|
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-16-006-035-001/631142
(MEHNA KHERA)
|
1216006000NRG24060320240154029
|
15/03/2024
|
Suman
|
1216006WL003314
|
Suman
|
00078
|
CNRB0004749
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804135
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-035-001/631139
(MEHNA KHERA)
|
1216006000NRG24060320240154027
|
15/03/2024
|
vina devi
|
1216006WL003314
|
vina devi
|
00152
|
HDFC0002327
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804136
|
|
VEENA DEVI W/O SH. KRISAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-035-001/23161
(MEHNA KHERA)
|
1216006000NRG24060320240153999
|
15/03/2024
|
SULOCHNA
|
1216006WL003314
|
SULOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804240
|
|
SALOCHNA W/O RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-035-001/23163
(MEHNA KHERA)
|
1216006000NRG24060320240154001
|
15/03/2024
|
SAROJ RANI
|
1216006WL003314
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804564
|
|
SAROJ RANI W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-035-001/23163
(MEHNA KHERA)
|
1216006000NRG24060320240154002
|
15/03/2024
|
Sunil Kumar
|
1216006WL003314
|
Sunil Kumar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804191
|
|
SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-035-001/23168
(MEHNA KHERA)
|
1216006000NRG24060320240154003
|
15/03/2024
|
SILOCHNA
|
1216006WL003314
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804175
|
|
SALOCHANA W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-035-001/23170
(MEHNA KHERA)
|
1216006000NRG24060320240154004
|
15/03/2024
|
SAROJ
|
1216006WL003314
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804149
|
|
SAROJWOJAIPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-035-001/23174
(MEHNA KHERA)
|
1216006000NRG24060320240154005
|
15/03/2024
|
SUMITRA
|
1216006WL003314
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804211
|
|
SUMITRA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-035-001/23183
(MEHNA KHERA)
|
1216006000NRG24060320240154006
|
15/03/2024
|
LICHHMA
|
1216006WL003314
|
LICHHMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804158
|
|
LACHHMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-035-001/23184
(MEHNA KHERA)
|
1216006000NRG24060320240154007
|
15/03/2024
|
GUDDI DEVI
|
1216006WL003314
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804562
|
|
GUDDI DEVI W/O JAGDISH-
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-035-001/63019
(MEHNA KHERA)
|
1216006000NRG24060320240154008
|
15/03/2024
|
SHRI RAM
|
1216006WL003314
|
SHRI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804141
|
|
SHRI RAM SO BANSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-035-001/63063
(MEHNA KHERA)
|
1216006000NRG24060320240154009
|
15/03/2024
|
BANWARI LAL
|
1216006WL003314
|
BANWARI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804215
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-035-001/63063
(MEHNA KHERA)
|
1216006000NRG24060320240154010
|
15/03/2024
|
Sawitri Devi
|
1216006WL003314
|
Sawitri Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804220
|
|
SAVITRI DEVI W/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-035-001/63095
(MEHNA KHERA)
|
1216006000NRG24060320240154011
|
15/03/2024
|
KALAWATI
|
1216006WL003314
|
KALAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804155
|
|
KALAWATI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-035-001/63098
(MEHNA KHERA)
|
1216006000NRG24060320240154012
|
15/03/2024
|
GANESH
|
1216006WL003314
|
GANESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804188
|
|
GANESAN RAM
|
HDFC BANK LTD(607152)
|
|
16
|
RANIA
|
HR-16-006-035-001/63098
(MEHNA KHERA)
|
1216006000NRG24060320240154013
|
15/03/2024
|
MANJU RANI
|
1216006WL003314
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804093
|
|
MANJU RANI WO GANESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-035-001/63111
(MEHNA KHERA)
|
1216006000NRG24060320240154015
|
15/03/2024
|
KAMLESH
|
1216006WL003314
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804239
|
|
KAMLESH W/O NARESHKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-035-001/631123
(MEHNA KHERA)
|
1216006000NRG24060320240154016
|
15/03/2024
|
Pappu
|
1216006WL003314
|
Pappu
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804095
|
|
PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-035-001/631127
(MEHNA KHERA)
|
1216006000NRG24060320240154017
|
15/03/2024
|
Harwinder Pal
|
1216006WL003314
|
Harwinder Pal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804144
|
|
HARWINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-035-001/631127
(MEHNA KHERA)
|
1216006000NRG24060320240154018
|
15/03/2024
|
Usha Rani
|
1216006WL003314
|
Usha Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804162
|
|
USHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-035-001/631130
(MEHNA KHERA)
|
1216006000NRG24060320240154020
|
15/03/2024
|
Mumal
|
1216006WL003314
|
Mumal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804170
|
|
MUMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-035-001/631135
(MEHNA KHERA)
|
1216006000NRG24060320240154022
|
15/03/2024
|
Bhajan Lal
|
1216006WL003314
|
Bhajan Lal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804139
|
|
BHAJAN LAL S/O DHARM PAL KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-035-001/631136
(MEHNA KHERA)
|
1216006000NRG24060320240154024
|
15/03/2024
|
ramji lal
|
1216006WL003314
|
ramji lal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804102
|
|
RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-035-001/631136
(MEHNA KHERA)
|
1216006000NRG24060320240154025
|
15/03/2024
|
shakuntla devi
|
1216006WL003314
|
shakuntla devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804101
|
|
SHAKUNTLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-035-001/631145
(MEHNA KHERA)
|
1216006000NRG24060320240154030
|
15/03/2024
|
Darshna Devi
|
1216006WL003314
|
Darshna Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804169
|
|
MISS SHELJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-035-001/631145
(MEHNA KHERA)
|
1216006000NRG24060320240154031
|
15/03/2024
|
Mamta
|
1216006WL003314
|
Mamta
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804164
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-035-001/631145
(MEHNA KHERA)
|
1216006000NRG24060320240154032
|
15/03/2024
|
Subhash
|
1216006WL003314
|
Subhash
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804212
|
|
SUBHASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-035-001/631146
(MEHNA KHERA)
|
1216006000NRG24060320240154033
|
15/03/2024
|
Pramila
|
1216006WL003314
|
Pramila
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804171
|
|
PRAMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-035-001/631148
(MEHNA KHERA)
|
1216006000NRG24060320240154036
|
15/03/2024
|
Maya Devi
|
1216006WL003314
|
Maya Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804143
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-035-001/631150
(MEHNA KHERA)
|
1216006000NRG24060320240154040
|
15/03/2024
|
Sharda Bai
|
1216006WL003314
|
Sharda Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804161
|
|
SHARDA BAI WO SIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-035-001/631159
(MEHNA KHERA)
|
1216006000NRG24060320240154042
|
15/03/2024
|
Sultan Singh
|
1216006WL003314
|
Sultan Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804104
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-035-001/631161
(MEHNA KHERA)
|
1216006000NRG24060320240154044
|
15/03/2024
|
Hardas
|
1216006WL003314
|
Hardas
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804103
|
|
HARDAS SO RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-035-001/631161
(MEHNA KHERA)
|
1216006000NRG24060320240154045
|
15/03/2024
|
SONIA
|
1216006WL003314
|
SONIA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804163
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-035-001/631164-A
(MEHNA KHERA)
|
1216006000NRG24060320240154046
|
15/03/2024
|
Rajeev Gandhi
|
1216006WL003314
|
Rajeev Gandhi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365804181
|
|
RAJIV GANDHI S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-035-001/631167
(MEHNA KHERA)
|
1216006000NRG24060320240154048
|
15/03/2024
|
Naina Devi
|
1216006WL003314
|
Naina Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804094
|
|
NAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-035-001/631169
(MEHNA KHERA)
|
1216006000NRG24060320240154049
|
15/03/2024
|
Manka Singh
|
1216006WL003314
|
Manka Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804159
|
|
MANKA SINGH SO NATHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-035-001/631169
(MEHNA KHERA)
|
1216006000NRG24060320240154050
|
15/03/2024
|
Rukha
|
1216006WL003314
|
Rukha
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804160
|
|
RUKHAWOMANKASINGHBHAT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
RANIA
|
HR-16-006-035-001/631174
(MEHNA KHERA)
|
1216006000NRG24060320240154052
|
15/03/2024
|
Monu
|
1216006WL003314
|
Monu
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804105
|
|
MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-035-001/631174
(MEHNA KHERA)
|
1216006000NRG24060320240154053
|
15/03/2024
|
Nitu
|
1216006WL003314
|
Nitu
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804098
|
|
NITU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-035-001/631180
(MEHNA KHERA)
|
1216006000NRG24060320240154055
|
15/03/2024
|
Guddi Devi
|
1216006WL003314
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804156
|
|
GUDDI W/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-035-001/631183
(MEHNA KHERA)
|
1216006000NRG24060320240154057
|
15/03/2024
|
Rakesh
|
1216006WL003314
|
Rakesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804099
|
|
RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-035-001/631184
(MEHNA KHERA)
|
1216006000NRG24060320240154058
|
15/03/2024
|
Inderjeet
|
1216006WL003314
|
Inderjeet
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804096
|
|
INDERJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-035-001/631185
(MEHNA KHERA)
|
1216006000NRG24060320240154059
|
15/03/2024
|
Kevli
|
1216006WL003314
|
Kevli
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804247
|
|
KEVLI WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-035-001/631186
(MEHNA KHERA)
|
1216006000NRG24060320240154060
|
15/03/2024
|
Baskaro Rani
|
1216006WL003314
|
Baskaro Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804106
|
|
BASKARO RANI WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-035-001/631189
(MEHNA KHERA)
|
1216006000NRG24060320240154062
|
15/03/2024
|
Karmjeet
|
1216006WL003314
|
Karmjeet
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804172
|
|
KARMJEET W/O SH. RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-035-001/631191
(MEHNA KHERA)
|
1216006000NRG24060320240154063
|
15/03/2024
|
Shyoparkash
|
1216006WL003314
|
Shyoparkash
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804100
|
|
Mr. SHYO PRAKASH S O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RANIA
|
HR-16-006-035-001/63121
(MEHNA KHERA)
|
1216006000NRG24060320240154065
|
15/03/2024
|
SUMAN
|
1216006WL003314
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804167
|
|
SUMAN WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-035-001/83012
(MEHNA KHERA)
|
1216006000NRG24060320240154066
|
15/03/2024
|
Geeta Rani
|
1216006WL003314
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804567
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-035-001/83029
(MEHNA KHERA)
|
1216006000NRG24060320240154067
|
15/03/2024
|
RAJPAL
|
1216006WL003314
|
RAJPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804241
|
|
RAJPAL S/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-035-001/83029
(MEHNA KHERA)
|
1216006000NRG24060320240154068
|
15/03/2024
|
Sunita
|
1216006WL003314
|
Sunita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804146
|
|
SUNITA W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-035-001/83031
(MEHNA KHERA)
|
1216006000NRG24060320240154070
|
15/03/2024
|
Chander Mukhi
|
1216006WL003314
|
Chander Mukhi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804243
|
|
CHANDER MUKHI
|
HDFC BANK LTD(607152)
|
|
52
|
RANIA
|
HR-16-006-035-001/83031
(MEHNA KHERA)
|
1216006000NRG24060320240154069
|
15/03/2024
|
Lal Chand
|
1216006WL003314
|
Lal Chand
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804242
|
|
LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-035-001/83038
(MEHNA KHERA)
|
1216006000NRG24060320240154071
|
15/03/2024
|
Jeeta Bai
|
1216006WL003314
|
Jeeta Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804244
|
|
JEETA BAI WO PUNNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-035-001/9700
(MEHNA KHERA)
|
1216006000NRG24060320240154073
|
15/03/2024
|
RAJESH RANI
|
1216006WL003314
|
RAJESH RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804226
|
|
RAJESH RANI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-035-001/9700
(MEHNA KHERA)
|
1216006000NRG24060320240154072
|
15/03/2024
|
RAM PARTAP
|
1216006WL003314
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804218
|
|
MR RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-035-001/9788
(MEHNA KHERA)
|
1216006000NRG24060320240154075
|
15/03/2024
|
RAMESH KUMAR
|
1216006WL003314
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804194
|
|
MR RAMESH SO BRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIA
|
HR-16-006-035-001/9788
(MEHNA KHERA)
|
1216006000NRG24060320240154076
|
15/03/2024
|
RANI
|
1216006WL003314
|
RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804558
|
|
RANI W/O RAMESH-
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-035-001/9790
(MEHNA KHERA)
|
1216006000NRG24060320240154077
|
15/03/2024
|
GUDDI DEVI
|
1216006WL003314
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804198
|
|
GUDDIWOVEERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
59
|
RANIA
|
HR-16-006-035-001/9792
(MEHNA KHERA)
|
1216006000NRG24060320240154079
|
15/03/2024
|
TEEJA BAI
|
1216006WL003314
|
TEEJA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804182
|
|
TEEJAN BAI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-035-001/9793
(MEHNA KHERA)
|
1216006000NRG24060320240154080
|
15/03/2024
|
BHAL SINGH
|
1216006WL003314
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804190
|
|
BHAL SINGH S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-035-001/9793
(MEHNA KHERA)
|
1216006000NRG24060320240154081
|
15/03/2024
|
Dhapa Devi
|
1216006WL003314
|
Dhapa Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804233
|
|
DHAPA DEVI W/O BHAL SINGH VILL MEHNAKHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-035-001/9797
(MEHNA KHERA)
|
1216006000NRG24060320240154082
|
15/03/2024
|
SAROJ
|
1216006WL003314
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804566
|
|
SAROJ W/O PAVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-035-001/9799
(MEHNA KHERA)
|
1216006000NRG24060320240154085
|
15/03/2024
|
Chander Bhan
|
1216006WL003314
|
Chander Bhan
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804097
|
|
CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-035-001/9799
(MEHNA KHERA)
|
1216006000NRG24060320240154083
|
15/03/2024
|
SUKH DEVI
|
1216006WL003314
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804174
|
|
SUKH DEVI W/O MANGLA RAM MEHNAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-035-001/9799
(MEHNA KHERA)
|
1216006000NRG24060320240154084
|
15/03/2024
|
SURESH KUMAR
|
1216006WL003314
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804568
|
|
SURESH KUMAR S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-035-001/9803
(MEHNA KHERA)
|
1216006000NRG24060320240154086
|
15/03/2024
|
BALWINDER KAUR
|
1216006WL003314
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804235
|
|
BALVINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-035-001/9805
(MEHNA KHERA)
|
1216006000NRG24060320240154088
|
15/03/2024
|
HANS RAJ
|
1216006WL003314
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804236
|
|
HANSRAJ S/O GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-035-001/9805
(MEHNA KHERA)
|
1216006000NRG24060320240154089
|
15/03/2024
|
KRISHANA DEVI
|
1216006WL003314
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804173
|
|
KRISHNA DEVI W/O SH. HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-035-001/9808
(MEHNA KHERA)
|
1216006000NRG24060320240154090
|
15/03/2024
|
SHANTI DEVI
|
1216006WL003314
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804237
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-035-001/9818
(MEHNA KHERA)
|
1216006000NRG24060320240154094
|
15/03/2024
|
BHAGI RATH
|
1216006WL003314
|
BHAGI RATH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804228
|
|
BHAGIRATH
|
HDFC BANK LTD(607152)
|
|
71
|
RANIA
|
HR-16-006-035-001/9818
(MEHNA KHERA)
|
1216006000NRG24060320240154093
|
15/03/2024
|
GUDDI DEVI
|
1216006WL003314
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804206
|
|
GUDDIDEVIWORAMESHWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
RANIA
|
HR-16-006-035-001/9819
(MEHNA KHERA)
|
1216006000NRG24060320240154096
|
15/03/2024
|
SULOCHANA
|
1216006WL003314
|
SULOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804154
|
|
SILOCHNA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-035-001/9825
(MEHNA KHERA)
|
1216006000NRG24060320240154098
|
15/03/2024
|
GUDDI
|
1216006WL003314
|
GUDDI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804551
|
|
GUDDI W/O SHISHPAL NIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-035-001/9825
(MEHNA KHERA)
|
1216006000NRG24060320240154097
|
15/03/2024
|
SHISHPAL
|
1216006WL003314
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804151
|
|
SHISH PAL S/O SH. AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-035-001/9826
(MEHNA KHERA)
|
1216006000NRG24060320240154099
|
15/03/2024
|
LAXMI DEVI
|
1216006WL003314
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804216
|
|
LAKSHMI W/O OM PARKASH MEHNA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-035-001/9826
(MEHNA KHERA)
|
1216006000NRG24060320240154100
|
15/03/2024
|
PAWAN
|
1216006WL003314
|
PAWAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804222
|
|
PAWAN KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-035-001/9831
(MEHNA KHERA)
|
1216006000NRG24060320240154103
|
15/03/2024
|
BHURI DEVI
|
1216006WL003314
|
BHURI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804556
|
|
BHURI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-035-001/9831
(MEHNA KHERA)
|
1216006000NRG24060320240154102
|
15/03/2024
|
RAM PARTAP
|
1216006WL003314
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804203
|
|
RAM PARTAP S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-035-001/9832
(MEHNA KHERA)
|
1216006000NRG24060320240154105
|
15/03/2024
|
KALAWATI
|
1216006WL003314
|
KALAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804552
|
|
KALAWATI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-035-001/9832
(MEHNA KHERA)
|
1216006000NRG24060320240154104
|
15/03/2024
|
KALU RAM
|
1216006WL003314
|
KALU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804214
|
|
KALU RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-035-001/9833
(MEHNA KHERA)
|
1216006000NRG24060320240154106
|
15/03/2024
|
BHAL SINGH
|
1216006WL003314
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804201
|
|
BHAL SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RANIA
|
HR-16-006-035-001/9833
(MEHNA KHERA)
|
1216006000NRG24060320240154107
|
15/03/2024
|
RAJ BALA
|
1216006WL003314
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804225
|
|
RAJ BALA W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-035-001/9835
(MEHNA KHERA)
|
1216006000NRG24060320240154109
|
15/03/2024
|
GIRDAWARI
|
1216006WL003314
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804549
|
|
GIRDAWARI W/O NORANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RANIA
|
HR-16-006-035-001/9835
(MEHNA KHERA)
|
1216006000NRG24060320240154108
|
15/03/2024
|
NORANG
|
1216006WL003314
|
NORANG
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804187
|
|
NAURANG S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-035-001/9842
(MEHNA KHERA)
|
1216006000NRG24060320240154110
|
15/03/2024
|
RAM LAL
|
1216006WL003314
|
RAM LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804189
|
|
RAM LAL S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-035-001/9842
(MEHNA KHERA)
|
1216006000NRG24060320240154111
|
15/03/2024
|
ROSHNI DEVI
|
1216006WL003314
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804559
|
|
ROSHNI DEVI W/O RAM LAL-
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-035-001/9848
(MEHNA KHERA)
|
1216006000NRG24060320240154112
|
15/03/2024
|
DHARAM PAL
|
1216006WL003314
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804197
|
|
DHARAMPALSOLEKHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
88
|
RANIA
|
HR-16-006-035-001/9849
(MEHNA KHERA)
|
1216006000NRG24060320240154113
|
15/03/2024
|
SULOCHANA
|
1216006WL003314
|
SULOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804217
|
|
SALOCHNAWOSUKHDEV
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
89
|
RANIA
|
HR-16-006-035-001/9850
(MEHNA KHERA)
|
1216006000NRG24060320240154114
|
15/03/2024
|
ROSHNI DEVI
|
1216006WL003314
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804229
|
|
ROSHNI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-035-001/9851
(MEHNA KHERA)
|
1216006000NRG24060320240154117
|
15/03/2024
|
CHARANJEET
|
1216006WL003314
|
CHARANJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N03240172360C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RANIA
|
HR-16-006-035-001/9851
(MEHNA KHERA)
|
1216006000NRG24060320240154115
|
15/03/2024
|
MAHENDRO
|
1216006WL003314
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804208
|
|
MAHENDRO W/O DAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-035-001/9851
(MEHNA KHERA)
|
1216006000NRG24060320240154116
|
15/03/2024
|
RAJESH
|
1216006WL003314
|
RAJESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804569
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-035-001/9852
(MEHNA KHERA)
|
1216006000NRG24060320240154118
|
15/03/2024
|
BANSI LAL
|
1216006WL003314
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804150
|
|
BANSILALSODALLURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
94
|
RANIA
|
HR-16-006-035-001/9853
(MEHNA KHERA)
|
1216006000NRG24060320240154119
|
15/03/2024
|
DEEPA RAM
|
1216006WL003314
|
DEEPA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804221
|
|
DEEPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RANIA
|
HR-16-006-035-001/9853
(MEHNA KHERA)
|
1216006000NRG24060320240154120
|
15/03/2024
|
KALAWATI
|
1216006WL003314
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804153
|
|
KALAWATI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RANIA
|
HR-16-006-035-001/9860
(MEHNA KHERA)
|
1216006000NRG24060320240154123
|
15/03/2024
|
GURTEJ SINGH
|
1216006WL003314
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804554
|
|
GURTEJ SINGH S/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RANIA
|
HR-16-006-035-001/9860
(MEHNA KHERA)
|
1216006000NRG24060320240154121
|
15/03/2024
|
KULDEEP SINGH
|
1216006WL003314
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804557
|
|
KULDEEP SINGH S/O MEJOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RANIA
|
HR-16-006-035-001/9860
(MEHNA KHERA)
|
1216006000NRG24060320240154122
|
15/03/2024
|
MAHENDER KAUR
|
1216006WL003314
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804209
|
|
MAHENDER KAUR W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RANIA
|
HR-16-006-035-001/9863
(MEHNA KHERA)
|
1216006000NRG24060320240154124
|
15/03/2024
|
SARANJEET
|
1216006WL003314
|
SARANJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804207
|
|
SHARANJEET W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RANIA
|
HR-16-006-035-001/9864
(MEHNA KHERA)
|
1216006000NRG24060320240154125
|
15/03/2024
|
RAM PARTAP
|
1216006WL003314
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804210
|
|
RAMPRATAPSONAGARRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
101
|
RANIA
|
HR-16-006-035-001/9867
(MEHNA KHERA)
|
1216006000NRG24060320240154126
|
15/03/2024
|
MAYA DEVI
|
1216006WL003314
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804227
|
|
MAYA DEVI W/O RAJU-
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RANIA
|
HR-16-006-035-001/9873
(MEHNA KHERA)
|
1216006000NRG24060320240154127
|
15/03/2024
|
LAL CHAND
|
1216006WL003314
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804199
|
|
LAL CHAND S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RANIA
|
HR-16-006-035-001/9874
(MEHNA KHERA)
|
1216006000NRG24060320240154129
|
15/03/2024
|
KAMALA
|
1216006WL003314
|
KAMALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804178
|
|
KAMLA W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RANIA
|
HR-16-006-035-001/9874
(MEHNA KHERA)
|
1216006000NRG24060320240154128
|
15/03/2024
|
SAHAB RAM
|
1216006WL003314
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804202
|
|
SAHAB RAM S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RANIA
|
HR-16-006-035-001/9878
(MEHNA KHERA)
|
1216006000NRG24060320240154130
|
15/03/2024
|
RADHEY SHAM
|
1216006WL003314
|
RADHEY SHAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804204
|
|
RADHE SHYAM S/O GANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RANIA
|
HR-16-006-035-001/9878
(MEHNA KHERA)
|
1216006000NRG24060320240154131
|
15/03/2024
|
SUNITA
|
1216006WL003314
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804205
|
|
SUNITA W/O RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RANIA
|
HR-16-006-035-001/9882
(MEHNA KHERA)
|
1216006000NRG24060320240154133
|
15/03/2024
|
NARESH RANI
|
1216006WL003314
|
NARESH RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804179
|
|
NARESH RANI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RANIA
|
HR-16-006-035-001/9882
(MEHNA KHERA)
|
1216006000NRG24060320240154132
|
15/03/2024
|
RAJENDER KUMAR
|
1216006WL003314
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804180
|
|
RAJENDER KUMAR S/O ARJAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RANIA
|
HR-16-006-035-001/9887
(MEHNA KHERA)
|
1216006000NRG24060320240154135
|
15/03/2024
|
SAROJ
|
1216006WL003314
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804561
|
|
SAROJ W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RANIA
|
HR-16-006-035-001/9899
(MEHNA KHERA)
|
1216006000NRG24060320240154136
|
15/03/2024
|
RAMESHWAR
|
1216006WL003314
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804186
|
|
RAMEHSWAR S/O RAMRAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RANIA
|
HR-16-006-035-001/9899
(MEHNA KHERA)
|
1216006000NRG24060320240154137
|
15/03/2024
|
RESHMA
|
1216006WL003314
|
RESHMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804563
|
|
RESHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RANIA
|
HR-16-006-035-001/9901
(MEHNA KHERA)
|
1216006000NRG24060320240154140
|
15/03/2024
|
OM PARKASH
|
1216006WL003314
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804224
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RANIA
|
HR-16-006-035-001/9901
(MEHNA KHERA)
|
1216006000NRG24060320240154139
|
15/03/2024
|
SUMITRA
|
1216006WL003314
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804550
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RANIA
|
HR-16-006-035-001/9901
(MEHNA KHERA)
|
1216006000NRG24060320240154138
|
15/03/2024
|
VED PARKASH
|
1216006WL003314
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804184
|
|
VED PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RANIA
|
HR-16-006-035-001/9904
(MEHNA KHERA)
|
1216006000NRG24060320240154143
|
15/03/2024
|
VIRENDER
|
1216006WL003314
|
VIRENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804148
|
|
VIRENDER S/O RQAMESHWER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RANIA
|
HR-16-006-035-001/9908
(MEHNA KHERA)
|
1216006000NRG24060320240154145
|
15/03/2024
|
BHAGWANTI
|
1216006WL003314
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804145
|
|
BHAGWATI DEVI WO TRILOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RANIA
|
HR-16-006-035-001/9908
(MEHNA KHERA)
|
1216006000NRG24060320240154144
|
15/03/2024
|
TILOK CHAND
|
1216006WL003314
|
TILOK CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804185
|
|
TILOK CHANND S/O BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RANIA
|
HR-16-006-035-001/9909
(MEHNA KHERA)
|
1216006000NRG24060320240154146
|
15/03/2024
|
MOHAN LAL
|
1216006WL003314
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804165
|
|
MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RANIA
|
HR-16-006-035-001/9909
(MEHNA KHERA)
|
1216006000NRG24060320240154147
|
15/03/2024
|
SANTOSH RANI
|
1216006WL003314
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804166
|
|
SANTOSHWOSHSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
120
|
RANIA
|
HR-16-006-035-001/9910
(MEHNA KHERA)
|
1216006000NRG24060320240154148
|
15/03/2024
|
KALU RAM
|
1216006WL003314
|
KALU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804248
|
|
KALU RAM S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RANIA
|
HR-16-006-035-001/9910
(MEHNA KHERA)
|
1216006000NRG24060320240154149
|
15/03/2024
|
PUSHPA DEVI
|
1216006WL003314
|
PUSHPA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804249
|
|
PUSHPA DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RANIA
|
HR-16-006-035-001/9915
(MEHNA KHERA)
|
1216006000NRG24060320240154151
|
15/03/2024
|
JEET RAM
|
1216006WL003314
|
JEET RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804565
|
|
JEET RAM SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RANIA
|
HR-16-006-035-001/9924
(MEHNA KHERA)
|
1216006000NRG24060320240154152
|
15/03/2024
|
SARASWATI
|
1216006WL003314
|
SARASWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804177
|
|
SARSWATI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RANIA
|
HR-16-006-035-001/9924
(MEHNA KHERA)
|
1216006000NRG24060320240154153
|
15/03/2024
|
SURESH KUMAR
|
1216006WL003314
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804147
|
|
SURESH S/O KALU RAM VILL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RANIA
|
HR-16-006-035-001/9925
(MEHNA KHERA)
|
1216006000NRG24060320240154155
|
15/03/2024
|
JANAKI
|
1216006WL003314
|
JANAKI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803937
|
|
JANKI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RANIA
|
HR-16-006-035-001/9925
(MEHNA KHERA)
|
1216006000NRG24060320240154154
|
15/03/2024
|
SADHU RAM
|
1216006WL003314
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804183
|
|
SADHU RAM S/O THAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RANIA
|
HR-16-006-035-001/9927
(MEHNA KHERA)
|
1216006000NRG24060320240154156
|
15/03/2024
|
SHANTI DEVI
|
1216006WL003314
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804571
|
|
SHANTI DEVI W/O RAM PARTAP URF PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RANIA
|
HR-16-006-035-001/9929
(MEHNA KHERA)
|
1216006000NRG24060320240154157
|
15/03/2024
|
JAGDISH
|
1216006WL003314
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804140
|
|
JAGDISH SO DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RANIA
|
HR-16-006-035-001/9929
(MEHNA KHERA)
|
1216006000NRG24060320240154158
|
15/03/2024
|
KRISHANA
|
1216006WL003314
|
KRISHANA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804234
|
|
KRISHNA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RANIA
|
HR-16-006-035-001/9932
(MEHNA KHERA)
|
1216006000NRG24060320240154159
|
15/03/2024
|
LAL CHAND
|
1216006WL003314
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804570
|
|
LAL CHAND S/O BAHDAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RANIA
|
HR-16-006-035-001/9932
(MEHNA KHERA)
|
1216006000NRG24060320240154160
|
15/03/2024
|
SUSHEELA
|
1216006WL003314
|
SUSHEELA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804176
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RANIA
|
HR-16-006-035-001/9936
(MEHNA KHERA)
|
1216006000NRG24060320240154161
|
15/03/2024
|
SUSHILA
|
1216006WL003314
|
SUSHILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804553
|
|
SUSHILA DEVI W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RANIA
|
HR-16-006-035-001/9937
(MEHNA KHERA)
|
1216006000NRG24060320240154162
|
15/03/2024
|
DOLLA RAM
|
1216006WL003314
|
DOLLA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804219
|
|
DAULATRAMSOAMILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
134
|
RANIA
|
HR-16-006-035-001/9938
(MEHNA KHERA)
|
1216006000NRG24060320240154163
|
15/03/2024
|
SHERA RAM
|
1216006WL003314
|
SHERA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804230
|
|
SHERARAMSORAMRAKH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
135
|
RANIA
|
HR-16-006-035-001/9938
(MEHNA KHERA)
|
1216006000NRG24060320240154164
|
15/03/2024
|
VIDHYA DEVI
|
1216006WL003314
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804195
|
|
VIDHYA DEVI W/O SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RANIA
|
HR-16-006-035-001/9939
(MEHNA KHERA)
|
1216006000NRG24060320240154165
|
15/03/2024
|
BHAGI RAM
|
1216006WL003314
|
BHAGI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804193
|
|
BHAGI RAM S/O SHEO DAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RANIA
|
HR-16-006-035-001/9940
(MEHNA KHERA)
|
1216006000NRG24060320240154166
|
15/03/2024
|
NIRANA RAM
|
1216006WL003314
|
NIRANA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804231
|
|
NIRANA URF NARAYANA RAM S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RANIA
|
HR-16-006-035-001/9940
(MEHNA KHERA)
|
1216006000NRG24060320240154167
|
15/03/2024
|
SANTRO
|
1216006WL003314
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804232
|
|
SANTARO W/O NARAYANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RANIA
|
HR-16-006-035-001/9946
(MEHNA KHERA)
|
1216006000NRG24060320240154168
|
15/03/2024
|
DARSHANA RANI
|
1216006WL003314
|
DARSHANA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804238
|
|
DARSHNABAIWOTEKCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
140
|
RANIA
|
HR-16-006-035-001/9947
(MEHNA KHERA)
|
1216006000NRG24060320240154169
|
15/03/2024
|
jai chand
|
1216006WL003314
|
jai chand
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804157
|
|
Mr. JAI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RANIA
|
HR-16-006-035-001/9947
(MEHNA KHERA)
|
1216006000NRG24060320240154170
|
15/03/2024
|
PARMESHWARI BAI
|
1216006WL003314
|
PARMESHWARI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804246
|
|
PARMESHWARI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RANIA
|
HR-16-006-035-001/9948
(MEHNA KHERA)
|
1216006000NRG24060320240154171
|
15/03/2024
|
lal chand
|
1216006WL003314
|
lal chand
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804152
|
|
LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RANIA
|
HR-16-006-035-001/9948
(MEHNA KHERA)
|
1216006000NRG24060320240154172
|
15/03/2024
|
PARKASH RANI
|
1216006WL003314
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804245
|
|
PARKASH RANI WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
RANIA
|
HR-16-006-035-001/9975
(MEHNA KHERA)
|
1216006000NRG24060320240154174
|
15/03/2024
|
AMRO DEVI
|
1216006WL003314
|
AMRO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804560
|
|
AMRO W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RANIA
|
HR-16-006-035-001/9975
(MEHNA KHERA)
|
1216006000NRG24060320240154173
|
15/03/2024
|
RAJU
|
1216006WL003314
|
RAJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804196
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RANIA
|
HR-16-006-035-001/9981
(MEHNA KHERA)
|
1216006000NRG24060320240154175
|
15/03/2024
|
BHAGWANA RAM
|
1216006WL003314
|
BHAGWANA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804213
|
|
BHAGWANARAMSOHARIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
147
|
RANIA
|
HR-16-006-035-001/9985
(MEHNA KHERA)
|
1216006000NRG24060320240154177
|
15/03/2024
|
BHAJAN KAUR
|
1216006WL003314
|
BHAJAN KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804555
|
|
BHAJAN KAUR W/O MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
RANIA
|
HR-16-006-035-001/9985
(MEHNA KHERA)
|
1216006000NRG24060320240154176
|
15/03/2024
|
MOHAN SINGH
|
1216006WL003314
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804192
|
|
MOHANSINGHSOTARASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
149
|
RANIA
|
HR-16-006-035-001/9992
(MEHNA KHERA)
|
1216006000NRG24060320240154179
|
15/03/2024
|
SARALA DEVI
|
1216006WL003314
|
SARALA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804223
|
|
SARLA DEVI W/O SURESH KR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RANIA
|
HR-16-006-035-001/9992
(MEHNA KHERA)
|
1216006000NRG24060320240154178
|
15/03/2024
|
SURESH KUMAR
|
1216006WL003314
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804200
|
|
SURESH KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101031
|
101031
|
|
|
|
|
|
|
|
|
151
|
RANIA
|
HR-16-006-035-001/631181
(MEHNA KHERA)
|
1216006000NRG24060320240154056
|
15/03/2024
|
Meeto
|
1216006WL003314
|
Meeto
|
00165
|
IBKL0000195
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804108
|
|
MEETO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
152
|
RANIA
|
HR-16-006-035-001/63121
(MEHNA KHERA)
|
1216006000NRG24060320240154064
|
15/03/2024
|
SUBHASH CHANDER
|
1216006WL003314
|
SUBHASH CHANDER
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804109
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
153
|
RANIA
|
HR-16-006-035-001/23161
(MEHNA KHERA)
|
1216006000NRG24060320240154000
|
15/03/2024
|
Heeran
|
1216006WL003314
|
Heeran
|
00415
|
SBIN0002432
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804111
|
|
MRS HEERAN HEERAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
154
|
RANIA
|
HR-16-006-035-001/63105
(MEHNA KHERA)
|
1216006000NRG24060320240154014
|
15/03/2024
|
Sunil
|
1216006WL003314
|
Sunil
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804110
|
|
MR SUNIL KUMAR UNG GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RANIA
|
HR-16-006-035-001/631128
(MEHNA KHERA)
|
1216006000NRG24060320240154019
|
15/03/2024
|
Rani
|
1216006WL003314
|
Rani
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804120
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
RANIA
|
HR-16-006-035-001/631134
(MEHNA KHERA)
|
1216006000NRG24060320240154021
|
15/03/2024
|
Bhagirath
|
1216006WL003314
|
Bhagirath
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804112
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RANIA
|
HR-16-006-035-001/631135
(MEHNA KHERA)
|
1216006000NRG24060320240154023
|
15/03/2024
|
kiran
|
1216006WL003314
|
kiran
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804127
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
RANIA
|
HR-16-006-035-001/631138
(MEHNA KHERA)
|
1216006000NRG24060320240154026
|
15/03/2024
|
swarn kaur
|
1216006WL003314
|
swarn kaur
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804125
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RANIA
|
HR-16-006-035-001/631139
(MEHNA KHERA)
|
1216006000NRG24060320240154028
|
15/03/2024
|
Ravi Kumar
|
1216006WL003314
|
Ravi Kumar
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804134
|
|
RAVI KUMAR U/G VEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
RANIA
|
HR-16-006-035-001/631147
(MEHNA KHERA)
|
1216006000NRG24060320240154034
|
15/03/2024
|
sushila devi
|
1216006WL003314
|
sushila devi
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804122
|
|
SUSHILA W/O VIJAY KUMAR-
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
RANIA
|
HR-16-006-035-001/631149
(MEHNA KHERA)
|
1216006000NRG24060320240154038
|
15/03/2024
|
Goli Devi
|
1216006WL003314
|
Goli Devi
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804123
|
|
MRS GOLI DEVI WO PANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
RANIA
|
HR-16-006-035-001/631149
(MEHNA KHERA)
|
1216006000NRG24060320240154037
|
15/03/2024
|
Panchhi Ram
|
1216006WL003314
|
Panchhi Ram
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804113
|
|
MR PANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
RANIA
|
HR-16-006-035-001/631150
(MEHNA KHERA)
|
1216006000NRG24060320240154039
|
15/03/2024
|
shiya ram
|
1216006WL003314
|
shiya ram
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365804116
|
|
MR SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RANIA
|
HR-16-006-035-001/631154
(MEHNA KHERA)
|
1216006000NRG24060320240154041
|
15/03/2024
|
Kanta
|
1216006WL003314
|
Kanta
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804124
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RANIA
|
HR-16-006-035-001/631160
(MEHNA KHERA)
|
1216006000NRG24060320240154043
|
15/03/2024
|
Anita Devi
|
1216006WL003314
|
Anita Devi
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804130
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RANIA
|
HR-16-006-035-001/631173
(MEHNA KHERA)
|
1216006000NRG24060320240154051
|
15/03/2024
|
Anita
|
1216006WL003314
|
Anita
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804132
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RANIA
|
HR-16-006-035-001/631180
(MEHNA KHERA)
|
1216006000NRG24060320240154054
|
15/03/2024
|
mehar chand
|
1216006WL003314
|
mehar chand
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804114
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
RANIA
|
HR-16-006-035-001/631188
(MEHNA KHERA)
|
1216006000NRG24060320240154061
|
15/03/2024
|
Murti Devi
|
1216006WL003314
|
Murti Devi
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804133
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RANIA
|
HR-16-006-035-001/9790
(MEHNA KHERA)
|
1216006000NRG24060320240154078
|
15/03/2024
|
Kiran kaur
|
1216006WL003314
|
Kiran kaur
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804131
|
|
SATPAL SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
RANIA
|
HR-16-006-035-001/9803
(MEHNA KHERA)
|
1216006000NRG24060320240154087
|
15/03/2024
|
Amandeep Kaur
|
1216006WL003314
|
Amandeep Kaur
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804128
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RANIA
|
HR-16-006-035-001/9808
(MEHNA KHERA)
|
1216006000NRG24060320240154091
|
15/03/2024
|
Vinod
|
1216006WL003314
|
Vinod
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804129
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
RANIA
|
HR-16-006-035-001/9809
(MEHNA KHERA)
|
1216006000NRG24060320240154092
|
15/03/2024
|
BIRMA DEVI
|
1216006WL003314
|
BIRMA DEVI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804117
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RANIA
|
HR-16-006-035-001/9818
(MEHNA KHERA)
|
1216006000NRG24060320240154095
|
15/03/2024
|
Seema Devi
|
1216006WL003314
|
Seema Devi
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804126
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RANIA
|
HR-16-006-035-001/9826
(MEHNA KHERA)
|
1216006000NRG24060320240154101
|
15/03/2024
|
RANI
|
1216006WL003314
|
RANI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804119
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RANIA
|
HR-16-006-035-001/9886
(MEHNA KHERA)
|
1216006000NRG24060320240154134
|
15/03/2024
|
SHAKUNTALA DEVI
|
1216006WL003314
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365804142
|
|
SHAKUNTLAWOSHRIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
176
|
RANIA
|
HR-16-006-035-001/9902
(MEHNA KHERA)
|
1216006000NRG24060320240154141
|
15/03/2024
|
BALBIR
|
1216006WL003314
|
BALBIR
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804115
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RANIA
|
HR-16-006-035-001/9902
(MEHNA KHERA)
|
1216006000NRG24060320240154142
|
15/03/2024
|
Lajwanti
|
1216006WL003314
|
Lajwanti
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804121
|
|
MRS LAJWANTI WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RANIA
|
HR-16-006-035-001/9913
(MEHNA KHERA)
|
1216006000NRG24060320240154150
|
15/03/2024
|
RAJENDER KUMAR
|
1216006WL003314
|
RAJENDER KUMAR
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804118
|
|
RAJENDAR KUMAR S/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
179
|
RANIA
|
HR-16-006-035-001/631148
(MEHNA KHERA)
|
1216006000NRG24060320240154035
|
15/03/2024
|
Atma Ram
|
1216006WL003314
|
Atma Ram
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804137
|
|
ATMA RAM SO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
180
|
RANIA
|
HR-16-006-035-001/9786
(MEHNA KHERA)
|
1216006000NRG24060320240154074
|
15/03/2024
|
Soma Rani
|
1216006WL003314
|
Soma Rani
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365804138
|
|
SOMA RANI WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
181
|
RANIA
|
HR-16-006-035-001/631164-A
(MEHNA KHERA)
|
1216006000NRG24060320240154047
|
15/03/2024
|
Neelam
|
1216006WL003314
|
Neelam
|
00766
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365804107
|
|
NEELAM WO RAJEEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|