|
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)
|
1216006000NRG24141220230122202
|
14/12/2023
|
VINOD
|
1216006WL002668
|
VINOD
|
00045
|
BARB0TRDJIW
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134149
|
|
VINOD KUMAR S/O KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-027-001/106
(KHARIAN)
|
1216006000NRG24141220230122200
|
14/12/2023
|
VINOD
|
1216006WL002668
|
VINOD
|
00045
|
BARB0TRDJIW
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134150
|
|
VINOD KUMAR S/O KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-027-001/10072
(KHARIAN)
|
1216006000NRG24141220230122151
|
14/12/2023
|
SUNIL
|
1216006WL002668
|
SUNIL
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134229
|
|
SUNIL KUMAR {M} U/G INDRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/10627
(KHARIAN)
|
1216006000NRG24141220230122216
|
14/12/2023
|
ROSHANI
|
1216006WL002668
|
ROSHANI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134136
|
|
ROSHNIWOMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-027-001/10627
(KHARIAN)
|
1216006000NRG24141220230122217
|
14/12/2023
|
ROSHANI
|
1216006WL002668
|
ROSHANI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134137
|
|
ROSHNIWOMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-027-001/10676
(KHARIAN)
|
1216006000NRG24141220230122222
|
14/12/2023
|
INDRA DEVI
|
1216006WL002668
|
INDRA DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134135
|
|
INDROWOBISHNARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-027-001/234048
(KHARIAN)
|
1216006000NRG24141220230122522
|
14/12/2023
|
SUMAN DEVI
|
1216006WL002668
|
SUMAN DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134204
|
|
SUMANWORAMSWRUP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-027-001/234048
(KHARIAN)
|
1216006000NRG24141220230122523
|
14/12/2023
|
SUMAN DEVI
|
1216006WL002668
|
SUMAN DEVI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134205
|
|
SUMANWORAMSWRUP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-027-001/234086
(KHARIAN)
|
1216006000NRG24141220230122553
|
14/12/2023
|
BIMLA
|
1216006WL002668
|
BIMLA
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134217
|
|
BIMLAWOPREM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-027-001/10068
(KHARIAN)
|
1216006000NRG24141220230122145
|
14/12/2023
|
BIMLA
|
1216006WL002668
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133985
|
|
VIMLA W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-027-001/10070
(KHARIAN)
|
1216006000NRG24141220230122148
|
14/12/2023
|
Guddi
|
1216006WL002668
|
Guddi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134187
|
|
GUDDI W/O MANPHOOL VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-027-001/10070
(KHARIAN)
|
1216006000NRG24141220230122146
|
14/12/2023
|
Guddi
|
1216006WL002668
|
Guddi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134186
|
|
GUDDI W/O MANPHOOL VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-027-001/10073
(KHARIAN)
|
1216006000NRG24141220230122154
|
14/12/2023
|
RANI
|
1216006WL002668
|
RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134239
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-027-001/10073
(KHARIAN)
|
1216006000NRG24141220230122153
|
14/12/2023
|
RANI
|
1216006WL002668
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134238
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-027-001/10074
(KHARIAN)
|
1216006000NRG24141220230122155
|
14/12/2023
|
MAHENDER
|
1216006WL002668
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133802
|
|
MAHENDER SINGH S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-027-001/10074
(KHARIAN)
|
1216006000NRG24141220230122156
|
14/12/2023
|
MOHNA DEVI
|
1216006WL002668
|
MOHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134290
|
|
MOHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-027-001/10076
(KHARIAN)
|
1216006000NRG24141220230122157
|
14/12/2023
|
BIMALA
|
1216006WL002668
|
BIMALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133803
|
|
BIMLAWODALIPMEHTAMOHLA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-027-001/10081
(KHARIAN)
|
1216006000NRG24141220230122158
|
14/12/2023
|
AMARJEET KAUR
|
1216006WL002668
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134055
|
|
AMARJEET W/O INDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-027-001/10202
(KHARIAN)
|
1216006000NRG24141220230122160
|
14/12/2023
|
VANTO DEVI
|
1216006WL002668
|
VANTO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134013
|
|
BANTO DEVI W/O KRISHAN KR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-027-001/10202
(KHARIAN)
|
1216006000NRG24141220230122159
|
14/12/2023
|
VANTO DEVI
|
1216006WL002668
|
VANTO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134012
|
|
BANTO DEVI W/O KRISHAN KR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-027-001/10204
(KHARIAN)
|
1216006000NRG24141220230122162
|
14/12/2023
|
BAGAR SINGH
|
1216006WL002668
|
BAGAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133776
|
|
BAGAR SINGH S/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-027-001/10204
(KHARIAN)
|
1216006000NRG24141220230122161
|
14/12/2023
|
BAGAR SINGH
|
1216006WL002668
|
BAGAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133775
|
|
BAGAR SINGH S/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-027-001/10211
(KHARIAN)
|
1216006000NRG24141220230122164
|
14/12/2023
|
maya
|
1216006WL002668
|
maya
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134042
|
|
MAYA DO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-027-001/10211
(KHARIAN)
|
1216006000NRG24141220230122163
|
14/12/2023
|
SUMAN
|
1216006WL002668
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134003
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-027-001/10211
(KHARIAN)
|
1216006000NRG24141220230122165
|
14/12/2023
|
SUMAN
|
1216006WL002668
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134002
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-027-001/10285
(KHARIAN)
|
1216006000NRG24141220230122168
|
14/12/2023
|
Amar Singh
|
1216006WL002668
|
Amar Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134407
|
|
AMAR SINGH S/O UMMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-027-001/10286
(KHARIAN)
|
1216006000NRG24141220230122171
|
14/12/2023
|
DEVI LAL
|
1216006WL002668
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133761
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-027-001/10286
(KHARIAN)
|
1216006000NRG24141220230122172
|
14/12/2023
|
MURTI DEVI
|
1216006WL002668
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134131
|
|
MURTI W/O DEVI LAL VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-027-001/10339
(KHARIAN)
|
1216006000NRG24141220230122173
|
14/12/2023
|
PARMESHWARI
|
1216006WL002668
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134139
|
|
PARAMESHWARI W/O SUBHASH VPO KHARIAN TEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-027-001/10343
(KHARIAN)
|
1216006000NRG24141220230122174
|
14/12/2023
|
Bimla
|
1216006WL002668
|
Bimla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133751
|
|
BIMLA W/O SH. KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-027-001/10350
(KHARIAN)
|
1216006000NRG24141220230122175
|
14/12/2023
|
JAREENA
|
1216006WL002668
|
JAREENA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134076
|
|
JAREENA W/O BHOOP KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-027-001/10350
(KHARIAN)
|
1216006000NRG24141220230122176
|
14/12/2023
|
JAREENA
|
1216006WL002668
|
JAREENA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134077
|
|
JAREENA W/O BHOOP KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-027-001/10429
(KHARIAN)
|
1216006000NRG24141220230122177
|
14/12/2023
|
JAMANA DEVI
|
1216006WL002668
|
JAMANA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134126
|
|
JAMNAWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
RANIA
|
HR-16-006-027-001/10429
(KHARIAN)
|
1216006000NRG24141220230122178
|
14/12/2023
|
JAMANA DEVI
|
1216006WL002668
|
JAMANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134127
|
|
JAMNAWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
RANIA
|
HR-16-006-027-001/10430
(KHARIAN)
|
1216006000NRG24141220230122179
|
14/12/2023
|
SUNITA DEVI
|
1216006WL002668
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134151
|
|
SUNITAWOOMPARKASHSORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
RANIA
|
HR-16-006-027-001/10477
(KHARIAN)
|
1216006000NRG24141220230122180
|
14/12/2023
|
Mohara
|
1216006WL002668
|
Mohara
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134253
|
|
MOHRA DEVI W/O OM PARKASH VPO.KHARIAN TE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-027-001/10479
(KHARIAN)
|
1216006000NRG24141220230122181
|
14/12/2023
|
Kamala Devi
|
1216006WL002668
|
Kamala Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134140
|
|
KAMLA W/O BRIJLAL VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-027-001/10493
(KHARIAN)
|
1216006000NRG24141220230122183
|
14/12/2023
|
Rekha
|
1216006WL002668
|
Rekha
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134255
|
|
REKHA DO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-027-001/10493
(KHARIAN)
|
1216006000NRG24141220230122185
|
14/12/2023
|
Rekha
|
1216006WL002668
|
Rekha
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134254
|
|
REKHA DO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-027-001/10493
(KHARIAN)
|
1216006000NRG24141220230122184
|
14/12/2023
|
SUBHASH
|
1216006WL002668
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134059
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-027-001/10493
(KHARIAN)
|
1216006000NRG24141220230122182
|
14/12/2023
|
SUBHASH
|
1216006WL002668
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134060
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-027-001/10500
(KHARIAN)
|
1216006000NRG24141220230122186
|
14/12/2023
|
MAINA DEVI
|
1216006WL002668
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134182
|
|
MAINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-027-001/10501
(KHARIAN)
|
1216006000NRG24141220230122187
|
14/12/2023
|
MEERA DEVI
|
1216006WL002668
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134014
|
|
VEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-027-001/10513
(KHARIAN)
|
1216006000NRG24141220230122188
|
14/12/2023
|
DALVEER
|
1216006WL002668
|
DALVEER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133758
|
|
DALBIR S/O GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-027-001/10513
(KHARIAN)
|
1216006000NRG24141220230122189
|
14/12/2023
|
KRISHANA
|
1216006WL002668
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134124
|
|
KRISHNA DEVI W/O DALBIR VPO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-027-001/10518
(KHARIAN)
|
1216006000NRG24141220230122190
|
14/12/2023
|
Bhuri Devi
|
1216006WL002668
|
Bhuri Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133804
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-027-001/10522
(KHARIAN)
|
1216006000NRG24141220230122191
|
14/12/2023
|
BIMALA
|
1216006WL002668
|
BIMALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134284
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-027-001/10522
(KHARIAN)
|
1216006000NRG24141220230122192
|
14/12/2023
|
BIMALA
|
1216006WL002668
|
BIMALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134285
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-027-001/10587
(KHARIAN)
|
1216006000NRG24141220230122195
|
14/12/2023
|
Indero Devi
|
1216006WL002668
|
Indero Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134288
|
|
INDRO DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-027-001/10587
(KHARIAN)
|
1216006000NRG24141220230122194
|
14/12/2023
|
MOHAN LAL
|
1216006WL002668
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133784
|
|
MOHAN LAL S/O LUNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-027-001/10594
(KHARIAN)
|
1216006000NRG24141220230122198
|
14/12/2023
|
JAVED KHAN
|
1216006WL002668
|
JAVED KHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134165
|
|
JAVED KHAN S/O SULEMAN VPO.KHARIAN TEH.R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-027-001/10594
(KHARIAN)
|
1216006000NRG24141220230122199
|
14/12/2023
|
VALKESH VAANO
|
1216006WL002668
|
VALKESH VAANO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134420
|
|
BALKESH BANO W/O SH. JAVED KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-027-001/106
(KHARIAN)
|
1216006000NRG24141220230122203
|
14/12/2023
|
SAREENA
|
1216006WL002668
|
SAREENA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134153
|
|
SARINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-027-001/106
(KHARIAN)
|
1216006000NRG24141220230122201
|
14/12/2023
|
SAREENA
|
1216006WL002668
|
SAREENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134152
|
|
SARINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-027-001/10601
(KHARIAN)
|
1216006000NRG24141220230122204
|
14/12/2023
|
SUKHDEVI
|
1216006WL002668
|
SUKHDEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134129
|
|
SUKHI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-027-001/10601
(KHARIAN)
|
1216006000NRG24141220230122205
|
14/12/2023
|
SUKHDEVI
|
1216006WL002668
|
SUKHDEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134130
|
|
SUKHI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-027-001/10603
(KHARIAN)
|
1216006000NRG24141220230122206
|
14/12/2023
|
SUMITRA
|
1216006WL002668
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134306
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-027-001/10612
(KHARIAN)
|
1216006000NRG24141220230122209
|
14/12/2023
|
SANTOSH
|
1216006WL002668
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134207
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-027-001/10612
(KHARIAN)
|
1216006000NRG24141220230122208
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134132
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-027-001/10613
(KHARIAN)
|
1216006000NRG24141220230122210
|
14/12/2023
|
BIMALA
|
1216006WL002668
|
BIMALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134056
|
|
BIMLA DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-027-001/10615
(KHARIAN)
|
1216006000NRG24141220230122211
|
14/12/2023
|
Gopi Ram
|
1216006WL002668
|
Gopi Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134169
|
|
PA395 GOPI RAM S/O KHYALI VPO.KHARIAN T
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-027-001/10620
(KHARIAN)
|
1216006000NRG24141220230122212
|
14/12/2023
|
Sawitri
|
1216006WL002668
|
Sawitri
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134173
|
|
SAVITRIWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
63
|
RANIA
|
HR-16-006-027-001/10621
(KHARIAN)
|
1216006000NRG24141220230122213
|
14/12/2023
|
BIMLA
|
1216006WL002668
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134192
|
|
BIMLAWOSHBHAGARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
64
|
RANIA
|
HR-16-006-027-001/10626
(KHARIAN)
|
1216006000NRG24141220230122214
|
14/12/2023
|
BHALA RAM
|
1216006WL002668
|
BHALA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134409
|
|
BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-027-001/10626
(KHARIAN)
|
1216006000NRG24141220230122215
|
14/12/2023
|
KAMLA
|
1216006WL002668
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134181
|
|
KAMLA W/O BHALA RAM VPO KHARIAN TRH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-027-001/10628
(KHARIAN)
|
1216006000NRG24141220230122218
|
14/12/2023
|
GUDDI
|
1216006WL002668
|
GUDDI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134311
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-027-001/10628
(KHARIAN)
|
1216006000NRG24141220230122219
|
14/12/2023
|
Leelu
|
1216006WL002668
|
Leelu
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133759
|
|
LILU RAM S/O SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-027-001/10629
(KHARIAN)
|
1216006000NRG24141220230122220
|
14/12/2023
|
SILOCHANA
|
1216006WL002668
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133757
|
|
SILOCHANA W/O SH. BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-027-001/10674
(KHARIAN)
|
1216006000NRG24141220230122221
|
14/12/2023
|
SHARDA
|
1216006WL002668
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134439
|
|
SHARDA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-027-001/10678
(KHARIAN)
|
1216006000NRG24141220230122225
|
14/12/2023
|
JAGDISH
|
1216006WL002668
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134434
|
|
JAGDISH SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-027-001/10678
(KHARIAN)
|
1216006000NRG24141220230122224
|
14/12/2023
|
KAMALA
|
1216006WL002668
|
KAMALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134128
|
|
KAMLA W/O JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-027-001/10678
(KHARIAN)
|
1216006000NRG24141220230122226
|
14/12/2023
|
Maya
|
1216006WL002668
|
Maya
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134122
|
|
MAYA W/O JAGDISH VPO KHARIANTEH RANIA SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-027-001/10678
(KHARIAN)
|
1216006000NRG24141220230122227
|
14/12/2023
|
Maya
|
1216006WL002668
|
Maya
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134123
|
|
MAYA W/O JAGDISH VPO KHARIANTEH RANIA SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-027-001/10680
(KHARIAN)
|
1216006000NRG24141220230122228
|
14/12/2023
|
KAMALA
|
1216006WL002668
|
KAMALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133791
|
|
KAMLA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-027-001/10680
(KHARIAN)
|
1216006000NRG24141220230122229
|
14/12/2023
|
KAMALA
|
1216006WL002668
|
KAMALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133792
|
|
KAMLA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-027-001/10681
(KHARIAN)
|
1216006000NRG24141220230122230
|
14/12/2023
|
KRISHANA
|
1216006WL002668
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134053
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-027-001/10682
(KHARIAN)
|
1216006000NRG24141220230122231
|
14/12/2023
|
Shakuntla
|
1216006WL002668
|
Shakuntla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134267
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-027-001/10683
(KHARIAN)
|
1216006000NRG24141220230122233
|
14/12/2023
|
GOMATI
|
1216006WL002668
|
GOMATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134009
|
|
GOMATI W/O MANGE RAM VPO KHARIAN TEH RAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-027-001/10683
(KHARIAN)
|
1216006000NRG24141220230122232
|
14/12/2023
|
MANGE RAM
|
1216006WL002668
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133760
|
|
MANGE RAM S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-027-001/10687
(KHARIAN)
|
1216006000NRG24141220230122236
|
14/12/2023
|
SAWATRI
|
1216006WL002668
|
SAWATRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134065
|
|
SAVITARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RANIA
|
HR-16-006-027-001/10687
(KHARIAN)
|
1216006000NRG24141220230122237
|
14/12/2023
|
SAWATRI
|
1216006WL002668
|
SAWATRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134066
|
|
SAVITARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RANIA
|
HR-16-006-027-001/10688
(KHARIAN)
|
1216006000NRG24141220230122238
|
14/12/2023
|
KALAWATI
|
1216006WL002668
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133995
|
|
KALAWATI W/O SH.INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-027-001/10689
(KHARIAN)
|
1216006000NRG24141220230122239
|
14/12/2023
|
MURTI DEVI
|
1216006WL002668
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133771
|
|
MURTI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RANIA
|
HR-16-006-027-001/10690
(KHARIAN)
|
1216006000NRG24141220230122241
|
14/12/2023
|
GULAB
|
1216006WL002668
|
GULAB
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134138
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-027-001/10690
(KHARIAN)
|
1216006000NRG24141220230122240
|
14/12/2023
|
KAMALA
|
1216006WL002668
|
KAMALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133772
|
|
KAMLAWOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
86
|
RANIA
|
HR-16-006-027-001/10693
(KHARIAN)
|
1216006000NRG24141220230122242
|
14/12/2023
|
DALIP
|
1216006WL002668
|
DALIP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133787
|
|
DALIP SINGH S/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-027-001/10693
(KHARIAN)
|
1216006000NRG24141220230122243
|
14/12/2023
|
SAWITRI
|
1216006WL002668
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134067
|
|
SAVITRI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-027-001/10695
(KHARIAN)
|
1216006000NRG24141220230122244
|
14/12/2023
|
ROSHANI
|
1216006WL002668
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134141
|
|
ROSHNIWOAMILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
89
|
RANIA
|
HR-16-006-027-001/10707
(KHARIAN)
|
1216006000NRG24141220230122248
|
14/12/2023
|
MAYA DEVI
|
1216006WL002668
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134411
|
|
MAYA DEVI W/O SH. ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-027-001/10707
(KHARIAN)
|
1216006000NRG24141220230122250
|
14/12/2023
|
MAYA DEVI
|
1216006WL002668
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134412
|
|
MAYA DEVI W/O SH. ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RANIA
|
HR-16-006-027-001/10713
(KHARIAN)
|
1216006000NRG24141220230122252
|
14/12/2023
|
KALAWATI
|
1216006WL002668
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134174
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-027-001/10713
(KHARIAN)
|
1216006000NRG24141220230122251
|
14/12/2023
|
RAI SAHAB
|
1216006WL002668
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133777
|
|
RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-027-001/10714
(KHARIAN)
|
1216006000NRG24141220230122253
|
14/12/2023
|
RAJ BALA
|
1216006WL002668
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134328
|
|
RAJO DEVI W/O SISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RANIA
|
HR-16-006-027-001/10714
(KHARIAN)
|
1216006000NRG24141220230122255
|
14/12/2023
|
RAJ BALA
|
1216006WL002668
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134329
|
|
RAJO DEVI W/O SISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RANIA
|
HR-16-006-027-001/10721
(KHARIAN)
|
1216006000NRG24141220230122258
|
14/12/2023
|
AMI LAL
|
1216006WL002668
|
AMI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133786
|
|
MR AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RANIA
|
HR-16-006-027-001/10721
(KHARIAN)
|
1216006000NRG24141220230122259
|
14/12/2023
|
LICHHMA
|
1216006WL002668
|
LICHHMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134156
|
|
LICHHMAWOAMILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
97
|
RANIA
|
HR-16-006-027-001/10721
(KHARIAN)
|
1216006000NRG24141220230122260
|
14/12/2023
|
LICHHMA
|
1216006WL002668
|
LICHHMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134157
|
|
LICHHMAWOAMILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
98
|
RANIA
|
HR-16-006-027-001/10725
(KHARIAN)
|
1216006000NRG24141220230122261
|
14/12/2023
|
SUMITRA
|
1216006WL002668
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133754
|
|
SUMITRA W/O SH. SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RANIA
|
HR-16-006-027-001/10749
(KHARIAN)
|
1216006000NRG24141220230122271
|
14/12/2023
|
MANJU
|
1216006WL002668
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134437
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RANIA
|
HR-16-006-027-001/10749
(KHARIAN)
|
1216006000NRG24141220230122272
|
14/12/2023
|
MANJU
|
1216006WL002668
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134438
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RANIA
|
HR-16-006-027-001/10751
(KHARIAN)
|
1216006000NRG24141220230122274
|
14/12/2023
|
Priyanka
|
1216006WL002668
|
Priyanka
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134079
|
|
PRIYANK D/O GANGA BISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RANIA
|
HR-16-006-027-001/10751
(KHARIAN)
|
1216006000NRG24141220230122273
|
14/12/2023
|
Sunita
|
1216006WL002668
|
Sunita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133987
|
|
SUNITA W/O GANGA BISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RANIA
|
HR-16-006-027-001/10753
(KHARIAN)
|
1216006000NRG24141220230122275
|
14/12/2023
|
RESHAMA
|
1216006WL002668
|
RESHAMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134159
|
|
RESHMI W/O HARIRAM VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RANIA
|
HR-16-006-027-001/10753
(KHARIAN)
|
1216006000NRG24141220230122276
|
14/12/2023
|
RESHAMA
|
1216006WL002668
|
RESHAMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134160
|
|
RESHMI W/O HARIRAM VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RANIA
|
HR-16-006-027-001/10754
(KHARIAN)
|
1216006000NRG24141220230122277
|
14/12/2023
|
KRISHANA
|
1216006WL002668
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134415
|
|
KRISHANA W/O SH. MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RANIA
|
HR-16-006-027-001/10758
(KHARIAN)
|
1216006000NRG24141220230122279
|
14/12/2023
|
Sita
|
1216006WL002668
|
Sita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134047
|
|
SITA {M} U/G GORAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RANIA
|
HR-16-006-027-001/10758
(KHARIAN)
|
1216006000NRG24141220230122281
|
14/12/2023
|
Sita
|
1216006WL002668
|
Sita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134048
|
|
SITA {M} U/G GORAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RANIA
|
HR-16-006-027-001/10759
(KHARIAN)
|
1216006000NRG24141220230122284
|
14/12/2023
|
KALU RAM
|
1216006WL002668
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134316
|
|
KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RANIA
|
HR-16-006-027-001/10759
(KHARIAN)
|
1216006000NRG24141220230122282
|
14/12/2023
|
SANTRO DEVI
|
1216006WL002668
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133748
|
|
SANTRO DEVI WO BHAG MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RANIA
|
HR-16-006-027-001/10759
(KHARIAN)
|
1216006000NRG24141220230122283
|
14/12/2023
|
SANTRO DEVI
|
1216006WL002668
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133749
|
|
SANTRO DEVI WO BHAG MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RANIA
|
HR-16-006-027-001/10762
(KHARIAN)
|
1216006000NRG24141220230122288
|
14/12/2023
|
Kamlaish
|
1216006WL002668
|
Kamlaish
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134292
|
|
KAMLESH W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RANIA
|
HR-16-006-027-001/10762
(KHARIAN)
|
1216006000NRG24141220230122289
|
14/12/2023
|
Kamlaish
|
1216006WL002668
|
Kamlaish
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134293
|
|
KAMLESH W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RANIA
|
HR-16-006-027-001/10762
(KHARIAN)
|
1216006000NRG24141220230122287
|
14/12/2023
|
MITHU RAM
|
1216006WL002668
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133801
|
|
MITHU RAM S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RANIA
|
HR-16-006-027-001/10763
(KHARIAN)
|
1216006000NRG24141220230122290
|
14/12/2023
|
DEVI LAL
|
1216006WL002668
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134054
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RANIA
|
HR-16-006-027-001/10777
(KHARIAN)
|
1216006000NRG24141220230122292
|
14/12/2023
|
HARDEVA SINGH
|
1216006WL002668
|
HARDEVA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134424
|
|
HARDEV SINGH S/O UMAN RAM KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RANIA
|
HR-16-006-027-001/10789
(KHARIAN)
|
1216006000NRG24141220230122293
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134215
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RANIA
|
HR-16-006-027-001/10790
(KHARIAN)
|
1216006000NRG24141220230122294
|
14/12/2023
|
SAHAB RAM
|
1216006WL002668
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134422
|
|
SAHAB RAM S/O SH. KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RANIA
|
HR-16-006-027-001/10790
(KHARIAN)
|
1216006000NRG24141220230122296
|
14/12/2023
|
SAHAB RAM
|
1216006WL002668
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134421
|
|
SAHAB RAM S/O SH. KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RANIA
|
HR-16-006-027-001/10793
(KHARIAN)
|
1216006000NRG24141220230122300
|
14/12/2023
|
BALWANT
|
1216006WL002668
|
BALWANT
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134163
|
|
BALWANT RAM S/O BHAGTU RAM VPO KHARIAN T
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RANIA
|
HR-16-006-027-001/10793
(KHARIAN)
|
1216006000NRG24141220230122303
|
14/12/2023
|
BALWANT
|
1216006WL002668
|
BALWANT
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134162
|
|
BALWANT RAM S/O BHAGTU RAM VPO KHARIAN T
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RANIA
|
HR-16-006-027-001/10793
(KHARIAN)
|
1216006000NRG24141220230122302
|
14/12/2023
|
nami devi
|
1216006WL002668
|
nami devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134249
|
|
NAMI DEVI D/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RANIA
|
HR-16-006-027-001/10793
(KHARIAN)
|
1216006000NRG24141220230122305
|
14/12/2023
|
nami devi
|
1216006WL002668
|
nami devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134248
|
|
NAMI DEVI D/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RANIA
|
HR-16-006-027-001/10793
(KHARIAN)
|
1216006000NRG24141220230122304
|
14/12/2023
|
PROMILA
|
1216006WL002668
|
PROMILA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134417
|
|
PARMILA W/O SH. BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RANIA
|
HR-16-006-027-001/10793
(KHARIAN)
|
1216006000NRG24141220230122301
|
14/12/2023
|
PROMILA
|
1216006WL002668
|
PROMILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134416
|
|
PARMILA W/O SH. BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RANIA
|
HR-16-006-027-001/108
(KHARIAN)
|
1216006000NRG24141220230122309
|
14/12/2023
|
JANKA DEVI
|
1216006WL002668
|
JANKA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134005
|
|
JANAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RANIA
|
HR-16-006-027-001/108
(KHARIAN)
|
1216006000NRG24141220230122307
|
14/12/2023
|
JANKA DEVI
|
1216006WL002668
|
JANKA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134006
|
|
JANAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RANIA
|
HR-16-006-027-001/108
(KHARIAN)
|
1216006000NRG24141220230122306
|
14/12/2023
|
SATPAL
|
1216006WL002668
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133989
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RANIA
|
HR-16-006-027-001/108
(KHARIAN)
|
1216006000NRG24141220230122308
|
14/12/2023
|
SATPAL
|
1216006WL002668
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133990
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24141220230122310
|
14/12/2023
|
KULDEEP
|
1216006WL002668
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134201
|
|
KULDEEP S/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24141220230122312
|
14/12/2023
|
KULDEEP
|
1216006WL002668
|
KULDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134202
|
|
KULDEEP S/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24141220230122313
|
14/12/2023
|
Urmila
|
1216006WL002668
|
Urmila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134240
|
|
URMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24141220230122311
|
14/12/2023
|
Urmila
|
1216006WL002668
|
Urmila
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134241
|
|
URMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RANIA
|
HR-16-006-027-001/10810
(KHARIAN)
|
1216006000NRG24141220230122315
|
14/12/2023
|
LAKSHMI
|
1216006WL002668
|
LAKSHMI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133782
|
|
LICHHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RANIA
|
HR-16-006-027-001/10810
(KHARIAN)
|
1216006000NRG24141220230122317
|
14/12/2023
|
LAKSHMI
|
1216006WL002668
|
LAKSHMI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133783
|
|
LICHHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
RANIA
|
HR-16-006-027-001/10810
(KHARIAN)
|
1216006000NRG24141220230122316
|
14/12/2023
|
SURJEET
|
1216006WL002668
|
SURJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134154
|
|
SURJIT S/O HARCHAND VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RANIA
|
HR-16-006-027-001/10810
(KHARIAN)
|
1216006000NRG24141220230122314
|
14/12/2023
|
SURJEET
|
1216006WL002668
|
SURJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134155
|
|
SURJIT S/O HARCHAND VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RANIA
|
HR-16-006-027-001/10818
(KHARIAN)
|
1216006000NRG24141220230122318
|
14/12/2023
|
Supari Devi
|
1216006WL002668
|
Supari Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134170
|
|
MRS SUPARI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
138
|
RANIA
|
HR-16-006-027-001/10834
(KHARIAN)
|
1216006000NRG24141220230122319
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133793
|
|
MRS SUNITA WO MALKEET
|
STATE BANK OF INDIA(508548)
|
|
139
|
RANIA
|
HR-16-006-027-001/10834
(KHARIAN)
|
1216006000NRG24141220230122320
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133794
|
|
MRS SUNITA WO MALKEET
|
STATE BANK OF INDIA(508548)
|
|
140
|
RANIA
|
HR-16-006-027-001/10848
(KHARIAN)
|
1216006000NRG24141220230122321
|
14/12/2023
|
BAHATERI
|
1216006WL002668
|
BAHATERI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133753
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
RANIA
|
HR-16-006-027-001/10851
(KHARIAN)
|
1216006000NRG24141220230122322
|
14/12/2023
|
RAJENDER
|
1216006WL002668
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133983
|
|
RAJENDER S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RANIA
|
HR-16-006-027-001/10851
(KHARIAN)
|
1216006000NRG24141220230122323
|
14/12/2023
|
RAMDEI
|
1216006WL002668
|
RAMDEI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133781
|
|
RAM DEI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RANIA
|
HR-16-006-027-001/10857
(KHARIAN)
|
1216006000NRG24141220230122324
|
14/12/2023
|
GEETA DEVI
|
1216006WL002668
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134404
|
|
GEETAWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
144
|
RANIA
|
HR-16-006-027-001/10859
(KHARIAN)
|
1216006000NRG24141220230122325
|
14/12/2023
|
SAWITRI
|
1216006WL002668
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134168
|
|
SAVITRI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RANIA
|
HR-16-006-027-001/10860
(KHARIAN)
|
1216006000NRG24141220230122326
|
14/12/2023
|
GUDDI
|
1216006WL002668
|
GUDDI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133789
|
|
GUDDIWOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
146
|
RANIA
|
HR-16-006-027-001/10860
(KHARIAN)
|
1216006000NRG24141220230122327
|
14/12/2023
|
GUDDI
|
1216006WL002668
|
GUDDI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133790
|
|
GUDDIWOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
147
|
RANIA
|
HR-16-006-027-001/10861
(KHARIAN)
|
1216006000NRG24141220230122328
|
14/12/2023
|
KRISHANA
|
1216006WL002668
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133788
|
|
KRISHNA S/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
RANIA
|
HR-16-006-027-001/10870
(KHARIAN)
|
1216006000NRG24141220230122330
|
14/12/2023
|
Hanuman
|
1216006WL002668
|
Hanuman
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134125
|
|
MR HANUMAN SO HARDWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RANIA
|
HR-16-006-027-001/10870
(KHARIAN)
|
1216006000NRG24141220230122331
|
14/12/2023
|
Roshani devi
|
1216006WL002668
|
Roshani devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134250
|
|
ROSHNI DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RANIA
|
HR-16-006-027-001/10897
(KHARIAN)
|
1216006000NRG24141220230122332
|
14/12/2023
|
SAWITRI
|
1216006WL002668
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133996
|
|
SAVITRI W/O OM PRAKASH - KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RANIA
|
HR-16-006-027-001/10908
(KHARIAN)
|
1216006000NRG24141220230122333
|
14/12/2023
|
AMAR SINGH
|
1216006WL002668
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134178
|
|
AMAR SINGH S/O THANA RAM VPO KHARIAN TEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
RANIA
|
HR-16-006-027-001/10908
(KHARIAN)
|
1216006000NRG24141220230122336
|
14/12/2023
|
AMAR SINGH
|
1216006WL002668
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134179
|
|
AMAR SINGH S/O THANA RAM VPO KHARIAN TEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
RANIA
|
HR-16-006-027-001/10908
(KHARIAN)
|
1216006000NRG24141220230122337
|
14/12/2023
|
MEERA DEVI
|
1216006WL002668
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134058
|
|
MEERAN W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
RANIA
|
HR-16-006-027-001/10908
(KHARIAN)
|
1216006000NRG24141220230122334
|
14/12/2023
|
MEERA DEVI
|
1216006WL002668
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134057
|
|
MEERAN W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
RANIA
|
HR-16-006-027-001/10909
(KHARIAN)
|
1216006000NRG24141220230122338
|
14/12/2023
|
KRISHNA DEVI
|
1216006WL002668
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134270
|
|
KRISHNA DEVI W/O RAJVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24141220230122346
|
14/12/2023
|
KISHORE
|
1216006WL002668
|
KISHORE
|
00154
|
PUNB0HGB001
|
357
|
357
|
Rejected
|
03/02/2024
|
|
N122300F4EFDA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24141220230122343
|
14/12/2023
|
KISHORE
|
1216006WL002668
|
KISHORE
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
03/02/2024
|
|
N122300F4EFD9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24141220230122342
|
14/12/2023
|
Saroj
|
1216006WL002668
|
Saroj
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134166
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24141220230122345
|
14/12/2023
|
Saroj
|
1216006WL002668
|
Saroj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134167
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24141220230122344
|
14/12/2023
|
Subhash
|
1216006WL002668
|
Subhash
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134171
|
|
SUBHASH S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24141220230122341
|
14/12/2023
|
Subhash
|
1216006WL002668
|
Subhash
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134172
|
|
SUBHASH S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
RANIA
|
HR-16-006-027-001/10920
(KHARIAN)
|
1216006000NRG24141220230122347
|
14/12/2023
|
KIRPA RAM
|
1216006WL002668
|
KIRPA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134263
|
|
KIRPA RAM S/O HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RANIA
|
HR-16-006-027-001/10921
(KHARIAN)
|
1216006000NRG24141220230122348
|
14/12/2023
|
MANOHARI
|
1216006WL002668
|
MANOHARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133988
|
|
MANOHARI DEVI W/O SH.HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
RANIA
|
HR-16-006-027-001/10926
(KHARIAN)
|
1216006000NRG24141220230122349
|
14/12/2023
|
SURYA
|
1216006WL002668
|
SURYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134133
|
|
SURYA W/O TANSUKH VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
RANIA
|
HR-16-006-027-001/10926
(KHARIAN)
|
1216006000NRG24141220230122350
|
14/12/2023
|
TANSUKH
|
1216006WL002668
|
TANSUKH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134408
|
|
MR TAN SUKH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RANIA
|
HR-16-006-027-001/10929
(KHARIAN)
|
1216006000NRG24141220230122351
|
14/12/2023
|
DUNI RAM
|
1216006WL002668
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134161
|
|
DUNI RAM S/O CHIRANJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
RANIA
|
HR-16-006-027-001/10929
(KHARIAN)
|
1216006000NRG24141220230122352
|
14/12/2023
|
KALU RAM
|
1216006WL002668
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134134
|
|
KALU RAM S/O CHIRANJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
RANIA
|
HR-16-006-027-001/10929
(KHARIAN)
|
1216006000NRG24141220230122353
|
14/12/2023
|
MAMTA
|
1216006WL002668
|
MAMTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134276
|
|
MAMTA W/O DUNI RAM VPO.KHARIAN TEH.RAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
RANIA
|
HR-16-006-027-001/10929
(KHARIAN)
|
1216006000NRG24141220230122354
|
14/12/2023
|
MAMTA
|
1216006WL002668
|
MAMTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134277
|
|
MAMTA W/O DUNI RAM VPO.KHARIAN TEH.RAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
RANIA
|
HR-16-006-027-001/10930
(KHARIAN)
|
1216006000NRG24141220230122355
|
14/12/2023
|
Manju
|
1216006WL002668
|
Manju
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134164
|
|
MANJU BALA W/O HARI SINGH VPO.KHARIAN TE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
RANIA
|
HR-16-006-027-001/10937
(KHARIAN)
|
1216006000NRG24141220230122356
|
14/12/2023
|
RAMESHWAR
|
1216006WL002668
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134073
|
|
RAMESWAR S/OJUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
RANIA
|
HR-16-006-027-001/10937
(KHARIAN)
|
1216006000NRG24141220230122357
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134199
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
RANIA
|
HR-16-006-027-001/10984
(KHARIAN)
|
1216006000NRG24141220230122358
|
14/12/2023
|
KRISHAN KUMAR
|
1216006WL002668
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134396
|
|
KRISHAN SO KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
RANIA
|
HR-16-006-027-001/10984
(KHARIAN)
|
1216006000NRG24141220230122360
|
14/12/2023
|
KRISHAN KUMAR
|
1216006WL002668
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134397
|
|
KRISHAN SO KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
RANIA
|
HR-16-006-027-001/10984
(KHARIAN)
|
1216006000NRG24141220230122361
|
14/12/2023
|
RADHA DEVI
|
1216006WL002668
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134000
|
|
RADHA DEVI W/O KRISHAN-KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
RANIA
|
HR-16-006-027-001/10984
(KHARIAN)
|
1216006000NRG24141220230122359
|
14/12/2023
|
RADHA DEVI
|
1216006WL002668
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134001
|
|
RADHA DEVI W/O KRISHAN-KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
RANIA
|
HR-16-006-027-001/11033
(KHARIAN)
|
1216006000NRG24141220230122363
|
14/12/2023
|
KAMLESH
|
1216006WL002668
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134425
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
RANIA
|
HR-16-006-027-001/11033
(KHARIAN)
|
1216006000NRG24141220230122364
|
14/12/2023
|
KAMLESH
|
1216006WL002668
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134426
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
RANIA
|
HR-16-006-027-001/11051
(KHARIAN)
|
1216006000NRG24141220230122365
|
14/12/2023
|
GIRDHARI
|
1216006WL002668
|
GIRDHARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134398
|
|
GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
RANIA
|
HR-16-006-027-001/11069
(KHARIAN)
|
1216006000NRG24141220230122369
|
14/12/2023
|
BAL RAM
|
1216006WL002668
|
BAL RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134388
|
|
BAL RAM SO NIBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
RANIA
|
HR-16-006-027-001/11069
(KHARIAN)
|
1216006000NRG24141220230122371
|
14/12/2023
|
BAL RAM
|
1216006WL002668
|
BAL RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134389
|
|
BAL RAM SO NIBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
RANIA
|
HR-16-006-027-001/11115
(KHARIAN)
|
1216006000NRG24141220230122376
|
14/12/2023
|
RAM PIYARI
|
1216006WL002668
|
RAM PIYARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133768
|
|
RAMPAYARIWORAMESHWERKHRI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
183
|
RANIA
|
HR-16-006-027-001/11115
(KHARIAN)
|
1216006000NRG24141220230122373
|
14/12/2023
|
RAM PIYARI
|
1216006WL002668
|
RAM PIYARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133769
|
|
RAMPAYARIWORAMESHWERKHRI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
184
|
RANIA
|
HR-16-006-027-001/11115
(KHARIAN)
|
1216006000NRG24141220230122374
|
14/12/2023
|
VINOD
|
1216006WL002668
|
VINOD
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134176
|
|
VINOD KUMAR S/O RAMESHWERI VPO KHARIANTE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
RANIA
|
HR-16-006-027-001/11119
(KHARIAN)
|
1216006000NRG24141220230122379
|
14/12/2023
|
TARSEM
|
1216006WL002668
|
TARSEM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133762
|
|
MR TARSEM TARSEM
|
STATE BANK OF INDIA(508548)
|
|
186
|
RANIA
|
HR-16-006-027-001/11130
(KHARIAN)
|
1216006000NRG24141220230122381
|
14/12/2023
|
NEHA RANI
|
1216006WL002668
|
NEHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134196
|
|
NEHA RANI W/O SURENDER KUMAR VPO KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
RANIA
|
HR-16-006-027-001/11135
(KHARIAN)
|
1216006000NRG24141220230122382
|
14/12/2023
|
RAJ KAUR
|
1216006WL002668
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134015
|
|
RAJI KAUR URF RAJ KAUR W/O SUBHASH VPO K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
RANIA
|
HR-16-006-027-001/11135
(KHARIAN)
|
1216006000NRG24141220230122383
|
14/12/2023
|
RAJ KAUR
|
1216006WL002668
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134326
|
|
RAJI KAUR URF RAJ KAUR W/O SUBHASH VPO K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
RANIA
|
HR-16-006-027-001/11155
(KHARIAN)
|
1216006000NRG24141220230122384
|
14/12/2023
|
RAM PARTAP
|
1216006WL002668
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133778
|
|
RAM PARTAP S/O SHEO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
RANIA
|
HR-16-006-027-001/11161
(KHARIAN)
|
1216006000NRG24141220230122387
|
14/12/2023
|
SHEELA DEVI
|
1216006WL002668
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134044
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RANIA
|
HR-16-006-027-001/11161
(KHARIAN)
|
1216006000NRG24141220230122388
|
14/12/2023
|
SHEELA DEVI
|
1216006WL002668
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134045
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RANIA
|
HR-16-006-027-001/11169
(KHARIAN)
|
1216006000NRG24141220230122392
|
14/12/2023
|
ROHATASH
|
1216006WL002668
|
ROHATASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133798
|
|
ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
RANIA
|
HR-16-006-027-001/11169
(KHARIAN)
|
1216006000NRG24141220230122390
|
14/12/2023
|
ROHATASH
|
1216006WL002668
|
ROHATASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133799
|
|
ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
RANIA
|
HR-16-006-027-001/11169
(KHARIAN)
|
1216006000NRG24141220230122389
|
14/12/2023
|
SHIMLA
|
1216006WL002668
|
SHIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134010
|
|
SHIMLADEVIWOJAGDISHCHANDE
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
195
|
RANIA
|
HR-16-006-027-001/11169
(KHARIAN)
|
1216006000NRG24141220230122391
|
14/12/2023
|
SHIMLA
|
1216006WL002668
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134011
|
|
SHIMLADEVIWOJAGDISHCHANDE
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
196
|
RANIA
|
HR-16-006-027-001/11170
(KHARIAN)
|
1216006000NRG24141220230122393
|
14/12/2023
|
NANAKI KAUR
|
1216006WL002668
|
NANAKI KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133752
|
|
NANKAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
RANIA
|
HR-16-006-027-001/11184
(KHARIAN)
|
1216006000NRG24141220230122394
|
14/12/2023
|
KESAR
|
1216006WL002668
|
KESAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134268
|
|
KESAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
RANIA
|
HR-16-006-027-001/11184
(KHARIAN)
|
1216006000NRG24141220230122396
|
14/12/2023
|
KESAR
|
1216006WL002668
|
KESAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134269
|
|
KESAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
RANIA
|
HR-16-006-027-001/11184
(KHARIAN)
|
1216006000NRG24141220230122395
|
14/12/2023
|
RAMESHWAR
|
1216006WL002668
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134216
|
|
RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
RANIA
|
HR-16-006-027-001/11234
(KHARIAN)
|
1216006000NRG24141220230122397
|
14/12/2023
|
BIRMA DEVI
|
1216006WL002668
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134070
|
|
BIRMA DEVI W/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
RANIA
|
HR-16-006-027-001/11235
(KHARIAN)
|
1216006000NRG24141220230122399
|
14/12/2023
|
Nirmala
|
1216006WL002668
|
Nirmala
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134180
|
|
NIRMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
RANIA
|
HR-16-006-027-001/11235
(KHARIAN)
|
1216006000NRG24141220230122400
|
14/12/2023
|
PAPPU
|
1216006WL002668
|
PAPPU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133773
|
|
PAPPU S/O RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
RANIA
|
HR-16-006-027-001/11235
(KHARIAN)
|
1216006000NRG24141220230122398
|
14/12/2023
|
PAPPU
|
1216006WL002668
|
PAPPU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133774
|
|
PAPPU S/O RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
RANIA
|
HR-16-006-027-001/11236
(KHARIAN)
|
1216006000NRG24141220230122401
|
14/12/2023
|
BIRMA DEVI
|
1216006WL002668
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133796
|
|
BIRMA DEVI W/O JIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
RANIA
|
HR-16-006-027-001/11236
(KHARIAN)
|
1216006000NRG24141220230122402
|
14/12/2023
|
BIRMA DEVI
|
1216006WL002668
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133797
|
|
BIRMA DEVI W/O JIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
RANIA
|
HR-16-006-027-001/11238
(KHARIAN)
|
1216006000NRG24141220230122404
|
14/12/2023
|
MOHRA DEVI
|
1216006WL002668
|
MOHRA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133795
|
|
MOHRA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
RANIA
|
HR-16-006-027-001/11265
(KHARIAN)
|
1216006000NRG24141220230122407
|
14/12/2023
|
Gyarsi
|
1216006WL002668
|
Gyarsi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134052
|
|
GIYARSI W/O KANNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
RANIA
|
HR-16-006-027-001/11265
(KHARIAN)
|
1216006000NRG24141220230122406
|
14/12/2023
|
KANI LAL
|
1216006WL002668
|
KANI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134440
|
|
KANHI LAL S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
RANIA
|
HR-16-006-027-001/11277
(KHARIAN)
|
1216006000NRG24141220230122408
|
14/12/2023
|
GUDDI
|
1216006WL002668
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133765
|
|
GUDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
RANIA
|
HR-16-006-027-001/11277
(KHARIAN)
|
1216006000NRG24141220230122409
|
14/12/2023
|
GUDDI
|
1216006WL002668
|
GUDDI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133766
|
|
GUDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
RANIA
|
HR-16-006-027-001/11292
(KHARIAN)
|
1216006000NRG24141220230122410
|
14/12/2023
|
LEELA DEVI
|
1216006WL002668
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133997
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RANIA
|
HR-16-006-027-001/11292
(KHARIAN)
|
1216006000NRG24141220230122411
|
14/12/2023
|
LEELA DEVI
|
1216006WL002668
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133998
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RANIA
|
HR-16-006-027-001/11296
(KHARIAN)
|
1216006000NRG24141220230122412
|
14/12/2023
|
Manju Bala
|
1216006WL002668
|
Manju Bala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134209
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
RANIA
|
HR-16-006-027-001/134
(KHARIAN)
|
1216006000NRG24141220230122413
|
14/12/2023
|
JARATOON
|
1216006WL002668
|
JARATOON
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134312
|
|
JAITUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
RANIA
|
HR-16-006-027-001/135
(KHARIAN)
|
1216006000NRG24141220230122415
|
14/12/2023
|
SHAKEENA
|
1216006WL002668
|
SHAKEENA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134446
|
|
SAKIINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
RANIA
|
HR-16-006-027-001/135
(KHARIAN)
|
1216006000NRG24141220230122416
|
14/12/2023
|
SHAKEENA
|
1216006WL002668
|
SHAKEENA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134262
|
|
SAKIINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
RANIA
|
HR-16-006-027-001/135
(KHARIAN)
|
1216006000NRG24141220230122414
|
14/12/2023
|
SUBEDEEN
|
1216006WL002668
|
SUBEDEEN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134200
|
|
SUBEDINSOSHERA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
218
|
RANIA
|
HR-16-006-027-001/203
(KHARIAN)
|
1216006000NRG24141220230122418
|
14/12/2023
|
NEEMA
|
1216006WL002668
|
NEEMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133756
|
|
NIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
RANIA
|
HR-16-006-027-001/22362
(KHARIAN)
|
1216006000NRG24141220230122421
|
14/12/2023
|
ROSHNI
|
1216006WL002668
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133806
|
|
ROSHNI W/O RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
RANIA
|
HR-16-006-027-001/22365
(KHARIAN)
|
1216006000NRG24141220230122422
|
14/12/2023
|
KAMLA
|
1216006WL002668
|
KAMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134051
|
|
KAMLA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
RANIA
|
HR-16-006-027-001/22365
(KHARIAN)
|
1216006000NRG24141220230122423
|
14/12/2023
|
KAMLA
|
1216006WL002668
|
KAMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134050
|
|
KAMLA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
RANIA
|
HR-16-006-027-001/22366
(KHARIAN)
|
1216006000NRG24141220230122424
|
14/12/2023
|
RAJ VEER
|
1216006WL002668
|
RAJ VEER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134441
|
|
RAJVEER S/O SH.SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24141220230122425
|
14/12/2023
|
PAMMI
|
1216006WL002668
|
PAMMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133993
|
|
PAMMI DEVI W/O SH.RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24141220230122427
|
14/12/2023
|
PAMMI
|
1216006WL002668
|
PAMMI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133994
|
|
PAMMI DEVI W/O SH.RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
RANIA
|
HR-16-006-027-001/223780
(KHARIAN)
|
1216006000NRG24141220230122429
|
14/12/2023
|
KAMALA
|
1216006WL002668
|
KAMALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134433
|
|
KAMLA W/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
RANIA
|
HR-16-006-027-001/223783
(KHARIAN)
|
1216006000NRG24141220230122432
|
14/12/2023
|
BIMALA
|
1216006WL002668
|
BIMALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134405
|
|
VIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
RANIA
|
HR-16-006-027-001/223783
(KHARIAN)
|
1216006000NRG24141220230122431
|
14/12/2023
|
SUBHASH
|
1216006WL002668
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134436
|
|
SUBHASH S/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
RANIA
|
HR-16-006-027-001/223784
(KHARIAN)
|
1216006000NRG24141220230122434
|
14/12/2023
|
Het Ram
|
1216006WL002668
|
Het Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133807
|
|
HET RAM
|
AXIS BANK(607153)
|
|
229
|
RANIA
|
HR-16-006-027-001/223784
(KHARIAN)
|
1216006000NRG24141220230122433
|
14/12/2023
|
MANOHAR
|
1216006WL002668
|
MANOHAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133764
|
|
MANOHAR S/O SH, RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
RANIA
|
HR-16-006-027-001/223784
(KHARIAN)
|
1216006000NRG24141220230122436
|
14/12/2023
|
MANOHAR
|
1216006WL002668
|
MANOHAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133763
|
|
MANOHAR S/O SH, RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
RANIA
|
HR-16-006-027-001/223784
(KHARIAN)
|
1216006000NRG24141220230122435
|
14/12/2023
|
Poonam
|
1216006WL002668
|
Poonam
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134188
|
|
POONAM W/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
RANIA
|
HR-16-006-027-001/223787
(KHARIAN)
|
1216006000NRG24141220230122437
|
14/12/2023
|
BANWARI
|
1216006WL002668
|
BANWARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134049
|
|
BANWARI LAL S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
RANIA
|
HR-16-006-027-001/223789
(KHARIAN)
|
1216006000NRG24141220230122440
|
14/12/2023
|
MAYA
|
1216006WL002668
|
MAYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134074
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RANIA
|
HR-16-006-027-001/223789
(KHARIAN)
|
1216006000NRG24141220230122441
|
14/12/2023
|
MAYA
|
1216006WL002668
|
MAYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134075
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RANIA
|
HR-16-006-027-001/223789
(KHARIAN)
|
1216006000NRG24141220230122439
|
14/12/2023
|
SHOKAT ALI
|
1216006WL002668
|
SHOKAT ALI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133805
|
|
MR SYOKATALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RANIA
|
HR-16-006-027-001/223790
(KHARIAN)
|
1216006000NRG24141220230122442
|
14/12/2023
|
SANTOSH
|
1216006WL002668
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134177
|
|
SANTOSHWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
237
|
RANIA
|
HR-16-006-027-001/223791
(KHARIAN)
|
1216006000NRG24141220230122444
|
14/12/2023
|
PARWATI
|
1216006WL002668
|
PARWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134175
|
|
PARVATI W/O RAI SAHAB VPO KHARIAN TEH RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
RANIA
|
HR-16-006-027-001/223793
(KHARIAN)
|
1216006000NRG24141220230122447
|
14/12/2023
|
MANJU
|
1216006WL002668
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134236
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RANIA
|
HR-16-006-027-001/223793
(KHARIAN)
|
1216006000NRG24141220230122448
|
14/12/2023
|
MANJU
|
1216006WL002668
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134237
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RANIA
|
HR-16-006-027-001/223793
(KHARIAN)
|
1216006000NRG24141220230122446
|
14/12/2023
|
SAHAB RAM
|
1216006WL002668
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133785
|
|
SAHAB RAM S/O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
RANIA
|
HR-16-006-027-001/223793
(KHARIAN)
|
1216006000NRG24141220230122445
|
14/12/2023
|
Sawitri
|
1216006WL002668
|
Sawitri
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134291
|
|
SAVATRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
242
|
RANIA
|
HR-16-006-027-001/223794
(KHARIAN)
|
1216006000NRG24141220230122449
|
14/12/2023
|
KITABO DEVI
|
1216006WL002668
|
KITABO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133755
|
|
KITABI W/O SH. MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
243
|
RANIA
|
HR-16-006-027-001/223799
(KHARIAN)
|
1216006000NRG24141220230122451
|
14/12/2023
|
KALAWATI
|
1216006WL002668
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134004
|
|
KALAWATI W/O KALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
RANIA
|
HR-16-006-027-001/223805
(KHARIAN)
|
1216006000NRG24141220230122452
|
14/12/2023
|
GUDDI
|
1216006WL002668
|
GUDDI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134423
|
|
GUDDI DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
RANIA
|
HR-16-006-027-001/223808
(KHARIAN)
|
1216006000NRG24141220230122455
|
14/12/2023
|
KAMALA
|
1216006WL002668
|
KAMALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134414
|
|
KAMLAWOLOONARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
246
|
RANIA
|
HR-16-006-027-001/223808
(KHARIAN)
|
1216006000NRG24141220230122453
|
14/12/2023
|
KAMALA
|
1216006WL002668
|
KAMALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134413
|
|
KAMLAWOLOONARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
247
|
RANIA
|
HR-16-006-027-001/223808
(KHARIAN)
|
1216006000NRG24141220230122454
|
14/12/2023
|
Krishna Rani
|
1216006WL002668
|
Krishna Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134307
|
|
KRISHNA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
RANIA
|
HR-16-006-027-001/223987
(KHARIAN)
|
1216006000NRG24141220230122457
|
14/12/2023
|
Jagdish
|
1216006WL002668
|
Jagdish
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134081
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RANIA
|
HR-16-006-027-001/223987
(KHARIAN)
|
1216006000NRG24141220230122458
|
14/12/2023
|
Kamla
|
1216006WL002668
|
Kamla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134289
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
RANIA
|
HR-16-006-027-001/223988
(KHARIAN)
|
1216006000NRG24141220230122459
|
14/12/2023
|
Bhoop singh
|
1216006WL002668
|
Bhoop singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134435
|
|
BHOOP SINGH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
RANIA
|
HR-16-006-027-001/223988
(KHARIAN)
|
1216006000NRG24141220230122460
|
14/12/2023
|
Shakuntala
|
1216006WL002668
|
Shakuntala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134274
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24141220230122466
|
14/12/2023
|
Kavita Devi
|
1216006WL002668
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134266
|
|
KAVITA W/O BHOOP SINGH VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
253
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24141220230122464
|
14/12/2023
|
Kavita Devi
|
1216006WL002668
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134265
|
|
KAVITA W/O BHOOP SINGH VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
RANIA
|
HR-16-006-027-001/22420
(KHARIAN)
|
1216006000NRG24141220230122467
|
14/12/2023
|
AMAR SINGH
|
1216006WL002668
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133800
|
|
AMAR SINGH S/O JEE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
RANIA
|
HR-16-006-027-001/22420
(KHARIAN)
|
1216006000NRG24141220230122468
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134189
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
RANIA
|
HR-16-006-027-001/22425
(KHARIAN)
|
1216006000NRG24141220230122469
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134195
|
|
SUNITA WO RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
RANIA
|
HR-16-006-027-001/22433
(KHARIAN)
|
1216006000NRG24141220230122471
|
14/12/2023
|
Laxmi
|
1216006WL002668
|
Laxmi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134041
|
|
LAXMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
258
|
RANIA
|
HR-16-006-027-001/22433
(KHARIAN)
|
1216006000NRG24141220230122470
|
14/12/2023
|
ROSHANI
|
1216006WL002668
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134008
|
|
ROSHANI W/O VED PARKASH VPO KHARIAN TEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
259
|
RANIA
|
HR-16-006-027-001/22436
(KHARIAN)
|
1216006000NRG24141220230122472
|
14/12/2023
|
MAHAVEER
|
1216006WL002668
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133747
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
RANIA
|
HR-16-006-027-001/22436
(KHARIAN)
|
1216006000NRG24141220230122473
|
14/12/2023
|
SAWITRI URF SUMAN
|
1216006WL002668
|
SAWITRI URF SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134142
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
261
|
RANIA
|
HR-16-006-027-001/22436
(KHARIAN)
|
1216006000NRG24141220230122474
|
14/12/2023
|
SAWITRI URF SUMAN
|
1216006WL002668
|
SAWITRI URF SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134143
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
262
|
RANIA
|
HR-16-006-027-001/22439
(KHARIAN)
|
1216006000NRG24141220230122475
|
14/12/2023
|
GEETA DEVI
|
1216006WL002668
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134410
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
RANIA
|
HR-16-006-027-001/22439
(KHARIAN)
|
1216006000NRG24141220230122476
|
14/12/2023
|
Pardeep
|
1216006WL002668
|
Pardeep
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134046
|
|
MR PARDEEP SO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
RANIA
|
HR-16-006-027-001/22445
(KHARIAN)
|
1216006000NRG24141220230122477
|
14/12/2023
|
SUMITRA
|
1216006WL002668
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133999
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RANIA
|
HR-16-006-027-001/233997
(KHARIAN)
|
1216006000NRG24141220230122486
|
14/12/2023
|
Chabildeen
|
1216006WL002668
|
Chabildeen
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134427
|
|
CHHABILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
266
|
RANIA
|
HR-16-006-027-001/233997
(KHARIAN)
|
1216006000NRG24141220230122487
|
14/12/2023
|
Kamla
|
1216006WL002668
|
Kamla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134442
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
267
|
RANIA
|
HR-16-006-027-001/234007
(KHARIAN)
|
1216006000NRG24141220230122491
|
14/12/2023
|
Sunita
|
1216006WL002668
|
Sunita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134303
|
|
SUNITA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
268
|
RANIA
|
HR-16-006-027-001/234007
(KHARIAN)
|
1216006000NRG24141220230122492
|
14/12/2023
|
Sunita
|
1216006WL002668
|
Sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134304
|
|
SUNITA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
269
|
RANIA
|
HR-16-006-027-001/234010
(KHARIAN)
|
1216006000NRG24141220230122494
|
14/12/2023
|
Subhash
|
1216006WL002668
|
Subhash
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134197
|
|
SUBHASH S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
270
|
RANIA
|
HR-16-006-027-001/234018
(KHARIAN)
|
1216006000NRG24141220230122497
|
14/12/2023
|
suman Devi
|
1216006WL002668
|
suman Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134271
|
|
SUMAN DEVI W/O RAKESH KUMAR VPO.KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
271
|
RANIA
|
HR-16-006-027-001/234018
(KHARIAN)
|
1216006000NRG24141220230122498
|
14/12/2023
|
suman Devi
|
1216006WL002668
|
suman Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134272
|
|
SUMAN DEVI W/O RAKESH KUMAR VPO.KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
272
|
RANIA
|
HR-16-006-027-001/234026
(KHARIAN)
|
1216006000NRG24141220230122503
|
14/12/2023
|
CHANDER KALA
|
1216006WL002668
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134280
|
|
CHANDERKALA W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
273
|
RANIA
|
HR-16-006-027-001/234029
(KHARIAN)
|
1216006000NRG24141220230122505
|
14/12/2023
|
Maangu Ram
|
1216006WL002668
|
Maangu Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134308
|
|
MAGURAMSOMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
274
|
RANIA
|
HR-16-006-027-001/234029
(KHARIAN)
|
1216006000NRG24141220230122506
|
14/12/2023
|
Maangu Ram
|
1216006WL002668
|
Maangu Ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134309
|
|
MAGURAMSOMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
275
|
RANIA
|
HR-16-006-027-001/234041
(KHARIAN)
|
1216006000NRG24141220230122514
|
14/12/2023
|
Kamla
|
1216006WL002668
|
Kamla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134314
|
|
KAMLA W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
276
|
RANIA
|
HR-16-006-027-001/234041
(KHARIAN)
|
1216006000NRG24141220230122515
|
14/12/2023
|
Kamla
|
1216006WL002668
|
Kamla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134315
|
|
KAMLA W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
277
|
RANIA
|
HR-16-006-027-001/234044
(KHARIAN)
|
1216006000NRG24141220230122517
|
14/12/2023
|
Meera
|
1216006WL002668
|
Meera
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134281
|
|
MEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
278
|
RANIA
|
HR-16-006-027-001/234045
(KHARIAN)
|
1216006000NRG24141220230122518
|
14/12/2023
|
Kali
|
1216006WL002668
|
Kali
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134282
|
|
KALI W/O RAM SAROOP VPO.KHARIAN TEH.RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
279
|
RANIA
|
HR-16-006-027-001/234045
(KHARIAN)
|
1216006000NRG24141220230122519
|
14/12/2023
|
Kali
|
1216006WL002668
|
Kali
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134283
|
|
KALI W/O RAM SAROOP VPO.KHARIAN TEH.RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
280
|
RANIA
|
HR-16-006-027-001/234047
(KHARIAN)
|
1216006000NRG24141220230122520
|
14/12/2023
|
PARVTI
|
1216006WL002668
|
PARVTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134294
|
|
PARVATI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
281
|
RANIA
|
HR-16-006-027-001/234047
(KHARIAN)
|
1216006000NRG24141220230122521
|
14/12/2023
|
PARVTI
|
1216006WL002668
|
PARVTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134295
|
|
PARVATI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
282
|
RANIA
|
HR-16-006-027-001/234049
(KHARIAN)
|
1216006000NRG24141220230122524
|
14/12/2023
|
SURJEET
|
1216006WL002668
|
SURJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134387
|
|
SURJEET SINGH SO GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
283
|
RANIA
|
HR-16-006-027-001/234050
(KHARIAN)
|
1216006000NRG24141220230122527
|
14/12/2023
|
SATVIR
|
1216006WL002668
|
SATVIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134393
|
|
MRS SUMAN DEVI WO SATBEER
|
STATE BANK OF INDIA(508548)
|
|
284
|
RANIA
|
HR-16-006-027-001/234050
(KHARIAN)
|
1216006000NRG24141220230122526
|
14/12/2023
|
SATVIR
|
1216006WL002668
|
SATVIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134392
|
|
SATBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RANIA
|
HR-16-006-027-001/234063
(KHARIAN)
|
1216006000NRG24141220230122529
|
14/12/2023
|
AMANDEEP KAUR
|
1216006WL002668
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134212
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
RANIA
|
HR-16-006-027-001/234063
(KHARIAN)
|
1216006000NRG24141220230122530
|
14/12/2023
|
AMANDEEP KAUR
|
1216006WL002668
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134213
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
RANIA
|
HR-16-006-027-001/234066
(KHARIAN)
|
1216006000NRG24141220230122531
|
14/12/2023
|
BIMLA
|
1216006WL002668
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134318
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
288
|
RANIA
|
HR-16-006-027-001/234069
(KHARIAN)
|
1216006000NRG24141220230122534
|
14/12/2023
|
SEEMA
|
1216006WL002668
|
SEEMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134206
|
|
SIMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
289
|
RANIA
|
HR-16-006-027-001/234070
(KHARIAN)
|
1216006000NRG24141220230122535
|
14/12/2023
|
MAYA DEVI
|
1216006WL002668
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134264
|
|
MAYA DEVI W/O BHAGIRATH VPO KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
290
|
RANIA
|
HR-16-006-027-001/234071
(KHARIAN)
|
1216006000NRG24141220230122537
|
14/12/2023
|
ROSHNI
|
1216006WL002668
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133767
|
|
ROSHNI W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
291
|
RANIA
|
HR-16-006-027-001/234071
(KHARIAN)
|
1216006000NRG24141220230122536
|
14/12/2023
|
VINOD
|
1216006WL002668
|
VINOD
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134394
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RANIA
|
HR-16-006-027-001/234078
(KHARIAN)
|
1216006000NRG24141220230122538
|
14/12/2023
|
PAYAL
|
1216006WL002668
|
PAYAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134317
|
|
PAYAL W/O DAYASHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
293
|
RANIA
|
HR-16-006-027-001/234079
(KHARIAN)
|
1216006000NRG24141220230122539
|
14/12/2023
|
DAYANAND
|
1216006WL002668
|
DAYANAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134258
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
RANIA
|
HR-16-006-027-001/234079
(KHARIAN)
|
1216006000NRG24141220230122541
|
14/12/2023
|
DAYANAND
|
1216006WL002668
|
DAYANAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134259
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
295
|
RANIA
|
HR-16-006-027-001/234080
(KHARIAN)
|
1216006000NRG24141220230122544
|
14/12/2023
|
DALIP
|
1216006WL002668
|
DALIP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134428
|
|
DALIP S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
296
|
RANIA
|
HR-16-006-027-001/234082
(KHARIAN)
|
1216006000NRG24141220230122546
|
14/12/2023
|
MAIN DEVI
|
1216006WL002668
|
MAIN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134235
|
|
MENA DEVI WO RAM SAVROOP R/O KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
297
|
RANIA
|
HR-16-006-027-001/234084
(KHARIAN)
|
1216006000NRG24141220230122548
|
14/12/2023
|
KOSHALYA
|
1216006WL002668
|
KOSHALYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134261
|
|
KOSHALYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
298
|
RANIA
|
HR-16-006-027-001/234084
(KHARIAN)
|
1216006000NRG24141220230122550
|
14/12/2023
|
KOSHALYA
|
1216006WL002668
|
KOSHALYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134260
|
|
KOSHALYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
299
|
RANIA
|
HR-16-006-027-001/234085
(KHARIAN)
|
1216006000NRG24141220230122551
|
14/12/2023
|
HANS RAJ
|
1216006WL002668
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134429
|
|
HANS RAJ S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
300
|
RANIA
|
HR-16-006-027-001/234089
(KHARIAN)
|
1216006000NRG24141220230122555
|
14/12/2023
|
Shimla
|
1216006WL002668
|
Shimla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134210
|
|
SHIMLAWODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
301
|
RANIA
|
HR-16-006-027-001/234089
(KHARIAN)
|
1216006000NRG24141220230122556
|
14/12/2023
|
Shimla
|
1216006WL002668
|
Shimla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134211
|
|
SHIMLAWODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
302
|
RANIA
|
HR-16-006-027-001/237093
(KHARIAN)
|
1216006000NRG24141220230122558
|
14/12/2023
|
Guddi
|
1216006WL002668
|
Guddi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134300
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
RANIA
|
HR-16-006-027-001/237096
(KHARIAN)
|
1216006000NRG24141220230122559
|
14/12/2023
|
Ram Chander
|
1216006WL002668
|
Ram Chander
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133984
|
|
RAM CHANDER S/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
304
|
RANIA
|
HR-16-006-027-001/237099
(KHARIAN)
|
1216006000NRG24141220230122563
|
14/12/2023
|
Paramjeet Kaur
|
1216006WL002668
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134007
|
|
PARAMJEET KAUR W/O KAMAL VPO KHARIAN TEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
305
|
RANIA
|
HR-16-006-027-001/237103
(KHARIAN)
|
1216006000NRG24141220230122565
|
14/12/2023
|
Mamta
|
1216006WL002668
|
Mamta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134224
|
|
MAMTA W/O INDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
306
|
RANIA
|
HR-16-006-027-001/237107
(KHARIAN)
|
1216006000NRG24141220230122567
|
14/12/2023
|
Roshni
|
1216006WL002668
|
Roshni
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134221
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
307
|
RANIA
|
HR-16-006-027-001/237107
(KHARIAN)
|
1216006000NRG24141220230122568
|
14/12/2023
|
Roshni
|
1216006WL002668
|
Roshni
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134222
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
308
|
RANIA
|
HR-16-006-027-001/237108
(KHARIAN)
|
1216006000NRG24141220230122570
|
14/12/2023
|
Sunita
|
1216006WL002668
|
Sunita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134218
|
|
SUNITA KUMARI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
309
|
RANIA
|
HR-16-006-027-001/237109
(KHARIAN)
|
1216006000NRG24141220230122571
|
14/12/2023
|
Sakuntla
|
1216006WL002668
|
Sakuntla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134301
|
|
SHAKUNTLA WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
310
|
RANIA
|
HR-16-006-027-001/237109
(KHARIAN)
|
1216006000NRG24141220230122572
|
14/12/2023
|
Sakuntla
|
1216006WL002668
|
Sakuntla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134302
|
|
SHAKUNTLA WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
311
|
RANIA
|
HR-16-006-027-001/237110
(KHARIAN)
|
1216006000NRG24141220230122573
|
14/12/2023
|
Veerpal
|
1216006WL002668
|
Veerpal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134219
|
|
VEERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
312
|
RANIA
|
HR-16-006-027-001/237110
(KHARIAN)
|
1216006000NRG24141220230122574
|
14/12/2023
|
Veerpal
|
1216006WL002668
|
Veerpal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134220
|
|
VEERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
313
|
RANIA
|
HR-16-006-027-001/237114
(KHARIAN)
|
1216006000NRG24141220230122578
|
14/12/2023
|
Rahmatti
|
1216006WL002668
|
Rahmatti
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134225
|
|
RAHMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
314
|
RANIA
|
HR-16-006-027-001/237114
(KHARIAN)
|
1216006000NRG24141220230122579
|
14/12/2023
|
Rahmatti
|
1216006WL002668
|
Rahmatti
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134226
|
|
RAHMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
315
|
RANIA
|
HR-16-006-027-001/237114
(KHARIAN)
|
1216006000NRG24141220230122577
|
14/12/2023
|
Ranbir
|
1216006WL002668
|
Ranbir
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134395
|
|
RANVEER KHAN SO JAKAUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
316
|
RANIA
|
HR-16-006-027-001/237115
(KHARIAN)
|
1216006000NRG24141220230122581
|
14/12/2023
|
Chandni
|
1216006WL002668
|
Chandni
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134243
|
|
CHANDANI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
317
|
RANIA
|
HR-16-006-027-001/237115
(KHARIAN)
|
1216006000NRG24141220230122584
|
14/12/2023
|
Chandni
|
1216006WL002668
|
Chandni
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134244
|
|
CHANDANI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
318
|
RANIA
|
HR-16-006-027-001/237115
(KHARIAN)
|
1216006000NRG24141220230122580
|
14/12/2023
|
Om Parkash
|
1216006WL002668
|
Om Parkash
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134246
|
|
OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
319
|
RANIA
|
HR-16-006-027-001/237115
(KHARIAN)
|
1216006000NRG24141220230122583
|
14/12/2023
|
Om Parkash
|
1216006WL002668
|
Om Parkash
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134245
|
|
OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
320
|
RANIA
|
HR-16-006-027-001/237120
(KHARIAN)
|
1216006000NRG24141220230122585
|
14/12/2023
|
Sharmilla
|
1216006WL002668
|
Sharmilla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134287
|
|
SHARMILA W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
321
|
RANIA
|
HR-16-006-027-001/237121
(KHARIAN)
|
1216006000NRG24141220230122586
|
14/12/2023
|
Shanti
|
1216006WL002668
|
Shanti
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134298
|
|
SHANTI DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
322
|
RANIA
|
HR-16-006-027-001/237121
(KHARIAN)
|
1216006000NRG24141220230122587
|
14/12/2023
|
Shanti
|
1216006WL002668
|
Shanti
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134299
|
|
SHANTI DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
323
|
RANIA
|
HR-16-006-027-001/237122
(KHARIAN)
|
1216006000NRG24141220230122588
|
14/12/2023
|
Suman
|
1216006WL002668
|
Suman
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134234
|
|
SKILA
|
BANK OF INDIA(508505)
|
|
324
|
RANIA
|
HR-16-006-027-001/237130
(KHARIAN)
|
1216006000NRG24141220230122590
|
14/12/2023
|
Ramna Devi
|
1216006WL002668
|
Ramna Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134286
|
|
RAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
325
|
RANIA
|
HR-16-006-027-001/237130
(KHARIAN)
|
1216006000NRG24141220230122589
|
14/12/2023
|
Roop Ram
|
1216006WL002668
|
Roop Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134208
|
|
ROOP RAM S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
326
|
RANIA
|
HR-16-006-027-001/237133
(KHARIAN)
|
1216006000NRG24141220230122592
|
14/12/2023
|
Santosh
|
1216006WL002668
|
Santosh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134275
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
327
|
RANIA
|
HR-16-006-027-001/237133
(KHARIAN)
|
1216006000NRG24141220230122591
|
14/12/2023
|
Subhash Chander
|
1216006WL002668
|
Subhash Chander
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134391
|
|
SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
328
|
RANIA
|
HR-16-006-027-001/237138
(KHARIAN)
|
1216006000NRG24141220230122594
|
14/12/2023
|
Bansi Lal
|
1216006WL002668
|
Bansi Lal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134403
|
|
BANSI LAL SO RAWAT RAM
|
UNION BANK OF INDIA(508500)
|
|
329
|
RANIA
|
HR-16-006-027-001/237138
(KHARIAN)
|
1216006000NRG24141220230122595
|
14/12/2023
|
Bimla Devi
|
1216006WL002668
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134223
|
|
BIMLADEVIWOBANSILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
330
|
RANIA
|
HR-16-006-027-001/237139
(KHARIAN)
|
1216006000NRG24141220230122597
|
14/12/2023
|
Sima Devi
|
1216006WL002668
|
Sima Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134203
|
|
SIMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
331
|
RANIA
|
HR-16-006-027-001/237144
(KHARIAN)
|
1216006000NRG24141220230122599
|
14/12/2023
|
Luxmi
|
1216006WL002668
|
Luxmi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134230
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
RANIA
|
HR-16-006-027-001/237144
(KHARIAN)
|
1216006000NRG24141220230122601
|
14/12/2023
|
Luxmi
|
1216006WL002668
|
Luxmi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134231
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
333
|
RANIA
|
HR-16-006-027-001/237155
(KHARIAN)
|
1216006000NRG24141220230122609
|
14/12/2023
|
Rakesh Rani
|
1216006WL002668
|
Rakesh Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134251
|
|
MRS RAKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
334
|
RANIA
|
HR-16-006-027-001/237155
(KHARIAN)
|
1216006000NRG24141220230122611
|
14/12/2023
|
Rakesh Rani
|
1216006WL002668
|
Rakesh Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134252
|
|
MRS RAKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
RANIA
|
HR-16-006-027-001/237155
(KHARIAN)
|
1216006000NRG24141220230122610
|
14/12/2023
|
Subhash
|
1216006WL002668
|
Subhash
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134256
|
|
SUBHASH SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
336
|
RANIA
|
HR-16-006-027-001/237155
(KHARIAN)
|
1216006000NRG24141220230122608
|
14/12/2023
|
Subhash
|
1216006WL002668
|
Subhash
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134257
|
|
SUBHASH SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
337
|
RANIA
|
HR-16-006-027-001/251
(KHARIAN)
|
1216006000NRG24141220230122616
|
14/12/2023
|
NIRMLA
|
1216006WL002668
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134296
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
338
|
RANIA
|
HR-16-006-027-001/251
(KHARIAN)
|
1216006000NRG24141220230122617
|
14/12/2023
|
NIRMLA
|
1216006WL002668
|
NIRMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134297
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
RANIA
|
HR-16-006-027-001/251
(KHARIAN)
|
1216006000NRG24141220230122615
|
14/12/2023
|
RAJENDER
|
1216006WL002668
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134319
|
|
RAJENDER S/O MANSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
340
|
RANIA
|
HR-16-006-027-001/294
(KHARIAN)
|
1216006000NRG24141220230122618
|
14/12/2023
|
CHANDERMUKHI
|
1216006WL002668
|
CHANDERMUKHI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134305
|
|
CHANDERMUKHI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
341
|
RANIA
|
HR-16-006-027-001/294
(KHARIAN)
|
1216006000NRG24141220230122619
|
14/12/2023
|
MANJU
|
1216006WL002668
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134310
|
|
MANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
342
|
RANIA
|
HR-16-006-027-001/398
(KHARIAN)
|
1216006000NRG24141220230122621
|
14/12/2023
|
ANITA
|
1216006WL002668
|
ANITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134145
|
|
ANITA W/O JAISINGH VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
343
|
RANIA
|
HR-16-006-027-001/398
(KHARIAN)
|
1216006000NRG24141220230122620
|
14/12/2023
|
JAI SINGH
|
1216006WL002668
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134080
|
|
JAI SINGH S/O SH. RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
344
|
RANIA
|
HR-16-006-027-001/399
(KHARIAN)
|
1216006000NRG24141220230122622
|
14/12/2023
|
MUNI DEVI
|
1216006WL002668
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134144
|
|
MUNNI W/O RAMPAL VPO KHARIAN TEH RANIA S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
345
|
RANIA
|
HR-16-006-027-001/399
(KHARIAN)
|
1216006000NRG24141220230122623
|
14/12/2023
|
Rampal
|
1216006WL002668
|
Rampal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134071
|
|
RAMPAL S/ORAM CHANDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
346
|
RANIA
|
HR-16-006-027-001/399
(KHARIAN)
|
1216006000NRG24141220230122624
|
14/12/2023
|
Rampal
|
1216006WL002668
|
Rampal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134072
|
|
RAMPAL S/ORAM CHANDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
347
|
RANIA
|
HR-16-006-027-001/433
(KHARIAN)
|
1216006000NRG24141220230122625
|
14/12/2023
|
MURTI DEVI
|
1216006WL002668
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133770
|
|
MURTI W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
348
|
RANIA
|
HR-16-006-027-001/440
(KHARIAN)
|
1216006000NRG24141220230122626
|
14/12/2023
|
MARHU RAM
|
1216006WL002668
|
MARHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134400
|
|
MADDHU RAM SO RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
349
|
RANIA
|
HR-16-006-027-001/440
(KHARIAN)
|
1216006000NRG24141220230122628
|
14/12/2023
|
MARHU RAM
|
1216006WL002668
|
MARHU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134399
|
|
MADDHU RAM SO RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
350
|
RANIA
|
HR-16-006-027-001/440
(KHARIAN)
|
1216006000NRG24141220230122629
|
14/12/2023
|
MUNNI DEVI
|
1216006WL002668
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134190
|
|
MUNNI DEVI W/O MARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
351
|
RANIA
|
HR-16-006-027-001/440
(KHARIAN)
|
1216006000NRG24141220230122627
|
14/12/2023
|
MUNNI DEVI
|
1216006WL002668
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134191
|
|
MUNNI DEVI W/O MARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
352
|
RANIA
|
HR-16-006-027-001/45
(KHARIAN)
|
1216006000NRG24141220230122630
|
14/12/2023
|
DHAPPA DEVI
|
1216006WL002668
|
DHAPPA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134147
|
|
DHAPA DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
353
|
RANIA
|
HR-16-006-027-001/45
(KHARIAN)
|
1216006000NRG24141220230122631
|
14/12/2023
|
DHAPPA DEVI
|
1216006WL002668
|
DHAPPA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134148
|
|
DHAPA DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
354
|
RANIA
|
HR-16-006-027-001/5
(KHARIAN)
|
1216006000NRG24141220230122632
|
14/12/2023
|
ROSHNI
|
1216006WL002668
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134445
|
|
ROSHANI W/O JEET RAM-KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
355
|
RANIA
|
HR-16-006-027-001/510
(KHARIAN)
|
1216006000NRG24141220230122633
|
14/12/2023
|
RAM KUMAR
|
1216006WL002668
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134432
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
RANIA
|
HR-16-006-027-001/515
(KHARIAN)
|
1216006000NRG24141220230122635
|
14/12/2023
|
KRISHNA DEVI
|
1216006WL002668
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133779
|
|
KRISHNA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
357
|
RANIA
|
HR-16-006-027-001/515
(KHARIAN)
|
1216006000NRG24141220230122636
|
14/12/2023
|
KRISHNA DEVI
|
1216006WL002668
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133780
|
|
KRISHNA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
358
|
RANIA
|
HR-16-006-027-001/524
(KHARIAN)
|
1216006000NRG24141220230122637
|
14/12/2023
|
SUNDER DEVI
|
1216006WL002668
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134078
|
|
SUNDER DEVI WO RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
359
|
RANIA
|
HR-16-006-027-001/525
(KHARIAN)
|
1216006000NRG24141220230122638
|
14/12/2023
|
NAWAB KHAN
|
1216006WL002668
|
NAWAB KHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134043
|
|
NAWAB KHAN S/O JAKUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
360
|
RANIA
|
HR-16-006-027-001/611-A
(KHARIAN)
|
1216006000NRG24141220230122647
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134185
|
|
SUNITA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
361
|
RANIA
|
HR-16-006-027-001/616
(KHARIAN)
|
1216006000NRG24141220230122648
|
14/12/2023
|
KULDEEP
|
1216006WL002668
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134069
|
|
KULDEEP SINGH S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
362
|
RANIA
|
HR-16-006-027-001/621
(KHARIAN)
|
1216006000NRG24141220230122650
|
14/12/2023
|
Krishna Devi
|
1216006WL002668
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134273
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
363
|
RANIA
|
HR-16-006-027-001/621
(KHARIAN)
|
1216006000NRG24141220230122649
|
14/12/2023
|
RAJ PAL
|
1216006WL002668
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133986
|
|
RAJKUMARSOVIJAYSINGHJOG
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
364
|
RANIA
|
HR-16-006-027-001/644
(KHARIAN)
|
1216006000NRG24141220230122651
|
14/12/2023
|
HARI RAM
|
1216006WL002668
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134406
|
|
HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
365
|
RANIA
|
HR-16-006-027-001/644
(KHARIAN)
|
1216006000NRG24141220230122652
|
14/12/2023
|
TULSI
|
1216006WL002668
|
TULSI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134146
|
|
TULCHHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
366
|
RANIA
|
HR-16-006-027-001/64870
(KHARIAN)
|
1216006000NRG24141220230122655
|
14/12/2023
|
PARAMJEET KOUR
|
1216006WL002668
|
PARAMJEET KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133750
|
|
PARMJIT KAUR W/O SH. MOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
367
|
RANIA
|
HR-16-006-027-001/64873
(KHARIAN)
|
1216006000NRG24141220230122656
|
14/12/2023
|
LICHHMA
|
1216006WL002668
|
LICHHMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133991
|
|
LICHHMA W/O HAR LAL KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
368
|
RANIA
|
HR-16-006-027-001/64873
(KHARIAN)
|
1216006000NRG24141220230122657
|
14/12/2023
|
LICHHMA
|
1216006WL002668
|
LICHHMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133992
|
|
LICHHMA W/O HAR LAL KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
369
|
RANIA
|
HR-16-006-027-001/668
(KHARIAN)
|
1216006000NRG24141220230122659
|
14/12/2023
|
BIMLA
|
1216006WL002668
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134322
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
370
|
RANIA
|
HR-16-006-027-001/668
(KHARIAN)
|
1216006000NRG24141220230122658
|
14/12/2023
|
SOHAN LAL
|
1216006WL002668
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134390
|
|
SOHAN LAL SO GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
371
|
RANIA
|
HR-16-006-027-001/681
(KHARIAN)
|
1216006000NRG24141220230122660
|
14/12/2023
|
mohar singh
|
1216006WL002668
|
mohar singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134082
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
RANIA
|
HR-16-006-027-001/691
(KHARIAN)
|
1216006000NRG24141220230122661
|
14/12/2023
|
BALVEER
|
1216006WL002668
|
BALVEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134418
|
|
MR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
373
|
RANIA
|
HR-16-006-027-001/691
(KHARIAN)
|
1216006000NRG24141220230122663
|
14/12/2023
|
BALVEER
|
1216006WL002668
|
BALVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134419
|
|
MR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
374
|
RANIA
|
HR-16-006-027-001/691
(KHARIAN)
|
1216006000NRG24141220230122664
|
14/12/2023
|
CHHINDO DEVI
|
1216006WL002668
|
CHHINDO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134330
|
|
CHHINDO DEVI W/O BALBIR VPO KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
375
|
RANIA
|
HR-16-006-027-001/691
(KHARIAN)
|
1216006000NRG24141220230122662
|
14/12/2023
|
CHHINDO DEVI
|
1216006WL002668
|
CHHINDO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134331
|
|
CHHINDO DEVI W/O BALBIR VPO KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
376
|
RANIA
|
HR-16-006-027-001/693
(KHARIAN)
|
1216006000NRG24141220230122665
|
14/12/2023
|
SEEMA
|
1216006WL002668
|
SEEMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134068
|
|
SIMA W/OYUSUF KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
377
|
RANIA
|
HR-16-006-027-001/695
(KHARIAN)
|
1216006000NRG24141220230122669
|
14/12/2023
|
KRISHNA DEVI
|
1216006WL002668
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134323
|
|
KRISHNA W/O RAM PARTAP VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
378
|
RANIA
|
HR-16-006-027-001/695
(KHARIAN)
|
1216006000NRG24141220230122667
|
14/12/2023
|
KRISHNA DEVI
|
1216006WL002668
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134324
|
|
KRISHNA W/O RAM PARTAP VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
379
|
RANIA
|
HR-16-006-027-001/695
(KHARIAN)
|
1216006000NRG24141220230122668
|
14/12/2023
|
RAM PARTAP
|
1216006WL002668
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134064
|
|
RAM PARTAP S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
380
|
RANIA
|
HR-16-006-027-001/695
(KHARIAN)
|
1216006000NRG24141220230122666
|
14/12/2023
|
RAM PARTAP
|
1216006WL002668
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134063
|
|
RAM PARTAP S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
381
|
RANIA
|
HR-16-006-027-001/702
(KHARIAN)
|
1216006000NRG24141220230122670
|
14/12/2023
|
RAJ BALA
|
1216006WL002668
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134320
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
382
|
RANIA
|
HR-16-006-027-001/702
(KHARIAN)
|
1216006000NRG24141220230122671
|
14/12/2023
|
RAJ BALA
|
1216006WL002668
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134321
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
383
|
RANIA
|
HR-16-006-027-001/703
(KHARIAN)
|
1216006000NRG24141220230122672
|
14/12/2023
|
RAJENDER
|
1216006WL002668
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134183
|
|
RAJENDER S/O MOHAN LAL VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
384
|
RANIA
|
HR-16-006-027-001/703
(KHARIAN)
|
1216006000NRG24141220230122674
|
14/12/2023
|
RAJENDER
|
1216006WL002668
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134184
|
|
RAJENDER S/O MOHAN LAL VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
385
|
RANIA
|
HR-16-006-027-001/703
(KHARIAN)
|
1216006000NRG24141220230122675
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134431
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
RANIA
|
HR-16-006-027-001/703
(KHARIAN)
|
1216006000NRG24141220230122673
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134430
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
RANIA
|
HR-16-006-027-001/705
(KHARIAN)
|
1216006000NRG24141220230122676
|
14/12/2023
|
SANDEEP KAUR
|
1216006WL002668
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134158
|
|
SANDEEP KAUR W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
388
|
RANIA
|
HR-16-006-027-001/709
(KHARIAN)
|
1216006000NRG24141220230122677
|
14/12/2023
|
SHANTI DEVI
|
1216006WL002668
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134401
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
389
|
RANIA
|
HR-16-006-027-001/709
(KHARIAN)
|
1216006000NRG24141220230122678
|
14/12/2023
|
SHANTI DEVI
|
1216006WL002668
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134402
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
390
|
RANIA
|
HR-16-006-027-001/711
(KHARIAN)
|
1216006000NRG24141220230122681
|
14/12/2023
|
ANGURI
|
1216006WL002668
|
ANGURI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134325
|
|
ANGOORI WO RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
391
|
RANIA
|
HR-16-006-027-001/713
(KHARIAN)
|
1216006000NRG24141220230122682
|
14/12/2023
|
SANTOSH
|
1216006WL002668
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134313
|
|
SANTOSH KUMARI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
392
|
RANIA
|
HR-16-006-027-001/754
(KHARIAN)
|
1216006000NRG24141220230122683
|
14/12/2023
|
BIDAMI
|
1216006WL002668
|
BIDAMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134278
|
|
VIDAMI W/O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
393
|
RANIA
|
HR-16-006-027-001/754
(KHARIAN)
|
1216006000NRG24141220230122684
|
14/12/2023
|
BIDAMI
|
1216006WL002668
|
BIDAMI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134279
|
|
VIDAMI W/O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
394
|
RANIA
|
HR-16-006-027-001/92
(KHARIAN)
|
1216006000NRG24141220230122685
|
14/12/2023
|
DHAPA
|
1216006WL002668
|
DHAPA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134443
|
|
MRS DHAPA
|
STATE BANK OF INDIA(508548)
|
|
395
|
RANIA
|
HR-16-006-027-001/92
(KHARIAN)
|
1216006000NRG24141220230122686
|
14/12/2023
|
DHAPA
|
1216006WL002668
|
DHAPA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134444
|
|
MRS DHAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434112
|
434112
|
|
|
|
|
|
|
|
|
396
|
RANIA
|
HR-16-006-027-001/10761
(KHARIAN)
|
1216006000NRG24141220230122286
|
14/12/2023
|
DHOLA DEVI
|
1216006WL002668
|
DHOLA DEVI
|
00354
|
PUNB0456200
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134386
|
|
DHOOLA DEVI W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
397
|
RANIA
|
HR-16-006-027-001/10070
(KHARIAN)
|
1216006000NRG24141220230122149
|
14/12/2023
|
SUMAN
|
1216006WL002668
|
SUMAN
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133971
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
RANIA
|
HR-16-006-027-001/10070
(KHARIAN)
|
1216006000NRG24141220230122147
|
14/12/2023
|
SUMAN
|
1216006WL002668
|
SUMAN
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133972
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
RANIA
|
HR-16-006-027-001/10586
(KHARIAN)
|
1216006000NRG24141220230122193
|
14/12/2023
|
MAHENDER
|
1216006WL002668
|
MAHENDER
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134040
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
400
|
RANIA
|
HR-16-006-027-001/10727
(KHARIAN)
|
1216006000NRG24141220230122262
|
14/12/2023
|
MANGE RAM
|
1216006WL002668
|
MANGE RAM
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134022
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
RANIA
|
HR-16-006-027-001/10727
(KHARIAN)
|
1216006000NRG24141220230122264
|
14/12/2023
|
MANGE RAM
|
1216006WL002668
|
MANGE RAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134023
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
RANIA
|
HR-16-006-027-001/10735
(KHARIAN)
|
1216006000NRG24141220230122269
|
14/12/2023
|
PARVATI
|
1216006WL002668
|
PARVATI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134327
|
|
PARWATIWODHARAMVIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
403
|
RANIA
|
HR-16-006-027-001/11119
(KHARIAN)
|
1216006000NRG24141220230122378
|
14/12/2023
|
NEETU BALA
|
1216006WL002668
|
NEETU BALA
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133980
|
|
MRS NEETU BALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
RANIA
|
HR-16-006-027-001/11119
(KHARIAN)
|
1216006000NRG24141220230122380
|
14/12/2023
|
NEETU BALA
|
1216006WL002668
|
NEETU BALA
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133981
|
|
MRS NEETU BALA
|
STATE BANK OF INDIA(508548)
|
|
405
|
RANIA
|
HR-16-006-027-001/234040
(KHARIAN)
|
1216006000NRG24141220230122510
|
14/12/2023
|
Surajbhan
|
1216006WL002668
|
Surajbhan
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134031
|
|
MR SURAJ BHAN SO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
406
|
RANIA
|
HR-16-006-027-001/234040
(KHARIAN)
|
1216006000NRG24141220230122512
|
14/12/2023
|
Surajbhan
|
1216006WL002668
|
Surajbhan
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134032
|
|
MR SURAJ BHAN SO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
407
|
RANIA
|
HR-16-006-027-001/10072
(KHARIAN)
|
1216006000NRG24141220230122150
|
14/12/2023
|
INDERAWATI
|
1216006WL002668
|
INDERAWATI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133948
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
RANIA
|
HR-16-006-027-001/10262
(KHARIAN)
|
1216006000NRG24141220230122166
|
14/12/2023
|
INDERPAL
|
1216006WL002668
|
INDERPAL
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133962
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
RANIA
|
HR-16-006-027-001/10262
(KHARIAN)
|
1216006000NRG24141220230122167
|
14/12/2023
|
ROSHNI
|
1216006WL002668
|
ROSHNI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134377
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
410
|
RANIA
|
HR-16-006-027-001/10285
(KHARIAN)
|
1216006000NRG24141220230122169
|
14/12/2023
|
RUKMA DEVI
|
1216006WL002668
|
RUKMA DEVI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133944
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
RANIA
|
HR-16-006-027-001/10285
(KHARIAN)
|
1216006000NRG24141220230122170
|
14/12/2023
|
RUKMA DEVI
|
1216006WL002668
|
RUKMA DEVI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133945
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
RANIA
|
HR-16-006-027-001/10592
(KHARIAN)
|
1216006000NRG24141220230122197
|
14/12/2023
|
REKHA
|
1216006WL002668
|
REKHA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134379
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
RANIA
|
HR-16-006-027-001/10609
(KHARIAN)
|
1216006000NRG24141220230122207
|
14/12/2023
|
GIYARASI DEVI
|
1216006WL002668
|
GIYARASI DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134028
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
RANIA
|
HR-16-006-027-001/10676
(KHARIAN)
|
1216006000NRG24141220230122223
|
14/12/2023
|
GEETA
|
1216006WL002668
|
GEETA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134378
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
415
|
RANIA
|
HR-16-006-027-001/10683
(KHARIAN)
|
1216006000NRG24141220230122235
|
14/12/2023
|
Kalpana
|
1216006WL002668
|
Kalpana
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134385
|
|
KALPANA U/G GOMTI W/O MANGERAM KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
416
|
RANIA
|
HR-16-006-027-001/10683
(KHARIAN)
|
1216006000NRG24141220230122234
|
14/12/2023
|
Ravi Kumar
|
1216006WL002668
|
Ravi Kumar
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134382
|
|
RAVI KUMAR SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
417
|
RANIA
|
HR-16-006-027-001/10704
(KHARIAN)
|
1216006000NRG24141220230122246
|
14/12/2023
|
Manju
|
1216006WL002668
|
Manju
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134383
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
418
|
RANIA
|
HR-16-006-027-001/10704
(KHARIAN)
|
1216006000NRG24141220230122245
|
14/12/2023
|
SANTOSH
|
1216006WL002668
|
SANTOSH
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133934
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
419
|
RANIA
|
HR-16-006-027-001/10707
(KHARIAN)
|
1216006000NRG24141220230122249
|
14/12/2023
|
ROOP RAM
|
1216006WL002668
|
ROOP RAM
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134367
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
RANIA
|
HR-16-006-027-001/10707
(KHARIAN)
|
1216006000NRG24141220230122247
|
14/12/2023
|
ROOP RAM
|
1216006WL002668
|
ROOP RAM
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134368
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
RANIA
|
HR-16-006-027-001/10719
(KHARIAN)
|
1216006000NRG24141220230122256
|
14/12/2023
|
SADHU RAM
|
1216006WL002668
|
SADHU RAM
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133956
|
|
MR SADHU A RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
RANIA
|
HR-16-006-027-001/10719
(KHARIAN)
|
1216006000NRG24141220230122257
|
14/12/2023
|
SUPARI
|
1216006WL002668
|
SUPARI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134363
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
RANIA
|
HR-16-006-027-001/10727
(KHARIAN)
|
1216006000NRG24141220230122263
|
14/12/2023
|
Suman Devi
|
1216006WL002668
|
Suman Devi
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133965
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
RANIA
|
HR-16-006-027-001/10728
(KHARIAN)
|
1216006000NRG24141220230122265
|
14/12/2023
|
LADHU RAM
|
1216006WL002668
|
LADHU RAM
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133949
|
|
LADHURAMSOBIRAJLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
425
|
RANIA
|
HR-16-006-027-001/10728
(KHARIAN)
|
1216006000NRG24141220230122266
|
14/12/2023
|
LADHU RAM
|
1216006WL002668
|
LADHU RAM
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133950
|
|
LADHURAMSOBIRAJLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
426
|
RANIA
|
HR-16-006-027-001/10730
(KHARIAN)
|
1216006000NRG24141220230122267
|
14/12/2023
|
Sonu Devi
|
1216006WL002668
|
Sonu Devi
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134232
|
|
SONU DEVI WO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
427
|
RANIA
|
HR-16-006-027-001/10730
(KHARIAN)
|
1216006000NRG24141220230122268
|
14/12/2023
|
Sonu Devi
|
1216006WL002668
|
Sonu Devi
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134233
|
|
SONU DEVI WO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
428
|
RANIA
|
HR-16-006-027-001/10736
(KHARIAN)
|
1216006000NRG24141220230122270
|
14/12/2023
|
KALAWATI
|
1216006WL002668
|
KALAWATI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134214
|
|
MRS KALO
|
STATE BANK OF INDIA(508548)
|
|
429
|
RANIA
|
HR-16-006-027-001/10759
(KHARIAN)
|
1216006000NRG24141220230122285
|
14/12/2023
|
LAXMI
|
1216006WL002668
|
LAXMI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133964
|
|
MRS LUXMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
RANIA
|
HR-16-006-027-001/10772
(KHARIAN)
|
1216006000NRG24141220230122291
|
14/12/2023
|
Raj Pal
|
1216006WL002668
|
Raj Pal
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134384
|
|
RAJ PAL S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
RANIA
|
HR-16-006-027-001/10790
(KHARIAN)
|
1216006000NRG24141220230122297
|
14/12/2023
|
KAMLA
|
1216006WL002668
|
KAMLA
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134193
|
|
MRS KAMALA DEVI WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
RANIA
|
HR-16-006-027-001/10790
(KHARIAN)
|
1216006000NRG24141220230122295
|
14/12/2023
|
KAMLA
|
1216006WL002668
|
KAMLA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134194
|
|
MRS KAMALA DEVI WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
RANIA
|
HR-16-006-027-001/10792
(KHARIAN)
|
1216006000NRG24141220230122298
|
14/12/2023
|
suman
|
1216006WL002668
|
suman
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134361
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
RANIA
|
HR-16-006-027-001/10792
(KHARIAN)
|
1216006000NRG24141220230122299
|
14/12/2023
|
suman
|
1216006WL002668
|
suman
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134362
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
RANIA
|
HR-16-006-027-001/10908
(KHARIAN)
|
1216006000NRG24141220230122335
|
14/12/2023
|
SANDEEP
|
1216006WL002668
|
SANDEEP
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133947
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
RANIA
|
HR-16-006-027-001/10910
(KHARIAN)
|
1216006000NRG24141220230122339
|
14/12/2023
|
KAMLA
|
1216006WL002668
|
KAMLA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134374
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
437
|
RANIA
|
HR-16-006-027-001/10914
(KHARIAN)
|
1216006000NRG24141220230122340
|
14/12/2023
|
Ramesh
|
1216006WL002668
|
Ramesh
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134030
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
RANIA
|
HR-16-006-027-001/11000
(KHARIAN)
|
1216006000NRG24141220230122362
|
14/12/2023
|
CHAMELI
|
1216006WL002668
|
CHAMELI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134027
|
|
MRS CHAMELI CHAMELI WO HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
RANIA
|
HR-16-006-027-001/11054
(KHARIAN)
|
1216006000NRG24141220230122367
|
14/12/2023
|
JAMANA
|
1216006WL002668
|
JAMANA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133958
|
|
JAMNA WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
440
|
RANIA
|
HR-16-006-027-001/11054
(KHARIAN)
|
1216006000NRG24141220230122368
|
14/12/2023
|
JAMANA
|
1216006WL002668
|
JAMANA
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133959
|
|
JAMNA WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
441
|
RANIA
|
HR-16-006-027-001/11069
(KHARIAN)
|
1216006000NRG24141220230122370
|
14/12/2023
|
Santosh
|
1216006WL002668
|
Santosh
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134019
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
442
|
RANIA
|
HR-16-006-027-001/11069
(KHARIAN)
|
1216006000NRG24141220230122372
|
14/12/2023
|
Santosh
|
1216006WL002668
|
Santosh
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134020
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
443
|
RANIA
|
HR-16-006-027-001/11115
(KHARIAN)
|
1216006000NRG24141220230122375
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133966
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
444
|
RANIA
|
HR-16-006-027-001/11115
(KHARIAN)
|
1216006000NRG24141220230122377
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133967
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
445
|
RANIA
|
HR-16-006-027-001/11155
(KHARIAN)
|
1216006000NRG24141220230122385
|
14/12/2023
|
BIMLA DEVI
|
1216006WL002668
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133929
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
RANIA
|
HR-16-006-027-001/11155
(KHARIAN)
|
1216006000NRG24141220230122386
|
14/12/2023
|
Desh Raj
|
1216006WL002668
|
Desh Raj
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134247
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
447
|
RANIA
|
HR-16-006-027-001/11238
(KHARIAN)
|
1216006000NRG24141220230122405
|
14/12/2023
|
Anu
|
1216006WL002668
|
Anu
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134198
|
|
ANU DO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
RANIA
|
HR-16-006-027-001/171
(KHARIAN)
|
1216006000NRG24141220230122417
|
14/12/2023
|
DRPPATI DEVI
|
1216006WL002668
|
DRPPATI DEVI
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133928
|
|
MRS DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
449
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24141220230122426
|
14/12/2023
|
RAJENDER
|
1216006WL002668
|
RAJENDER
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134227
|
|
PA 273 RAJENDER S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
450
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24141220230122428
|
14/12/2023
|
RAJENDER
|
1216006WL002668
|
RAJENDER
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134228
|
|
PA 273 RAJENDER S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
451
|
RANIA
|
HR-16-006-027-001/223780
(KHARIAN)
|
1216006000NRG24141220230122430
|
14/12/2023
|
SUSHMA
|
1216006WL002668
|
SUSHMA
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133982
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
RANIA
|
HR-16-006-027-001/223787
(KHARIAN)
|
1216006000NRG24141220230122438
|
14/12/2023
|
SUNITA
|
1216006WL002668
|
SUNITA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134033
|
|
SUNITAWOSATBIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
453
|
RANIA
|
HR-16-006-027-001/223790
(KHARIAN)
|
1216006000NRG24141220230122443
|
14/12/2023
|
MONIKA
|
1216006WL002668
|
MONIKA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133963
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
454
|
RANIA
|
HR-16-006-027-001/223794
(KHARIAN)
|
1216006000NRG24141220230122450
|
14/12/2023
|
SURENDER
|
1216006WL002668
|
SURENDER
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134380
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
RANIA
|
HR-16-006-027-001/223985
(KHARIAN)
|
1216006000NRG24141220230122456
|
14/12/2023
|
Gomti
|
1216006WL002668
|
Gomti
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134360
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
456
|
RANIA
|
HR-16-006-027-001/223989
(KHARIAN)
|
1216006000NRG24141220230122461
|
14/12/2023
|
SILOCHNA
|
1216006WL002668
|
SILOCHNA
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133976
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
457
|
RANIA
|
HR-16-006-027-001/223989
(KHARIAN)
|
1216006000NRG24141220230122462
|
14/12/2023
|
SILOCHNA
|
1216006WL002668
|
SILOCHNA
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133975
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
458
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24141220230122465
|
14/12/2023
|
BHUP SINGH
|
1216006WL002668
|
BHUP SINGH
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134016
|
|
BHOOP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24141220230122463
|
14/12/2023
|
BHUP SINGH
|
1216006WL002668
|
BHUP SINGH
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134017
|
|
BHOOP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
RANIA
|
HR-16-006-027-001/233991
(KHARIAN)
|
1216006000NRG24141220230122478
|
14/12/2023
|
MANJU
|
1216006WL002668
|
MANJU
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133974
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
461
|
RANIA
|
HR-16-006-027-001/233991
(KHARIAN)
|
1216006000NRG24141220230122479
|
14/12/2023
|
MANJU
|
1216006WL002668
|
MANJU
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133973
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
462
|
RANIA
|
HR-16-006-027-001/233992
(KHARIAN)
|
1216006000NRG24141220230122480
|
14/12/2023
|
Parmeshwari
|
1216006WL002668
|
Parmeshwari
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133942
|
|
MRS PRAMESHRI
|
STATE BANK OF INDIA(508548)
|
|
463
|
RANIA
|
HR-16-006-027-001/233992
(KHARIAN)
|
1216006000NRG24141220230122481
|
14/12/2023
|
Parmeshwari
|
1216006WL002668
|
Parmeshwari
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133943
|
|
MRS PRAMESHRI
|
STATE BANK OF INDIA(508548)
|
|
464
|
RANIA
|
HR-16-006-027-001/233995
(KHARIAN)
|
1216006000NRG24141220230122482
|
14/12/2023
|
Lichma
|
1216006WL002668
|
Lichma
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133926
|
|
MRS LICHMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
RANIA
|
HR-16-006-027-001/233995
(KHARIAN)
|
1216006000NRG24141220230122483
|
14/12/2023
|
Lichma
|
1216006WL002668
|
Lichma
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133927
|
|
MRS LICHMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
RANIA
|
HR-16-006-027-001/233996
(KHARIAN)
|
1216006000NRG24141220230122484
|
14/12/2023
|
Kiran
|
1216006WL002668
|
Kiran
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133935
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
RANIA
|
HR-16-006-027-001/233996
(KHARIAN)
|
1216006000NRG24141220230122485
|
14/12/2023
|
Kiran
|
1216006WL002668
|
Kiran
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133936
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
RANIA
|
HR-16-006-027-001/234005
(KHARIAN)
|
1216006000NRG24141220230122488
|
14/12/2023
|
Maya
|
1216006WL002668
|
Maya
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134029
|
|
MRS MAYA WO SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
RANIA
|
HR-16-006-027-001/234006
(KHARIAN)
|
1216006000NRG24141220230122489
|
14/12/2023
|
Prabhu Dayal
|
1216006WL002668
|
Prabhu Dayal
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133979
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
RANIA
|
HR-16-006-027-001/234008
(KHARIAN)
|
1216006000NRG24141220230122493
|
14/12/2023
|
Shavitri
|
1216006WL002668
|
Shavitri
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133933
|
|
SAVITRIWOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
471
|
RANIA
|
HR-16-006-027-001/234010
(KHARIAN)
|
1216006000NRG24141220230122495
|
14/12/2023
|
Suman
|
1216006WL002668
|
Suman
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134018
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
RANIA
|
HR-16-006-027-001/234017
(KHARIAN)
|
1216006000NRG24141220230122496
|
14/12/2023
|
Simran
|
1216006WL002668
|
Simran
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133930
|
|
SIMRANWOJAGATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
473
|
RANIA
|
HR-16-006-027-001/234019
(KHARIAN)
|
1216006000NRG24141220230122499
|
14/12/2023
|
Maya
|
1216006WL002668
|
Maya
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133937
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
474
|
RANIA
|
HR-16-006-027-001/234019
(KHARIAN)
|
1216006000NRG24141220230122500
|
14/12/2023
|
Maya
|
1216006WL002668
|
Maya
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133938
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
RANIA
|
HR-16-006-027-001/234023
(KHARIAN)
|
1216006000NRG24141220230122501
|
14/12/2023
|
Santosh
|
1216006WL002668
|
Santosh
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134371
|
|
MRS SANTOSH WO RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
RANIA
|
HR-16-006-027-001/234023
(KHARIAN)
|
1216006000NRG24141220230122502
|
14/12/2023
|
Santosh
|
1216006WL002668
|
Santosh
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134372
|
|
MRS SANTOSH WO RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
RANIA
|
HR-16-006-027-001/234028
(KHARIAN)
|
1216006000NRG24141220230122504
|
14/12/2023
|
Shila
|
1216006WL002668
|
Shila
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134025
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
478
|
RANIA
|
HR-16-006-027-001/234037
(KHARIAN)
|
1216006000NRG24141220230122509
|
14/12/2023
|
Geeta Devi
|
1216006WL002668
|
Geeta Devi
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134038
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
RANIA
|
HR-16-006-027-001/234037
(KHARIAN)
|
1216006000NRG24141220230122507
|
14/12/2023
|
Kirpa Ram
|
1216006WL002668
|
Kirpa Ram
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133931
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
RANIA
|
HR-16-006-027-001/234037
(KHARIAN)
|
1216006000NRG24141220230122508
|
14/12/2023
|
Kirpa Ram
|
1216006WL002668
|
Kirpa Ram
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133932
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
RANIA
|
HR-16-006-027-001/234042
(KHARIAN)
|
1216006000NRG24141220230122516
|
14/12/2023
|
Shimla
|
1216006WL002668
|
Shimla
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134021
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
RANIA
|
HR-16-006-027-001/234049
(KHARIAN)
|
1216006000NRG24141220230122525
|
14/12/2023
|
KAMLA DEVI
|
1216006WL002668
|
KAMLA DEVI
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017134036
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
483
|
RANIA
|
HR-16-006-027-001/234053
(KHARIAN)
|
1216006000NRG24141220230122528
|
14/12/2023
|
FOOLA DEVI
|
1216006WL002668
|
FOOLA DEVI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133946
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
RANIA
|
HR-16-006-027-001/234067
(KHARIAN)
|
1216006000NRG24141220230122533
|
14/12/2023
|
MANJU DEVI
|
1216006WL002668
|
MANJU DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134370
|
|
MRS MANJU WO RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
485
|
RANIA
|
HR-16-006-027-001/234067
(KHARIAN)
|
1216006000NRG24141220230122532
|
14/12/2023
|
RAJVIR
|
1216006WL002668
|
RAJVIR
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134024
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
486
|
RANIA
|
HR-16-006-027-001/234079
(KHARIAN)
|
1216006000NRG24141220230122542
|
14/12/2023
|
POONAM BALA
|
1216006WL002668
|
POONAM BALA
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133960
|
|
POONAM BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
487
|
RANIA
|
HR-16-006-027-001/234079
(KHARIAN)
|
1216006000NRG24141220230122540
|
14/12/2023
|
POONAM BALA
|
1216006WL002668
|
POONAM BALA
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133961
|
|
POONAM BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
488
|
RANIA
|
HR-16-006-027-001/234080
(KHARIAN)
|
1216006000NRG24141220230122545
|
14/12/2023
|
DAROPATI
|
1216006WL002668
|
DAROPATI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134365
|
|
MRS DROPATI WO DALIP
|
STATE BANK OF INDIA(508548)
|
|
489
|
RANIA
|
HR-16-006-027-001/234080
(KHARIAN)
|
1216006000NRG24141220230122543
|
14/12/2023
|
DAROPATI
|
1216006WL002668
|
DAROPATI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134364
|
|
MRS DROPATI WO DALIP
|
STATE BANK OF INDIA(508548)
|
|
490
|
RANIA
|
HR-16-006-027-001/234084
(KHARIAN)
|
1216006000NRG24141220230122549
|
14/12/2023
|
LAL CHAND
|
1216006WL002668
|
LAL CHAND
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133978
|
|
LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
491
|
RANIA
|
HR-16-006-027-001/234084
(KHARIAN)
|
1216006000NRG24141220230122547
|
14/12/2023
|
LAL CHAND
|
1216006WL002668
|
LAL CHAND
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133977
|
|
LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
492
|
RANIA
|
HR-16-006-027-001/234085
(KHARIAN)
|
1216006000NRG24141220230122552
|
14/12/2023
|
RANI
|
1216006WL002668
|
RANI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134037
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
493
|
RANIA
|
HR-16-006-027-001/234087
(KHARIAN)
|
1216006000NRG24141220230122554
|
14/12/2023
|
ASHIYA BANO
|
1216006WL002668
|
ASHIYA BANO
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133955
|
|
MRS ASHIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
494
|
RANIA
|
HR-16-006-027-001/237093
(KHARIAN)
|
1216006000NRG24141220230122557
|
14/12/2023
|
Bansi Lal
|
1216006WL002668
|
Bansi Lal
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017133941
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
RANIA
|
HR-16-006-027-001/237098
(KHARIAN)
|
1216006000NRG24141220230122562
|
14/12/2023
|
manju rani
|
1216006WL002668
|
manju rani
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134366
|
|
MRS MANJU WO MOHAMMAD VAJUL
|
STATE BANK OF INDIA(508548)
|
|
496
|
RANIA
|
HR-16-006-027-001/237103
(KHARIAN)
|
1216006000NRG24141220230122564
|
14/12/2023
|
Inderpal
|
1216006WL002668
|
Inderpal
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134373
|
|
MR INDER PAL SO BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
497
|
RANIA
|
HR-16-006-027-001/237104
(KHARIAN)
|
1216006000NRG24141220230122566
|
14/12/2023
|
Roshni
|
1216006WL002668
|
Roshni
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017134026
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
498
|
RANIA
|
HR-16-006-027-001/237108
(KHARIAN)
|
1216006000NRG24141220230122569
|
14/12/2023
|
Vinod
|
1216006WL002668
|
Vinod
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134369
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
RANIA
|
HR-16-006-027-001/237113
(KHARIAN)
|
1216006000NRG24141220230122576
|
14/12/2023
|
Raman Devi
|
1216006WL002668
|
Raman Devi
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133970
|
|
MRS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
RANIA
|
HR-16-006-027-001/237113
(KHARIAN)
|
1216006000NRG24141220230122575
|
14/12/2023
|
Vijay Pal
|
1216006WL002668
|
Vijay Pal
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017133968
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
RANIA
|
HR-16-006-027-001/237135
(KHARIAN)
|
1216006000NRG24141220230122593
|
14/12/2023
|
Jani
|
1216006WL002668
|
Jani
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134039
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
502
|
RANIA
|
HR-16-006-027-001/237139
(KHARIAN)
|
1216006000NRG24141220230122596
|
14/12/2023
|
Rai Sahab
|
1216006WL002668
|
Rai Sahab
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134381
|
|
RAI SAHAB SO RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
503
|
RANIA
|
HR-16-006-027-001/237144
(KHARIAN)
|
1216006000NRG24141220230122600
|
14/12/2023
|
Surjeet
|
1216006WL002668
|
Surjeet
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133940
|
|
SURJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
RANIA
|
HR-16-006-027-001/237144
(KHARIAN)
|
1216006000NRG24141220230122598
|
14/12/2023
|
Surjeet
|
1216006WL002668
|
Surjeet
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133939
|
|
SURJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
RANIA
|
HR-16-006-027-001/525
(KHARIAN)
|
1216006000NRG24141220230122639
|
14/12/2023
|
BISMILLAH
|
1216006WL002668
|
BISMILLAH
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017134034
|
|
BISMILYA WO NABVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
506
|
RANIA
|
HR-16-006-027-001/525
(KHARIAN)
|
1216006000NRG24141220230122640
|
14/12/2023
|
BISMILLAH
|
1216006WL002668
|
BISMILLAH
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134035
|
|
BISMILYA WO NABVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
507
|
RANIA
|
HR-16-006-027-001/527
(KHARIAN)
|
1216006000NRG24141220230122641
|
14/12/2023
|
CHAMELI
|
1216006WL002668
|
CHAMELI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133951
|
|
CHAMELIWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
508
|
RANIA
|
HR-16-006-027-001/528
(KHARIAN)
|
1216006000NRG24141220230122646
|
14/12/2023
|
RAMESHWAR
|
1216006WL002668
|
RAMESHWAR
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017133953
|
|
MR RAMESHWAR SO JAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
RANIA
|
HR-16-006-027-001/528
(KHARIAN)
|
1216006000NRG24141220230122644
|
14/12/2023
|
RAMESHWAR
|
1216006WL002668
|
RAMESHWAR
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017133954
|
|
MR RAMESHWAR SO JAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
RANIA
|
HR-16-006-027-001/528
(KHARIAN)
|
1216006000NRG24141220230122645
|
14/12/2023
|
Taro Devi
|
1216006WL002668
|
Taro Devi
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133952
|
|
MRS TARO DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
RANIA
|
HR-16-006-027-001/648
(KHARIAN)
|
1216006000NRG24141220230122653
|
14/12/2023
|
BIMLA DEVI
|
1216006WL002668
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133957
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
RANIA
|
HR-16-006-027-001/648
(KHARIAN)
|
1216006000NRG24141220230122654
|
14/12/2023
|
CHHABIL DASS
|
1216006WL002668
|
CHHABIL DASS
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017133969
|
|
MR CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
513
|
RANIA
|
HR-16-006-027-001/710
(KHARIAN)
|
1216006000NRG24141220230122679
|
14/12/2023
|
NANDO DEVI
|
1216006WL002668
|
NANDO DEVI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017134375
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
RANIA
|
HR-16-006-027-001/710
(KHARIAN)
|
1216006000NRG24141220230122680
|
14/12/2023
|
NANDO DEVI
|
1216006WL002668
|
NANDO DEVI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134376
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126378
|
126378
|
|
|
|
|
|
|
|
|
515
|
RANIA
|
HR-16-006-027-001/237115
(KHARIAN)
|
1216006000NRG24141220230122582
|
14/12/2023
|
guddi devi
|
1216006WL002668
|
guddi devi
|
00766
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017134242
|
|
GUDDIDEVIWODHARAMPALPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584409
|
584409
|
|
|
|
|
|
|
|