|
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-16-006-027-001/106
(KHARIAN)
|
1216006000NRG24300620230035786
|
30/06/2023
|
VINOD
|
1216006WL000799
|
VINOD
|
00045
|
BARB0TRDJIW
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834075
|
|
VINOD KUMAR S/O KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-027-001/223865
(KHARIAN)
|
1216006000NRG24300620230035910
|
30/06/2023
|
KRISHAN
|
1216006WL000799
|
KRISHAN
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834071
|
|
KRISHANSORAMESHWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-027-001/223865
(KHARIAN)
|
1216006000NRG24300620230035911
|
30/06/2023
|
SANTOSH
|
1216006WL000799
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834072
|
|
SANTOSHWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-027-001/10429
(KHARIAN)
|
1216006000NRG24300620230035782
|
30/06/2023
|
JAMANA DEVI
|
1216006WL000799
|
JAMANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834023
|
|
JAMNAWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-027-001/10576
(KHARIAN)
|
1216006000NRG24300620230035783
|
30/06/2023
|
DHARAM RAJ
|
1216006WL000799
|
DHARAM RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833970
|
|
MR DHARAM RAJ SO BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIA
|
HR-16-006-027-001/10576
(KHARIAN)
|
1216006000NRG24300620230035784
|
30/06/2023
|
KAMALA
|
1216006WL000799
|
KAMALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834029
|
|
KAMLA W/O DHARAM RAJ VPO KHARIAN TEH RAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/10587
(KHARIAN)
|
1216006000NRG24300620230035785
|
30/06/2023
|
Indero Devi
|
1216006WL000799
|
Indero Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834198
|
|
INDRO DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-027-001/106
(KHARIAN)
|
1216006000NRG24300620230035787
|
30/06/2023
|
SAREENA
|
1216006WL000799
|
SAREENA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834032
|
|
SARINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-027-001/10612
(KHARIAN)
|
1216006000NRG24300620230035790
|
30/06/2023
|
SANTOSH
|
1216006WL000799
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833947
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-027-001/10612
(KHARIAN)
|
1216006000NRG24300620230035789
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834061
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-027-001/10678
(KHARIAN)
|
1216006000NRG24300620230035792
|
30/06/2023
|
JAGDISH
|
1216006WL000799
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834170
|
|
JAGDISH SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-027-001/10678
(KHARIAN)
|
1216006000NRG24300620230035791
|
30/06/2023
|
KAMALA
|
1216006WL000799
|
KAMALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834031
|
|
KAMLA W/O JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-027-001/10678
(KHARIAN)
|
1216006000NRG24300620230035793
|
30/06/2023
|
Maya
|
1216006WL000799
|
Maya
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834028
|
|
MAYA W/O JAGDISH VPO KHARIANTEH RANIA SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-027-001/10684
(KHARIAN)
|
1216006000NRG24300620230035794
|
30/06/2023
|
MAYA DEVI
|
1216006WL000799
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834020
|
|
MAYA DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-027-001/10689
(KHARIAN)
|
1216006000NRG24300620230035795
|
30/06/2023
|
MADAN LAL
|
1216006WL000799
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834025
|
|
MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-027-001/10689
(KHARIAN)
|
1216006000NRG24300620230035796
|
30/06/2023
|
MURTI DEVI
|
1216006WL000799
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833967
|
|
MURTI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-027-001/10690
(KHARIAN)
|
1216006000NRG24300620230035797
|
30/06/2023
|
KAMALA
|
1216006WL000799
|
KAMALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833968
|
|
KAMLAWOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-027-001/10693
(KHARIAN)
|
1216006000NRG24300620230035798
|
30/06/2023
|
SAWITRI
|
1216006WL000799
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833995
|
|
SAVITRI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-027-001/10725
(KHARIAN)
|
1216006000NRG24300620230035799
|
30/06/2023
|
SUBHASH
|
1216006WL000799
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834026
|
|
SUBHASH S/O CHANAN VPO KHARIANTEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-027-001/10725
(KHARIAN)
|
1216006000NRG24300620230035800
|
30/06/2023
|
SUMITRA
|
1216006WL000799
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833956
|
|
SUMITRA W/O SH. SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-027-001/108
(KHARIAN)
|
1216006000NRG24300620230035807
|
30/06/2023
|
JANKA DEVI
|
1216006WL000799
|
JANKA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834018
|
|
JANAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24300620230035808
|
30/06/2023
|
KULDEEP
|
1216006WL000799
|
KULDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834222
|
|
KULDEEP S/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24300620230035809
|
30/06/2023
|
Urmila
|
1216006WL000799
|
Urmila
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834223
|
|
URMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-027-001/10810
(KHARIAN)
|
1216006000NRG24300620230035810
|
30/06/2023
|
SURJEET
|
1216006WL000799
|
SURJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834035
|
|
SURJIT S/O HARCHAND VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-027-001/10920
(KHARIAN)
|
1216006000NRG24300620230035812
|
30/06/2023
|
BIRMA RANI
|
1216006WL000799
|
BIRMA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834007
|
|
BIRMA DEVI W/O SH.KIRPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-027-001/10920
(KHARIAN)
|
1216006000NRG24300620230035811
|
30/06/2023
|
KIRPA RAM
|
1216006WL000799
|
KIRPA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834179
|
|
KIRPA RAM S/O HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-027-001/10921
(KHARIAN)
|
1216006000NRG24300620230035813
|
30/06/2023
|
MANOHARI
|
1216006WL000799
|
MANOHARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834008
|
|
MANOHARI DEVI W/O SH.HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-027-001/10922
(KHARIAN)
|
1216006000NRG24300620230035814
|
30/06/2023
|
Veerpal
|
1216006WL000799
|
Veerpal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834051
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-027-001/10930
(KHARIAN)
|
1216006000NRG24300620230035815
|
30/06/2023
|
Manju
|
1216006WL000799
|
Manju
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834048
|
|
MANJU BALA W/O HARI SINGH VPO.KHARIAN TE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-027-001/10937
(KHARIAN)
|
1216006000NRG24300620230035816
|
30/06/2023
|
RAMESHWAR
|
1216006WL000799
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834000
|
|
RAMESWAR S/OJUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-027-001/10937
(KHARIAN)
|
1216006000NRG24300620230035817
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834050
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-027-001/10984
(KHARIAN)
|
1216006000NRG24300620230035818
|
30/06/2023
|
KRISHAN KUMAR
|
1216006WL000799
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834151
|
|
KRISHAN SO KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-027-001/10984
(KHARIAN)
|
1216006000NRG24300620230035819
|
30/06/2023
|
RADHA DEVI
|
1216006WL000799
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834015
|
|
RADHA DEVI W/O KRISHAN-KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-027-001/11000
(KHARIAN)
|
1216006000NRG24300620230035820
|
30/06/2023
|
HARISH KUMAR
|
1216006WL000799
|
HARISH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833958
|
|
HARISH KUMAR S/O LADHU RAM KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-027-001/11033
(KHARIAN)
|
1216006000NRG24300620230035822
|
30/06/2023
|
KAMLESH
|
1216006WL000799
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834164
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-027-001/11069
(KHARIAN)
|
1216006000NRG24300620230035825
|
30/06/2023
|
BAL RAM
|
1216006WL000799
|
BAL RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834136
|
|
BAL RAM SO NIBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-027-001/11115
(KHARIAN)
|
1216006000NRG24300620230035827
|
30/06/2023
|
VINOD
|
1216006WL000799
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834027
|
|
VINOD KUMAR S/O RAMESHWERI VPO KHARIANTE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-027-001/11130
(KHARIAN)
|
1216006000NRG24300620230035830
|
30/06/2023
|
NEHA RANI
|
1216006WL000799
|
NEHA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834022
|
|
NEHA RANI W/O SURENDER KUMAR VPO KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-027-001/11135
(KHARIAN)
|
1216006000NRG24300620230035831
|
30/06/2023
|
RAJ KAUR
|
1216006WL000799
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834021
|
|
RAJI KAUR URF RAJ KAUR W/O SUBHASH VPO K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-027-001/11161
(KHARIAN)
|
1216006000NRG24300620230035833
|
30/06/2023
|
SHEELA DEVI
|
1216006WL000799
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
11/07/2023
|
|
3289833989
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANIA
|
HR-16-006-027-001/11169
(KHARIAN)
|
1216006000NRG24300620230035835
|
30/06/2023
|
ROHATASH
|
1216006WL000799
|
ROHATASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833979
|
|
ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-027-001/11169
(KHARIAN)
|
1216006000NRG24300620230035834
|
30/06/2023
|
SHIMLA
|
1216006WL000799
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834019
|
|
SHIMLADEVIWOJAGDISHCHANDE
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
RANIA
|
HR-16-006-027-001/11170
(KHARIAN)
|
1216006000NRG24300620230035836
|
30/06/2023
|
NANAKI KAUR
|
1216006WL000799
|
NANAKI KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833953
|
|
NANKAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-027-001/11184
(KHARIAN)
|
1216006000NRG24300620230035837
|
30/06/2023
|
KESAR
|
1216006WL000799
|
KESAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834184
|
|
KESAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-027-001/11234
(KHARIAN)
|
1216006000NRG24300620230035838
|
30/06/2023
|
BIRMA DEVI
|
1216006WL000799
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833998
|
|
BIRMA DEVI W/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-027-001/11235
(KHARIAN)
|
1216006000NRG24300620230035840
|
30/06/2023
|
Nirmala
|
1216006WL000799
|
Nirmala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834047
|
|
NIRMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-027-001/11235
(KHARIAN)
|
1216006000NRG24300620230035839
|
30/06/2023
|
PAPPU
|
1216006WL000799
|
PAPPU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833971
|
|
PAPPU S/O RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-027-001/11236
(KHARIAN)
|
1216006000NRG24300620230035841
|
30/06/2023
|
BIRMA DEVI
|
1216006WL000799
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833978
|
|
BIRMA DEVI W/O JIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-027-001/11238
(KHARIAN)
|
1216006000NRG24300620230035842
|
30/06/2023
|
MOHRA DEVI
|
1216006WL000799
|
MOHRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833977
|
|
MOHRA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-027-001/11265
(KHARIAN)
|
1216006000NRG24300620230035845
|
30/06/2023
|
Gyarsi
|
1216006WL000799
|
Gyarsi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833963
|
|
GIYARSI W/O KANNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-027-001/11265
(KHARIAN)
|
1216006000NRG24300620230035844
|
30/06/2023
|
KANI LAL
|
1216006WL000799
|
KANI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834173
|
|
KANHI LAL S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-027-001/11277
(KHARIAN)
|
1216006000NRG24300620230035846
|
30/06/2023
|
GUDDI
|
1216006WL000799
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833962
|
|
GUDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-027-001/11292
(KHARIAN)
|
1216006000NRG24300620230035847
|
30/06/2023
|
LEELA DEVI
|
1216006WL000799
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834013
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-027-001/11296
(KHARIAN)
|
1216006000NRG24300620230035848
|
30/06/2023
|
Manju Bala
|
1216006WL000799
|
Manju Bala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834213
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-027-001/134
(KHARIAN)
|
1216006000NRG24300620230035850
|
30/06/2023
|
JARATOON
|
1216006WL000799
|
JARATOON
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834208
|
|
JAITUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-027-001/135
(KHARIAN)
|
1216006000NRG24300620230035852
|
30/06/2023
|
SHAKEENA
|
1216006WL000799
|
SHAKEENA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834178
|
|
SAKIINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-027-001/135
(KHARIAN)
|
1216006000NRG24300620230035851
|
30/06/2023
|
SUBEDEEN
|
1216006WL000799
|
SUBEDEEN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834217
|
|
SUBEDINSOSHERA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
58
|
RANIA
|
HR-16-006-027-001/203
(KHARIAN)
|
1216006000NRG24300620230035854
|
30/06/2023
|
NEEMA
|
1216006WL000799
|
NEEMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833957
|
|
NIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-027-001/22365
(KHARIAN)
|
1216006000NRG24300620230035857
|
30/06/2023
|
KAMLA
|
1216006WL000799
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833966
|
|
KAMLA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-027-001/22365
(KHARIAN)
|
1216006000NRG24300620230035856
|
30/06/2023
|
MAKHANI DEVI
|
1216006WL000799
|
MAKHANI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834144
|
|
MAKHANIWOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
61
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24300620230035859
|
30/06/2023
|
PAMMI
|
1216006WL000799
|
PAMMI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834011
|
|
PAMMI DEVI W/O SH.RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-027-001/223780
(KHARIAN)
|
1216006000NRG24300620230035861
|
30/06/2023
|
KAMALA
|
1216006WL000799
|
KAMALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834169
|
|
KAMLA W/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-027-001/223783
(KHARIAN)
|
1216006000NRG24300620230035864
|
30/06/2023
|
BIMALA
|
1216006WL000799
|
BIMALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834154
|
|
VIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-027-001/223783
(KHARIAN)
|
1216006000NRG24300620230035863
|
30/06/2023
|
SUBHASH
|
1216006WL000799
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834171
|
|
SUBHASH S/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-027-001/223784
(KHARIAN)
|
1216006000NRG24300620230035865
|
30/06/2023
|
MANOHAR
|
1216006WL000799
|
MANOHAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833959
|
|
MANOHAR S/O SH, RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-027-001/223784
(KHARIAN)
|
1216006000NRG24300620230035866
|
30/06/2023
|
Poonam
|
1216006WL000799
|
Poonam
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834070
|
|
POONAM W/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-027-001/223787
(KHARIAN)
|
1216006000NRG24300620230035867
|
30/06/2023
|
BANWARI
|
1216006WL000799
|
BANWARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833974
|
|
BANWARI LAL S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-027-001/223787
(KHARIAN)
|
1216006000NRG24300620230035868
|
30/06/2023
|
CHINDER
|
1216006WL000799
|
CHINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834058
|
|
CHHINDER W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-027-001/223795
(KHARIAN)
|
1216006000NRG24300620230035872
|
30/06/2023
|
MOMAN
|
1216006WL000799
|
MOMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833976
|
|
MOMAN RAM S/O CHOTHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-027-001/223799
(KHARIAN)
|
1216006000NRG24300620230035874
|
30/06/2023
|
KALAWATI
|
1216006WL000799
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834016
|
|
KALAWATI W/O KALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-027-001/223805
(KHARIAN)
|
1216006000NRG24300620230035875
|
30/06/2023
|
BHAGIRATH
|
1216006WL000799
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833993
|
|
BHAGI RATH S/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-027-001/223805
(KHARIAN)
|
1216006000NRG24300620230035876
|
30/06/2023
|
GUDDI
|
1216006WL000799
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834162
|
|
GUDDI DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RANIA
|
HR-16-006-027-001/223808
(KHARIAN)
|
1216006000NRG24300620230035877
|
30/06/2023
|
KAMALA
|
1216006WL000799
|
KAMALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834158
|
|
KAMLAWOLOONARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
74
|
RANIA
|
HR-16-006-027-001/223808
(KHARIAN)
|
1216006000NRG24300620230035878
|
30/06/2023
|
Krishna Rani
|
1216006WL000799
|
Krishna Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834206
|
|
KRISHNA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-027-001/223814
(KHARIAN)
|
1216006000NRG24300620230035879
|
30/06/2023
|
GITA DEVI
|
1216006WL000799
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833969
|
|
GITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-027-001/223814
(KHARIAN)
|
1216006000NRG24300620230035880
|
30/06/2023
|
SARVAN
|
1216006WL000799
|
SARVAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833985
|
|
SARWAN KUMAR SO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-027-001/223816
(KHARIAN)
|
1216006000NRG24300620230035881
|
30/06/2023
|
SAWITRI
|
1216006WL000799
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833984
|
|
SAVITRIWOBALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
78
|
RANIA
|
HR-16-006-027-001/223817
(KHARIAN)
|
1216006000NRG24300620230035883
|
30/06/2023
|
SHAKUNTALA
|
1216006WL000799
|
SHAKUNTALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833961
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-027-001/223824
(KHARIAN)
|
1216006000NRG24300620230035884
|
30/06/2023
|
INDERPAL
|
1216006WL000799
|
INDERPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834137
|
|
INDER PAL SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-027-001/223824
(KHARIAN)
|
1216006000NRG24300620230035885
|
30/06/2023
|
NASEEB KOUR
|
1216006WL000799
|
NASEEB KOUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834017
|
|
NASEEB W/O INDERPAL VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-027-001/223825
(KHARIAN)
|
1216006000NRG24300620230035888
|
30/06/2023
|
KARMJEET
|
1216006WL000799
|
KARMJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833942
|
|
KARMJEET WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RANIA
|
HR-16-006-027-001/223825
(KHARIAN)
|
1216006000NRG24300620230035887
|
30/06/2023
|
Mahender kaur
|
1216006WL000799
|
Mahender kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834052
|
|
MAHINDER KAUR W/O OM PRAKASH VPO.KHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-027-001/223825
(KHARIAN)
|
1216006000NRG24300620230035886
|
30/06/2023
|
Om Parkash
|
1216006WL000799
|
Om Parkash
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834135
|
|
OM PARKASH SO GANPAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RANIA
|
HR-16-006-027-001/223826
(KHARIAN)
|
1216006000NRG24300620230035889
|
30/06/2023
|
SHARDA
|
1216006WL000799
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834149
|
|
SHARDADEVIWOSHANKARLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
85
|
RANIA
|
HR-16-006-027-001/223829
(KHARIAN)
|
1216006000NRG24300620230035891
|
30/06/2023
|
BASKARO
|
1216006WL000799
|
BASKARO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834059
|
|
UMA DEVI WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RANIA
|
HR-16-006-027-001/223829
(KHARIAN)
|
1216006000NRG24300620230035890
|
30/06/2023
|
Lilu Ram
|
1216006WL000799
|
Lilu Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833994
|
|
LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-027-001/223830
(KHARIAN)
|
1216006000NRG24300620230035893
|
30/06/2023
|
Lichma
|
1216006WL000799
|
Lichma
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833987
|
|
LICHHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-027-001/223830
(KHARIAN)
|
1216006000NRG24300620230035892
|
30/06/2023
|
SANTRO
|
1216006WL000799
|
SANTRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834067
|
|
SANTRO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-027-001/223831
(KHARIAN)
|
1216006000NRG24300620230035894
|
30/06/2023
|
KRISHNA
|
1216006WL000799
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834038
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-027-001/223832
(KHARIAN)
|
1216006000NRG24300620230035896
|
30/06/2023
|
PASSO DEVI
|
1216006WL000799
|
PASSO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834042
|
|
PARKASH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RANIA
|
HR-16-006-027-001/223832
(KHARIAN)
|
1216006000NRG24300620230035895
|
30/06/2023
|
TARSEM
|
1216006WL000799
|
TARSEM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833960
|
|
TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-027-001/223833
(KHARIAN)
|
1216006000NRG24300620230035897
|
30/06/2023
|
SONA
|
1216006WL000799
|
SONA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834157
|
|
SONA DEVI W/O SH. MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-027-001/223840
(KHARIAN)
|
1216006000NRG24300620230035899
|
30/06/2023
|
SHANTI
|
1216006WL000799
|
SHANTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833951
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RANIA
|
HR-16-006-027-001/223840
(KHARIAN)
|
1216006000NRG24300620230035898
|
30/06/2023
|
SHIV LAL
|
1216006WL000799
|
SHIV LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834161
|
|
SHIV LAL S/O SH. JIYA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RANIA
|
HR-16-006-027-001/223841
(KHARIAN)
|
1216006000NRG24300620230035900
|
30/06/2023
|
BIMLA
|
1216006WL000799
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834012
|
|
BIMLA W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RANIA
|
HR-16-006-027-001/223845
(KHARIAN)
|
1216006000NRG24300620230035901
|
30/06/2023
|
kamla
|
1216006WL000799
|
kamla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834193
|
|
KAMLA W/O UDEPAL VPO.KHARIAN TEH.RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RANIA
|
HR-16-006-027-001/223845
(KHARIAN)
|
1216006000NRG24300620230035902
|
30/06/2023
|
RAJVEER
|
1216006WL000799
|
RAJVEER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834221
|
|
RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RANIA
|
HR-16-006-027-001/223846
(KHARIAN)
|
1216006000NRG24300620230035904
|
30/06/2023
|
BIMLA
|
1216006WL000799
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833988
|
|
BIMLA W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RANIA
|
HR-16-006-027-001/223853
(KHARIAN)
|
1216006000NRG24300620230035906
|
30/06/2023
|
KAMLA
|
1216006WL000799
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833955
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RANIA
|
HR-16-006-027-001/223855
(KHARIAN)
|
1216006000NRG24300620230035907
|
30/06/2023
|
Saroj
|
1216006WL000799
|
Saroj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833983
|
|
SAROJWOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
101
|
RANIA
|
HR-16-006-027-001/223862
(KHARIAN)
|
1216006000NRG24300620230035909
|
30/06/2023
|
GULABO
|
1216006WL000799
|
GULABO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833990
|
|
GULABO W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RANIA
|
HR-16-006-027-001/223865
(KHARIAN)
|
1216006000NRG24300620230035912
|
30/06/2023
|
RAM SINGH
|
1216006WL000799
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833992
|
|
RAMSINGHSORAMESHWER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
103
|
RANIA
|
HR-16-006-027-001/223867
(KHARIAN)
|
1216006000NRG24300620230035913
|
30/06/2023
|
BIMLA
|
1216006WL000799
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833991
|
|
BIMLA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RANIA
|
HR-16-006-027-001/223878
(KHARIAN)
|
1216006000NRG24300620230035914
|
30/06/2023
|
Gulshan Bano
|
1216006WL000799
|
Gulshan Bano
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834049
|
|
GULSHAN BANO W/O MUSTAK KHAN VPO.KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RANIA
|
HR-16-006-027-001/223879
(KHARIAN)
|
1216006000NRG24300620230035915
|
30/06/2023
|
Seeta Ram
|
1216006WL000799
|
Seeta Ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834056
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
106
|
RANIA
|
HR-16-006-027-001/223879
(KHARIAN)
|
1216006000NRG24300620230035916
|
30/06/2023
|
Sunita
|
1216006WL000799
|
Sunita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834057
|
|
SUNITA W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RANIA
|
HR-16-006-027-001/223883
(KHARIAN)
|
1216006000NRG24300620230035917
|
30/06/2023
|
Meera Devi
|
1216006WL000799
|
Meera Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834054
|
|
MEERAWOPARHLAD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
108
|
RANIA
|
HR-16-006-027-001/223884
(KHARIAN)
|
1216006000NRG24300620230035918
|
30/06/2023
|
Bimla Devi
|
1216006WL000799
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833982
|
|
BIMLAWOBHAGIRATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
109
|
RANIA
|
HR-16-006-027-001/223884
(KHARIAN)
|
1216006000NRG24300620230035919
|
30/06/2023
|
Kuldeep
|
1216006WL000799
|
Kuldeep
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833986
|
|
KULDEEP SO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RANIA
|
HR-16-006-027-001/223888
(KHARIAN)
|
1216006000NRG24300620230035920
|
30/06/2023
|
Girdawari
|
1216006WL000799
|
Girdawari
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834167
|
|
GIRDAWARI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RANIA
|
HR-16-006-027-001/223888
(KHARIAN)
|
1216006000NRG24300620230035921
|
30/06/2023
|
Surender
|
1216006WL000799
|
Surender
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834055
|
|
SURENDER S/O AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RANIA
|
HR-16-006-027-001/223889
(KHARIAN)
|
1216006000NRG24300620230035923
|
30/06/2023
|
Sunita
|
1216006WL000799
|
Sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834200
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RANIA
|
HR-16-006-027-001/223896
(KHARIAN)
|
1216006000NRG24300620230035924
|
30/06/2023
|
Seeta Devi
|
1216006WL000799
|
Seeta Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834156
|
|
SITA W/O SH.DUNI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RANIA
|
HR-16-006-027-001/223899
(KHARIAN)
|
1216006000NRG24300620230035926
|
30/06/2023
|
Chanan
|
1216006WL000799
|
Chanan
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834148
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
RANIA
|
HR-16-006-027-001/223900
(KHARIAN)
|
1216006000NRG24300620230035927
|
30/06/2023
|
Indra
|
1216006WL000799
|
Indra
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834160
|
|
INDRA WO PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RANIA
|
HR-16-006-027-001/223907
(KHARIAN)
|
1216006000NRG24300620230035928
|
30/06/2023
|
AMI LAL
|
1216006WL000799
|
AMI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834060
|
|
AMILAL S/O RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RANIA
|
HR-16-006-027-001/223913
(KHARIAN)
|
1216006000NRG24300620230035931
|
30/06/2023
|
MAYA DEVI
|
1216006WL000799
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834194
|
|
MAYA DEVI W/O RAGHUVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RANIA
|
HR-16-006-027-001/223915
(KHARIAN)
|
1216006000NRG24300620230035932
|
30/06/2023
|
RAMESH KUMAR
|
1216006WL000799
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834068
|
|
RAMESH KUMAR S/O SISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RANIA
|
HR-16-006-027-001/223915
(KHARIAN)
|
1216006000NRG24300620230035933
|
30/06/2023
|
SAROJ
|
1216006WL000799
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834064
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RANIA
|
HR-16-006-027-001/223916
(KHARIAN)
|
1216006000NRG24300620230035934
|
30/06/2023
|
SUDESH
|
1216006WL000799
|
SUDESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834195
|
|
SUDESH W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RANIA
|
HR-16-006-027-001/223921
(KHARIAN)
|
1216006000NRG24300620230035935
|
30/06/2023
|
SEEMA DEVI
|
1216006WL000799
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834002
|
|
SIMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RANIA
|
HR-16-006-027-001/223922
(KHARIAN)
|
1216006000NRG24300620230035936
|
30/06/2023
|
SHARDA
|
1216006WL000799
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834065
|
|
SHARDA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RANIA
|
HR-16-006-027-001/223923
(KHARIAN)
|
1216006000NRG24300620230035937
|
30/06/2023
|
SAROJ DEVI
|
1216006WL000799
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834190
|
|
SAROJ W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RANIA
|
HR-16-006-027-001/223924
(KHARIAN)
|
1216006000NRG24300620230035938
|
30/06/2023
|
RESHMA
|
1216006WL000799
|
RESHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833972
|
|
RESHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RANIA
|
HR-16-006-027-001/223928
(KHARIAN)
|
1216006000NRG24300620230035941
|
30/06/2023
|
BALRAM
|
1216006WL000799
|
BALRAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
11/07/2023
|
|
3289834216
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RANIA
|
HR-16-006-027-001/223928
(KHARIAN)
|
1216006000NRG24300620230035942
|
30/06/2023
|
RUKMA
|
1216006WL000799
|
RUKMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833954
|
|
RUKMA W/O SH. BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RANIA
|
HR-16-006-027-001/223931
(KHARIAN)
|
1216006000NRG24300620230035945
|
30/06/2023
|
LILU KHAN
|
1216006WL000799
|
LILU KHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834210
|
|
LILU KHAN S/O SHER MOHAMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RANIA
|
HR-16-006-027-001/223931
(KHARIAN)
|
1216006000NRG24300620230035946
|
30/06/2023
|
PARVIN BANO
|
1216006WL000799
|
PARVIN BANO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834211
|
|
PARVEENA BANO W/O LILU KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RANIA
|
HR-16-006-027-001/223933
(KHARIAN)
|
1216006000NRG24300620230035947
|
30/06/2023
|
Suman
|
1216006WL000799
|
Suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834189
|
|
SUMAN W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RANIA
|
HR-16-006-027-001/223934
(KHARIAN)
|
1216006000NRG24300620230035948
|
30/06/2023
|
MEERA
|
1216006WL000799
|
MEERA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834053
|
|
MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RANIA
|
HR-16-006-027-001/223938
(KHARIAN)
|
1216006000NRG24300620230035949
|
30/06/2023
|
SAROJ
|
1216006WL000799
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834214
|
|
SAROJ WO RAI SINGH KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
RANIA
|
HR-16-006-027-001/223939
(KHARIAN)
|
1216006000NRG24300620230035950
|
30/06/2023
|
LAXMI
|
1216006WL000799
|
LAXMI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833938
|
|
LAXMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RANIA
|
HR-16-006-027-001/223962
(KHARIAN)
|
1216006000NRG24300620230035955
|
30/06/2023
|
SHEELA
|
1216006WL000799
|
SHEELA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834212
|
|
SHEELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RANIA
|
HR-16-006-027-001/223976
(KHARIAN)
|
1216006000NRG24300620230035961
|
30/06/2023
|
Sunita Rani
|
1216006WL000799
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834182
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RANIA
|
HR-16-006-027-001/223979
(KHARIAN)
|
1216006000NRG24300620230035964
|
30/06/2023
|
Kailash
|
1216006WL000799
|
Kailash
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834203
|
|
KAILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RANIA
|
HR-16-006-027-001/223979
(KHARIAN)
|
1216006000NRG24300620230035963
|
30/06/2023
|
SATPAL
|
1216006WL000799
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834163
|
|
SAT PAL SO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RANIA
|
HR-16-006-027-001/223981
(KHARIAN)
|
1216006000NRG24300620230035966
|
30/06/2023
|
Santosh
|
1216006WL000799
|
Santosh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834192
|
|
SANTOSH W/O RAJE RAM VPO.KHARIAN TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RANIA
|
HR-16-006-027-001/223984
(KHARIAN)
|
1216006000NRG24300620230035968
|
30/06/2023
|
Pooja
|
1216006WL000799
|
Pooja
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834209
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RANIA
|
HR-16-006-027-001/223986
(KHARIAN)
|
1216006000NRG24300620230035970
|
30/06/2023
|
Sharda Devi
|
1216006WL000799
|
Sharda Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834205
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
RANIA
|
HR-16-006-027-001/223987
(KHARIAN)
|
1216006000NRG24300620230035971
|
30/06/2023
|
Jagdish
|
1216006WL000799
|
Jagdish
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
11/07/2023
|
|
3289834003
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RANIA
|
HR-16-006-027-001/223987
(KHARIAN)
|
1216006000NRG24300620230035972
|
30/06/2023
|
Kamla
|
1216006WL000799
|
Kamla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834199
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24300620230035974
|
30/06/2023
|
Kavita Devi
|
1216006WL000799
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834181
|
|
KAVITA W/O BHOOP SINGH VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RANIA
|
HR-16-006-027-001/22410
(KHARIAN)
|
1216006000NRG24300620230035975
|
30/06/2023
|
SANTOSH
|
1216006WL000799
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833943
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RANIA
|
HR-16-006-027-001/22420
(KHARIAN)
|
1216006000NRG24300620230035976
|
30/06/2023
|
AMAR SINGH
|
1216006WL000799
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833981
|
|
AMAR SINGH S/O JEE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RANIA
|
HR-16-006-027-001/22420
(KHARIAN)
|
1216006000NRG24300620230035977
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834063
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RANIA
|
HR-16-006-027-001/22421
(KHARIAN)
|
1216006000NRG24300620230035978
|
30/06/2023
|
DLIP
|
1216006WL000799
|
DLIP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833975
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
147
|
RANIA
|
HR-16-006-027-001/22421
(KHARIAN)
|
1216006000NRG24300620230035979
|
30/06/2023
|
KRISHANA
|
1216006WL000799
|
KRISHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834176
|
|
KRISHNA W/O DALIP-KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
RANIA
|
HR-16-006-027-001/22424
(KHARIAN)
|
1216006000NRG24300620230035980
|
30/06/2023
|
GIRDHARI
|
1216006WL000799
|
GIRDHARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834044
|
|
GIRDHARI S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
RANIA
|
HR-16-006-027-001/22425
(KHARIAN)
|
1216006000NRG24300620230035981
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834143
|
|
SUNITA WO RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RANIA
|
HR-16-006-027-001/22436
(KHARIAN)
|
1216006000NRG24300620230035982
|
30/06/2023
|
MAHAVEER
|
1216006WL000799
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833950
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RANIA
|
HR-16-006-027-001/22436
(KHARIAN)
|
1216006000NRG24300620230035983
|
30/06/2023
|
SAWITRI URF SUMAN
|
1216006WL000799
|
SAWITRI URF SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834030
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
RANIA
|
HR-16-006-027-001/22439
(KHARIAN)
|
1216006000NRG24300620230035984
|
30/06/2023
|
GEETA DEVI
|
1216006WL000799
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834155
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
RANIA
|
HR-16-006-027-001/22445
(KHARIAN)
|
1216006000NRG24300620230035985
|
30/06/2023
|
SUMITRA
|
1216006WL000799
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834014
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RANIA
|
HR-16-006-027-001/233997
(KHARIAN)
|
1216006000NRG24300620230035987
|
30/06/2023
|
Chabildeen
|
1216006WL000799
|
Chabildeen
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834165
|
|
CHHABILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
RANIA
|
HR-16-006-027-001/233997
(KHARIAN)
|
1216006000NRG24300620230035988
|
30/06/2023
|
Kamla
|
1216006WL000799
|
Kamla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834174
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
RANIA
|
HR-16-006-027-001/234001
(KHARIAN)
|
1216006000NRG24300620230035989
|
30/06/2023
|
Kiran Devi
|
1216006WL000799
|
Kiran Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834186
|
|
KIRAN DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RANIA
|
HR-16-006-027-001/234007
(KHARIAN)
|
1216006000NRG24300620230035990
|
30/06/2023
|
SATPAL
|
1216006WL000799
|
SATPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834005
|
|
SATPAL S/O KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
RANIA
|
HR-16-006-027-001/234007
(KHARIAN)
|
1216006000NRG24300620230035991
|
30/06/2023
|
Sunita
|
1216006WL000799
|
Sunita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834204
|
|
SUNITA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
RANIA
|
HR-16-006-027-001/234018
(KHARIAN)
|
1216006000NRG24300620230035994
|
30/06/2023
|
suman Devi
|
1216006WL000799
|
suman Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834185
|
|
SUMAN DEVI W/O RAKESH KUMAR VPO.KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
RANIA
|
HR-16-006-027-001/234026
(KHARIAN)
|
1216006000NRG24300620230035996
|
30/06/2023
|
CHANDER KALA
|
1216006WL000799
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834191
|
|
CHANDERKALA W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
RANIA
|
HR-16-006-027-001/234026
(KHARIAN)
|
1216006000NRG24300620230035995
|
30/06/2023
|
Mahabir
|
1216006WL000799
|
Mahabir
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834004
|
|
MAHABIR
|
AXIS BANK(607153)
|
|
162
|
RANIA
|
HR-16-006-027-001/234029
(KHARIAN)
|
1216006000NRG24300620230035997
|
30/06/2023
|
Maangu Ram
|
1216006WL000799
|
Maangu Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834207
|
|
MAGURAMSOMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
163
|
RANIA
|
HR-16-006-027-001/234043
(KHARIAN)
|
1216006000NRG24300620230036001
|
30/06/2023
|
Krishna Devi
|
1216006WL000799
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834219
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
RANIA
|
HR-16-006-027-001/234047
(KHARIAN)
|
1216006000NRG24300620230036002
|
30/06/2023
|
PARVTI
|
1216006WL000799
|
PARVTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834201
|
|
PARVATI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
RANIA
|
HR-16-006-027-001/234063
(KHARIAN)
|
1216006000NRG24300620230036003
|
30/06/2023
|
AMANDEEP KAUR
|
1216006WL000799
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834225
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RANIA
|
HR-16-006-027-001/234066
(KHARIAN)
|
1216006000NRG24300620230036004
|
30/06/2023
|
BIMLA
|
1216006WL000799
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833939
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
RANIA
|
HR-16-006-027-001/234069
(KHARIAN)
|
1216006000NRG24300620230036005
|
30/06/2023
|
SEEMA
|
1216006WL000799
|
SEEMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833945
|
|
SIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
RANIA
|
HR-16-006-027-001/234070
(KHARIAN)
|
1216006000NRG24300620230036006
|
30/06/2023
|
MAYA DEVI
|
1216006WL000799
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834180
|
|
MAYA DEVI W/O BHAGIRATH VPO KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
RANIA
|
HR-16-006-027-001/234071
(KHARIAN)
|
1216006000NRG24300620230036008
|
30/06/2023
|
ROSHNI
|
1216006WL000799
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833964
|
|
ROSHNI W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
RANIA
|
HR-16-006-027-001/234071
(KHARIAN)
|
1216006000NRG24300620230036007
|
30/06/2023
|
VINOD
|
1216006WL000799
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834146
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RANIA
|
HR-16-006-027-001/234077
(KHARIAN)
|
1216006000NRG24300620230036009
|
30/06/2023
|
SHODHA
|
1216006WL000799
|
SHODHA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833940
|
|
SHODHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
RANIA
|
HR-16-006-027-001/234085
(KHARIAN)
|
1216006000NRG24300620230036011
|
30/06/2023
|
HANS RAJ
|
1216006WL000799
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834166
|
|
HANS RAJ S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
RANIA
|
HR-16-006-027-001/237103
(KHARIAN)
|
1216006000NRG24300620230036015
|
30/06/2023
|
Mamta
|
1216006WL000799
|
Mamta
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834069
|
|
MAMTA W/O INDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
RANIA
|
HR-16-006-027-001/237107
(KHARIAN)
|
1216006000NRG24300620230036018
|
30/06/2023
|
Roshni
|
1216006WL000799
|
Roshni
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833944
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
RANIA
|
HR-16-006-027-001/237114
(KHARIAN)
|
1216006000NRG24300620230036021
|
30/06/2023
|
Rahmatti
|
1216006WL000799
|
Rahmatti
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833946
|
|
RAHMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
RANIA
|
HR-16-006-027-001/237114
(KHARIAN)
|
1216006000NRG24300620230036020
|
30/06/2023
|
Ranbir
|
1216006WL000799
|
Ranbir
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834150
|
|
RANVEER KHAN SO JAKAUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
RANIA
|
HR-16-006-027-001/237115
(KHARIAN)
|
1216006000NRG24300620230036024
|
30/06/2023
|
Chandni
|
1216006WL000799
|
Chandni
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834220
|
|
CHANDANI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
RANIA
|
HR-16-006-027-001/237115
(KHARIAN)
|
1216006000NRG24300620230036023
|
30/06/2023
|
Om Parkash
|
1216006WL000799
|
Om Parkash
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834224
|
|
OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
RANIA
|
HR-16-006-027-001/237120
(KHARIAN)
|
1216006000NRG24300620230036025
|
30/06/2023
|
Sharmilla
|
1216006WL000799
|
Sharmilla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834197
|
|
SHARMILA W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
RANIA
|
HR-16-006-027-001/237130
(KHARIAN)
|
1216006000NRG24300620230036027
|
30/06/2023
|
Ramna Devi
|
1216006WL000799
|
Ramna Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834196
|
|
RAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
RANIA
|
HR-16-006-027-001/237130
(KHARIAN)
|
1216006000NRG24300620230036026
|
30/06/2023
|
Roop Ram
|
1216006WL000799
|
Roop Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834066
|
|
ROOP RAM S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
RANIA
|
HR-16-006-027-001/237133
(KHARIAN)
|
1216006000NRG24300620230036029
|
30/06/2023
|
Santosh
|
1216006WL000799
|
Santosh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834188
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
RANIA
|
HR-16-006-027-001/237133
(KHARIAN)
|
1216006000NRG24300620230036028
|
30/06/2023
|
Subhash Chander
|
1216006WL000799
|
Subhash Chander
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834139
|
|
SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
RANIA
|
HR-16-006-027-001/237138
(KHARIAN)
|
1216006000NRG24300620230036031
|
30/06/2023
|
Bimla Devi
|
1216006WL000799
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834215
|
|
BIMLADEVIWOBANSILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
185
|
RANIA
|
HR-16-006-027-001/237141
(KHARIAN)
|
1216006000NRG24300620230036032
|
30/06/2023
|
Monika Rani
|
1216006WL000799
|
Monika Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833949
|
|
MONIKA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
RANIA
|
HR-16-006-027-001/237144
(KHARIAN)
|
1216006000NRG24300620230036034
|
30/06/2023
|
Luxmi
|
1216006WL000799
|
Luxmi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833948
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RANIA
|
HR-16-006-027-001/246
(KHARIAN)
|
1216006000NRG24300620230036035
|
30/06/2023
|
SILOCHNA
|
1216006WL000799
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833980
|
|
SALOCHNA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
RANIA
|
HR-16-006-027-001/251
(KHARIAN)
|
1216006000NRG24300620230036037
|
30/06/2023
|
NIRMLA
|
1216006WL000799
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834202
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RANIA
|
HR-16-006-027-001/251
(KHARIAN)
|
1216006000NRG24300620230036036
|
30/06/2023
|
RAJENDER
|
1216006WL000799
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833941
|
|
RAJENDER S/O MANSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
RANIA
|
HR-16-006-027-001/361
(KHARIAN)
|
1216006000NRG24300620230036038
|
30/06/2023
|
KRISHNA
|
1216006WL000799
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834175
|
|
KRISHNAWOPREMSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
191
|
RANIA
|
HR-16-006-027-001/398
(KHARIAN)
|
1216006000NRG24300620230036040
|
30/06/2023
|
ANITA
|
1216006WL000799
|
ANITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834034
|
|
ANITA W/O JAISINGH VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
RANIA
|
HR-16-006-027-001/398
(KHARIAN)
|
1216006000NRG24300620230036039
|
30/06/2023
|
JAI SINGH
|
1216006WL000799
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834001
|
|
JAI SINGH S/O SH. RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
RANIA
|
HR-16-006-027-001/399
(KHARIAN)
|
1216006000NRG24300620230036041
|
30/06/2023
|
MUNI DEVI
|
1216006WL000799
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834033
|
|
MUNNI W/O RAMPAL VPO KHARIAN TEH RANIA S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
RANIA
|
HR-16-006-027-001/399
(KHARIAN)
|
1216006000NRG24300620230036042
|
30/06/2023
|
Rampal
|
1216006WL000799
|
Rampal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833999
|
|
RAMPAL S/ORAM CHANDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
RANIA
|
HR-16-006-027-001/433
(KHARIAN)
|
1216006000NRG24300620230036044
|
30/06/2023
|
MURTI DEVI
|
1216006WL000799
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833965
|
|
MURTI W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
RANIA
|
HR-16-006-027-001/433
(KHARIAN)
|
1216006000NRG24300620230036043
|
30/06/2023
|
SURJEET
|
1216006WL000799
|
SURJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834147
|
|
SURJEET SINGH S/O SARDARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
RANIA
|
HR-16-006-027-001/440
(KHARIAN)
|
1216006000NRG24300620230036045
|
30/06/2023
|
MARHU RAM
|
1216006WL000799
|
MARHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834152
|
|
MADDHU RAM SO RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
RANIA
|
HR-16-006-027-001/440
(KHARIAN)
|
1216006000NRG24300620230036046
|
30/06/2023
|
MUNNI DEVI
|
1216006WL000799
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834218
|
|
MUNNI DEVI W/O MARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
RANIA
|
HR-16-006-027-001/45
(KHARIAN)
|
1216006000NRG24300620230036047
|
30/06/2023
|
DHAPPA DEVI
|
1216006WL000799
|
DHAPPA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834046
|
|
DHAPA DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
RANIA
|
HR-16-006-027-001/515
(KHARIAN)
|
1216006000NRG24300620230036050
|
30/06/2023
|
KRISHNA DEVI
|
1216006WL000799
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833973
|
|
KRISHNA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
RANIA
|
HR-16-006-027-001/611-A
(KHARIAN)
|
1216006000NRG24300620230036052
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834062
|
|
SUNITA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
RANIA
|
HR-16-006-027-001/616
(KHARIAN)
|
1216006000NRG24300620230036053
|
30/06/2023
|
KULDEEP
|
1216006WL000799
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833997
|
|
KULDEEP SINGH S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
RANIA
|
HR-16-006-027-001/621
(KHARIAN)
|
1216006000NRG24300620230036055
|
30/06/2023
|
Krishna Devi
|
1216006WL000799
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834187
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
RANIA
|
HR-16-006-027-001/621
(KHARIAN)
|
1216006000NRG24300620230036054
|
30/06/2023
|
RAJ PAL
|
1216006WL000799
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834006
|
|
RAJKUMARSOVIJAYSINGHJOG
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
205
|
RANIA
|
HR-16-006-027-001/641
(KHARIAN)
|
1216006000NRG24300620230036056
|
30/06/2023
|
PARMANAND
|
1216006WL000799
|
PARMANAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834009
|
|
PARMANAND S/O SH.KHIYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
RANIA
|
HR-16-006-027-001/64870
(KHARIAN)
|
1216006000NRG24300620230036059
|
30/06/2023
|
MOTA RAM
|
1216006WL000799
|
MOTA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834172
|
|
MOTA RAM S/O SH.MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
RANIA
|
HR-16-006-027-001/64870
(KHARIAN)
|
1216006000NRG24300620230036060
|
30/06/2023
|
PARAMJEET KOUR
|
1216006WL000799
|
PARAMJEET KOUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833952
|
|
PARMJIT KAUR W/O SH. MOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
RANIA
|
HR-16-006-027-001/64873
(KHARIAN)
|
1216006000NRG24300620230036061
|
30/06/2023
|
LICHHMA
|
1216006WL000799
|
LICHHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834010
|
|
LICHHMA W/O HAR LAL KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
RANIA
|
HR-16-006-027-001/668
(KHARIAN)
|
1216006000NRG24300620230036063
|
30/06/2023
|
BIMLA
|
1216006WL000799
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834024
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
RANIA
|
HR-16-006-027-001/668
(KHARIAN)
|
1216006000NRG24300620230036062
|
30/06/2023
|
SOHAN LAL
|
1216006WL000799
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834138
|
|
SOHAN LAL SO GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
RANIA
|
HR-16-006-027-001/691
(KHARIAN)
|
1216006000NRG24300620230036064
|
30/06/2023
|
BALVEER
|
1216006WL000799
|
BALVEER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834159
|
|
MR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RANIA
|
HR-16-006-027-001/691
(KHARIAN)
|
1216006000NRG24300620230036065
|
30/06/2023
|
CHHINDO DEVI
|
1216006WL000799
|
CHHINDO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834145
|
|
CHHINDO DEVI W/O BALBIR VPO KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
RANIA
|
HR-16-006-027-001/693
(KHARIAN)
|
1216006000NRG24300620230036066
|
30/06/2023
|
SEEMA
|
1216006WL000799
|
SEEMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833996
|
|
SIMA W/OYUSUF KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
RANIA
|
HR-16-006-027-001/695
(KHARIAN)
|
1216006000NRG24300620230036068
|
30/06/2023
|
KRISHNA DEVI
|
1216006WL000799
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834041
|
|
KRISHNA W/O RAM PARTAP VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
RANIA
|
HR-16-006-027-001/7
(KHARIAN)
|
1216006000NRG24300620230036069
|
30/06/2023
|
SHARDA DEVI
|
1216006WL000799
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834045
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RANIA
|
HR-16-006-027-001/701
(KHARIAN)
|
1216006000NRG24300620230036070
|
30/06/2023
|
KESAR
|
1216006WL000799
|
KESAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834183
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RANIA
|
HR-16-006-027-001/702
(KHARIAN)
|
1216006000NRG24300620230036071
|
30/06/2023
|
RAJ BALA
|
1216006WL000799
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834037
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
RANIA
|
HR-16-006-027-001/703
(KHARIAN)
|
1216006000NRG24300620230036072
|
30/06/2023
|
RAJENDER
|
1216006WL000799
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834039
|
|
RAJENDER S/O MOHAN LAL VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
RANIA
|
HR-16-006-027-001/703
(KHARIAN)
|
1216006000NRG24300620230036073
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834168
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RANIA
|
HR-16-006-027-001/705
(KHARIAN)
|
1216006000NRG24300620230036074
|
30/06/2023
|
SANDEEP KAUR
|
1216006WL000799
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834036
|
|
SANDEEP KAUR W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
RANIA
|
HR-16-006-027-001/709
(KHARIAN)
|
1216006000NRG24300620230036075
|
30/06/2023
|
SHANTI DEVI
|
1216006WL000799
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834153
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
RANIA
|
HR-16-006-027-001/711
(KHARIAN)
|
1216006000NRG24300620230036077
|
30/06/2023
|
ANGURI
|
1216006WL000799
|
ANGURI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834043
|
|
ANGOORI WO RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
RANIA
|
HR-16-006-027-001/712
(KHARIAN)
|
1216006000NRG24300620230036078
|
30/06/2023
|
CHHOTU RAM
|
1216006WL000799
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834040
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
RANIA
|
HR-16-006-027-001/92
(KHARIAN)
|
1216006000NRG24300620230036080
|
30/06/2023
|
DHAPA
|
1216006WL000799
|
DHAPA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834177
|
|
MRS DHAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200634
|
200634
|
|
|
|
|
|
|
|
|
225
|
RANIA
|
HR-16-006-027-001/10761
(KHARIAN)
|
1216006000NRG24300620230035805
|
30/06/2023
|
DHOLA DEVI
|
1216006WL000799
|
DHOLA DEVI
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834133
|
|
DHOOLA DEVI W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RANIA
|
HR-16-006-027-001/223856
(KHARIAN)
|
1216006000NRG24300620230035908
|
30/06/2023
|
Girdawari
|
1216006WL000799
|
Girdawari
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834134
|
|
GIRDAWARI W/O SABH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
227
|
RANIA
|
HR-16-006-027-001/10727
(KHARIAN)
|
1216006000NRG24300620230035801
|
30/06/2023
|
MANGE RAM
|
1216006WL000799
|
MANGE RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834081
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
RANIA
|
HR-16-006-027-001/11119
(KHARIAN)
|
1216006000NRG24300620230035829
|
30/06/2023
|
NEETU BALA
|
1216006WL000799
|
NEETU BALA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834122
|
|
MRS NEETU BALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
RANIA
|
HR-16-006-027-001/223799
(KHARIAN)
|
1216006000NRG24300620230035873
|
30/06/2023
|
KALU RAM
|
1216006WL000799
|
KALU RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834117
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
230
|
RANIA
|
HR-16-006-027-001/10072
(KHARIAN)
|
1216006000NRG24300620230035779
|
30/06/2023
|
INDERAWATI
|
1216006WL000799
|
INDERAWATI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834106
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RANIA
|
HR-16-006-027-001/10262
(KHARIAN)
|
1216006000NRG24300620230035780
|
30/06/2023
|
INDERPAL
|
1216006WL000799
|
INDERPAL
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834112
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
RANIA
|
HR-16-006-027-001/10262
(KHARIAN)
|
1216006000NRG24300620230035781
|
30/06/2023
|
ROSHNI
|
1216006WL000799
|
ROSHNI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834131
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RANIA
|
HR-16-006-027-001/10727
(KHARIAN)
|
1216006000NRG24300620230035802
|
30/06/2023
|
Suman Devi
|
1216006WL000799
|
Suman Devi
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834114
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RANIA
|
HR-16-006-027-001/10730
(KHARIAN)
|
1216006000NRG24300620230035803
|
30/06/2023
|
Sonu Devi
|
1216006WL000799
|
Sonu Devi
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834074
|
|
SONU DEVI WO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
RANIA
|
HR-16-006-027-001/10772
(KHARIAN)
|
1216006000NRG24300620230035806
|
30/06/2023
|
Raj Pal
|
1216006WL000799
|
Raj Pal
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834132
|
|
RAJ PAL S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RANIA
|
HR-16-006-027-001/11000
(KHARIAN)
|
1216006000NRG24300620230035821
|
30/06/2023
|
CHAMELI
|
1216006WL000799
|
CHAMELI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834086
|
|
MRS CHAMELI CHAMELI WO HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RANIA
|
HR-16-006-027-001/11054
(KHARIAN)
|
1216006000NRG24300620230035824
|
30/06/2023
|
JAMANA
|
1216006WL000799
|
JAMANA
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834110
|
|
JAMNA WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
RANIA
|
HR-16-006-027-001/11069
(KHARIAN)
|
1216006000NRG24300620230035826
|
30/06/2023
|
Santosh
|
1216006WL000799
|
Santosh
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834080
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
239
|
RANIA
|
HR-16-006-027-001/11115
(KHARIAN)
|
1216006000NRG24300620230035828
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834115
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
RANIA
|
HR-16-006-027-001/11155
(KHARIAN)
|
1216006000NRG24300620230035832
|
30/06/2023
|
BIMLA DEVI
|
1216006WL000799
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834100
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RANIA
|
HR-16-006-027-001/11238
(KHARIAN)
|
1216006000NRG24300620230035843
|
30/06/2023
|
Anu
|
1216006WL000799
|
Anu
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
11/07/2023
|
|
3289834142
|
|
ANU DO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
RANIA
|
HR-16-006-027-001/171
(KHARIAN)
|
1216006000NRG24300620230035853
|
30/06/2023
|
DRPPATI DEVI
|
1216006WL000799
|
DRPPATI DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834099
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24300620230035860
|
30/06/2023
|
RAJENDER
|
1216006WL000799
|
RAJENDER
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834078
|
|
PA 273 RAJENDER S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
RANIA
|
HR-16-006-027-001/223780
(KHARIAN)
|
1216006000NRG24300620230035862
|
30/06/2023
|
SUSHMA
|
1216006WL000799
|
SUSHMA
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834123
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
RANIA
|
HR-16-006-027-001/223787
(KHARIAN)
|
1216006000NRG24300620230035869
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834088
|
|
SUNITAWOSATBIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
246
|
RANIA
|
HR-16-006-027-001/223790
(KHARIAN)
|
1216006000NRG24300620230035870
|
30/06/2023
|
Mahinder
|
1216006WL000799
|
Mahinder
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834098
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
247
|
RANIA
|
HR-16-006-027-001/223790
(KHARIAN)
|
1216006000NRG24300620230035871
|
30/06/2023
|
MONIKA
|
1216006WL000799
|
MONIKA
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834113
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
RANIA
|
HR-16-006-027-001/223816
(KHARIAN)
|
1216006000NRG24300620230035882
|
30/06/2023
|
Santosh
|
1216006WL000799
|
Santosh
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834090
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
249
|
RANIA
|
HR-16-006-027-001/223845
(KHARIAN)
|
1216006000NRG24300620230035903
|
30/06/2023
|
NEELAM
|
1216006WL000799
|
NEELAM
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834111
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
RANIA
|
HR-16-006-027-001/223847
(KHARIAN)
|
1216006000NRG24300620230035905
|
30/06/2023
|
Roshni
|
1216006WL000799
|
Roshni
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834102
|
|
ROSHNI DEVI WO KHETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
RANIA
|
HR-16-006-027-001/223888
(KHARIAN)
|
1216006000NRG24300620230035922
|
30/06/2023
|
Rekha
|
1216006WL000799
|
Rekha
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834128
|
|
MRS REKHA WO SURENDER
|
STATE BANK OF INDIA(508548)
|
|
252
|
RANIA
|
HR-16-006-027-001/223925
(KHARIAN)
|
1216006000NRG24300620230035939
|
30/06/2023
|
Bhal Singh
|
1216006WL000799
|
Bhal Singh
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834140
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
RANIA
|
HR-16-006-027-001/223925
(KHARIAN)
|
1216006000NRG24300620230035940
|
30/06/2023
|
SUNITA
|
1216006WL000799
|
SUNITA
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834119
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
RANIA
|
HR-16-006-027-001/223930
(KHARIAN)
|
1216006000NRG24300620230035943
|
30/06/2023
|
Satpal
|
1216006WL000799
|
Satpal
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834108
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
RANIA
|
HR-16-006-027-001/223930
(KHARIAN)
|
1216006000NRG24300620230035944
|
30/06/2023
|
Sunita
|
1216006WL000799
|
Sunita
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834105
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
RANIA
|
HR-16-006-027-001/223945
(KHARIAN)
|
1216006000NRG24300620230035952
|
30/06/2023
|
Sita Rani
|
1216006WL000799
|
Sita Rani
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834087
|
|
SITA WO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
RANIA
|
HR-16-006-027-001/223956
(KHARIAN)
|
1216006000NRG24300620230035953
|
30/06/2023
|
BIMLA DEVI
|
1216006WL000799
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834091
|
|
BIMALAWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
258
|
RANIA
|
HR-16-006-027-001/223959
(KHARIAN)
|
1216006000NRG24300620230035954
|
30/06/2023
|
OM PARKASH
|
1216006WL000799
|
OM PARKASH
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834097
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RANIA
|
HR-16-006-027-001/223973
(KHARIAN)
|
1216006000NRG24300620230035957
|
30/06/2023
|
Chand Bano
|
1216006WL000799
|
Chand Bano
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834124
|
|
MRS CHAND BANO
|
STATE BANK OF INDIA(508548)
|
|
260
|
RANIA
|
HR-16-006-027-001/223973
(KHARIAN)
|
1216006000NRG24300620230035958
|
30/06/2023
|
Saleem
|
1216006WL000799
|
Saleem
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834083
|
|
SALIM KHAN
|
ICICI BANK LTD(508534)
|
|
261
|
RANIA
|
HR-16-006-027-001/223973
(KHARIAN)
|
1216006000NRG24300620230035956
|
30/06/2023
|
Taju Khan
|
1216006WL000799
|
Taju Khan
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834076
|
|
TAJUKHANSOSULEMANKHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
262
|
RANIA
|
HR-16-006-027-001/223974
(KHARIAN)
|
1216006000NRG24300620230035959
|
30/06/2023
|
Jai pal
|
1216006WL000799
|
Jai pal
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834095
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
RANIA
|
HR-16-006-027-001/223974
(KHARIAN)
|
1216006000NRG24300620230035960
|
30/06/2023
|
Pooja
|
1216006WL000799
|
Pooja
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834104
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RANIA
|
HR-16-006-027-001/223977
(KHARIAN)
|
1216006000NRG24300620230035962
|
30/06/2023
|
Sunita
|
1216006WL000799
|
Sunita
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834127
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
RANIA
|
HR-16-006-027-001/223981
(KHARIAN)
|
1216006000NRG24300620230035965
|
30/06/2023
|
Raje Ram
|
1216006WL000799
|
Raje Ram
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834077
|
|
RAJERAMSORAMESHWER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
266
|
RANIA
|
HR-16-006-027-001/223983
(KHARIAN)
|
1216006000NRG24300620230035967
|
30/06/2023
|
Sharda Devi
|
1216006WL000799
|
Sharda Devi
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834121
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
267
|
RANIA
|
HR-16-006-027-001/223985
(KHARIAN)
|
1216006000NRG24300620230035969
|
30/06/2023
|
Gomti
|
1216006WL000799
|
Gomti
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834125
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24300620230035973
|
30/06/2023
|
BHUP SINGH
|
1216006WL000799
|
BHUP SINGH
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
11/07/2023
|
|
3289834079
|
|
BHOOP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
RANIA
|
HR-16-006-027-001/233991
(KHARIAN)
|
1216006000NRG24300620230035986
|
30/06/2023
|
MANJU
|
1216006WL000799
|
MANJU
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834141
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
270
|
RANIA
|
HR-16-006-027-001/234017
(KHARIAN)
|
1216006000NRG24300620230035992
|
30/06/2023
|
Simran
|
1216006WL000799
|
Simran
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834101
|
|
SIMRANWOJAGATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
271
|
RANIA
|
HR-16-006-027-001/234018
(KHARIAN)
|
1216006000NRG24300620230035993
|
30/06/2023
|
Rakesh
|
1216006WL000799
|
Rakesh
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834126
|
|
MR RAKESH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
RANIA
|
HR-16-006-027-001/234033
(KHARIAN)
|
1216006000NRG24300620230035999
|
30/06/2023
|
Shakina
|
1216006WL000799
|
Shakina
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834082
|
|
SHAKINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
273
|
RANIA
|
HR-16-006-027-001/234033
(KHARIAN)
|
1216006000NRG24300620230035998
|
30/06/2023
|
Varkat Ali
|
1216006WL000799
|
Varkat Ali
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834089
|
|
VARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RANIA
|
HR-16-006-027-001/234037
(KHARIAN)
|
1216006000NRG24300620230036000
|
30/06/2023
|
Geeta Devi
|
1216006WL000799
|
Geeta Devi
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834093
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
RANIA
|
HR-16-006-027-001/234084
(KHARIAN)
|
1216006000NRG24300620230036010
|
30/06/2023
|
LAL CHAND
|
1216006WL000799
|
LAL CHAND
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834120
|
|
LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
276
|
RANIA
|
HR-16-006-027-001/234085
(KHARIAN)
|
1216006000NRG24300620230036012
|
30/06/2023
|
RANI
|
1216006WL000799
|
RANI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834092
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RANIA
|
HR-16-006-027-001/237093
(KHARIAN)
|
1216006000NRG24300620230036013
|
30/06/2023
|
Bansi Lal
|
1216006WL000799
|
Bansi Lal
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834103
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
RANIA
|
HR-16-006-027-001/237103
(KHARIAN)
|
1216006000NRG24300620230036014
|
30/06/2023
|
Inderpal
|
1216006WL000799
|
Inderpal
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834129
|
|
MR INDER PAL SO BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
279
|
RANIA
|
HR-16-006-027-001/237104
(KHARIAN)
|
1216006000NRG24300620230036016
|
30/06/2023
|
Krishan
|
1216006WL000799
|
Krishan
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834084
|
|
KRISHAN KUMAR SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
RANIA
|
HR-16-006-027-001/237104
(KHARIAN)
|
1216006000NRG24300620230036017
|
30/06/2023
|
Roshni
|
1216006WL000799
|
Roshni
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834085
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
281
|
RANIA
|
HR-16-006-027-001/237113
(KHARIAN)
|
1216006000NRG24300620230036019
|
30/06/2023
|
Vijay Pal
|
1216006WL000799
|
Vijay Pal
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834116
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
RANIA
|
HR-16-006-027-001/237135
(KHARIAN)
|
1216006000NRG24300620230036030
|
30/06/2023
|
Jani
|
1216006WL000799
|
Jani
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834094
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RANIA
|
HR-16-006-027-001/527
(KHARIAN)
|
1216006000NRG24300620230036051
|
30/06/2023
|
CHAMELI
|
1216006WL000799
|
CHAMELI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834107
|
|
CHAMELIWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
284
|
RANIA
|
HR-16-006-027-001/648
(KHARIAN)
|
1216006000NRG24300620230036057
|
30/06/2023
|
BIMLA DEVI
|
1216006WL000799
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834109
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RANIA
|
HR-16-006-027-001/648
(KHARIAN)
|
1216006000NRG24300620230036058
|
30/06/2023
|
CHHABIL DASS
|
1216006WL000799
|
CHHABIL DASS
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834118
|
|
MR CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
286
|
RANIA
|
HR-16-006-027-001/693
(KHARIAN)
|
1216006000NRG24300620230036067
|
30/06/2023
|
saleem
|
1216006WL000799
|
saleem
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289834096
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
RANIA
|
HR-16-006-027-001/710
(KHARIAN)
|
1216006000NRG24300620230036076
|
30/06/2023
|
NANDO DEVI
|
1216006WL000799
|
NANDO DEVI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289834130
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
288
|
RANIA
|
HR-16-006-027-001/237115
(KHARIAN)
|
1216006000NRG24300620230036022
|
30/06/2023
|
guddi devi
|
1216006WL000799
|
guddi devi
|
00766
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289834073
|
|
GUDDIDEVIWODHARAMPALPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
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SubTotal
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1071
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1071
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Total
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261681
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261681
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