
(KHAJA KHERA)
|
1216006000NRG24280220240150750
|
28/02/2024
|
SUMAN KUMARI
|
1216006WL003258
|
SUMAN KUMARI
|
00415
|
SBIN0011873
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506200
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
324
|
RANIA
|
HR-16-006-026-001/156067-B
(KHAJA KHERA)
|
1216006000NRG24280220240150777
|
28/02/2024
|
Shushil
|
1216006WL003258
|
Shushil
|
00415
|
SBIN0011873
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381506194
|
|
SHUSHIL KUMAR SO RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
325
|
RANIA
|
HR-16-006-026-001/156078
(KHAJA KHERA)
|
1216006000NRG24280220240150791
|
28/02/2024
|
Bhawna
|
1216006WL003258
|
Bhawna
|
00415
|
SBIN0011873
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3381506195
|
|
MRS BHAWNA WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
RANIA
|
HR-16-006-026-001/156081
(KHAJA KHERA)
|
1216006000NRG24280220240150794
|
28/02/2024
|
Sumitra
|
1216006WL003258
|
Sumitra
|
00415
|
SBIN0011873
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381506187
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28027
|
28027
|
|
|
|
|
|
|
|
|
327
|
RANIA
|
HR-16-006-026-001/15215
(KHAJA KHERA)
|
1216006000NRG24280220240150605
|
28/02/2024
|
VEENA RANI
|
1216006WL003258
|
VEENA RANI
|
00468
|
UBIN0572454
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505927
|
|
VEENA RANI
|
UNION BANK OF INDIA(508500)
|
|
328
|
RANIA
|
HR-16-006-026-001/15218
(KHAJA KHERA)
|
1216006000NRG24280220240150609
|
28/02/2024
|
kala ram
|
1216006WL003258
|
kala ram
|
00468
|
UBIN0572454
|
555
|
555
|
Processed
|
29/04/2024
|
|
3381505918
|
|
KALA RAM SO MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
329
|
RANIA
|
HR-16-006-026-001/15218
(KHAJA KHERA)
|
1216006000NRG24280220240150610
|
28/02/2024
|
Veena Devi
|
1216006WL003258
|
Veena Devi
|
00468
|
UBIN0572454
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505919
|
|
VEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
330
|
RANIA
|
HR-16-006-026-001/15249
(KHAJA KHERA)
|
1216006000NRG24280220240150633
|
28/02/2024
|
Sunita
|
1216006WL003258
|
Sunita
|
00468
|
UBIN0572454
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505920
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
331
|
RANIA
|
HR-16-006-026-001/15354
(KHAJA KHERA)
|
1216006000NRG24280220240150673
|
28/02/2024
|
Govind
|
1216006WL003258
|
Govind
|
00468
|
UBIN0572454
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505922
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
332
|
RANIA
|
HR-16-006-026-001/154021
(KHAJA KHERA)
|
1216006000NRG24280220240150727
|
28/02/2024
|
vinod kumar
|
1216006WL003258
|
vinod kumar
|
00468
|
UBIN0572454
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381505926
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
333
|
RANIA
|
HR-16-006-026-001/154030
(KHAJA KHERA)
|
1216006000NRG24280220240150735
|
28/02/2024
|
Chhindra Devi
|
1216006WL003258
|
Chhindra Devi
|
00468
|
UBIN0572454
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
N0324000705DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
RANIA
|
HR-16-006-026-001/154030
(KHAJA KHERA)
|
1216006000NRG24280220240150734
|
28/02/2024
|
Mnohar Lal
|
1216006WL003258
|
Mnohar Lal
|
00468
|
UBIN0572454
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505925
|
|
MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
RANIA
|
HR-16-006-026-001/154041
(KHAJA KHERA)
|
1216006000NRG24280220240150744
|
28/02/2024
|
mukesh kumar
|
1216006WL003258
|
mukesh kumar
|
00468
|
UBIN0572454
|
278
|
278
|
Processed
|
29/04/2024
|
|
3381506211
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
336
|
RANIA
|
HR-16-006-026-001/154056
(KHAJA KHERA)
|
1216006000NRG24280220240150760
|
28/02/2024
|
guddi devi
|
1216006WL003258
|
guddi devi
|
00468
|
UBIN0572454
|
832
|
832
|
Processed
|
29/04/2024
|
|
3381505921
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
337
|
RANIA
|
HR-16-006-026-001/154056
(KHAJA KHERA)
|
1216006000NRG24280220240150761
|
28/02/2024
|
santosh
|
1216006WL003258
|
santosh
|
00468
|
UBIN0572454
|
1388
|
1388
|
Processed
|
29/04/2024
|
|
3381505923
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
338
|
RANIA
|
HR-16-006-026-001/156070
(KHAJA KHERA)
|
1216006000NRG24280220240150782
|
28/02/2024
|
Rekha Rani
|
1216006WL003258
|
Rekha Rani
|
00468
|
UBIN0572454
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381505924
|
|
REKHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11379
|
11379
|
|
|
|
|
|
|
|
|
339
|
RANIA
|
HR-16-006-026-001/154001
(KHAJA KHERA)
|
1216006000NRG24280220240150704
|
28/02/2024
|
shashikant
|
1216006WL003258
|
shashikant
|
00554
|
KKBK0000285
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506183
|
|
MR SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
340
|
RANIA
|
HR-16-006-026-001/15273
(KHAJA KHERA)
|
1216006000NRG24280220240150637
|
28/02/2024
|
Satpal
|
1216006WL003258
|
Satpal
|
00554
|
KKBK0004326
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506182
|
|
SATPAL SAWROOP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
341
|
RANIA
|
HR-16-006-026-001/15274
(KHAJA KHERA)
|
1216006000NRG24280220240150639
|
28/02/2024
|
Suman
|
1216006WL003258
|
Suman
|
00766
|
UTIB0SIRS01
|
555
|
555
|
Rejected
|
29/04/2024
|
|
N03240005D288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
RANIA
|
HR-16-006-026-001/15402
(KHAJA KHERA)
|
1216006000NRG24280220240150723
|
28/02/2024
|
ROSHNI DEVI
|
1216006WL003258
|
ROSHNI DEVI
|
00766
|
UTIB0SIRS01
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3381506185
|
|
ROSHNIDEVIWOSATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
343
|
RANIA
|
HR-16-006-026-001/156061
(KHAJA KHERA)
|
1216006000NRG24280220240150770
|
28/02/2024
|
Kamla Devi
|
1216006WL003258
|
Kamla Devi
|
00766
|
UTIB0SIRS01
|
1942
|
1942
|
Processed
|
29/04/2024
|
|
3381506184
|
|
KAMLADEVIWOHANSRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3607
|
3607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381575
|
381575
|
|
|
|
|
|
|
|