| Sr. No | PRODUCT | ACCOUNT NO | CUSTOMER ID | ACCOUNT NAME | CLEAR BALANCE |
| 1 | 1 Current Account | 001001000615 | 10086468 | ANKUR WELDING WORKS | 1744.00 |
| 2 | 1 Current Account | 001001000811 | 10028448 | SHREE JEE IMPEX | 1956.00 |
| 3 | 1 Current Account | 001001000449 | 10016364 | SHREE SANMATI RICE LTD. | 3956.66 |
| 4 | 1 Current Account | 001001000790 | 10086473 | M/S PRINCE INDUSTRIES | 16221.00 |
| 5 | 1 Current Account | 001001000876 | 10032520 | HWH LUBRICANTS | 4078.00 |
| 6 | 1 Current Account | 001001000631 | 10085988 | MAC- INFOTECH | 3440.00 |
| 7 | 1 Current Account | 001001000892 | 10033110 | EXILIEN WHOLE MART | 1145.00 |
| 8 | 1 Current Account | 001001000833 | 10030324 | SANTOSHI ASSOCIATES | 1016.00 |
| 9 | 1 Current Account | 001001000377 | 10073299 | M/S MANOJ WIRE IND. | 1367.00 |
| 10 | 1 Current Account | 001001000460 | 10086424 | GURDAYAL PRINTING PRESS | 1167.00 |
| 11 | 1 Current Account | 001001000829 | 10030103 | GORAV FRUIT CO. | 2316.00 |
| 12 | 1 Current Account | 001001000899 | 30033648 | M/S JAIN BROTHERS & COMPANY | 3139.50 |
| 13 | 1 Current Account | 001001000912 | 10034410 | PEP9 INTERNATIONAL | 1893.89 |
| 14 | 1 Current Account | 001001000316 | 10086410 | HINDUSTAN ELECTRICAL AND ELECT | 760.00 |
| 15 | 1 Current Account | 001001000674 | 10071202 | SATYAKIRAN EDUCATION AND HEALTH SOCIETY | 7455.00 |
| 16 | 1 Current Account | 001001000860 | 10032132 | MOTAN DASS HAKIM RAI | 5608.00 |
| 17 | 1 Current Account | 001001000519 | 10085966 | NUTAN PRINTING PRESS | 832.66 |
| 18 | 1 Current Account | 001001000111 | 10085736 | M/S KASHMIRI LAL PARDEEP KUMAR | 20078.04 |
| 19 | 1 Current Account | 001001000880 | 10032549 | GULSHAN VEG DHABA | 8021.66 |
| 20 | 1 Current Account | 001001000812 | 10028456 | SACH TRADING COMPANY | 1066.00 |
| 21 | 1 Current Account | 001001000851 | 10031791 | RAGHBIR&CO | 1656.00 |
| 22 | 1 Current Account | 001001000872 | 10032464 | LAXMI TRADING CO. | 1203.66 |
| 23 | 1 Current Account | 001001000895 | 10033298 | LUNDIDHA RAM AND SONS | 15704.00 |
| 24 | 1 Current Account | 001001000568 | 10085971 | KOHINOOR MOBILES | 1002.66 |
| 25 | 1 Current Account | 001001000716 | 10105353 | VIVEK METAL | 10389.00 |
| 26 | 1 Current Account | 001001000725 | 10072594 | M/S ARIHANT MEDICAL STORE | 4179.53 |
| 27 | 1 Current Account | 001001000463 | 10086426 | NAGPAL GAS SERVICE | 706.64 |
| 28 | 1 Current Account | 001001000204 | 10073193 | M/S KUBER BAR AND RESTAURENT | 50805.60 |
| 29 | 1 Current Account | 001001000630 | 10085694 | SHIVAM INTERIOR | 1264.00 |
| 30 | 1 Current Account | 001001000896 | 10033328 | M/S RAMESH KUMAR RAJ KUMAR | 1533.90 |
| 31 | 1 Current Account | 001001000569 | 10107464 | RAJIV JAIN & COMPANY | 7041.66 |
| 32 | 1 Current Account | 001001000769 | 10086021 | SHREE JI TOUR & TRAVELS | 873.00 |
| 33 | 1 Current Account | 001001000774 | 10086717 | C.D. ELECTRICAL & ENGINEERING WORKS | 1436.00 |
| 34 | 1 Current Account | 001001000849 | 10031769 | INDRA HANDLOOM | 2416.00 |
| 35 | 1 Current Account | 001001000863 | 10032179 | AVI AD AGENCY | 1946.00 |
| 36 | 1 Current Account | 001001000696 | 10086005 | GYANPEETH EDUCATIONAL SOCIETY | 2323.00 |
| 37 | 1 Current Account | 001001000748 | 10086706 | AMAN COMPUTER GRAPHICS | 1066.00 |
| 38 | 1 Current Account | 001001000850 | 10031766 | SHREE RAM TRADERS | 2416.00 |
| 39 | 1 Current Account | 001001000501 | 10107987 | M/S WEBRETAIL | 7220.00 |
| 40 | 1 Current Account | 001001000776 | 10086718 | ANSHUL TIMBER | 2308.00 |
| 41 | 1 Current Account | 001001000352 | 10085949 | M/S VINOD H/W SANITORY STORE | 1515.66 |
| 42 | 1 Current Account | 001001000466 | 10086085 | MAKKAR TENT AND LIGHT HOUSE | 1731.00 |
| 43 | 1 Current Account | 001001000655 | 10086686 | MEENA BUILDWELL PVT. LTD. | 791.00 |
| 44 | 1 Current Account | 001001000897 | 10033506 | M/S STAR PACKAGING | 1031.66 |
| 45 | 1 Current Account | 001001000839 | 10030824 | A Y AGRO OVERSEAS PRIVATE LIMITED | 916.00 |
| 46 | 1 Current Account | 001001000601 | 10102183 | REET DIAMONDS PVT. LTD. | 2814.75 |
| 47 | 1 Current Account | 001001000773 | 10086023 | SAINI FLOUR MILLS | 20154.75 |
| 48 | 1 Current Account | 001001000871 | 10032444 | ASHWANI KIRYANA STORE | 7792.00 |
| 49 | 1 Current Account | 001001000877 | 10032531 | FRIENDS ENTERPRISES | 3089.66 |
| 50 | 1 Current Account | 001001000368 | 10086378 | SHARMA PETHA BHANDAR | 670.00 |
| 51 | 1 Current Account | 001001000494 | 10073228 | M/S R.V.D. COURIER SERVICE. | 2181.50 |
| 52 | 1 Current Account | 001001000800 | 10022755 | PAWAN KUMAR AND SONS HUF | 13215.90 |
| 53 | 1 Current Account | 001001000808 | 10028244 | HARYANA TRACTORS | 1710.84 |
| 54 | 1 Current Account | 001001000809 | 10028293 | CH. RANJIT SINGH MAMORIAL EDUCATION SOCIETY | 4916.00 |
| 55 | 1 Current Account | 001001000826 | 10029684 | SATYAKIRAN FOUNDATION | 1616.00 |
| 56 | 1 Current Account | 001001000868 | 10032405 | JAI PARAS TRADING CO | 1925.00 |
| 57 | 1 Current Account | 001001000843 | 10031458 | CHAWLA COLONY SHIV SHAKTI MANDIR SAMITI | 24038.00 |
| 58 | 1 Current Account | 001001000387 | 10104327 | M/S POOJA SCREEN ART | 1189.70 |
| 59 | 1 Current Account | 001001000388 | 10085877 | P.C MANGLA AND SONS H.U.F. | 4786.41 |
| 60 | 1 Current Account | 001001000886 | 10032923 | HASIJA KIRYANA STORE | 3643.00 |
| 61 | 1 Current Account | 001001000528 | 10086448 | CAPTIPOWER ENGINEERS | 819.40 |
| 62 | 1 Current Account | 001001000535 | 10086450 | RISHI PARKASH BOARING CO | 166.00 |
| 63 | 1 Current Account | 001001000551 | 10082582 | BHAGWATI ENTERPRISES | 3805.77 |
| 64 | 1 Current Account | 001001000559 | 10102177 | FAUJI SAW MILLS | 3432.65 |
| 65 | 1 Current Account | 001001000622 | 10069951 | R.K. PRINTEK | 976.00 |
| 66 | 1 Current Account | 001001000649 | 10101551 | MOHIT ANAND ASSOCIATES | 2618.00 |
| 67 | 1 Current Account | 001001000751 | 10085981 | M/S BALA ENTERPRISES | 12507.55 |
| 68 | 1 Current Account | 001001000775 | 10102214 | M/S RAMJI BHATTA CO. | 11064.00 |
| 69 | 1 Current Account | 001001000195 | 10087126 | M/S BAJRANG CEMENT STORE | 3421.66 |
| 70 | 1 Current Account | 001001000505 | 10086432 | M/S NANDWANI SALES CORPORATION | 1975.42 |
| 71 | 1 Current Account | 001001000840 | 10031022 | BLUE PANTHER PLACEMENT SERVICES | 1064.66 |
| 72 | 1 Current Account | 001001000513 | 10086214 | M/S NARANG COMMUNICATION | 4669.00 |
| 73 | 1 Current Account | 001001000610 | 10073276 | SHREE BALAJI BUILDING MATERIAL SUPPLIER | 750.00 |
| 74 | 1 Current Account | 001001000720 | 10086012 | RADHA TELECOMMUNICATION | 750.00 |
| 75 | 1 Current Account | 001001000746 | 10086704 | MANGE RAM AND SONS | 2568.00 |
| 76 | 1 Current Account | 001001000759 | 10086710 | SOFT SOL INFORMATICS | 1016.00 |
| 77 | 1 Current Account | 001001000604 | 10085566 | VIKAS FABRICATOR | 581.00 |
| 78 | 1 Current Account | 001001000517 | 10085965 | KRISHANA STATIONERS | 972.00 |
| 79 | 1 Current Account | 001001000664 | 10086693 | VIJAY LAXMI ENTERPRISES | 865.00 |
| 80 | 1 Current Account | 001001000838 | 10030769 | SHREE RAM ENGINEERS | 779.00 |
| 81 | 1 Current Account | 001001000864 | 10032204 | PARSHURAM JAGRITI SANGTHAN | 38375.00 |
| 82 | 1 Current Account | 001001000626 | 10102189 | DES RAJ AND SONS | 1476.60 |
| 83 | 1 Current Account | 001001000709 | 10086477 | V.J. TUBEWELL BOARING SERVICE | 2176.00 |
| 84 | 1 Current Account | 001001000758 | 10086709 | GULMOHAR MOBILE | 1897.00 |
| 85 | 1 Current Account | 001001000819 | 10029071 | DEV NARAYAN AND SONS | 1133.86 |
| 86 | 1 Current Account | 001001000822 | 10029347 | J.B. COATING | 1170.66 |
| 87 | 1 Current Account | 001001000919 | 10034594 | SALOCHANA DEVI SERVICES | 1025.00 |
| 88 | 1 Current Account | 001001000217 | 10087671 | M/S SURAJ ELECTRICAL ENGINEERI | 3289.91 |
| 89 | 1 Current Account | 001001000394 | 10086993 | MOLU MAL BARU MAL JAIN HUF | 1232.00 |
| 90 | 1 Current Account | 001001000636 | 10085990 | M.K.ENTERPRISES | 1290.85 |
| 91 | 1 Current Account | 001001000660 | 10086689 | JHA GRAPHICS | 1046.66 |
| 92 | 1 Current Account | 001001000765 | 10100626 | BHARAT INSTITTUTE OF POLYTECHNIC SONEPAT. | 1965.00 |
| 93 | 1 Current Account | 001001000783 | 10086026 | M/S K.D.CONSULTING | 2934.00 |
| 94 | 1 Current Account | 001001000820 | 10029072 | MOHD.ASLAM ENTERPRISES | 2303.66 |
| 95 | 1 Current Account | 001001000665 | 10085991 | M/S ASHOKA BOOT HOUSE | 636.66 |
| 96 | 1 Current Account | 001001000668 | 10086694 | AJPM BUILWELL PVT. LTD. | 2933.00 |
| 97 | 1 Current Account | 001001000796 | 10086716 | SHANKAR FRUIT COMPANY | 9645.00 |
| 98 | 1 Current Account | 001001000760 | 10086018 | SHLOK INFOSOL | 991.00 |
| 99 | 1 Current Account | 001001000256 | 10085673 | M/S REETU PACKAGING | 252.74 |
| 100 | 1 Current Account | 002001001111 | 20033811 | ANAND JAIN HUF | 1048.00 |
| 101 | 1 Current Account | 002001001154 | 20034820 | NANU RAM GORDHAN DASS & CO | 4891.00 |
| 102 | 1 Current Account | 002001000811 | 20110843 | SAMYAK TRADERS | 4174.00 |
| 103 | 1 Current Account | 002001000852 | 20110884 | SHREE SHANTINATH TRADERS | 1715.00 |
| 104 | 1 Current Account | 002001000872 | 20102642 | VINEET TRADING CO | 2075.00 |
| 105 | 1 Current Account | 002001000985 | 20028855 | SEWA RAM RAM NIWAS PROP.SEWA RAM | 1016.00 |
| 106 | 1 Current Account | 002001001038 | 20031676 | ANEJA HOTELS LLP | 4856.00 |
| 107 | 1 Current Account | 002001000995 | 20029685 | J K SONS TRADING CO | 631.66 |
| 108 | 1 Current Account | 002001001064 | 20032399 | GOOD LUCK TRADERS | 4453.00 |
| 109 | 1 Current Account | 002001000773 | 20110801 | SHREE BALA JI CANTER SERVICE | 20540.00 |
| 110 | 1 Current Account | 002001000879 | 20110896 | HAPPY GUPTA AND SONS H U F | 8602.00 |
| 111 | 1 Current Account | 002001000965 | 20110720 | GOYAL TRADERS | 1163.00 |
| 112 | 1 Current Account | 002001001127 | 20102277 | BABU JAI KISHAN MANISH KUMAR | 14664.21 |
| 113 | 1 Current Account | 002001001081 | 20032941 | ANURAG MITTAL JAIN HUF | 2416.00 |
| 114 | 1 Current Account | 002001000944 | 20110929 | BALAJI TRADING CO | 11095.00 |
| 115 | 1 Current Account | 002001001003 | 20029956 | MOONLITE TRAVELS | 783.00 |
| 116 | 1 Current Account | 002001001007 | 20030056 | STAR INTERNATIONAL | 1678.00 |
| 117 | 1 Current Account | 002001001107 | 20033572 | SUNRISE BOOK DISTRIBUTOR | 3579.00 |
| 118 | 1 Current Account | 002001000616 | 20110770 | VINOD KUMAR HUF | 30850.66 |
| 119 | 1 Current Account | 002001000777 | 20110803 | OM PARKASH SATISH KUMAR JAIN | 7726.00 |
| 120 | 1 Current Account | 002001000731 | 20110784 | GUPTA SERVICES | 2235.66 |
| 121 | 1 Current Account | 002001000994 | 20029659 | RADHA KISHAN AND SONS HUF | 1896.00 |
| 122 | 1 Current Account | 002001000887 | 20110900 | HARI INDUSTRIES | 1951.06 |
| 123 | 1 Current Account | 002001000918 | 20110916 | SURESH KUMAR H U F | 13681.00 |
| 124 | 1 Current Account | 002001500037 | 20110999 | JAIN & COMPANY | 4825.00 |
| 125 | 1 Current Account | 002001001012 | 20030328 | R K INTERNATIONAL | 848.00 |
| 126 | 1 Current Account | 002001000867 | 20110890 | AJIT SINGH AND SONS H U F | 1081.00 |
| 127 | 1 Current Account | 002001000870 | 20108681 | J P ENTERPRISES | 941.00 |
| 128 | 1 Current Account | 002001000485 | 20109705 | DEVENDER PHOTOSTATE LAMINATION | 6777.60 |
| 129 | 1 Current Account | 002001000955 | 20110937 | M/S VINOD CEMENT STORE | 1006.00 |
| 130 | 1 Current Account | 002001000993 | 20029643 | SHIV SHAKTI PLYWOOD | 443.00 |
| 131 | 1 Current Account | 002001001049 | 20031982 | PADAM SHREE TRADERS | 1585.66 |
| 132 | 1 Current Account | 002001001075 | 20032796 | ANAJ MANDI TRADERS ASSOCIATION | 211720.00 |
| 133 | 1 Current Account | 002001000576 | 20110767 | KRISHNA COMPANY PROP. OF REKHA GARG | 4424.13 |
| 134 | 1 Current Account | 002001000763 | 20112916 | SHREE DURGA INDUSTRIES | 1229.23 |
| 135 | 1 Current Account | 002001000951 | 20110933 | KRISHAN COMMUNICATION | 940.00 |
| 136 | 1 Current Account | 002001000959 | 20022564 | PAWAN KUMAR AND SONS | 2248.00 |
| 137 | 1 Current Account | 002001001099 | 20033379 | RAKESH ENTERPRISES | 4743.00 |
| 138 | 1 Current Account | 002001000520 | 20108042 | JAGDISH CHAND SONS HUF | 61322.00 |
| 139 | 1 Current Account | 002001000573 | 20110766 | PAWAN KUMAR JAIN SONS HUF | 941.00 |
| 140 | 1 Current Account | 002001000622 | 20110506 | VIJENDER PRINTING PRESS | 6384.00 |
| 141 | 1 Current Account | 002001000631 | 20062397 | QUALITY FOODS | 1313.26 |
| 142 | 1 Current Account | 002001000752 | 20110791 | HAR KISHAN DASS JAI BHAGWAN | 2867.00 |
| 143 | 1 Current Account | 002001000902 | 20110906 | KHUSHI RAM GUPTA AND SONS H U F | 4370.00 |
| 144 | 1 Current Account | 002001001040 | 20031684 | SHIVANK INFRACOM LLP | 4856.00 |
| 145 | 1 Current Account | 002001500028 | 20110993 | RAMESH TRACTOR PARTS | 2415.17 |
| 146 | 1 Current Account | 002001500021 | 20110991 | PAPPU WELDING WORKS | 1849.90 |
| 147 | 1 Current Account | 002001500030 | 20069554 | PURSHOTTAM KUMAR GARG & SONS HUF | 2554.17 |
| 148 | 1 Current Account | 002001000290 | 20109908 | REHLAN INTERNATIONAL | 3202.60 |
| 149 | 1 Current Account | 002001000257 | 20111424 | MANGE RAM RAMESH CHAND | 14005.22 |
| 150 | 1 Current Account | 002001000733 | 20110785 | LONG LIFE BUILDING MATERIAL | 1181.00 |
| 151 | 1 Current Account | 002001000871 | 20110893 | N G TRADERS | 5276.82 |
| 152 | 1 Current Account | 002001001033 | 20031404 | DURGA GLASS HOUSE | 1030.66 |
| 153 | 1 Current Account | 002001001043 | 20031850 | SUBHASH CHAND AND SONS HUF | 4896.00 |
| 154 | 1 Current Account | 002001000678 | 20110712 | KATH MANDI ASSOCIATION | 2206.00 |
| 155 | 1 Current Account | 002001000956 | 20110938 | S.D. LIGHTING | 1121.00 |
| 156 | 1 Current Account | 002001500036 | 20061999 | JYOTI VIDYAPEETH | 1950.00 |
| 157 | 1 Current Account | 002001000005 | 20110738 | SATYA NARIAN RAJESH KUMAR | 32.00 |
| 158 | 1 Current Account | 002001000586 | 20111439 | SUBHASH CHAND MANGLA AND SONS HUF | 36955.00 |
| 159 | 1 Current Account | 002001000813 | 20110845 | KAUSHIK TEMPO SERVICE | 2347.00 |
| 160 | 1 Current Account | 002001001048 | 20031974 | MAHARAJA AGGARSAIN TRADERS | 1247.00 |
| 161 | 1 Current Account | 002001000735 | 20110786 | JAIN POWER TOOLS | 2143.00 |
| 162 | 1 Current Account | 002001000933 | 20110919 | DEEP MANUFACTURING CO. | 1186.00 |
| 163 | 1 Current Account | 002001000504 | 20109975 | LUXMI LABEL CO. | 1240.00 |
| 164 | 1 Current Account | 002001000690 | 20110776 | A.V.PLACEMENT SERVICES | 4055.92 |
| 165 | 1 Current Account | 002001000946 | 20110930 | VARDHMAN TEXTILE | 1186.00 |
| 166 | 1 Current Account | 002001001002 | 20029949 | R K TOUR AND TRAVELS | 730.00 |
| 167 | 1 Current Account | 002001001056 | 20032269 | JAI SHREE SHYAM | 10075.00 |
| 168 | 1 Current Account | 002001000623 | 20110706 | DULI CHAND GUPTA AND SONS | 1350.40 |
| 169 | 1 Current Account | 002001000885 | 20110899 | PAWAN ENTERPRISES | 1051.00 |
| 170 | 1 Current Account | 002001000919 | 20110721 | ASHISH KUMAR HUF | 15584.00 |
| 171 | 1 Current Account | 002001001072 | 20032510 | GOEL SCHOOL UNIFORM | 4493.00 |
| 172 | 1 Current Account | 002001001096 | 20033369 | DEEPAK JAIN HUF | 3460.66 |
| 173 | 1 Current Account | 002001000909 | 20110909 | GOYAL ENTERPRISES | 1873.00 |
| 174 | 1 Current Account | 002001000941 | 20110926 | SHAKTI IRON AND GLASS INDUSTRIES | 997.00 |
| 175 | 1 Current Account | 002001000966 | 20022930 | RVG NETWORK | 1016.00 |
| 176 | 1 Current Account | 002001000761 | 20110795 | PERFECT ESTATES | 8336.00 |
| 177 | 1 Current Account | 002001000954 | 20110935 | JINDAL COPY UDYOG | 1766.00 |
| 178 | 1 Current Account | 002001000964 | 20022899 | JINDAL MACHINERY STORE | 1497.00 |
| 179 | 1 Current Account | 002001000762 | 20110796 | DISTRICT BADMINTON ASSOCIATION | 118261.00 |
| 180 | 1 Current Account | 002001000936 | 20110921 | JAIN MOBILE COMMUNICATION | 996.00 |
| 181 | 1 Current Account | 002001000979 | 20028314 | SHIV TRADING CO. | 1715.66 |
| 182 | 1 Current Account | 002001000986 | 20028886 | SATPAL JAIN H.U.F. | 1414.00 |
| 183 | 1 Current Account | 002001001018 | 20030556 | A. P. INTERNATIONAL | 1671.00 |
| 184 | 1 Current Account | 002001001045 | 20031878 | ANIL KUMAR MUKESH KUMAR JAIN | 1275.00 |
| 185 | 1 Current Account | 002001000726 | 20110783 | KUBER BUILDCON P LTD | 963.28 |
| 186 | 1 Current Account | 002001000514 | 20111438 | RAJEEV JAIN HUF | 3556.03 |
| 187 | 1 Current Account | 002001000554 | 20110758 | MUKESH GOEL AND SONS HUF | 3448.00 |
| 188 | 1 Current Account | 002001000832 | 20110876 | GARG TRADING CO. | 180.00 |
| 189 | 1 Current Account | 002001000854 | 20110886 | ANNU ENGG. CORPORATION | 851.00 |
| 190 | 1 Current Account | 002001001004 | 20030018 | M K INTERNATIONAL | 11013.00 |
| 191 | 1 Current Account | 002001001021 | 20030641 | JAI HANUMAN TRADING CO. | 8543.53 |
| 192 | 1 Current Account | 002001000299 | 20111420 | HARI CLOTH HOUSE | 1162.00 |
| 193 | 1 Current Account | 002001001086 | 20033047 | SUNDER LAL SUSHIL KUMAR | 7478.00 |
| 194 | 1 Current Account | 002001000911 | 20110911 | KURE MAL SHAZAD RAI JAIN | 2671.00 |
| 195 | 1 Current Account | 002001000530 | 20110748 | RAJESH BANSAL SONS HUF | 2539.00 |
| 196 | 1 Current Account | 002001000968 | 20023067 | CENTURY CHEMICALS | 4042.00 |
| 197 | 1 Current Account | 002001000983 | 20028606 | BANSAL ASSOCIATES CO. | 67487.00 |
| 198 | 1 Current Account | 002001001034 | 20031627 | MS PANKAJ TRADING CO | 3458.66 |
| 199 | 1 Current Account | 002001000565 | 20110764 | ANAJ MANDI ASSOCIATION | 1181.83 |
| 200 | 1 Current Account | 002001000835 | 20110878 | JAIN SANITARY STORE | 1527.00 |
| 201 | 1 Current Account | 002001000857 | 20108649 | SAI ENTERPRISES | 1390.00 |
| 202 | 1 Current Account | 002001001009 | 20030145 | GAUSHALA SHIVALA MAHADEV SOCIETY | 3416.00 |
| 203 | 1 Current Account | 002001000672 | 20110775 | VERMA COLOUR INDUSTRIES | 3491.00 |
| 204 | 1 Current Account | 002001000751 | 20110790 | MANSA RAM POORAN MAL GANAUR | 2490.94 |
| 205 | 1 Current Account | 002001000812 | 20110844 | A.V.ENTERPRISES | 4088.17 |
| 206 | 1 Current Account | 002001000825 | 20110873 | RAKESH INDUSTRIES | 5071.06 |
| 207 | 1 Current Account | 002001500029 | 20110994 | SHIVA I.T. PROMOTERS | 1242.47 |
| 208 | 1 Current Account | 002001001014 | 20030429 | SHANTIVEER DISTRIBUTORS | 2168.00 |
| 209 | 1 Current Account | 002001000749 | 20110789 | AKSHARDHAM CONSTRUCTIONS PVT LTD | 36358.00 |
| 210 | 1 Current Account | 002001000868 | 20110891 | SAROHA STEEL | 9257.00 |
| 211 | 1 Current Account | 002001000957 | 20110939 | ISIONE PRINTECH SOLUTION PVT.LTD | 1614.80 |
| 212 | 1 Current Account | 002001001110 | 20033812 | ANUJ JAIN HUF | 1166.00 |
| 213 | 1 Current Account | 002001000952 | 20110934 | SWASTIK LABEL FACTORY | 1105.00 |
| 214 | 1 Current Account | 002001001084 | 20033006 | SAKHI CHARITABLE SOCIETY | 133783.00 |
| 215 | 1 Current Account | 003001000275 | 30086597 | ANAND STUDIO | 4671.00 |
| 216 | 1 Current Account | 003001000418 | 30035064 | KSR ENTERPRISES | 2298.00 |
| 217 | 1 Current Account | 003001000367 | 30022927 | SHREEINATH TRADING CO. | 996.00 |
| 218 | 1 Current Account | 003001000377 | 30029781 | JAIN BOXES | 1996.00 |
| 219 | 1 Current Account | 003001000380 | 30030034 | RK ENTERPRISES | 4417.00 |
| 220 | 1 Current Account | 003001000408 | 30034200 | GURU KIRPA SEWA SAMITI | 164980.00 |
| 221 | 1 Current Account | 003001000326 | 30086617 | DEEPAK BUILDING MATERIAL SUPPLIER | 486.00 |
| 222 | 1 Current Account | 003001000344 | 30085602 | CYBWERWEBERA | 45.00 |
| 223 | 1 Current Account | 003001000368 | 30022941 | DEVADI DEV DHARAMSHALA | 5061.00 |
| 224 | 1 Current Account | 003001000386 | 30031778 | TARA CHAND JEWELLERS | 3462.00 |
| 225 | 1 Current Account | 003001000253 | 30085536 | PREM JEWELLERS | 2509.00 |
| 226 | 1 Current Account | 003001000398 | 30033017 | GOPI RAM OM PARKASH | 753.06 |
| 227 | 1 Current Account | 003001000416 | 30035065 | ASM TRADING CO | 1534.00 |
| 228 | 1 Current Account | 003001000369 | 30023001 | NITIN TRADING CO. | 2039.00 |
| 229 | 1 Current Account | 003001000312 | 30086612 | NEW HARYANA CEMENT STORE & BUILDING MATERIAL SUPPL | 134.00 |
| 230 | 1 Current Account | 003001000392 | 30032066 | DHEERAJ GENERAL STORE | 1016.00 |
| 231 | 1 Current Account | 003001000396 | 30032524 | LALA MOTI RAM RAMESH KUMAR | 1725.00 |
| 232 | 1 Current Account | 003001000250 | 30106139 | COMPUTER EMPIRE | 535.00 |
| 233 | 1 Current Account | 003001000357 | 30085605 | RAMSONS TRADERS | 485.00 |
| 234 | 1 Current Account | 003001000402 | 30033677 | S K CONSTRUCTION | 11779.66 |
| 235 | 1 Current Account | 003001000071 | 30101044 | MURARI LAL SURAJ BHAN | 6382.00 |
| 236 | 1 Current Account | 003001000364 | 30012734 | SHREE SHYAM KIRYANA STORE | 1334.00 |
| 237 | 1 Current Account | 003001000122 | 30086236 | UNIVERSAL TRADERS | 9655.00 |
| 238 | 1 Current Account | 003001000315 | 30086613 | SURAJ ENTERPRISES | 8017.00 |
| 239 | 1 Current Account | 003001000362 | 30085302 | SIDDHI VINAYAK & ASSOCIATES | 1233.00 |
| 240 | 1 Current Account | 003001000361 | 30086624 | KATHAN COMMUNICATION | 4758.00 |
| 241 | 1 Current Account | 003001000379 | 30030028 | YASHPAL ENTERPRISES | 6236.00 |
| 242 | 1 Current Account | 003001000365 | 30022593 | MANGLESH GUPTA AND SONS (HUF) | 916.00 |
| 243 | 1 Current Account | 003001000340 | 30085600 | BRIJESH GUPTA & FAMILY H.U.F. | 5269.00 |
| 244 | 1 Current Account | 003001000307 | 30085595 | HINDUSTAN ELECTRICALS AND ELECTRONICS | 1486.00 |
| 245 | 1 Current Account | 003001000311 | 30086611 | RADHIKA ASSOCIATES | 1152.00 |
| 246 | 1 Current Account | 003001000363 | 30085303 | SONEPAT 24 NEWS & ENTERTAINMENT NETWORK | 988.00 |
| 247 | 1 Current Account | 003001000366 | 30022736 | JAI AMBEY RO SALES AND SERVICE | 26.70 |
| 248 | 1 Current Account | 003001000417 | 30035062 | P G HERBS | 1519.00 |
| 249 | 1 Current Account | 003001000143 | 30101836 | RAVI GENERAL STORE | 1891.50 |
| 250 | 1 Current Account | 004001000055 | 40095565 | HARYANA DECORATORS | 1060.00 |
| 251 | 1 Current Account | 004001000272 | 40085622 | M/S HARSHIT HARYANA | 1250.00 |
| 252 | 1 Current Account | 004001000295 | 40032805 | SIDDHI VINAYAK ENTERPEISES | 4550.00 |
| 253 | 1 Current Account | 004001000231 | 40085552 | HARYANA MACHINERY STORE | 3166.00 |
| 254 | 1 Current Account | 004001000254 | 40107693 | D.K.V.BUILDERS | 5068.00 |
| 255 | 1 Current Account | 004001000264 | 40085656 | M/S RAJU KIRYANA STORE | 474.00 |
| 256 | 1 Current Account | 004001000290 | 40031337 | SONIPAT TRACTORS | 3342.25 |
| 257 | 1 Current Account | 004001000301 | 40033960 | SATYA JEWELLERS | 17936.00 |
| 258 | 1 Current Account | 004001000204 | 40085626 | TEJ BHAN PROVISIONAL STORE | 93520.66 |
| 259 | 1 Current Account | 004001000210 | 40072720 | VEER GENERAL STORE | 1920.00 |
| 260 | 1 Current Account | 004001000184 | 40085610 | KULDEEP BUILDING MAT. SUPP. | 1556.00 |
| 261 | 1 Current Account | 004001000202 | 40085276 | R.K BUILDING MATERIAL SUPPLIER | 2522.00 |
| 262 | 1 Current Account | 004001000208 | 40085907 | KUHAR ARCHITECTS SURVEYER ENGINEERS | 2125.00 |
| 263 | 1 Current Account | 004001000288 | 40028887 | LAKRA TRACTOR | 1502.00 |
| 264 | 1 Current Account | 004001000012 | 40087901 | ATUL NURSERY PROP. ATUL JAIN | 28615.00 |
| 265 | 1 Current Account | 004001000017 | 40105773 | KUCHHAL INDUSTRIES | 3268.00 |
| 266 | 1 Current Account | 004001000255 | 40087900 | M/S SHRI SHYAM SERVICES | 1991.00 |
| 267 | 1 Current Account | 004001000302 | 40034016 | VICKY GARMENTS | 4559.66 |
| 268 | 1 Current Account | 004001000113 | 40086560 | NAVEEN CLOTH HOUSE | 1026.00 |
| 269 | 1 Current Account | 004001000196 | 40088566 | MOGLI BINDING HOUSE | 1293.00 |
| 270 | 1 Current Account | 004001000222 | 40085903 | MOHIT WELDING WORKS | 2080.00 |
| 271 | 1 Current Account | 004001000016 | 40086669 | SONEPAT MILL STORE | 12396.20 |
| 272 | 1 Current Account | 004001000228 | 40108903 | JAI MAA ENTERPRISES | 2386.51 |
| 273 | 1 Current Account | 005001000038 | 50032426 | M/S VARDHMAN SALES | 1144.00 |
| 274 | 1 Current Account | 005001000064 | 50033067 | RAJEEV SINGH TEMPO | 1719.66 |
| 275 | 1 Current Account | 005001000025 | 50031640 | SAROHA CAR & BIKE ACCESORIES | 9500.00 |
| 276 | 1 Current Account | 005001000045 | 50032568 | M/S MOHIT TRADING CO. | 1437.66 |
| 277 | 1 Current Account | 005001000080 | 50033650 | M/S NEW BALAJI PROCESS | 8613.66 |
| 278 | 1 Current Account | 005001000021 | 50031582 | SHIV ROLLING SHUTTER | 12859.66 |
| 279 | 1 Current Account | 005001000058 | 50032747 | ARISE POWER SOLUTIONS PVT LTD | 12963.66 |
| 280 | 1 Current Account | 005001000033 | 50032167 | M/S MUNIA CONSTRUCTION | 4078.00 |
| 281 | 1 Current Account | 005001000016 | 50031341 | SHARMA LUBRICANTS AND SPARE PARTS | 2227.66 |
| 282 | 1 Current Account | 005001000050 | 50032694 | AXIS PROPTECH PVT. LTD. | 858.00 |
| 283 | 1 Current Account | 005001000075 | 50033522 | A K BUILDERS | 3893.66 |
| 284 | 1 Current Account | 005001000085 | 50033833 | LUXMI CLOTH HOUSE | 2339.00 |
| 285 | 1 Current Account | 005001000008 | 50030938 | HARISH AND COMPANY | 916.00 |
| 286 | 1 Current Account | 005001000063 | 50032961 | APKA APNA STORE | 870.90 |
| 287 | 1 Current Account | 005001000078 | 50033580 | SHARMA ELECTRICAL | 315.66 |
| 288 | 1 Current Account | 005001000091 | 50034257 | DEVRAJ AND BUNTY ENTERPRISES | 598.00 |
| 289 | 1 Current Account | 005001000028 | 50031841 | M/S ARADHYA TRADERS | 1231.66 |
| 290 | 1 Current Account | 005001000012 | 50031008 | BHARDWAJ BUILDING MATERIAL SUPPLIER | 946.66 |
| 291 | 1 Current Account | 005001000046 | 50032596 | M/S JAIN SALES | 3416.00 |
| 292 | 1 Current Account | 005001000067 | 50033340 | GYAN DEEP INFRA PROJECTS | 4615.66 |
| 293 | 1 Current Account | 005001000047 | 50032601 | M/S GALAXY TRADERS | 1030.66 |
| 294 | 1 Current Account | 005001000036 | 50032302 | M/S SAI ENGINEERING CO | 690.00 |
| 295 | 1 Current Account | 005001000004 | 50030857 | CHAUDHARY OIL STORE | 288.00 |
| 296 | 1 Current Account | 005001000090 | 50034251 | A M TRADERS | 11875.00 |
| 297 | 1 Current Account | 005001000086 | 50033973 | AADITI AYURVADIC CENTRE | 1885.12 |
| 298 | 1 Current Account | 005001000084 | 50033770 | S K POULTRY FARM | 3336.66 |
| 299 | 2 Saving Bank | 001002012564 | 10029421 | DHARAMPAL | 1371.10 |
| 300 | 2 Saving Bank | 001002012569 | 10029428 | DHARAMVIR | 639.19 |
| 301 | 2 Saving Bank | 001002012593 | 10029516 | MUKESH RANI | 10869.10 |
| 302 | 2 Saving Bank | 001002007398 | 10017089 | RAMESH | 13526.00 |
| 303 | 2 Saving Bank | 001002000797 | 10007627 | SURAJ BHAN | 1583.10 |
| 304 | 2 Saving Bank | 001002012843 | 10030139 | VANDANA ATTRI | 931.10 |
| 305 | 2 Saving Bank | 001002012925 | 10030329 | SURESH KUMAR | 620.10 |
| 306 | 2 Saving Bank | 001002010242 | 10020579 | SADHANA SHARMA W/O RAMAN SHARMA | 1443.00 |
| 307 | 2 Saving Bank | 001002010293 | 10020643 | SANJAY KR. GAUR S/O UMED SINGH | 46693.00 |
| 308 | 2 Saving Bank | 001002010499 | 10020895 | HANUMAN PARSAD S/O BISHAMBER DAYAL | 23996.01 |
| 309 | 2 Saving Bank | 001002010696 | 10021142 | SHAILJA JAIN W/O RAJIV JAIN | 1425.00 |
| 310 | 2 Saving Bank | 001002011273 | 10021846 | SARITA W/O BIJENDER KUMAR | 44774.00 |
| 311 | 2 Saving Bank | 001002000274 | 10008006 | CHANCHAL DEVI | 559.70 |
| 312 | 2 Saving Bank | 001002011724 | 10022399 | SATYAWATI W/O SAT NARAYAN | 561.10 |
| 313 | 2 Saving Bank | 001002011834 | 10022520 | PUSHPA D/O RAJBEER | 2941.00 |
| 314 | 2 Saving Bank | 001002011903 | 10022748 | MOORTI DEVI | 2305.00 |
| 315 | 2 Saving Bank | 001002003843 | 10001140 | POMILA CHOPRA | 2698.87 |
| 316 | 2 Saving Bank | 001002012019 | 10023087 | MEENA GOEL | 1311.10 |
| 317 | 2 Saving Bank | 001002012027 | 10023115 | CHANDER WATI | 3574.00 |
| 318 | 2 Saving Bank | 001002012072 | 10027993 | LAXMI DEVI | 20124.00 |
| 319 | 2 Saving Bank | 001002012223 | 10028558 | SWATI | 1070.10 |
| 320 | 2 Saving Bank | 001002002874 | 10003466 | VISHRKARMA RAJ MAJDOOR SABHA | 7800.00 |
| 321 | 2 Saving Bank | 001002009877 | 10106231 | PANKAJ MANGLA AND SONS[HUF] | 25270.50 |
| 322 | 2 Saving Bank | 001002010092 | 10020397 | SUMIT SINGH DAHIYA[M] S/O SHAILENDER KUMAR | 2534.00 |
| 323 | 2 Saving Bank | 001002013234 | 10031455 | VANEET ARORA | 3843.00 |
| 324 | 2 Saving Bank | 001002013247 | 10031484 | SHASHIKANT KUMAR | 680.10 |
| 325 | 2 Saving Bank | 001002013286 | 10031589 | MRITUNJAY KUMAR SINGH | 189.10 |
| 326 | 2 Saving Bank | 001002013408 | 10031887 | ANUJ | 84.10 |
| 327 | 2 Saving Bank | 001002013414 | 10031905 | RAVINDER | 641.10 |
| 328 | 2 Saving Bank | 001002007713 | 10017523 | KANTA DEVI | 6756.00 |
| 329 | 2 Saving Bank | 001002012618 | 10029572 | SHIVAM BHARADWAJ | 932.19 |
| 330 | 2 Saving Bank | 001002012621 | 10029583 | HARISH | 336.10 |
| 331 | 2 Saving Bank | 001002012888 | 10030254 | ASH MOHAMMAD SON MOHD. LALLAN | 381.10 |
| 332 | 2 Saving Bank | 001002012991 | 10030478 | ASHA DHIRYAN | 644.10 |
| 333 | 2 Saving Bank | 001002003042 | 10002930 | SH. SUBASH CHANDER | 6154.72 |
| 334 | 2 Saving Bank | 001002014167 | 10034130 | VIKAS | 723.07 |
| 335 | 2 Saving Bank | 001002014210 | 10034300 | ITTI SHREE | 661.10 |
| 336 | 2 Saving Bank | 001002007997 | 10017893 | SUBHASH | 8925.00 |
| 337 | 2 Saving Bank | 001002008120 | 10018050 | JOGINDER SINGH S/O SH. INDER SINGH | 1034.00 |
| 338 | 2 Saving Bank | 001002010784 | 10021247 | KAVITA RANI W/O ASHOK KUMAR | 1502.10 |
| 339 | 2 Saving Bank | 001002010893 | 10021376 | PREM LAL S/O HIRA LAL | 283.10 |
| 340 | 2 Saving Bank | 001002010903 | 10021387 | SHEELA DEVI W/O BALWAN SINGH | 291.10 |
| 341 | 2 Saving Bank | 001002011802 | 10022486 | CHANDER BHAN S/O CHAMAN LAL | 1288.10 |
| 342 | 2 Saving Bank | 001002011814 | 10022500 | JAGDISH S/O ALAMHER | 788.10 |
| 343 | 2 Saving Bank | 001002011817 | 10022503 | PRAGATI GOEL (MINOR) | 2893.00 |
| 344 | 2 Saving Bank | 001002014141 | 10034025 | RAJAN | 212566.00 |
| 345 | 2 Saving Bank | 001002005928 | 10003600 | CHOTI DEVI | 28298.35 |
| 346 | 2 Saving Bank | 001002004065 | 10000930 | KAMLA . | 1083.10 |
| 347 | 2 Saving Bank | 001002004487 | 10003646 | GANGA DEVI | 3854.00 |
| 348 | 2 Saving Bank | 001002008849 | 10018952 | DEEPTI | 58169.00 |
| 349 | 2 Saving Bank | 001002008914 | 10019030 | SHRI KRISHAN GUPTA S/O JAGE RAM GUPTA | 889.10 |
| 350 | 2 Saving Bank | 001002005411 | 10005506 | SMT BIMLA DEVI | 15299.00 |
| 351 | 2 Saving Bank | 001002005863 | 10005234 | SATYAVIR | 1945.10 |
| 352 | 2 Saving Bank | 001002009785 | 10020016 | SUNNY | 472.10 |
| 353 | 2 Saving Bank | 001002009835 | 10020075 | SATISH | 2941.00 |
| 354 | 2 Saving Bank | 001002009862 | 10020105 | MALIK RAJ | 1311.10 |
| 355 | 2 Saving Bank | 001002009055 | 10019193 | SHID S/O MAHMUD | 246.00 |
| 356 | 2 Saving Bank | 001002009261 | 10019421 | DIVISHT SHARMA S/O SURENDER SHARMA | 8.10 |
| 357 | 2 Saving Bank | 001002004728 | 10004955 | PARDEEP | 350653.00 |
| 358 | 2 Saving Bank | 001002004933 | 10005216 | SH. SANJAY GOEL | 13958.45 |
| 359 | 2 Saving Bank | 001002005013 | 10003525 | ANU KIRAN | 51882.00 |
| 360 | 2 Saving Bank | 001002001617 | 10000133 | PRAKASH | 9010.00 |
| 361 | 2 Saving Bank | 001002013276 | 10031567 | SUMIT SAINI | 605.10 |
| 362 | 2 Saving Bank | 001002013453 | 10032003 | ISHA GAUTAM D/O ASHOK KUMAR | 52352.00 |
| 363 | 2 Saving Bank | 001002013668 | 10032650 | PHOOL KUMAR | 305.10 |
| 364 | 2 Saving Bank | 001002013686 | 10032695 | DIVYA | 652.10 |
| 365 | 2 Saving Bank | 001002014043 | 10033735 | VICKY S/O PARKASH | 615.76 |
| 366 | 2 Saving Bank | 001002014070 | 10033817 | RAM LAL | 558.10 |
| 367 | 2 Saving Bank | 001002006355 | 10003865 | KALPANA | 3239.38 |
| 368 | 2 Saving Bank | 001002012012 | 10023072 | ISHITA GUPTA | 816.11 |
| 369 | 2 Saving Bank | 001002012292 | 10028761 | GEETA | 1668.10 |
| 370 | 2 Saving Bank | 001002010383 | 10020757 | PINKI DEVI W/O SANTOSH MANDAL | 8431.00 |
| 371 | 2 Saving Bank | 001002002573 | 10001588 | KULDEEP SINGH | 2831.00 |
| 372 | 2 Saving Bank | 001002002801 | 10061326 | ALPANA DUTTA | 4177.62 |
| 373 | 2 Saving Bank | 001002002864 | 10000830 | BALWAN SINGH | 1465.04 |
| 374 | 2 Saving Bank | 001002014183 | 10034197 | KULDEEP | 1124.10 |
| 375 | 2 Saving Bank | 001002014209 | 10034294 | SARIKA | 588.10 |
| 376 | 2 Saving Bank | 001002011419 | 10022034 | VASU KUCHHAL (M) S/O SACHIN GUPTA | 23037.00 |
| 377 | 2 Saving Bank | 001002011440 | 10022062 | MAHESH CHAWLA AND VINOD CHAWLA | 3118.00 |
| 378 | 2 Saving Bank | 001002011533 | 10022179 | RONAK SINGH | 3776.66 |
| 379 | 2 Saving Bank | 001002011552 | 10022199 | DEVENDER | 1250.10 |
| 380 | 2 Saving Bank | 001002011468 | 10022104 | BHARTI (M) D/O RAJ KUMAR | 1699.10 |
| 381 | 2 Saving Bank | 001002010845 | 10021322 | DIKSHA SHARMA | 1316.10 |
| 382 | 2 Saving Bank | 001002010878 | 10021357 | MANOJ KUMAR S/O MAHABIR SINGH | 4014.40 |
| 383 | 2 Saving Bank | 001002010905 | 10021389 | VIKAS S/O JAGDISH CHAND | 1999.10 |
| 384 | 2 Saving Bank | 001002011050 | 10021554 | ANGURI W/O BAJE RAM | 50457.00 |
| 385 | 2 Saving Bank | 001002011083 | 10021596 | BIJENDER | 2433.00 |
| 386 | 2 Saving Bank | 001002012300 | 10028775 | MANJU | 865.10 |
| 387 | 2 Saving Bank | 001002013572 | 10032366 | MAMTA | 587.10 |
| 388 | 2 Saving Bank | 001002013603 | 10032466 | PRANJAL | 882.30 |
| 389 | 2 Saving Bank | 001002013696 | 10032713 | MANISH | 1145.10 |
| 390 | 2 Saving Bank | 001002011739 | 10022414 | AFTAB ALI S/O HUSENI ALI | 968.10 |
| 391 | 2 Saving Bank | 001002011750 | 10022430 | PREETI BAMANIA D/O BALWAN SINGH | 1338.10 |
| 392 | 2 Saving Bank | 001002011844 | 10022530 | REENA W/O SH. RAJBIR | 2100.54 |
| 393 | 2 Saving Bank | 001002011896 | 10022717 | JATIN | 1241.69 |
| 394 | 2 Saving Bank | 001002000783 | 10008090 | SANTOSH NAGPAL | 1497.10 |
| 395 | 2 Saving Bank | 001002001014 | 10002375 | JAI BHAGWAN | 11144.00 |
| 396 | 2 Saving Bank | 001002009837 | 10020077 | BIRENDER | 2423.00 |
| 397 | 2 Saving Bank | 001002008048 | 10017959 | KRISHANA DEVI | 726.28 |
| 398 | 2 Saving Bank | 001002014318 | 10034653 | SHABNAM | 1540.10 |
| 399 | 2 Saving Bank | 001002007178 | 10016768 | NAVEEN KUMAR | 3823.00 |
| 400 | 2 Saving Bank | 001002007271 | 10016896 | JOGINDER SHARMA | 568.10 |
| 401 | 2 Saving Bank | 001002007463 | 10017175 | DHARAMBIR S/O SH. KHEM CHAND | 1.10 |
| 402 | 2 Saving Bank | 001002001474 | 10001853 | RAMKUMAR | 199.10 |
| 403 | 2 Saving Bank | 001002007369 | 10017042 | RAMJEET SHARMA S/O SHYAM BIHARI SHARMA | 1577.10 |
| 404 | 2 Saving Bank | 001002010864 | 10021343 | DAYA CHAND S/O JOGI RAM | 2554.00 |
| 405 | 2 Saving Bank | 001002010899 | 10021382 | RAJENDER KUMAR | 19458.00 |
| 406 | 2 Saving Bank | 001002011016 | 10021512 | LALIT S/O PARSHOTAM DASS | 635.10 |
| 407 | 2 Saving Bank | 001002011448 | 10022076 | PARVEEN KUMAR S/O RAM NIWAS | 1819.10 |
| 408 | 2 Saving Bank | 001002011464 | 10022099 | YOGESH RANI D/O HARDAYAL | 14086.00 |
| 409 | 2 Saving Bank | 001002009992 | 10020268 | KRISHAN KR. S/O MUNI LAL | 2091.00 |
| 410 | 2 Saving Bank | 001002010420 | 10020799 | ANGOORI DEVI W/O LATE SH. LAL CHAND | 1834.10 |
| 411 | 2 Saving Bank | 001002010523 | 10020925 | VIRENDER KUMAR S/O MAYA DASS | 4103.00 |
| 412 | 2 Saving Bank | 001002010733 | 10021184 | USHA RANI D/O BALWAN SINGH | 12259.00 |
| 413 | 2 Saving Bank | 001002013203 | 10031185 | SHILPA JAIN | 34362.66 |
| 414 | 2 Saving Bank | 001002013253 | 10031516 | PRIYANKA MANGLA | 5296.00 |
| 415 | 2 Saving Bank | 001002013403 | 10031877 | SANDEEP | 594.10 |
| 416 | 2 Saving Bank | 001002013459 | 10032030 | TUNTUN CHAUDHARI | 750.76 |
| 417 | 2 Saving Bank | 001002013509 | 10032219 | BASANT KUMAR | 388.76 |
| 418 | 2 Saving Bank | 001002013513 | 10032225 | PRIYANKA | 18229.00 |
| 419 | 2 Saving Bank | 001002001205 | 10001342 | ASHOK KUMR CHOPRA | 2273.10 |
| 420 | 2 Saving Bank | 001002011044 | 10021547 | SUMAN W/O SANJAY | 1967.10 |
| 421 | 2 Saving Bank | 001002011080 | 10021593 | SURESH S/O JAGBIR SINGH | 1647.10 |
| 422 | 2 Saving Bank | 001002011116 | 10021641 | DEEPAK KUMAR S/O MADAN LAL | 18767.00 |
| 423 | 2 Saving Bank | 001002011396 | 10022003 | DAYARANI W/O VINOD KUMAR | 1303.20 |
| 424 | 2 Saving Bank | 001002011667 | 10022334 | ANITA GUPTA | 190979.00 |
| 425 | 2 Saving Bank | 001002011746 | 10022423 | BHATRI DEVI W/O SH KRISHAN KUMAR | 251.10 |
| 426 | 2 Saving Bank | 001002011859 | 10022547 | AKSHAY S/O RAGHUVEER | 5808.00 |
| 427 | 2 Saving Bank | 001002011971 | 10022942 | NARESH KHATRI | 618.10 |
| 428 | 2 Saving Bank | 001002011974 | 10022952 | RAHUL GUPTA | 927.10 |
| 429 | 2 Saving Bank | 001002012173 | 10028378 | MANJU | 2681.00 |
| 430 | 2 Saving Bank | 001002012341 | 10028870 | VIKAS | 658.10 |
| 431 | 2 Saving Bank | 001002009979 | 10020249 | PARDEEP KUMAR | 605.10 |
| 432 | 2 Saving Bank | 001002012794 | 10030025 | KASHIRAM | 827.26 |
| 433 | 2 Saving Bank | 001002013055 | 10030632 | JAGDISH CHAND | 21.96 |
| 434 | 2 Saving Bank | 001002013106 | 10030762 | KAJAL | 4319.00 |
| 435 | 2 Saving Bank | 001002013108 | 10030765 | BANO | 526.50 |
| 436 | 2 Saving Bank | 001002007325 | 10016973 | JAGAT SINGH S/O SH. SIS RAM | 1208.10 |
| 437 | 2 Saving Bank | 001002007347 | 10017013 | LALI W/O SH. VAKIL | 8.00 |
| 438 | 2 Saving Bank | 001002007613 | 10017392 | SAMUNDAR | 1331.10 |
| 439 | 2 Saving Bank | 001002010088 | 10020393 | USHA DEVI W/O SUBHASH SAINI | 7844.00 |
| 440 | 2 Saving Bank | 001002001378 | 10002058 | SH VIJAY KUMAR | 1888.12 |
| 441 | 2 Saving Bank | 001002001388 | 10001907 | ROSHAN LAL | 1408.10 |
| 442 | 2 Saving Bank | 001002007435 | 10017139 | SUBHASH | 4538.00 |
| 443 | 2 Saving Bank | 001002007642 | 10017434 | SAKEELA BEGAM | 1430.90 |
| 444 | 2 Saving Bank | 001002007741 | 10017560 | ROJUKHAN ALIAS ROJUDEEN SON OF SH. JARIF KHAN | 2165.14 |
| 445 | 2 Saving Bank | 001002012611 | 10029550 | SURENDER KUMAR | 801.99 |
| 446 | 2 Saving Bank | 001002012637 | 10029622 | ANSHULA | 2407.00 |
| 447 | 2 Saving Bank | 001002010162 | 10020490 | PARVEEN S/O RAJENDER | 890.10 |
| 448 | 2 Saving Bank | 001002010276 | 10020623 | PARVEEN S/O KRISHAN DUTT | 150.10 |
| 449 | 2 Saving Bank | 001002010388 | 10020763 | POONAM W/O SURJEET | 16215.00 |
| 450 | 2 Saving Bank | 001002003777 | 10003404 | SUDESH . | 643.10 |
| 451 | 2 Saving Bank | 001002011031 | 10021531 | VEENA JAIN W/O RAMJIWAN JAIN | 10241.00 |
| 452 | 2 Saving Bank | 001002010533 | 10020936 | DHARM RAJ S/O JILE SINGH | 6010.00 |
| 453 | 2 Saving Bank | 001002010563 | 10020975 | SHRI NARAYAN S/O TRIBHUVAN | 1213.30 |
| 454 | 2 Saving Bank | 001002010597 | 10021018 | CHAND SINGH S/O RATTAN SINGH | 3864.00 |
| 455 | 2 Saving Bank | 001002010626 | 10021055 | POOJA AGGARWAL D/O MAHAVIR PD. | 582.02 |
| 456 | 2 Saving Bank | 001002010628 | 10021059 | RAKESH W/O RIYAZ AHMED DEWAN | 2549.00 |
| 457 | 2 Saving Bank | 001002010727 | 10021179 | CHINU JAIN W/O HARSH JAIN | 2740.00 |
| 458 | 2 Saving Bank | 001002011627 | 10022291 | SUAHILA DEVI W/O ROHTASH CHAND | 1495.10 |
| 459 | 2 Saving Bank | 001002011656 | 10022321 | MEENA W/O RAJBIR | 2485.00 |
| 460 | 2 Saving Bank | 001002009327 | 10019504 | PAWAN | 4432.00 |
| 461 | 2 Saving Bank | 001002009346 | 10019524 | TARUN | 2429.00 |
| 462 | 2 Saving Bank | 001002009382 | 10019562 | PRUSHOTAM SHARMA S/O C.R. SHARMA | 6703.00 |
| 463 | 2 Saving Bank | 001002009417 | 10019605 | ASHOK S/O PALE RAM | 6.10 |
| 464 | 2 Saving Bank | 001002008290 | 10018268 | DAYACHAND | 30613.00 |
| 465 | 2 Saving Bank | 001002009297 | 10019460 | MANISH KUMAR | 925.10 |
| 466 | 2 Saving Bank | 001002008532 | 10018560 | PARVEER SHEEL | 4085.94 |
| 467 | 2 Saving Bank | 001002008568 | 10018611 | SHEELA DEVI | 7449.00 |
| 468 | 2 Saving Bank | 001002008752 | 10018842 | RITU RANI SHARMA | 1165.45 |
| 469 | 2 Saving Bank | 001002008904 | 10019016 | SHABNAM W/O INUSH | 4671.10 |
| 470 | 2 Saving Bank | 001002008938 | 10019054 | JYOTI MUNJAL | 12045.00 |
| 471 | 2 Saving Bank | 001002013163 | 10031012 | HANNY RANI | 583.50 |
| 472 | 2 Saving Bank | 001002013165 | 10031017 | SAVITA KASHAYAP | 1225.10 |
| 473 | 2 Saving Bank | 001002013171 | 10031047 | RAMESHWARI | 923.43 |
| 474 | 2 Saving Bank | 001002013251 | 10031513 | NEHA | 600.10 |
| 475 | 2 Saving Bank | 001002013274 | 10031565 | JAI DEV | 3848.00 |
| 476 | 2 Saving Bank | 001002013277 | 10031568 | RAJRANI | 1097.10 |
| 477 | 2 Saving Bank | 001002009771 | 10019998 | IBRAHIM | 692.16 |
| 478 | 2 Saving Bank | 001002006191 | 10005540 | MEENU KUMARI | 1631.10 |
| 479 | 2 Saving Bank | 001002009057 | 10019195 | SHAJID S/O WAHID | 85.10 |
| 480 | 2 Saving Bank | 001002009059 | 10019198 | TAHIR HUSSAIN | 748.10 |
| 481 | 2 Saving Bank | 001002014051 | 10033757 | PAWAN KUMAR | 1596.20 |
| 482 | 2 Saving Bank | 001002012392 | 10028998 | KALA | 566.10 |
| 483 | 2 Saving Bank | 001002012494 | 10029263 | YOGENDER | 1646.10 |
| 484 | 2 Saving Bank | 001002012542 | 10029374 | HARSH | 1865.16 |
| 485 | 2 Saving Bank | 001002012543 | 10029378 | SANTOSH | 34989.00 |
| 486 | 2 Saving Bank | 001002013625 | 10032528 | DHARMINDER SHARMA | 658.10 |
| 487 | 2 Saving Bank | 001002013633 | 10032565 | SAVITA | 699.10 |
| 488 | 2 Saving Bank | 001002013655 | 10032628 | GOURAV | 583.10 |
| 489 | 2 Saving Bank | 001002013666 | 10032647 | HARISH | 305.10 |
| 490 | 2 Saving Bank | 001002013675 | 10032664 | PRAMOD SHARMA | 2320.00 |
| 491 | 2 Saving Bank | 001002013705 | 10032729 | BITTU | 582.10 |
| 492 | 2 Saving Bank | 001002013720 | 10032761 | BABLI | 3624.00 |
| 493 | 2 Saving Bank | 001002013819 | 10033056 | VIMAL GAUTAM | 574.10 |
| 494 | 2 Saving Bank | 001002013858 | 10033176 | SAKET S/O SURJEET SINGH | 6906.00 |
| 495 | 2 Saving Bank | 001002013929 | 10033356 | LADLI KUCHHAL[M] D/O SACHIN KUCHHAL | 436.10 |
| 496 | 2 Saving Bank | 001002006143 | 10005584 | SMT SANTOSH . | 659.10 |
| 497 | 2 Saving Bank | 001002006201 | 10004856 | SH. MEHATAB SINGH | 25614.00 |
| 498 | 2 Saving Bank | 001002006207 | 10005163 | SH. RAVI . | 38.10 |
| 499 | 2 Saving Bank | 001002006285 | 10004901 | SH. NARENDER SINGH | 2917.33 |
| 500 | 2 Saving Bank | 001002006452 | 10004768 | KAPTAN SINGH | 12380.00 |
| 501 | 2 Saving Bank | 001002006478 | 10004529 | SH. ASHOK KUMAR | 495.09 |
| 502 | 2 Saving Bank | 001002006700 | 10004175 | SATNARAYAN SHARMA | 11365.45 |
| 503 | 2 Saving Bank | 001002006708 | 10005497 | SMT BALDEVI . | 959.77 |
| 504 | 2 Saving Bank | 001002006980 | 10016427 | ARJUN DEV S/O LURINDA | 259.10 |
| 505 | 2 Saving Bank | 001002005204 | 10005308 | SUNIL KUMAR | 1101.75 |
| 506 | 2 Saving Bank | 001002005494 | 10004242 | VIRENDER . | 1199.10 |
| 507 | 2 Saving Bank | 001002005553 | 10004367 | RAJ SINGH | 3172.00 |
| 508 | 2 Saving Bank | 001002005643 | 10004186 | SAVITA SHARMA | 4040.00 |
| 509 | 2 Saving Bank | 001002005686 | 10005551 | PANMESHRI | 936.10 |
| 510 | 2 Saving Bank | 001002005741 | 10005370 | SH. VED PARKASH | 1310.10 |
| 511 | 2 Saving Bank | 001002000667 | 10007611 | SH. SUKHBIR . | 22420.00 |
| 512 | 2 Saving Bank | 001002011501 | 10022138 | KAMLA W/O SHIV KUMAR | 789.10 |
| 513 | 2 Saving Bank | 001002011507 | 10022145 | RENU | 1225.20 |
| 514 | 2 Saving Bank | 001002011512 | 10022150 | YOGESH KUMAR | 8430.33 |
| 515 | 2 Saving Bank | 001002010879 | 10021358 | URMILA DEVI | 21677.00 |
| 516 | 2 Saving Bank | 001002010885 | 10021367 | SUNIL RAWAT S/O MOHANDER SINGH | 2167.00 |
| 517 | 2 Saving Bank | 001002010912 | 10021397 | SEEMA | 12477.00 |
| 518 | 2 Saving Bank | 001002010983 | 10021480 | NAAJIM S/O MOHD. HUSSAIN | 328.10 |
| 519 | 2 Saving Bank | 001002011034 | 10021534 | DHANNO W/O TARA CHAND | 2156.00 |
| 520 | 2 Saving Bank | 001002011156 | 10021689 | KRISHNA GUPTA W/O PREM PARKASH | 35829.00 |
| 521 | 2 Saving Bank | 001002011158 | 10021691 | MOHD. ALAM S/O AZIMUDIN | 1005.07 |
| 522 | 2 Saving Bank | 001002011185 | 10021727 | PARVIN KUMARI | 243317.00 |
| 523 | 2 Saving Bank | 001002011218 | 10021773 | JAGBIR S/O ISHWAR SINGH | 657.10 |
| 524 | 2 Saving Bank | 001002011279 | 10021852 | AMAR KAUR | 775284.66 |
| 525 | 2 Saving Bank | 001002011322 | 10021914 | JITENDER S/O DALEL SINGH | 1234.10 |
| 526 | 2 Saving Bank | 001002007194 | 10016791 | KAMLESH DEVI W/O RAJINDER SINGH | 13545.60 |
| 527 | 2 Saving Bank | 001002012426 | 10029068 | RUBI | 781.10 |
| 528 | 2 Saving Bank | 001002012458 | 10029157 | VASIL | 1283.10 |
| 529 | 2 Saving Bank | 001002011207 | 10021757 | ANJU W/O RAMESH | 464.12 |
| 530 | 2 Saving Bank | 001002011254 | 10021817 | MANISH GUPTA AND PARUL | 3490.50 |
| 531 | 2 Saving Bank | 001002011542 | 10021869 | JOGINDER SINGH | 2746.66 |
| 532 | 2 Saving Bank | 001002000398 | 10007401 | PARKASH CHAND SAINI | 56738.10 |
| 533 | 2 Saving Bank | 001002007780 | 10017618 | GAURAV JAIN | 1014.10 |
| 534 | 2 Saving Bank | 001002007787 | 10017626 | SAVITA KAUSHIK | 2062.00 |
| 535 | 2 Saving Bank | 001002007957 | 10017844 | JAI KISHAN | 2022.10 |
| 536 | 2 Saving Bank | 001002012583 | 10029482 | MANDEEP | 2556.00 |
| 537 | 2 Saving Bank | 001002000722 | 10007433 | RAM BHAJ SAINI | 5668.00 |
| 538 | 2 Saving Bank | 001002001006 | 10001270 | SARLA AGGARWAL | 12919.00 |
| 539 | 2 Saving Bank | 001002001103 | 10000971 | KRISHANA | 1100.31 |
| 540 | 2 Saving Bank | 001002012613 | 10029556 | DEVENDER | 810.10 |
| 541 | 2 Saving Bank | 001002012664 | 10029692 | KAWAR SINGH | 748.10 |
| 542 | 2 Saving Bank | 001002012753 | 10029927 | PREETI GIRDHAR | 657.10 |
| 543 | 2 Saving Bank | 001002012953 | 10030398 | SARITA | 670.95 |
| 544 | 2 Saving Bank | 001002007251 | 10016868 | LATESH KUMARI W/O SH. DEVENDER KUMAR | 268.10 |
| 545 | 2 Saving Bank | 001002010936 | 10021422 | VIPIN | 2430.25 |
| 546 | 2 Saving Bank | 001002011076 | 10021588 | PRINCE | 1168.10 |
| 547 | 2 Saving Bank | 001002004498 | 10004910 | SH. NARESH KUMAR | 2420.35 |
| 548 | 2 Saving Bank | 001002013322 | 10031713 | SUMIT | 8673.00 |
| 549 | 2 Saving Bank | 001002013327 | 10031726 | KRISHAN DEV SHA | 1260.10 |
| 550 | 2 Saving Bank | 001002013400 | 10031872 | ANAND | 151.10 |
| 551 | 2 Saving Bank | 001002013437 | 10031952 | BITA DEVI | 856.10 |
| 552 | 2 Saving Bank | 001002013477 | 10032102 | RENU KUKREJA W/O YOGESH KUKREJA | 833.10 |
| 553 | 2 Saving Bank | 001002013504 | 10032196 | ASHISH | 591.10 |
| 554 | 2 Saving Bank | 001002013511 | 10032221 | SEEMA | 590.10 |
| 555 | 2 Saving Bank | 001002013621 | 10032517 | SEEMA W/O SONU | 81393.00 |
| 556 | 2 Saving Bank | 001002004956 | 10004853 | MAYANK MADAN | 1343.50 |
| 557 | 2 Saving Bank | 001002004968 | 10003721 | KAMLA DEVI | 1088.10 |
| 558 | 2 Saving Bank | 001002007598 | 10017373 | DINESH SON OF SH. NAND LAL | 664.00 |
| 559 | 2 Saving Bank | 001002010166 | 10020495 | RAKESH KUMAR S/O MANPHOOL | 10657.78 |
| 560 | 2 Saving Bank | 001002010470 | 10020858 | KALPANA D/O GAUTAM SINGH | 15592.00 |
| 561 | 2 Saving Bank | 001002010616 | 10021042 | SUSHILA W/O VIKAS | 1499.10 |
| 562 | 2 Saving Bank | 001002001529 | 10001831 | SH RAMESH CHAND | 262.10 |
| 563 | 2 Saving Bank | 001002007577 | 10017338 | AMIT KUMAR | 47890.00 |
| 564 | 2 Saving Bank | 001002011845 | 10022531 | TEJ PAL S/O PRIT SINGH | 1400.10 |
| 565 | 2 Saving Bank | 001002011976 | 10022957 | MEERA RANI | 1377.10 |
| 566 | 2 Saving Bank | 001002011999 | 10023038 | AJAY | 1993.10 |
| 567 | 2 Saving Bank | 001002009498 | 10019694 | RAJBALA W/O SANJEEV | 381.10 |
| 568 | 2 Saving Bank | 001002006166 | 10004234 | SH BHAGWAT DATT | 1928.20 |
| 569 | 2 Saving Bank | 001002011137 | 10021660 | YUVIKA GAUTAM[M] D/O YUDHVIR GAUTAM | 6468.00 |
| 570 | 2 Saving Bank | 001002011338 | 10021933 | REKHA D/O NANHE JATTI | 517.10 |
| 571 | 2 Saving Bank | 001002011491 | 10022128 | NEHA D/O DAYANAND SAINI | 1492.10 |
| 572 | 2 Saving Bank | 001002011506 | 10022144 | SUMAN W/O BALWAN | 1735.10 |
| 573 | 2 Saving Bank | 001002006664 | 10004357 | SH RAJESH GAUTAM | 21.00 |
| 574 | 2 Saving Bank | 001002005176 | 10005040 | SH RAJINDER KUMAR | 2199.00 |
| 575 | 2 Saving Bank | 001002005548 | 10004237 | SH BHIM SINGH | 1449.10 |
| 576 | 2 Saving Bank | 001002005901 | 10004726 | JAI PAL | 1885.76 |
| 577 | 2 Saving Bank | 001002004118 | 10000794 | ANITA GUPATA | 11.00 |
| 578 | 2 Saving Bank | 001002004235 | 10003081 | SH.SATBIR SINGH | 598.20 |
| 579 | 2 Saving Bank | 001002000645 | 10007229 | JAIPAL SAINI | 1127.10 |
| 580 | 2 Saving Bank | 001002001553 | 10003111 | SHIV KUMAR | 2688.66 |
| 581 | 2 Saving Bank | 001002007087 | 10016067 | VIJAYWANTI | 1182214.00 |
| 582 | 2 Saving Bank | 001002012365 | 10028936 | CHALTI DEVI | 655.10 |
| 583 | 2 Saving Bank | 001002012372 | 10028956 | RAJENDER SINGH | 2000.10 |
| 584 | 2 Saving Bank | 001002012477 | 10029203 | NAVEEN KUMAR | 919.99 |
| 585 | 2 Saving Bank | 001002013726 | 10032774 | AJAY KANT | 1228.20 |
| 586 | 2 Saving Bank | 001002013884 | 10033246 | RANO | 1146.10 |
| 587 | 2 Saving Bank | 001002013902 | 10033280 | RAJKALI | 1750.10 |
| 588 | 2 Saving Bank | 001002014002 | 10033558 | SANDEEP | 5.10 |
| 589 | 2 Saving Bank | 001002013775 | 10032891 | SWEETI | 613.10 |
| 590 | 2 Saving Bank | 001002012481 | 10029210 | PRIYA | 9515.00 |
| 591 | 2 Saving Bank | 001002012043 | 10027922 | JYOTI | 1298.20 |
| 592 | 2 Saving Bank | 001002012100 | 10028068 | DEEPAK | 836.10 |
| 593 | 2 Saving Bank | 001002013989 | 10033538 | ARJUN DEV MITTAL HUF | 6025.00 |
| 594 | 2 Saving Bank | 001002012404 | 10029018 | OM PARKASH | 1991.10 |
| 595 | 2 Saving Bank | 001002012570 | 10029438 | ANKIT GUPTA | 1347.10 |
| 596 | 2 Saving Bank | 001002012635 | 10029620 | MAHENDER KUMAR | 640.10 |
| 597 | 2 Saving Bank | 001002012696 | 10029789 | VARUN SHARMA | 2344.00 |
| 598 | 2 Saving Bank | 001002012727 | 10029846 | RAVINDRAN | 5855.54 |
| 599 | 2 Saving Bank | 001002012846 | 10030146 | MAHASINGH | 1498.10 |
| 600 | 2 Saving Bank | 001002012952 | 10030397 | KAJAL | 630.95 |
| 601 | 2 Saving Bank | 001002012965 | 10012192 | GAURAV SON OF GIRDHARI LAL | 376.10 |
| 602 | 2 Saving Bank | 001002013026 | 10030558 | RAMESH | 2200.25 |
| 603 | 2 Saving Bank | 001002013071 | 10030681 | SANDEEP GUPTA | 1316.10 |
| 604 | 2 Saving Bank | 001002013105 | 10030759 | KAVITA | 609.10 |
| 605 | 2 Saving Bank | 001002013120 | 10030816 | AMIT SAINI | 720.10 |
| 606 | 2 Saving Bank | 001002006524 | 10004719 | JAGMANDER SINGH | 4119.00 |
| 607 | 2 Saving Bank | 001002006538 | 10003807 | MADHU BALA | 1898.10 |
| 608 | 2 Saving Bank | 001002006941 | 10016332 | RAJENDER SINGH | 722.10 |
| 609 | 2 Saving Bank | 001002006602 | 10004465 | SH VIJENDER KUMAR | 9.10 |
| 610 | 2 Saving Bank | 001002006676 | 10004314 | SH MOHAN LAL | 6044.77 |
| 611 | 2 Saving Bank | 001002006806 | 10012638 | PARVESH KUMAR SHARMA | 45958.00 |
| 612 | 2 Saving Bank | 001002007293 | 10016922 | PUSHPA DEVI | 13884.00 |
| 613 | 2 Saving Bank | 001002007511 | 10017240 | SUNITA DEVI C/O MUKESH KUMAR | 7713.00 |
| 614 | 2 Saving Bank | 001002005997 | 10004904 | NARESH JAIN | 2560.53 |
| 615 | 2 Saving Bank | 001002003521 | 10003378 | SMT. SHANTI DEVI AND RAM SARUP | 6979.18 |
| 616 | 2 Saving Bank | 001002003900 | 10001655 | SH MUKESH KUMAR | 1.10 |
| 617 | 2 Saving Bank | 001002010803 | 10021275 | DINESH S/O RAJ SINGH | 966.10 |
| 618 | 2 Saving Bank | 001002010866 | 10021345 | REENA W/O KULDEEP | 42626.00 |
| 619 | 2 Saving Bank | 001002008089 | 10018014 | KAVITA | 1467.10 |
| 620 | 2 Saving Bank | 001002008136 | 10018070 | ASTHA | 1048.76 |
| 621 | 2 Saving Bank | 001002007842 | 10017705 | SHWETA CHATURVEDI | 73111.00 |
| 622 | 2 Saving Bank | 001002007935 | 10017817 | LAXMI DEVI | 1680.32 |
| 623 | 2 Saving Bank | 001002008043 | 10017949 | SATISH SAINI | 1933.89 |
| 624 | 2 Saving Bank | 001002010762 | 10021223 | RAM RATI DEVI W/O DARA SINGH | 1679.10 |
| 625 | 2 Saving Bank | 001002010882 | 10021362 | VIKAS KUMAR S/O HARISH CHAND | 14054.00 |
| 626 | 2 Saving Bank | 001002010979 | 10021476 | RESHU GOEL D/O BAL RAM | 123516.00 |
| 627 | 2 Saving Bank | 001002010982 | 10021479 | LOKESH DHIMAN S/O SH KRISHAN DHIMAN | 4404.00 |
| 628 | 2 Saving Bank | 001002011133 | 10021159 | MUSKAN JAIN | 4097.00 |
| 629 | 2 Saving Bank | 001002011223 | 10021780 | JARINA DEVI W/O GULAB | 852.10 |
| 630 | 2 Saving Bank | 001002011285 | 10021862 | ASHOK KUMARS/O MAHANT RAM | 469884.00 |
| 631 | 2 Saving Bank | 001002011433 | 10022051 | BALA W/O KAPOOR CHAND | 1093.10 |
| 632 | 2 Saving Bank | 001002011438 | 10022060 | BEDO W/O RISHI PAL | 476.49 |
| 633 | 2 Saving Bank | 001002011461 | 10022095 | RAKESH SAINI S/O KRISHAN KR | 3280.00 |
| 634 | 2 Saving Bank | 001002011534 | 10022180 | SHILPA ROHILLA W/O DEEPAK KR. | 948.10 |
| 635 | 2 Saving Bank | 001002010519 | 30011614 | MAMTA W/O MUKESH | 1330.10 |
| 636 | 2 Saving Bank | 001002010728 | 10021180 | RINKU S/O BALJEET | 16021.00 |
| 637 | 2 Saving Bank | 001002010746 | 10021201 | OM PATI | 1014.10 |
| 638 | 2 Saving Bank | 001002011574 | 10022228 | RAJ KUMAR S/O PALE RAM | 5.10 |
| 639 | 2 Saving Bank | 001002011769 | 10022449 | JOGINDER S/O BAL KISHAN | 1501.10 |
| 640 | 2 Saving Bank | 001002013608 | 10032483 | MOHINDER GUPTA | 1329.83 |
| 641 | 2 Saving Bank | 001002013663 | 10032643 | PAWAN | 305.10 |
| 642 | 2 Saving Bank | 001002013714 | 10032751 | MOHAMMAD YASIN | 580.10 |
| 643 | 2 Saving Bank | 001002013825 | 10033100 | SHALU BANSAL | 656.10 |
| 644 | 2 Saving Bank | 001002005814 | 10005346 | SH. SURESH KUMAR | 5.00 |
| 645 | 2 Saving Bank | 001002006079 | 10005464 | SHALINI NASSA | 14281.00 |
| 646 | 2 Saving Bank | 001002004126 | 10002625 | SH PAWAN KUMAR GARG | 139.52 |
| 647 | 2 Saving Bank | 001002006172 | 10004307 | SH MAN MOHAN SHARMA | 469.10 |
| 648 | 2 Saving Bank | 001002004543 | 10061287 | JAIN VIDHYA MANDIR | 1745716.24 |
| 649 | 2 Saving Bank | 001002005376 | 10005349 | SURESH SINGH SON KAPIL DEV | 20459.10 |
| 650 | 2 Saving Bank | 001002011798 | 10022482 | NAVEEN S/O RAM MEHAR | 927.10 |
| 651 | 2 Saving Bank | 001002008251 | 10018222 | KAMLESH DEVI W/O RAM KUMAR | 12100.00 |
| 652 | 2 Saving Bank | 001002011888 | 10022608 | KAMAL GOEL | 652.10 |
| 653 | 2 Saving Bank | 001002012065 | 10027971 | SANJAY KUMAR | 630.20 |
| 654 | 2 Saving Bank | 001002001611 | 10003450 | VASDEV | 242019.10 |
| 655 | 2 Saving Bank | 001002002108 | 10002013 | SURENDER DUTT | 8859.00 |
| 656 | 2 Saving Bank | 001002004604 | 10004012 | PUSHAPLATA . | 4912.00 |
| 657 | 2 Saving Bank | 001002004818 | 10005753 | VED RANI | 1001.10 |
| 658 | 2 Saving Bank | 001002010883 | 10021363 | SUSHANT WADHWA S/O YASH PAL | 12477.24 |
| 659 | 2 Saving Bank | 001002011415 | 10022029 | SURAJ | 1669.10 |
| 660 | 2 Saving Bank | 001002011435 | 10022055 | RAJNISH S/O MANGAL CHAND | 2150.00 |
| 661 | 2 Saving Bank | 001002011495 | 10022132 | CHETAN S/O RAM KUMAR | 907.10 |
| 662 | 2 Saving Bank | 001002009136 | 10019279 | PARVEEN KR. S/O MAHABIR SINGH | 6254.00 |
| 663 | 2 Saving Bank | 001002005427 | 10004375 | SH RAMESH KUMAR | 3488.50 |
| 664 | 2 Saving Bank | 001002009343 | 10019521 | YAMIN | 1797.03 |
| 665 | 2 Saving Bank | 001002009739 | 10019962 | SEEMA | 969.06 |
| 666 | 2 Saving Bank | 001002013532 | 10032280 | MONIKA | 307.10 |
| 667 | 2 Saving Bank | 001002013538 | 10032294 | MANOHAR LAL | 463.10 |
| 668 | 2 Saving Bank | 001002013667 | 10032648 | PAWAN KUMAR | 288.10 |
| 669 | 2 Saving Bank | 001002003110 | 10003244 | SANDHYA SHARMA | 4320.00 |
| 670 | 2 Saving Bank | 001002001418 | 10001391 | VIR SINGH | 109.57 |
| 671 | 2 Saving Bank | 001002001421 | 10001800 | RAJ SINGH | 2063.67 |
| 672 | 2 Saving Bank | 001002006743 | 10003966 | PANKAJ SAINI | 5081.00 |
| 673 | 2 Saving Bank | 001002006753 | 10004279 | JAGPAL SINGH | 2257.59 |
| 674 | 2 Saving Bank | 001002010173 | 10020502 | YUDDHVIR SAINI | 2041.24 |
| 675 | 2 Saving Bank | 001002010308 | 10020668 | GUNJAN LAVANIYA D/O HARI-KRISHAN LAVANIYA | 3314.00 |
| 676 | 2 Saving Bank | 001002011760 | 10022440 | RAJ KUMAR S/O SH JAGMANDER | 1823.10 |
| 677 | 2 Saving Bank | 001002011855 | 10022543 | POOJA SAINI D/O SH. PRITHI SINGH SAINI | 8277.00 |
| 678 | 2 Saving Bank | 001002012086 | 10028041 | JHILMIL (M) | 70719.55 |
| 679 | 2 Saving Bank | 001002012158 | 10028337 | SANDEEP MALIK | 1005.96 |
| 680 | 2 Saving Bank | 001002012240 | 10028612 | PARMOD | 692.10 |
| 681 | 2 Saving Bank | 001002012330 | 10028841 | RINKU | 1103.10 |
| 682 | 2 Saving Bank | 001002007879 | 10017750 | JYOTI BHUTANI WIFE OF SH. ANUJ BHUTANI | 2916.00 |
| 683 | 2 Saving Bank | 001002008850 | 10018954 | UMA KAUSHIK W/O PARMOD KAUSHIK | 24.00 |
| 684 | 2 Saving Bank | 001002008864 | 10018974 | NIDHI JAIN W/O AKSHAY JAIN | 1537.10 |
| 685 | 2 Saving Bank | 001002008935 | 10019051 | SAROJ | 1384.10 |
| 686 | 2 Saving Bank | 001002013320 | 10031710 | SAKSHI | 549.20 |
| 687 | 2 Saving Bank | 001002009653 | 10019866 | OM PARKASH SINGH | 1119.86 |
| 688 | 2 Saving Bank | 001002008430 | 10018439 | MAHINDER KUMAR S/O RAGHUNATH | 1405.10 |
| 689 | 2 Saving Bank | 001002006150 | 10004378 | SH RAM GOPAL | 717.10 |
| 690 | 2 Saving Bank | 001002013398 | 10031871 | SITA DEVI | 16803.25 |
| 691 | 2 Saving Bank | 001002013435 | 10031943 | SUNITA DEVI | 2362.00 |
| 692 | 2 Saving Bank | 001002013624 | 10032527 | SEEMA SHARMA | 746.10 |
| 693 | 2 Saving Bank | 001002013835 | 10033118 | EKTA WADHWA | 735.10 |
| 694 | 2 Saving Bank | 001002013885 | 10033244 | MEENU | 571.10 |
| 695 | 2 Saving Bank | 001002012215 | 10028504 | SANJAY | 369.10 |
| 696 | 2 Saving Bank | 001002013580 | 10032388 | AKANKSHA KAUSHIK | 595.10 |
| 697 | 2 Saving Bank | 001002013620 | 10032516 | PARVEEN KUMAR | 1168.10 |
| 698 | 2 Saving Bank | 001002013637 | 10032575 | ROHIT | 1197.10 |
| 699 | 2 Saving Bank | 001002012232 | 10028579 | REETA | 485.10 |
| 700 | 2 Saving Bank | 001002011825 | 10022511 | TRIPTA SHARMA W/O SH NARENDER SHARMA | 875.10 |
| 701 | 2 Saving Bank | 001002011991 | 10023006 | SAROJ | 1932.96 |
| 702 | 2 Saving Bank | 001002012034 | 10023134 | SUSHIL | 759.10 |
| 703 | 2 Saving Bank | 001002013945 | 10033409 | SUNIL S/O RAJENDER SINGH | 793.10 |
| 704 | 2 Saving Bank | 001002012376 | 10028960 | SURENDER KHASA | 655.10 |
| 705 | 2 Saving Bank | 001002000785 | 10008112 | SHAKUNTALA DEVI | 7227.00 |
| 706 | 2 Saving Bank | 001002014145 | 10034048 | URMILA DEVI W/O JEET | 2225.00 |
| 707 | 2 Saving Bank | 001002014169 | 10034143 | URVASHI | 14491.00 |
| 708 | 2 Saving Bank | 001002011437 | 10022059 | RISHIPAL S/O BALJIT | 355.10 |
| 709 | 2 Saving Bank | 001002011457 | 10022091 | NITIN JAIN S/O SH RAJ KUMAR JAIN | 149.10 |
| 710 | 2 Saving Bank | 001002011499 | 10022136 | NANDINI SHARMA W/OSANJEEV SHARMA | 784.10 |
| 711 | 2 Saving Bank | 001002003450 | 10000862 | DHANPAT SINGH | 1348.60 |
| 712 | 2 Saving Bank | 001002010830 | 10021305 | NIKHIL GUPTA S/O UMESH CHAND | 884.10 |
| 713 | 2 Saving Bank | 001002014137 | 10034008 | SUNIL | 43.10 |
| 714 | 2 Saving Bank | 001002014173 | 10034163 | KASHISH | 4007.66 |
| 715 | 2 Saving Bank | 001002008117 | 10018045 | SANDEEP | 577.10 |
| 716 | 2 Saving Bank | 001002001895 | 10003433 | SURINDER KUMARI | 491.10 |
| 717 | 2 Saving Bank | 001002001973 | 10002879 | SATYANARAYAN | 165191.00 |
| 718 | 2 Saving Bank | 001002008552 | 10018592 | BRIJBALA | 1244.10 |
| 719 | 2 Saving Bank | 001002013497 | 10032166 | KIRTI ( MINOR ) D/O SHRI DHARAMPAL SAINI | 591.10 |
| 720 | 2 Saving Bank | 001002013685 | 10032690 | SAPNA | 153.10 |
| 721 | 2 Saving Bank | 001002013716 | 10032752 | GANGA DEVI | 15413.00 |
| 722 | 2 Saving Bank | 001002014086 | 10028170 | RAJ KUMAR GUPTA | 1118.10 |
| 723 | 2 Saving Bank | 001002008315 | 10018301 | NAVEEN KUMAR S/O SURESH KUMAR | 552.10 |
| 724 | 2 Saving Bank | 001002008411 | 10018418 | ANUJ SINGH | 684.10 |
| 725 | 2 Saving Bank | 001002012923 | 10011761 | SAURABH | 308.10 |
| 726 | 2 Saving Bank | 001002013039 | 10030596 | NASIMA | 12800.00 |
| 727 | 2 Saving Bank | 001002013101 | 10030745 | VINAY KUMARI | 819.10 |
| 728 | 2 Saving Bank | 001002013152 | 10030979 | KULDEEP | 1079.10 |
| 729 | 2 Saving Bank | 001002003199 | 10001065 | SUNITA | 4722.00 |
| 730 | 2 Saving Bank | 001002007299 | 10016931 | SANDEEP KUMAR S/O SH. JAGAT SINGH | 2.10 |
| 731 | 2 Saving Bank | 001002007645 | 10017438 | PUSHPA SHARMA | 20865.00 |
| 732 | 2 Saving Bank | 001002014373 | 10034842 | MEENU | 6095.00 |
| 733 | 2 Saving Bank | 001002007899 | 10017771 | REKHA | 706.10 |
| 734 | 2 Saving Bank | 001002009896 | 10020144 | CHAMAN LAL | 1603.10 |
| 735 | 2 Saving Bank | 001002010004 | 10020282 | AMIT SAINI S/O JOGENDER | 22889.00 |
| 736 | 2 Saving Bank | 001002010037 | 10020326 | NAVEEN BATRA S/O SHYAM LAL BATRA | 9986.20 |
| 737 | 2 Saving Bank | 001002009119 | 10019260 | ANJU JAIN | 4430.00 |
| 738 | 2 Saving Bank | 001002001297 | 10001702 | OM PRAKASH | 2021.88 |
| 739 | 2 Saving Bank | 001002007234 | 10016842 | VED PARKASH | 4117.00 |
| 740 | 2 Saving Bank | 001002014113 | 10033932 | AJAY KUMAR | 1115.10 |
| 741 | 2 Saving Bank | 001002011198 | 10021742 | SUMAN W/O RAJBIR | 418.10 |
| 742 | 2 Saving Bank | 001002011454 | 10022087 | NARESH | 584.10 |
| 743 | 2 Saving Bank | 001002011477 | 10022113 | SONIA SHARMA W/O JAGMOHAN SHARMA | 1475.10 |
| 744 | 2 Saving Bank | 001002001799 | 10002510 | MANOJ | 1204.10 |
| 745 | 2 Saving Bank | 001002006860 | 10012080 | CHANDER BHAN | 15966.00 |
| 746 | 2 Saving Bank | 001002007405 | 10017100 | SUBHASH | 684.10 |
| 747 | 2 Saving Bank | 001002004922 | 10004827 | MEHENDER | 1445.10 |
| 748 | 2 Saving Bank | 001002014322 | 10034662 | ANIL | 530.10 |
| 749 | 2 Saving Bank | 001002010163 | 10020492 | CHANMATI W/O RAMJEET | 576.10 |
| 750 | 2 Saving Bank | 001002013156 | 10030990 | BHARPAI | 18025.00 |
| 751 | 2 Saving Bank | 001002013255 | 10031521 | NARENDER | 1552.10 |
| 752 | 2 Saving Bank | 001002013358 | 10031794 | TINKU KUMARI | 729.10 |
| 753 | 2 Saving Bank | 001002006746 | 10005492 | SMT MEENAKSHI SHARMA | 1876.00 |
| 754 | 2 Saving Bank | 001002006929 | 10016311 | RAKESH | 744.10 |
| 755 | 2 Saving Bank | 001002009978 | 10020248 | JAGPHOOL SINGH S/O MUKHTIYAR SINGH | 1405.00 |
| 756 | 2 Saving Bank | 001002009077 | 10019213 | JAGDISH SINGH | 2175.00 |
| 757 | 2 Saving Bank | 001002009208 | 10019356 | JAI KUMAR | 10039.00 |
| 758 | 2 Saving Bank | 001002012415 | 10029045 | NEERU KATHURIA | 2070.00 |
| 759 | 2 Saving Bank | 001002012766 | 10029960 | SUSHEEL KUMAR | 929.10 |
| 760 | 2 Saving Bank | 001002008275 | 10018251 | PANKAJ CHUGH | 6334.00 |
| 761 | 2 Saving Bank | 001002004244 | 10002982 | SURESH KUMAR SAINI | 4611.25 |
| 762 | 2 Saving Bank | 001002013518 | 10032243 | MOHMAD HASAN | 129.10 |
| 763 | 2 Saving Bank | 001002013701 | 10032720 | LALVABU SAHA | 1400.10 |
| 764 | 2 Saving Bank | 001002013728 | 10032778 | SANDEEP KUMAR | 2617.00 |
| 765 | 2 Saving Bank | 001002013778 | 10032897 | YASH KUCHHAL (MINOR) | 2477.00 |
| 766 | 2 Saving Bank | 001002013779 | 10021885 | KANTA DEVI W/O ISHWAR DASS | 12057.00 |
| 767 | 2 Saving Bank | 001002013891 | 10033255 | ANJALI | 950.30 |
| 768 | 2 Saving Bank | 001002011992 | 10023012 | MUMTAJ | 1220.30 |
| 769 | 2 Saving Bank | 001002012073 | 10027994 | BALA DEVI | 328280.61 |
| 770 | 2 Saving Bank | 001002013172 | 10031053 | ANKIT | 735.76 |
| 771 | 2 Saving Bank | 001002013356 | 10031785 | ANITA SINGH | 596.10 |
| 772 | 2 Saving Bank | 001002005938 | 10003956 | NISHA SAINI | 3932.24 |
| 773 | 2 Saving Bank | 001002010971 | 10021468 | ANIL KR. S/O RAJ KR. | 2890.50 |
| 774 | 2 Saving Bank | 001002011069 | 10021580 | RANBIR S/O MAHABIR SINGH | 3.00 |
| 775 | 2 Saving Bank | 001002011122 | 10021647 | NARAYAN SINGH S/O BALWANT SINGH | 2552.00 |
| 776 | 2 Saving Bank | 001002011361 | 10021959 | SIMRAN GULIA | 4172.00 |
| 777 | 2 Saving Bank | 001002011406 | 30012383 | NISHA JAIN | 2773.00 |
| 778 | 2 Saving Bank | 001002010117 | 10020436 | MUKESH GOYAL S/O SHRI KISHAN | 2902.00 |
| 779 | 2 Saving Bank | 001002010274 | 10020619 | NEETI GARG | 17770.66 |
| 780 | 2 Saving Bank | 001002010443 | 10020824 | NISHA D/O JAI PARKASH | 660.10 |
| 781 | 2 Saving Bank | 001002010510 | 10020909 | MANJU SHARMA W/O VIKAS SHARMA | 1954.76 |
| 782 | 2 Saving Bank | 001002010532 | 10020935 | SOMIL[M] S/O DHARMENDER JAIN | 99285.00 |
| 783 | 2 Saving Bank | 001002010596 | 10021017 | RAJNI D/O RAM KUMAR | 6248.00 |
| 784 | 2 Saving Bank | 001002012252 | 10028643 | RASHMI SHARMA | 724.10 |
| 785 | 2 Saving Bank | 001002013161 | 10031011 | SHIV SHANKAR SHARMA | 1022.10 |
| 786 | 2 Saving Bank | 001002013267 | 10031547 | MANJU | 27456.00 |
| 787 | 2 Saving Bank | 001002013332 | 10031742 | RITU | 5376.00 |
| 788 | 2 Saving Bank | 001002013582 | 10032387 | MEENAKSHI | 670.10 |
| 789 | 2 Saving Bank | 001002013773 | 10032890 | KARMVIR | 576.10 |
| 790 | 2 Saving Bank | 001002014040 | 10033723 | PREETI | 560.10 |
| 791 | 2 Saving Bank | 001002012497 | 10029267 | USHA | 4142.00 |
| 792 | 2 Saving Bank | 001002004618 | 10005192 | ROHTAS KUMAR | 11470.00 |
| 793 | 2 Saving Bank | 001002002687 | 10003275 | SHEELA TIWARI | 1573.10 |
| 794 | 2 Saving Bank | 001002002788 | 10003080 | SH.RANDHIR | 331.10 |
| 795 | 2 Saving Bank | 001002010005 | 10020284 | SULTAN SINGH SAINI S/O BHAGWAN DASS | 14109.00 |
| 796 | 2 Saving Bank | 001002010175 | 10020504 | PARVEEN KR. | 55186.66 |
| 797 | 2 Saving Bank | 001002010213 | 10020547 | RAJBIR SAINI | 2244.66 |
| 798 | 2 Saving Bank | 001002005922 | 10004090 | RENUKA SHARMA | 1393.10 |
| 799 | 2 Saving Bank | 001002005929 | 10003591 | CHANDERVATI | 137.10 |
| 800 | 2 Saving Bank | 001002011272 | 10021845 | BALBIR S/O MOJI RAM | 1744.10 |
| 801 | 2 Saving Bank | 001002011348 | 10021945 | MEHAK (M) D/O ABHIMANYU | 9903.00 |
| 802 | 2 Saving Bank | 001002011526 | 10022168 | SUMAN W/O SH SUNIL KUMAR | 86.10 |
| 803 | 2 Saving Bank | 001002011554 | 10022202 | MANJU W/O SATISH | 5819.00 |
| 804 | 2 Saving Bank | 001002008416 | 10018423 | KAMLA DEVI | 2185.00 |
| 805 | 2 Saving Bank | 001002008886 | 10018996 | VIPIN GOSWAMI S/O NARINDER GOSWAMI | 3846.27 |
| 806 | 2 Saving Bank | 001002004409 | 10000998 | MAHENDERI DEVI | 2862.75 |
| 807 | 2 Saving Bank | 001002009512 | 10019709 | DHARAMWATI W/O PARKASH | 455.00 |
| 808 | 2 Saving Bank | 001002006184 | 10004087 | REKHA DEVI | 13603.00 |
| 809 | 2 Saving Bank | 001002002131 | 10001021 | PREMLATA | 9402.00 |
| 810 | 2 Saving Bank | 001002005126 | 10004776 | SH. KARTAR SINGH | 2618.63 |
| 811 | 2 Saving Bank | 001002014182 | 10034199 | SAROJINI | 1423.10 |
| 812 | 2 Saving Bank | 001002008247 | 10018216 | SUDESH SHARMA | 1479.10 |
| 813 | 2 Saving Bank | 001002008291 | 10018271 | SUNAINA VERMA | 1052.10 |
| 814 | 2 Saving Bank | 001002008327 | 10018315 | BALA | 108825.00 |
| 815 | 2 Saving Bank | 001002012893 | 10030261 | RAJESH [M] SON KALA | 622.10 |
| 816 | 2 Saving Bank | 001002012916 | 10030307 | KRISHAN SON JAIPAL | 1600.10 |
| 817 | 2 Saving Bank | 001002012947 | 10030387 | NEERAJ JAIN | 617.10 |
| 818 | 2 Saving Bank | 001002006495 | 10085268 | SHRI BALA JI MANDIR SABHA SONE | 24.00 |
| 819 | 2 Saving Bank | 001002006476 | 10004531 | ASHOK SINGH | 534.10 |
| 820 | 2 Saving Bank | 001002006920 | 10016285 | JAI CHAND S/O JETHA NAND | 19762.00 |
| 821 | 2 Saving Bank | 001002005096 | 10003720 | KAMLA DEVI | 389.50 |
| 822 | 2 Saving Bank | 001002014148 | 10034055 | BHATERI D/O DHARAM SINGH | 551.10 |
| 823 | 2 Saving Bank | 001002014417 | 10035004 | KEVI | 1044.30 |
| 824 | 2 Saving Bank | 001002005422 | 10004324 | SH NARENDER KUMAR | 12.00 |
| 825 | 2 Saving Bank | 001002005519 | 10004455 | SH SURESH KUMAR | 329.10 |
| 826 | 2 Saving Bank | 001002010708 | 10021157 | SUSHIL S/O SOMBIR | 10497.68 |
| 827 | 2 Saving Bank | 001002011581 | 10022235 | JAI PAUL S/O SH PURAN CHAND | 2017.10 |
| 828 | 2 Saving Bank | 001002011589 | 10022247 | SANDEEP KUMAR S/O RAGHBIR SINGH | 1407.10 |
| 829 | 2 Saving Bank | 001002011591 | 10022249 | PARVEEN S/O SH RUP RAM | 1248.04 |
| 830 | 2 Saving Bank | 001002011637 | 10022301 | KAVITA DEVI | 1199.10 |
| 831 | 2 Saving Bank | 001002011653 | 10022318 | SANJAY S/O SHER SINGH | 2605.21 |
| 832 | 2 Saving Bank | 001002005220 | 10004801 | KRISHAN LAL SAINI | 11819.63 |
| 833 | 2 Saving Bank | 001002013090 | 10030724 | NEHA SHARMA | 698.10 |
| 834 | 2 Saving Bank | 001002003045 | 10008989 | RAJ GANDHI | 1011.70 |
| 835 | 2 Saving Bank | 001002002050 | 10072765 | E.W.S. HOUSING BOARD COLONY AS | 3354.00 |
| 836 | 2 Saving Bank | 001002001689 | 10003435 | SHUCHI . | 1820.10 |
| 837 | 2 Saving Bank | 001002001860 | 10002100 | AJMAT | 2157.00 |
| 838 | 2 Saving Bank | 001002002403 | 10002399 | SH. JOGINDER .S/O SH SHRI CHAND | 9.29 |
| 839 | 2 Saving Bank | 001002009885 | 10020132 | SEETA RANI | 414.10 |
| 840 | 2 Saving Bank | 001002009957 | 10020225 | SEEMA | 842.10 |
| 841 | 2 Saving Bank | 001002009986 | 10020260 | DHARAMBIR | 575.10 |
| 842 | 2 Saving Bank | 001002008060 | 10017980 | MAHENDER SINGH | 89629.20 |
| 843 | 2 Saving Bank | 001002010172 | 10020501 | MOHIT SHARMA S/O RAJ KISHAN | 970.10 |
| 844 | 2 Saving Bank | 001002010194 | 10020526 | JAI BAHGWAN S/O HUKAM CHAND | 877.10 |
| 845 | 2 Saving Bank | 001002010328 | 10020691 | PHOOLPATI | 381.10 |
| 846 | 2 Saving Bank | 001002010578 | 10020994 | MURTI DEVI W/O SUKH LAL RATHI | 100.10 |
| 847 | 2 Saving Bank | 001002009021 | 10019146 | NARENDER | 830.10 |
| 848 | 2 Saving Bank | 001002012600 | 10029533 | OM PARKASH | 2677.92 |
| 849 | 2 Saving Bank | 001002012640 | 10029628 | SATISH KUMAR | 1243.10 |
| 850 | 2 Saving Bank | 001002012715 | 10029830 | RAFIK AHMAD | 442.10 |
| 851 | 2 Saving Bank | 001002012970 | 10030425 | BALA DEVI | 3842.00 |
| 852 | 2 Saving Bank | 001002012997 | 10030484 | POONAM KUMARI | 1829.10 |
| 853 | 2 Saving Bank | 001002013003 | 10030495 | MANSI NARANG | 1015.10 |
| 854 | 2 Saving Bank | 001002013034 | 10030573 | SURENDER | 1616.55 |
| 855 | 2 Saving Bank | 001002013093 | 10030729 | KARISHNA | 363.10 |
| 856 | 2 Saving Bank | 001002003026 | 10002657 | SH. RAJA RAM | 118645.00 |
| 857 | 2 Saving Bank | 001002003067 | 10002888 | SH. SHAM LAL | 1022.00 |
| 858 | 2 Saving Bank | 001002003148 | 10001268 | SARITA DEVI | 602.10 |
| 859 | 2 Saving Bank | 001002003273 | 10007985 | ANITA | 263006.00 |
| 860 | 2 Saving Bank | 001002003589 | 10012104 | DALIP KUMAR | 289.10 |
| 861 | 2 Saving Bank | 001002007313 | 10016952 | SURESH KUMAR | 3669.00 |
| 862 | 2 Saving Bank | 001002007755 | 10017578 | MADINA | 2011.10 |
| 863 | 2 Saving Bank | 001002007824 | 10029731 | NARENDER MUDGIL | 762.10 |
| 864 | 2 Saving Bank | 001002003704 | 10003042 | SH. VINOD LAKRA | 1229.56 |
| 865 | 2 Saving Bank | 001002010772 | 10021234 | SHALU D/O SURENDER KUMAR | 1079.10 |
| 866 | 2 Saving Bank | 001002010780 | 10021243 | MADHU CHAWLA W/O MAHENDER KR. | 1231.10 |
| 867 | 2 Saving Bank | 001002010814 | 10021289 | POONAM D/O PHOOL CHAND | 1407.10 |
| 868 | 2 Saving Bank | 001002007965 | 10017853 | SURENDER KUMAR | 2110.00 |
| 869 | 2 Saving Bank | 001002012818 | 10030078 | VINOD GANDHI | 1270.10 |
| 870 | 2 Saving Bank | 001002012883 | 10030238 | SANTOSH | 300.10 |
| 871 | 2 Saving Bank | 001002012885 | 10030242 | MONU | 4347.00 |
| 872 | 2 Saving Bank | 001002010957 | 10021448 | MEENA W/O NARESH | 72865.00 |
| 873 | 2 Saving Bank | 001002011030 | 10021530 | RAJBALA W/O RAKESH KR. | 1903.10 |
| 874 | 2 Saving Bank | 001002002986 | 10002784 | SH. RAM LAL | 14575.00 |
| 875 | 2 Saving Bank | 001002002994 | 10002246 | DHARAM PAL | 12930.00 |
| 876 | 2 Saving Bank | 001002006537 | 10005025 | RAJESH CHAND | 904.50 |
| 877 | 2 Saving Bank | 001002005308 | 10003798 | LAXMI DEVI | 1124.48 |
| 878 | 2 Saving Bank | 001002005311 | 10005153 | SH. RANBIR SINGH | 448.10 |
| 879 | 2 Saving Bank | 001002004923 | 10005335 | SURESH KUMAR | 4348.00 |
| 880 | 2 Saving Bank | 001002004268 | 10001379 | SH BHIM SINGH | 345.10 |
| 881 | 2 Saving Bank | 001002013461 | 10032041 | POOJA W/O MANOJ | 714.10 |
| 882 | 2 Saving Bank | 001002013484 | 10032121 | RITU RANI W/O MUNISH GAUTAM | 71115.00 |
| 883 | 2 Saving Bank | 001002013051 | 10030627 | MOHIT | 2403.00 |
| 884 | 2 Saving Bank | 001002013074 | 10030686 | KAVITA | 390.10 |
| 885 | 2 Saving Bank | 001002003041 | 10003458 | VIDHYA DEVI | 3245.00 |
| 886 | 2 Saving Bank | 001002012533 | 10029359 | RAMA | 1324.10 |
| 887 | 2 Saving Bank | 001002012608 | 10029543 | ABHISHEK JAIN | 3272.00 |
| 888 | 2 Saving Bank | 001002012722 | 10029840 | BABITA | 654.10 |
| 889 | 2 Saving Bank | 001002012755 | 10029929 | SEEMA | 657.10 |
| 890 | 2 Saving Bank | 001002012790 | 10030016 | NARESH CHAND | 115828.00 |
| 891 | 2 Saving Bank | 001002012810 | 10030062 | DEVENDER SINGH | 628.10 |
| 892 | 2 Saving Bank | 001002012841 | 10030136 | SEEMA DEVI | 5725.00 |
| 893 | 2 Saving Bank | 001002006772 | 10003814 | MAMAN . | 6296.00 |
| 894 | 2 Saving Bank | 001002006818 | 10011958 | ANIL SHARMA | 3269.00 |
| 895 | 2 Saving Bank | 001002005228 | 10003549 | BEERMATI | 802.59 |
| 896 | 2 Saving Bank | 001002005622 | 10004805 | SH. KULDEEP KUMAR | 13475.00 |
| 897 | 2 Saving Bank | 001002006006 | 10003848 | POOJA | 12710.00 |
| 898 | 2 Saving Bank | 001002004074 | 10000949 | KARTAR SINGH | 2624.00 |
| 899 | 2 Saving Bank | 001002004192 | 10003045 | SH. VIPIN KUMAR RELAN | 6.00 |
| 900 | 2 Saving Bank | 001002004246 | 10002206 | SH. CHANDER PARKASH | 1889.10 |
| 901 | 2 Saving Bank | 001002014155 | 10069174 | KOMAL | 2508.00 |
| 902 | 2 Saving Bank | 001002014202 | 10034286 | MEHAR SINGH | 1088.30 |
| 903 | 2 Saving Bank | 001002013665 | 10032649 | BALMIKI SINGH | 305.10 |
| 904 | 2 Saving Bank | 001002013777 | 10032898 | RAGHAV KUCHHAL (MINOR) | 2477.00 |
| 905 | 2 Saving Bank | 001002014085 | 10033861 | MADHU SUDAN JINDAL & SONS (HUF) | 50334.00 |
| 906 | 2 Saving Bank | 001002012604 | 10029537 | SUMITRA | 594.10 |
| 907 | 2 Saving Bank | 001002012750 | 10029919 | SEEMA | 1693.10 |
| 908 | 2 Saving Bank | 001002012882 | 10030236 | KHURSHIDA | 68.10 |
| 909 | 2 Saving Bank | 001002012891 | 10030259 | RAMPAL SAINI SON RAHTU SAINI | 166.10 |
| 910 | 2 Saving Bank | 001002008436 | 10018450 | K.K. JAISWAL S/O B.M. JAISWAL | 307.10 |
| 911 | 2 Saving Bank | 001002012931 | 10030348 | MONIKA SAINI | 3933.00 |
| 912 | 2 Saving Bank | 001002012967 | 10030420 | NITIN | 2047.76 |
| 913 | 2 Saving Bank | 001002006461 | 10003822 | MANJU RANJAN | 7393.00 |
| 914 | 2 Saving Bank | 001002006592 | 10004745 | SH. JITENDER KUMAR | 3.10 |
| 915 | 2 Saving Bank | 001002008349 | 10018337 | SANJAY | 1184.88 |
| 916 | 2 Saving Bank | 001002008517 | 10018543 | PRATIK JAIN | 6448.00 |
| 917 | 2 Saving Bank | 001002004295 | 10001298 | SAVITRI DEVI | 364.60 |
| 918 | 2 Saving Bank | 001002004781 | 10004508 | SH. ANAND SINGH | 2120.00 |
| 919 | 2 Saving Bank | 001002009531 | 10019728 | SATISH KUMAR SHARMA SON HARI RAM | 2080.00 |
| 920 | 2 Saving Bank | 001002002701 | 10001638 | SH MEHAR CHAND | 186.10 |
| 921 | 2 Saving Bank | 001002009943 | 10011917 | AJAY KUMAR | 831.10 |
| 922 | 2 Saving Bank | 001002006909 | 10012740 | RAJ KAMAL | 30240.25 |
| 923 | 2 Saving Bank | 001002010044 | 10020335 | PAWAN KR. S/O SHER SINGH | 376.60 |
| 924 | 2 Saving Bank | 001002010267 | 10020609 | MAHARBHAN | 333.10 |
| 925 | 2 Saving Bank | 001002010378 | 10020749 | DULARI W/O SH. MAHENDER | 747.10 |
| 926 | 2 Saving Bank | 001002010537 | 10020940 | RAM MEHAR SAINI S/O JAI LAL SAINI | 412.10 |
| 927 | 2 Saving Bank | 001002010673 | 10021116 | ASHISH SAPRA S/O SATISH KR. | 582.35 |
| 928 | 2 Saving Bank | 001002011635 | 30007550 | RAM KISHAN S/O SH. BINJA RAM | 130941.00 |
| 929 | 2 Saving Bank | 001002011694 | 10022366 | ANSH M S/O BHAGAT SINGH | 2612.00 |
| 930 | 2 Saving Bank | 001002002266 | 10003249 | SANTOSH | 2597.14 |
| 931 | 2 Saving Bank | 001002009876 | 10020120 | RAJ KISHAN | 1535.39 |
| 932 | 2 Saving Bank | 001002009977 | 10020246 | SATISH SHARMA | 451.10 |
| 933 | 2 Saving Bank | 001002010035 | 10020323 | KRISHNA DEVI W/O RANBIR SINGH | 585.10 |
| 934 | 2 Saving Bank | 001002010114 | 10020433 | SAMEDDIN S/O ABDUL RASID | 1500.10 |
| 935 | 2 Saving Bank | 001002010209 | 10020543 | BIMLA DEVI W/O RAJ KUMAR VERMA | 824.10 |
| 936 | 2 Saving Bank | 001002010216 | 10020551 | SANJEET S/O RAM CHANDER | 1084.01 |
| 937 | 2 Saving Bank | 001002014391 | 10034909 | RINA | 117.30 |
| 938 | 2 Saving Bank | 001002014440 | 10035077 | SAT PARKASH | 509.30 |
| 939 | 2 Saving Bank | 001002011900 | 10022735 | PRIYANKA JAIN | 757.10 |
| 940 | 2 Saving Bank | 001002011913 | 10022790 | KAMLA DEVI | 724.38 |
| 941 | 2 Saving Bank | 001002012325 | 10028834 | POOJA | 614.10 |
| 942 | 2 Saving Bank | 001002013285 | 10031587 | SAROJ | 598.10 |
| 943 | 2 Saving Bank | 001002013352 | 10031775 | VINOD SHA | 1206.10 |
| 944 | 2 Saving Bank | 001002013359 | 10031795 | BIRMATI | 1912.10 |
| 945 | 2 Saving Bank | 001002011260 | 10021824 | VANITA W/O PAWAN KUMAR SAINI | 2535.00 |
| 946 | 2 Saving Bank | 001002012520 | 10029326 | VED KUMARI | 565.91 |
| 947 | 2 Saving Bank | 001002012756 | 10029935 | AJAY | 738.10 |
| 948 | 2 Saving Bank | 001002012894 | 10030262 | SUDESH DEVI WIFE NARESH | 3780.66 |
| 949 | 2 Saving Bank | 001002012983 | 10030458 | SUNITA | 7862.00 |
| 950 | 2 Saving Bank | 001002013031 | 10030564 | ASHIF KHAN | 694.10 |
| 951 | 2 Saving Bank | 001002013069 | 10030672 | SANJAY | 130.34 |
| 952 | 2 Saving Bank | 001002013515 | 10032233 | KANCHAN | 17798.00 |
| 953 | 2 Saving Bank | 001002008124 | 10018055 | JITENDER | 828.10 |
| 954 | 2 Saving Bank | 001002008317 | 10018303 | YUDHVIR GAUTAM | 7841.00 |
| 955 | 2 Saving Bank | 001002013562 | 10032344 | ABHISHEK VERMA | 1186.10 |
| 956 | 2 Saving Bank | 001002013631 | 10032560 | DURGESH CHUGH | 41035.00 |
| 957 | 2 Saving Bank | 001002013792 | 10032952 | NEERAJ (MINOR) | 50912.00 |
| 958 | 2 Saving Bank | 001002013886 | 10033247 | POOJA MUNJAL | 571.10 |
| 959 | 2 Saving Bank | 001002013910 | 10033300 | SAHIL SHARMA S/O RAJESH SHARMA | 590.10 |
| 960 | 2 Saving Bank | 001002008319 | 10018305 | LUKMAN | 618.10 |
| 961 | 2 Saving Bank | 001002008569 | 10018612 | PARVEEN SAINI AND SMT. SEEMA | 1188.10 |
| 962 | 2 Saving Bank | 001002014010 | 10033607 | MOHMMAD MUSTKIM | 563.10 |
| 963 | 2 Saving Bank | 001002012401 | 10029014 | PARWATI DEVI | 324.10 |
| 964 | 2 Saving Bank | 001002012437 | 10029112 | KRISHNA SHARMA | 3090.00 |
| 965 | 2 Saving Bank | 001002012592 | 10029518 | PANKAJ KUMARI | 5224.00 |
| 966 | 2 Saving Bank | 001002014456 | 10035152 | SINDHU | 247.30 |
| 967 | 2 Saving Bank | 001002012033 | 10023129 | SUDA SAINI | 15282.00 |
| 968 | 2 Saving Bank | 001002012133 | 10028211 | RAM PARKASH | 1286.10 |
| 969 | 2 Saving Bank | 001002003506 | 10002971 | SURENDER | 848.10 |
| 970 | 2 Saving Bank | 001002003729 | 10002091 | SH. ABHAY KUMAR SINGH | 2282.43 |
| 971 | 2 Saving Bank | 001002013258 | 10031528 | PARVEEN KUMAR | 568.10 |
| 972 | 2 Saving Bank | 001002013266 | 10031545 | PRITI | 610.30 |
| 973 | 2 Saving Bank | 001002013627 | 10032536 | YOGESH | 2364.00 |
| 974 | 2 Saving Bank | 001002013644 | 10032589 | POOJA D/O BANSI LAL | 584.10 |
| 975 | 2 Saving Bank | 001002010926 | 10021412 | DHARAMVIR S/O KALI RAM | 426.10 |
| 976 | 2 Saving Bank | 001002010967 | 10021463 | SUNITA W/O RANDHIR | 1485.10 |
| 977 | 2 Saving Bank | 001002014048 | 10033752 | DILAWER SINGH | 559.10 |
| 978 | 2 Saving Bank | 001002012911 | 10030300 | SANDEEP KUMAR SON RANBIR SINGH | 743.10 |
| 979 | 2 Saving Bank | 001002011049 | 10021553 | PARKASH DEVI W/O SUDERSHAN KR. | 3508.00 |
| 980 | 2 Saving Bank | 001002011072 | 10021584 | PREM LATA | 34043.85 |
| 981 | 2 Saving Bank | 001002011081 | 10021594 | RAKESH S/O KRISHAN KR. | 684.10 |
| 982 | 2 Saving Bank | 001002011118 | 10021643 | YOGESH | 430.10 |
| 983 | 2 Saving Bank | 001002011180 | 10021721 | KAMLESH PRAJAPATI | 6080.00 |
| 984 | 2 Saving Bank | 001002008559 | 10018603 | SAROJ BALA | 74968.00 |
| 985 | 2 Saving Bank | 001002008723 | 10018807 | DEVI RANI W/O PRITAM KUMAR | 28860.00 |
| 986 | 2 Saving Bank | 001002006584 | 10005618 | ANITA . | 11149.00 |
| 987 | 2 Saving Bank | 001002006619 | 10005562 | SMT RAJ PATI . | 202.00 |
| 988 | 2 Saving Bank | 001002006782 | 10003914 | NAGINDER YADAV | 18718.00 |
| 989 | 2 Saving Bank | 001002006823 | 10012360 | KISHAN CHAND S/O UTTAM CHAND | 1238.10 |
| 990 | 2 Saving Bank | 001002009571 | 10019778 | SAGAR SETHI | 1445.10 |
| 991 | 2 Saving Bank | 001002009714 | 10019377 | SHEELA DEVI | 439.10 |
| 992 | 2 Saving Bank | 001002009768 | 10019994 | KRISHAN SAINI S/O RAM SARAN | 25463.25 |
| 993 | 2 Saving Bank | 001002004819 | 10003867 | MITLESH | 14.10 |
| 994 | 2 Saving Bank | 001002004982 | 10003709 | JYOTI SAINI | 2994.00 |
| 995 | 2 Saving Bank | 001002011125 | 10021651 | SURESH KUMAR S/O ATTAR SINGH | 1882.74 |
| 996 | 2 Saving Bank | 001002011153 | 10021686 | BIJENEDR | 917.10 |
| 997 | 2 Saving Bank | 001002011208 | 10021758 | SANJAY MEHTO S/O BHOLA MEHTO | 1503.71 |
| 998 | 2 Saving Bank | 001002011229 | 10021787 | NEETU W/O KISHAN | 758.10 |
| 999 | 2 Saving Bank | 001002010758 | 10021217 | KALLU S/O BALKU | 361.10 |
| 1000 | 2 Saving Bank | 001002010769 | 10021230 | PARMOD KR. S/O RAM DIYA | 372.10 |
| 1001 | 2 Saving Bank | 001002010871 | 10021350 | PREMO DEVI W/O HUKAM CHAND | 2685.00 |
| 1002 | 2 Saving Bank | 001002010894 | 10021377 | BIRMATI W/O MEHAMPAL | 2618.00 |
| 1003 | 2 Saving Bank | 001002010895 | 10021378 | MEHAM PAL S/O RAGHUBIR | 1089.10 |
| 1004 | 2 Saving Bank | 001002010999 | 10021496 | JAMILA W/O IBRAHIM | 821.10 |
| 1005 | 2 Saving Bank | 001002011017 | 10021514 | SARBATI W/O HARI SINGH | 1251.10 |
| 1006 | 2 Saving Bank | 001002003301 | 10007376 | NUR MOHMAD | 3849.00 |
| 1007 | 2 Saving Bank | 001002000856 | 10000441 | SH SATYA PARKASH KATARIA | 330.10 |
| 1008 | 2 Saving Bank | 001002007334 | 10016985 | VINOD | 1873.96 |
| 1009 | 2 Saving Bank | 001002007633 | 10017420 | ANITA DEVI | 3644.00 |
| 1010 | 2 Saving Bank | 001002012374 | 10028958 | BARPHO DEVI | 824.20 |
| 1011 | 2 Saving Bank | 001002012388 | 10028990 | RAJ BIR | 2578.00 |
| 1012 | 2 Saving Bank | 001002012495 | 10029265 | MEENA KUMARI | 2238.00 |
| 1013 | 2 Saving Bank | 001002011362 | 10021960 | ARTI W/O RAM NIWAS | 33745.00 |
| 1014 | 2 Saving Bank | 001002011450 | 10022080 | BHAVYA JAIN (M) S/O SANJEEV JAIN | 1751.10 |
| 1015 | 2 Saving Bank | 001002011480 | 10022116 | GEETA W/O DEEPAK | 807.10 |
| 1016 | 2 Saving Bank | 001002007700 | 10017509 | DEVENDER | 6764.00 |
| 1017 | 2 Saving Bank | 001002012553 | 10029395 | AMIT SHARMA | 26.10 |
| 1018 | 2 Saving Bank | 001002007216 | 10016818 | SONU S/O SH. GULAB SINGH | 2196.00 |
| 1019 | 2 Saving Bank | 001002010126 | 10020447 | SUNIL S/O RAMESH | 5733.00 |
| 1020 | 2 Saving Bank | 001002010129 | 10020450 | SUSHIL SON OF SH SHAMSHER | 455.10 |
| 1021 | 2 Saving Bank | 001002010169 | 10020498 | ISHWANTI DEVI W/O RAM KISHAN | 2554.00 |
| 1022 | 2 Saving Bank | 001002012971 | 10030426 | TEK CHAND | 3722.00 |
| 1023 | 2 Saving Bank | 001002013047 | 10030614 | POONAM RANI GARG | 804.10 |
| 1024 | 2 Saving Bank | 001002013094 | 10030732 | MAYANK | 1337.10 |
| 1025 | 2 Saving Bank | 001002013096 | 10030736 | SAMRITY | 2300.00 |
| 1026 | 2 Saving Bank | 001002013102 | 10030746 | SUMAN RANI | 628.10 |
| 1027 | 2 Saving Bank | 001002013142 | 10030930 | PAWAN SAINI | 640.10 |
| 1028 | 2 Saving Bank | 001002013144 | 10030940 | SANJAY | 3009.00 |
| 1029 | 2 Saving Bank | 001002001118 | 10002611 | PARMOD KUMAR | 5755.00 |
| 1030 | 2 Saving Bank | 001002002047 | 10001561 | SH KARTAR SINGH | 95225.00 |
| 1031 | 2 Saving Bank | 001002012601 | 10029534 | VIJAY | 178.30 |
| 1032 | 2 Saving Bank | 001002012674 | 10029733 | KARNEL | 138.10 |
| 1033 | 2 Saving Bank | 001002014179 | 10016240 | BIMLA W/O RAJENDER | 27354.00 |
| 1034 | 2 Saving Bank | 001002010743 | 10021195 | GEETA | 2872.83 |
| 1035 | 2 Saving Bank | 001002011669 | 10022336 | MITHELSH MANDAL S/O NARAIN MANDAL | 670.10 |
| 1036 | 2 Saving Bank | 001002014186 | 10034212 | SHALU | 575.10 |
| 1037 | 2 Saving Bank | 001002008638 | 10018694 | PRIYANKA | 30001.40 |
| 1038 | 2 Saving Bank | 001002001511 | 10000730 | SH ROHTASH SINGH | 0.10 |
| 1039 | 2 Saving Bank | 001002007082 | 10016602 | BALJEET | 26494.00 |
| 1040 | 2 Saving Bank | 001002013455 | 10032005 | BIRMATI W/O TEJPAL | 3322.00 |
| 1041 | 2 Saving Bank | 001002013479 | 10032104 | NEELAM W/O SUSHIL KUMAR | 617.10 |
| 1042 | 2 Saving Bank | 001002013797 | 10032971 | BALRAJ | 230043.00 |
| 1043 | 2 Saving Bank | 001002013828 | 10033105 | MEENU | 775.10 |
| 1044 | 2 Saving Bank | 001002008139 | 10018074 | KASHTURI DEVI | 903.10 |
| 1045 | 2 Saving Bank | 001002008218 | 10018182 | KUSUM RANI D/O DHARAMVIR | 748.10 |
| 1046 | 2 Saving Bank | 001002008234 | 10018202 | AZHAR S/O MOHD. HANIF | 691.10 |
| 1047 | 2 Saving Bank | 001002008278 | 10018255 | GUDDI W/O SH. VINOD | 542513.00 |
| 1048 | 2 Saving Bank | 001002008294 | 10018275 | PAWAN(M) S/O BIJENDER TH. MOTHER | 1396.67 |
| 1049 | 2 Saving Bank | 001002003061 | 10009324 | SMT. RAJ BALA | 998.50 |
| 1050 | 2 Saving Bank | 001002007635 | 10017422 | TILAK RAJ | 1619.10 |
| 1051 | 2 Saving Bank | 001002001234 | 10001606 | MADHU GUPTA | 264177.00 |
| 1052 | 2 Saving Bank | 001002007112 | 10016658 | SUSHMA RANI W/O SH. ASHOK KUMAR | 5995.00 |
| 1053 | 2 Saving Bank | 001002007296 | 10016928 | MEHAR SINGH DAHIYA | 21173.00 |
| 1054 | 2 Saving Bank | 001002010993 | 10021490 | SANDEEP ALIAS SANJEEV S/O RAJENDER | 724.10 |
| 1055 | 2 Saving Bank | 001002011310 | 10021900 | CHAYA W/O NAVEEN | 8283.00 |
| 1056 | 2 Saving Bank | 001002011407 | 10022020 | YOGENDER SINGH S/O GANGA RAM | 758.10 |
| 1057 | 2 Saving Bank | 001002011483 | 10022120 | ARTI KAPOOR W/O SANJAY KAPOOR | 1051.10 |
| 1058 | 2 Saving Bank | 001002002688 | 10001811 | RAKESH | 271279.66 |
| 1059 | 2 Saving Bank | 001002011624 | 10022285 | ANSHUL SHARMA S/O NARESH KUMAR | 738.10 |
| 1060 | 2 Saving Bank | 001002012044 | 10027923 | POOJA | 2024.10 |
| 1061 | 2 Saving Bank | 001002013159 | 10031001 | NEELAM | 31598.00 |
| 1062 | 2 Saving Bank | 001002013366 | 10031810 | MAHEE | 1205.10 |
| 1063 | 2 Saving Bank | 001002013413 | 10031903 | INDU | 1198.10 |
| 1064 | 2 Saving Bank | 001002013432 | 10031941 | MANJESH RANI | 4690.00 |
| 1065 | 2 Saving Bank | 001002012061 | 10027965 | KELA DEVI | 1214.10 |
| 1066 | 2 Saving Bank | 001002012071 | 10027986 | ASHOK KUMAR | 682.10 |
| 1067 | 2 Saving Bank | 001002012197 | 10028442 | KAJAL | 1283.10 |
| 1068 | 2 Saving Bank | 001002013265 | 10031543 | DEEPAK | 599.10 |
| 1069 | 2 Saving Bank | 001002007878 | 10017747 | DINESH | 2144.00 |
| 1070 | 2 Saving Bank | 001002007948 | 10017832 | NIDHI GUPTA | 4423.00 |
| 1071 | 2 Saving Bank | 001002008863 | 10018973 | INDAL | 20115.00 |
| 1072 | 2 Saving Bank | 001002009285 | 10019446 | SHAKUNTLA RANI W/O KRISHAN GARG | 1168.10 |
| 1073 | 2 Saving Bank | 001002014088 | 10033874 | JEET SAINI | 1559.10 |
| 1074 | 2 Saving Bank | 001002014108 | 10017665 | MOHAN LAL | 556.10 |
| 1075 | 2 Saving Bank | 001002014110 | 10033926 | SUSHILA JAIN | 2308.22 |
| 1076 | 2 Saving Bank | 001002010365 | 10020736 | SEEMA RANI D/O RAMESH KR. | 1146.10 |
| 1077 | 2 Saving Bank | 001002010453 | 10020837 | KULDIP GOEL S/O PRITAM PARKASH GOEL | 1345.10 |
| 1078 | 2 Saving Bank | 001002010659 | 10021101 | NEERAJ | 949.10 |
| 1079 | 2 Saving Bank | 001002011856 | 10022544 | SUNAINA | 10782.39 |
| 1080 | 2 Saving Bank | 001002004346 | 10002709 | RAKESH . | 3573.00 |
| 1081 | 2 Saving Bank | 001002007911 | 10017785 | KRISHAN KUMAR SON OF SH. DULI CHAND | 327.10 |
| 1082 | 2 Saving Bank | 001002009443 | 10019631 | PREETI KHATRI | 2205.66 |
| 1083 | 2 Saving Bank | 001002004610 | 10004543 | AZAD SINGH | 496.10 |
| 1084 | 2 Saving Bank | 001002001632 | 10003118 | SHAKUNTLA DEVI | 0.10 |
| 1085 | 2 Saving Bank | 001002005351 | 10003746 | KAVITA | 892.85 |
| 1086 | 2 Saving Bank | 001002005373 | 10003954 | NIRMLA DEVI | 10773.66 |
| 1087 | 2 Saving Bank | 001002005677 | 10085559 | VRISHAB HOSTAL MANAGED BY BMET | 2169.00 |
| 1088 | 2 Saving Bank | 001002009753 | 10019977 | OM PARKASH SAINI | 1067.30 |
| 1089 | 2 Saving Bank | 001002009796 | 10020029 | SHALINI SHARMA | 17855.00 |
| 1090 | 2 Saving Bank | 001002006144 | 10004443 | SH SUBHASH . | 3454.00 |
| 1091 | 2 Saving Bank | 001002008214 | 10018176 | HEMA GOYAL | 692.10 |
| 1092 | 2 Saving Bank | 001002008265 | 10018239 | NARESH | 1398.30 |
| 1093 | 2 Saving Bank | 001002008306 | 10018291 | SUNIL S/O SHRI BHAGWAN | 2992.00 |
| 1094 | 2 Saving Bank | 001002008448 | 10018466 | RAJU | 819.10 |
| 1095 | 2 Saving Bank | 001002013280 | 10031575 | MANJEET | 1922.76 |
| 1096 | 2 Saving Bank | 001002013288 | 10031602 | DEEPTI JAIN | 800.10 |
| 1097 | 2 Saving Bank | 001002013295 | 10031639 | KRISHANA | 10257.66 |
| 1098 | 2 Saving Bank | 001002013303 | 10031662 | SHAILJA | 296083.00 |
| 1099 | 2 Saving Bank | 001002008630 | 10018682 | ACHAL KUMAR | 1279.84 |
| 1100 | 2 Saving Bank | 001002009494 | 10019689 | SAGAR ANTIL | 2415.00 |
| 1101 | 2 Saving Bank | 001002009550 | 10019751 | BALESHWAR S/O LAHARI | 4005.00 |
| 1102 | 2 Saving Bank | 001002009553 | 10019756 | BIJANDER KR. S/O ROHTASH | 3368.00 |
| 1103 | 2 Saving Bank | 001002009610 | 10019821 | MAYA | 9337.00 |
| 1104 | 2 Saving Bank | 001002009658 | 10019871 | NARENDER | 713.72 |
| 1105 | 2 Saving Bank | 001002008971 | 10019092 | SUNIL KR. | 5255.00 |
| 1106 | 2 Saving Bank | 001002009122 | 10019264 | RAJO W/O NAPHE SINGH | 33584.00 |
| 1107 | 2 Saving Bank | 001002009220 | 10019368 | SHAKUNTLA SHARMA | 200.64 |
| 1108 | 2 Saving Bank | 001002009431 | 10019619 | KISHAN CHAND S/O JESSA RAM | 6.10 |
| 1109 | 2 Saving Bank | 001002009444 | 10019632 | NARENDER KR. | 3873.00 |
| 1110 | 2 Saving Bank | 001002014172 | 10034155 | MANJU | 547.10 |
| 1111 | 2 Saving Bank | 001002014176 | 10034175 | JYOTI | 563.10 |
| 1112 | 2 Saving Bank | 001002014197 | 10034274 | ATTAR CHAND | 3915.00 |
| 1113 | 2 Saving Bank | 001002014211 | 10034306 | MAHENDER SINGH | 11784.00 |
| 1114 | 2 Saving Bank | 001002014264 | 10034498 | RASHI (MINOR) | 538.10 |
| 1115 | 2 Saving Bank | 001002014339 | 10034696 | ANITA DEVI | 1225.20 |
| 1116 | 2 Saving Bank | 001002014407 | 10034975 | VIKAS SHARMA | 6782.00 |
| 1117 | 2 Saving Bank | 001002008070 | 10017992 | RAHUL SON OF SH. RAM PHAL ANTIL | 12278.89 |
| 1118 | 2 Saving Bank | 001002008101 | 10018029 | NAVEEN GAHLAUT S/O NARENDER SINGH | 265.10 |
| 1119 | 2 Saving Bank | 001002008122 | 10018053 | ANUJ SAINI S/O SH. RAM BHAJ SAINI | 3133.00 |
| 1120 | 2 Saving Bank | 001002008333 | 10018322 | RANBIR SINGH S/O AMAR SINGH | 1724.10 |
| 1121 | 2 Saving Bank | 001002013526 | 10032266 | REKHA DEVI | 3877.80 |
| 1122 | 2 Saving Bank | 001002013548 | 10032315 | POONAM | 618.10 |
| 1123 | 2 Saving Bank | 001002013784 | 10032920 | SUNIL | 577.10 |
| 1124 | 2 Saving Bank | 001002013795 | 10032964 | SANJAY | 1489.10 |
| 1125 | 2 Saving Bank | 001002013864 | 10033203 | ANIL | 1073.10 |
| 1126 | 2 Saving Bank | 001002006089 | 10004177 | SATISH CHAND GOYAL | 2403.00 |
| 1127 | 2 Saving Bank | 001002006157 | 10003913 | NAFISHA . | 43001.00 |
| 1128 | 2 Saving Bank | 001002006253 | 10005087 | SH. RAKESH KUMAR | 8837.00 |
| 1129 | 2 Saving Bank | 001002006304 | 10004148 | SANTARA | 3436.00 |
| 1130 | 2 Saving Bank | 001002006311 | 10003928 | NEELAM BATRA | 6317.00 |
| 1131 | 2 Saving Bank | 001002006625 | 10004247 | CHAND | 96511.00 |
| 1132 | 2 Saving Bank | 001002013904 | 10033279 | KRAMJEET | 3710.00 |
| 1133 | 2 Saving Bank | 001002012406 | 10029023 | SIYA RAM | 1441.10 |
| 1134 | 2 Saving Bank | 001002012737 | 10029869 | SURJEET | 455.84 |
| 1135 | 2 Saving Bank | 001002012834 | 10030126 | PARVEEN KUMAR | 861.10 |
| 1136 | 2 Saving Bank | 001002012886 | 10030243 | POONAM | 565.67 |
| 1137 | 2 Saving Bank | 001002010556 | 10020967 | HIRA SINGH BISHT | 414.10 |
| 1138 | 2 Saving Bank | 001002010640 | 10021075 | SUNITA DEVI W/O RAMEHAR | 1391.10 |
| 1139 | 2 Saving Bank | 001002011596 | 10022254 | SHAKUNTLA W/O OM KUMAR | 3027.00 |
| 1140 | 2 Saving Bank | 001002011610 | 10022267 | SUAIL(M) | 2014.10 |
| 1141 | 2 Saving Bank | 001002010337 | 10020703 | RISHI PARKASH S/O PURAN CHAND | 28877.00 |
| 1142 | 2 Saving Bank | 001002010409 | 10020787 | JAI DAYAL RAWAL S/O SAT RAM | 880.10 |
| 1143 | 2 Saving Bank | 001002010493 | 10020888 | MANOJ KUMAR S/O SURYA NARAYAN MEHTO | 715.10 |
| 1144 | 2 Saving Bank | 001002010539 | 10020942 | KAMLESH | 3502.00 |
| 1145 | 2 Saving Bank | 001002010543 | 10020953 | DHARAMBIR S/O JOGINDER | 19698.00 |
| 1146 | 2 Saving Bank | 001002011758 | 10022438 | SHAMMI S/O AISHI LAL | 1025.10 |
| 1147 | 2 Saving Bank | 001002012667 | 10029709 | PAWAN | 766.10 |
| 1148 | 2 Saving Bank | 001002012710 | 10029822 | CHANDER BHAN | 636.10 |
| 1149 | 2 Saving Bank | 001002012796 | 10030029 | RAJ BALA | 4327.74 |
| 1150 | 2 Saving Bank | 001002002512 | 10002946 | SUKHBIR SINGH | 45395.71 |
| 1151 | 2 Saving Bank | 001002002525 | 20003440 | SHALLU | 16279.40 |
| 1152 | 2 Saving Bank | 001002002783 | 40002606 | VANDANA JAIN W O SH. ATUL KUMAR JAIN | 9689.00 |
| 1153 | 2 Saving Bank | 001002009919 | 10020174 | BIJENDER S/O SHRI BHAGWAN | 729.10 |
| 1154 | 2 Saving Bank | 001002009928 | 10020185 | RAHUL KUMAR | 271.76 |
| 1155 | 2 Saving Bank | 001002009987 | 10020261 | ANJU | 823.19 |
| 1156 | 2 Saving Bank | 001002009506 | 10019703 | ANAND BHAGWAN | 2111.00 |
| 1157 | 2 Saving Bank | 001002009603 | 10019814 | HAKIM | 563.10 |
| 1158 | 2 Saving Bank | 001002000407 | 10007640 | SH. SURESH KUMAR | 784.10 |
| 1159 | 2 Saving Bank | 001002000408 | 10007350 | NAND RAM SHARMA | 979.66 |
| 1160 | 2 Saving Bank | 001002012599 | 10017637 | RAJBEER SAINI | 91348.66 |
| 1161 | 2 Saving Bank | 001002009181 | 10019326 | SANDEEP MALIK S/O SATBIR SINGH MALIK | 1109.00 |
| 1162 | 2 Saving Bank | 001002010750 | 10021208 | BALBIR S/O KHACHEDU | 1489.10 |
| 1163 | 2 Saving Bank | 001002011152 | 10021685 | MAHESH KR. S/O BUDHI PARKASH | 2911.00 |
| 1164 | 2 Saving Bank | 001002011271 | 10021841 | GIREESH SHARMA & RAJNISH SHARMA | 6767.00 |
| 1165 | 2 Saving Bank | 001002009746 | 10019969 | SUDESH WIFE PREM SAINI | 972.10 |
| 1166 | 2 Saving Bank | 001002009826 | 10020064 | SURAJ BHAN | 2119.00 |
| 1167 | 2 Saving Bank | 001002010958 | 10021449 | NARESH KUMAR & POONAM | 7072.28 |
| 1168 | 2 Saving Bank | 001002011128 | 10021657 | IMARTI DEVI W/O LATE SH. JAI KISHAN | 2778.00 |
| 1169 | 2 Saving Bank | 001002011217 | 10021772 | POONAM W/O SAUNU | 8500.00 |
| 1170 | 2 Saving Bank | 001002011234 | 10021793 | JASWANT SINGH S/O CHANDER PAL SINGH | 1375.10 |
| 1171 | 2 Saving Bank | 001002011366 | 10021964 | SHIRIPAL S/O RAMMEHAR | 1275.10 |
| 1172 | 2 Saving Bank | 001002011421 | 10022036 | PARVEEN KUMAR | 463.10 |
| 1173 | 2 Saving Bank | 001002011486 | 10022123 | PRIYA W/O SUNIL KAUSHIK | 2899.00 |
| 1174 | 2 Saving Bank | 001002011781 | 10022464 | SATYA PAL S/O MANGE RAM | 10567.74 |
| 1175 | 2 Saving Bank | 001002011951 | 10022872 | NARENDER | 1434.28 |
| 1176 | 2 Saving Bank | 001002012064 | 10027970 | CHURIYA RAM | 503.10 |
| 1177 | 2 Saving Bank | 001002013168 | 10031039 | RAJU | 1086.10 |
| 1178 | 2 Saving Bank | 001002013243 | 10031478 | VIJAY | 915.10 |
| 1179 | 2 Saving Bank | 001002013279 | 10031573 | INDU | 1706.10 |
| 1180 | 2 Saving Bank | 001002013440 | 10031957 | ARVIND | 1415.10 |
| 1181 | 2 Saving Bank | 001002010886 | 10021368 | SARIKA W/O HARSH BATRA | 6568.00 |
| 1182 | 2 Saving Bank | 001002003059 | 10009351 | SMT. SAVITRI DEVI | 1400.50 |
| 1183 | 2 Saving Bank | 001002013547 | 10032312 | PURVI ( MINOR) | 5961.00 |
| 1184 | 2 Saving Bank | 001002013602 | 10032465 | SAMIKSHA ( MINOR ) | 17324.00 |
| 1185 | 2 Saving Bank | 001002013645 | 10032592 | VEDPAL | 832.10 |
| 1186 | 2 Saving Bank | 001002013816 | 10033035 | SIMRAN CHAUDHARY | 942.10 |
| 1187 | 2 Saving Bank | 001002014078 | 10033843 | SONI KUMARI | 647.10 |
| 1188 | 2 Saving Bank | 001002012501 | 10029277 | BRAHM SINGH | 13455.71 |
| 1189 | 2 Saving Bank | 001002012528 | 10029346 | JYOTI SHARMA | 1218.10 |
| 1190 | 2 Saving Bank | 001002012594 | 10029506 | SONIA | 408.93 |
| 1191 | 2 Saving Bank | 001002012603 | 10029536 | SONAM | 40380.00 |
| 1192 | 2 Saving Bank | 001002012609 | 10029544 | TEJASVI | 2595.00 |
| 1193 | 2 Saving Bank | 001002012706 | 10029813 | MAHESH MANDAL | 915.10 |
| 1194 | 2 Saving Bank | 001002006781 | 10003694 | JAI KUWAR | 753574.00 |
| 1195 | 2 Saving Bank | 001002013098 | 10030738 | KAVITA | 627.10 |
| 1196 | 2 Saving Bank | 001002005623 | 10005763 | VIJAY LAKSHMI | 111540.00 |
| 1197 | 2 Saving Bank | 001002005670 | 10005000 | SH. PRITHVI SINGH | 12124.00 |
| 1198 | 2 Saving Bank | 001002007662 | 10017459 | NARESH SON OF SH. SURJI | 1552.10 |
| 1199 | 2 Saving Bank | 001002006788 | 10012234 | HAKIMUDIN | 8837.00 |
| 1200 | 2 Saving Bank | 001002005781 | 10008822 | SH. HARPAL SINGH | 1425.10 |
| 1201 | 2 Saving Bank | 001002004099 | 10002962 | SURAJ BHAN | 1250.35 |
| 1202 | 2 Saving Bank | 001002012634 | 10029619 | VINOD KUMAR | 667.30 |
| 1203 | 2 Saving Bank | 001002012666 | 10029707 | ASHOK KUMAR VERMA | 440.10 |
| 1204 | 2 Saving Bank | 001002012694 | 10029786 | KELA WANTI | 8571.00 |
| 1205 | 2 Saving Bank | 001002012963 | 10030415 | ASHISH JAIN | 6412.00 |
| 1206 | 2 Saving Bank | 001002013062 | 10030655 | INDERPREET SINGH | 611.10 |
| 1207 | 2 Saving Bank | 001002010942 | 10021428 | KRISHAN KHATRI S/O AMAN SINGH | 1355.10 |
| 1208 | 2 Saving Bank | 001002011090 | 10021604 | JASBIR SINGH S/O MAHABIR SINGH | 1975.10 |
| 1209 | 2 Saving Bank | 001002010757 | 10021216 | VIKAS KR. S/O RAMESH KR. | 229.10 |
| 1210 | 2 Saving Bank | 001002012375 | 10028959 | RAJBIR | 2449.00 |
| 1211 | 2 Saving Bank | 001002012489 | 10029249 | DEEPAK | 2098.00 |
| 1212 | 2 Saving Bank | 001002011221 | 10021777 | MAYANK RANJAN S/O ISHWAR RANJAN | 1248.10 |
| 1213 | 2 Saving Bank | 001002000513 | 10000415 | RANDHIR | 1664.10 |
| 1214 | 2 Saving Bank | 001002012585 | 10029488 | ANJU DEVI | 644.10 |
| 1215 | 2 Saving Bank | 001002012719 | 10029836 | CHINKI JAIN | 2792.00 |
| 1216 | 2 Saving Bank | 001002012908 | 10030296 | RACHNA WIFE VINOD SAINI | 621.10 |
| 1217 | 2 Saving Bank | 001002010133 | 10020455 | POONAM | 2631.00 |
| 1218 | 2 Saving Bank | 001002010180 | 10020509 | SAKET S/O RAM PHAL VERMA | 564.10 |
| 1219 | 2 Saving Bank | 001002010231 | 10020568 | MOHAN S/O RAM ASHRE | 730.10 |
| 1220 | 2 Saving Bank | 001002010321 | 10020683 | NEELAM W/O JAIDEV | 4288.00 |
| 1221 | 2 Saving Bank | 001002010345 | 10020712 | NIRMAL PANWAR W/O RAM PHAL | 5566.79 |
| 1222 | 2 Saving Bank | 001002010553 | 10020964 | DES RAJ S/O RAMJI LAL | 382.10 |
| 1223 | 2 Saving Bank | 001002011707 | 10022380 | VARUN SHARMA S/O MANGE RAM | 1617.10 |
| 1224 | 2 Saving Bank | 001002011773 | 10022455 | IPSHITA ANTIL | 78915.00 |
| 1225 | 2 Saving Bank | 001002007160 | 10016734 | KISHAN | 696.10 |
| 1226 | 2 Saving Bank | 001002008342 | 10018330 | MANOJ KUMAR BAJAJ | 811.10 |
| 1227 | 2 Saving Bank | 001002002569 | 10001269 | SARITA GUPTA | 27233.00 |
| 1228 | 2 Saving Bank | 001002002661 | 10002079 | SH YOGESH GUPTA | 2533.00 |
| 1229 | 2 Saving Bank | 001002009281 | 10019441 | USHA | 2285.00 |
| 1230 | 2 Saving Bank | 001002014177 | 10034178 | SHEELA DEVI | 547.10 |
| 1231 | 2 Saving Bank | 001002014245 | 30007198 | RAJENDER KUMAR S/O SH. PURAN CHAND | 1337.10 |
| 1232 | 2 Saving Bank | 001002014323 | 10017951 | SANTRA | 1008.10 |
| 1233 | 2 Saving Bank | 001002007551 | 10017302 | KAMLESH DEVI | 2071.00 |
| 1234 | 2 Saving Bank | 001002008284 | 10018261 | SANDHYA | 2138.00 |
| 1235 | 2 Saving Bank | 001002008331 | 10018320 | VEDPAL S/O NAND LAL | 16.00 |
| 1236 | 2 Saving Bank | 001002008335 | 10018324 | OM KAR SO SH.TARA CHAND | 2174.00 |
| 1237 | 2 Saving Bank | 001002008455 | 10018475 | JAI | 665.10 |
| 1238 | 2 Saving Bank | 001002007949 | 10017833 | SUNAKSHI SAINI D/O ANAND SAINI | 5112.00 |
| 1239 | 2 Saving Bank | 001002013693 | 10032709 | PREETI | 720.10 |
| 1240 | 2 Saving Bank | 001002009824 | 10020062 | BALA W/O KRAMBIR | 172.22 |
| 1241 | 2 Saving Bank | 001002006099 | 30006176 | DARPAN GARG | 1933.20 |
| 1242 | 2 Saving Bank | 001002006312 | 10009369 | SULEKHA RANI | 354.10 |
| 1243 | 2 Saving Bank | 001002000808 | 10000176 | SH DALEL SINGH | 1176.10 |
| 1244 | 2 Saving Bank | 001002001124 | 10003049 | VISHNU DUTT | 1601.20 |
| 1245 | 2 Saving Bank | 001002001136 | 10002154 | BALBIR . | 1581.10 |
| 1246 | 2 Saving Bank | 001002004761 | 10003831 | MAYA DEVI | 60722.00 |
| 1247 | 2 Saving Bank | 001002001835 | 10000848 | BABY | 1112.20 |
| 1248 | 2 Saving Bank | 001002014372 | 10034832 | SUNIL | 1164.20 |
| 1249 | 2 Saving Bank | 001002011827 | 10022513 | ARCHANA PAL W/O PAWAN KR PAL | 1432.10 |
| 1250 | 2 Saving Bank | 001002012116 | 10028125 | BINDER | 1306.10 |
| 1251 | 2 Saving Bank | 001002012183 | 10028398 | JYOTI DAHIYA | 5250.00 |
| 1252 | 2 Saving Bank | 001002013050 | 10030620 | SEEMA | 1530.10 |
| 1253 | 2 Saving Bank | 001002003446 | 10002720 | SH. RAM KISHAN . | 757.90 |
| 1254 | 2 Saving Bank | 001002013746 | 10032818 | MEENU | 8810.00 |
| 1255 | 2 Saving Bank | 001002013818 | 10033050 | VED PARKASH | 977.30 |
| 1256 | 2 Saving Bank | 001002013883 | 10033237 | SACHIN | 435.76 |
| 1257 | 2 Saving Bank | 001002010795 | 10021259 | BABITA W/O RAMESH | 1383.10 |
| 1258 | 2 Saving Bank | 001002010867 | 10021346 | RAMESH KUMARI W/O TEK CHAND | 8190.00 |
| 1259 | 2 Saving Bank | 001002010915 | 10021401 | AKHILESH PORWALS/O SATYA DEV PORWAL | 1575.10 |
| 1260 | 2 Saving Bank | 001002008289 | 10018267 | REETA | 1507.10 |
| 1261 | 2 Saving Bank | 001002012416 | 10029047 | NARENDER KUMAR | 2631.00 |
| 1262 | 2 Saving Bank | 001002011099 | 10021616 | RAJESH W/O MAMAN | 1094.10 |
| 1263 | 2 Saving Bank | 001002008573 | 10018616 | SUMAN DEVI | 3774.00 |
| 1264 | 2 Saving Bank | 001002008720 | 10018804 | GEETA RANI | 24969.00 |
| 1265 | 2 Saving Bank | 001002013077 | 10030692 | RAJESH | 577.10 |
| 1266 | 2 Saving Bank | 001002006482 | 10005092 | RAKESH KUMAR | 97.80 |
| 1267 | 2 Saving Bank | 001002007154 | 10016726 | MOHD. KAPIL | 4075.95 |
| 1268 | 2 Saving Bank | 001002007304 | 10016937 | KAILASH WATI | 68861.00 |
| 1269 | 2 Saving Bank | 001002008355 | 10018343 | POOJA W/O DINESH | 1622.10 |
| 1270 | 2 Saving Bank | 001002008527 | 10018554 | RAJESH KHATRI S/O MAMAN SINGH | 995.20 |
| 1271 | 2 Saving Bank | 001002012929 | 10030344 | VARUN SAINI[M] | 1254.10 |
| 1272 | 2 Saving Bank | 001002013058 | 10030639 | REKHA BINAWARA | 12775.00 |
| 1273 | 2 Saving Bank | 001002013128 | 10030896 | TINKU KUMAR | 622.10 |
| 1274 | 2 Saving Bank | 001002003389 | 10002838 | SH. SAHADEV . | 2453.50 |
| 1275 | 2 Saving Bank | 001002012872 | 10030214 | NEELAM | 949.76 |
| 1276 | 2 Saving Bank | 001002002187 | 10001048 | NEERU | 9930.00 |
| 1277 | 2 Saving Bank | 001002014382 | 10034891 | GULSHAN RAI PURI | 2100.00 |
| 1278 | 2 Saving Bank | 001002014192 | 10034235 | AKANKSHA | 545.10 |
| 1279 | 2 Saving Bank | 001002005628 | 10005313 | SH SUNIL KUMAR | 528.10 |
| 1280 | 2 Saving Bank | 001002005838 | 10005324 | SURENDER KUMAR | 3672.88 |
| 1281 | 2 Saving Bank | 001002010435 | 10020816 | NISHA SAINI | 13274.00 |
| 1282 | 2 Saving Bank | 001002010643 | 10021078 | KULDEEP KUMAR S/O PHOOL SINGH KHATRI | 2911.00 |
| 1283 | 2 Saving Bank | 001002005877 | 10005114 | RAMESH KUMAR | 1002.47 |
| 1284 | 2 Saving Bank | 001002005061 | 10005296 | SULTAN SINGH | 1311.10 |
| 1285 | 2 Saving Bank | 001002005773 | 10004473 | SH. AMIT KUMAR | 612.10 |
| 1286 | 2 Saving Bank | 001002011918 | 10022802 | DINESH | 745.10 |
| 1287 | 2 Saving Bank | 001002012129 | 10028191 | ANJU | 1011.10 |
| 1288 | 2 Saving Bank | 001002013252 | 10031514 | MONIKA | 356.10 |
| 1289 | 2 Saving Bank | 001002013306 | 10031667 | SANJAY KUMAR | 231.10 |
| 1290 | 2 Saving Bank | 001002013321 | 10031712 | RAM SHANKAR SAFI | 1379.10 |
| 1291 | 2 Saving Bank | 001002013328 | 10031727 | RAFIK | 811.10 |
| 1292 | 2 Saving Bank | 001002008748 | 10018837 | SUMAN | 1419.10 |
| 1293 | 2 Saving Bank | 001002008918 | 10019034 | RAJESH S/O PALE RAM | 375.17 |
| 1294 | 2 Saving Bank | 001002009165 | 10019308 | SONIKA | 1204.10 |
| 1295 | 2 Saving Bank | 001002009407 | 10019595 | VAKIL | 1866.10 |
| 1296 | 2 Saving Bank | 001002009490 | 10019685 | SOHAN LAL SHARMA S/O HANS RAJ | 1585.00 |
| 1297 | 2 Saving Bank | 001002006734 | 10005441 | SH.MEHAR SINGH | 610.10 |
| 1298 | 2 Saving Bank | 001002006790 | 10012591 | NIRMALA JAIN | 2835.00 |
| 1299 | 2 Saving Bank | 001002005163 | 10003949 | NIRMLA W/O HARI CHAND | 2588.00 |
| 1300 | 2 Saving Bank | 001002013672 | 10032656 | HEERA DEVI | 19291.00 |
| 1301 | 2 Saving Bank | 001002013896 | 10033273 | ASHA | 12226.00 |
| 1302 | 2 Saving Bank | 001002013959 | 10033447 | JEENAT W/O FARMAN | 566.10 |
| 1303 | 2 Saving Bank | 001002014056 | 10033775 | VANSH ANTIL (MINOR) | 9891.00 |
| 1304 | 2 Saving Bank | 001002010756 | 10021215 | ATUL JAIN | 33556.00 |
| 1305 | 2 Saving Bank | 001002010792 | 10021256 | SAWATI W/O SUNIL KUMAR | 849.10 |
| 1306 | 2 Saving Bank | 001002011126 | 10021654 | MEENA DEVI W/O RAVINDER KR. | 1386.11 |
| 1307 | 2 Saving Bank | 001002011455 | 10022089 | AMARJEET S/O PREM SINGH | 2845.00 |
| 1308 | 2 Saving Bank | 001002011459 | 10022093 | MAHENDER | 497.30 |
| 1309 | 2 Saving Bank | 001002009004 | 10019129 | SUNITA D/O DILBAG SINGH | 7900.00 |
| 1310 | 2 Saving Bank | 001002009085 | 10019223 | SANTOSH | 2940.00 |
| 1311 | 2 Saving Bank | 001002009132 | 10019275 | SUNIL KR. S/O RAJINDER SINGH | 7070.00 |
| 1312 | 2 Saving Bank | 001002009290 | 10019451 | NOSAD S/O RAFIQ | 218.10 |
| 1313 | 2 Saving Bank | 001002011756 | 10022436 | RAM PHAL PANWAR S/O KARAM SINGH | 1547.10 |
| 1314 | 2 Saving Bank | 001002011797 | 10022481 | SANDEEP S/O OM PAL SINGH | 1088.10 |
| 1315 | 2 Saving Bank | 001002011818 | 10022504 | KHUSH (MINOR) | 2292.00 |
| 1316 | 2 Saving Bank | 001002011853 | 10022540 | SHIV KUMAR S/O SH. TIKA RAM | 1268.10 |
| 1317 | 2 Saving Bank | 001002011870 | 10022559 | MANOJ ( M ) S/O RAJ PAL S/O JIWAN RAM | 366.10 |
| 1318 | 2 Saving Bank | 001002011893 | 10022644 | BIMLA DEVI | 57606.00 |
| 1319 | 2 Saving Bank | 001002011915 | 10022797 | SUNITA DEVI | 661.85 |
| 1320 | 2 Saving Bank | 001002012136 | 10028225 | MAHESH | 436.92 |
| 1321 | 2 Saving Bank | 001002012278 | 10028734 | POOJA BHARDWAJ | 790.10 |
| 1322 | 2 Saving Bank | 001002012301 | 10028779 | VINOD KUMAR | 1921.10 |
| 1323 | 2 Saving Bank | 001002012310 | 10028809 | SANDEEP | 720.10 |
| 1324 | 2 Saving Bank | 001002010123 | 10020443 | SANJAY KUMAR S/O LATE SH. BHUP SINGH | 5822.00 |
| 1325 | 2 Saving Bank | 001002010354 | 10020724 | SAROJ W/O RAMMEHAR SINGH | 15046.84 |
| 1326 | 2 Saving Bank | 001002010475 | 10020868 | PREETI JAIN D/O PARVEEN JAIN | 1022.10 |
| 1327 | 2 Saving Bank | 001002010505 | 10020901 | ANUJ ARORA S/O SURESH ARORA | 20050.00 |
| 1328 | 2 Saving Bank | 001002010653 | 10021091 | VARUN CHAUDHERY S/O RAMPHAL | 13182.00 |
| 1329 | 2 Saving Bank | 001002010705 | 10021154 | PURNIMA GOYAL W/O ARPAN GOEL | 4707.00 |
| 1330 | 2 Saving Bank | 001002010738 | 10021189 | SAROJ | 233018.00 |
| 1331 | 2 Saving Bank | 001002011658 | 10022325 | SHIV MANDIR | 147162.00 |
| 1332 | 2 Saving Bank | 001002004482 | 10072137 | CHARANSAKHI MEMORIAL SHIKSHA SAMITI | 2065.10 |
| 1333 | 2 Saving Bank | 001002009402 | 10019589 | SONAM GUPTA D/O SURENDER KUMAR GUPTA | 600.10 |
| 1334 | 2 Saving Bank | 001002009564 | 10019770 | SUNDER | 1388.30 |
| 1335 | 2 Saving Bank | 001002009588 | 10019797 | VIPIN KUMAR S/O PREETAM SINGH | 2836.00 |
| 1336 | 2 Saving Bank | 001002009729 | 10019948 | DHURAN SHAH | 3471.00 |
| 1337 | 2 Saving Bank | 001002004221 | 10003158 | GEETA RANI | 8008.00 |
| 1338 | 2 Saving Bank | 001002004308 | 10001277 | SAROJ BALA | 2133.00 |
| 1339 | 2 Saving Bank | 001002004376 | 10002601 | SH. PARDEEP MALHOTRA | 2058.29 |
| 1340 | 2 Saving Bank | 001002010560 | 10020972 | SUNIL JAIN | 905.10 |
| 1341 | 2 Saving Bank | 001002010625 | 10021054 | MANISH KUMAR S/O MAHAVIR PD. | 4657.00 |
| 1342 | 2 Saving Bank | 001002010642 | 10021077 | SAROJ W/O BASTI RAM | 1042.10 |
| 1343 | 2 Saving Bank | 001002010691 | 10021137 | SHIVANI GAUTAM W/O YUDHVIR GAUTAM | 12301.00 |
| 1344 | 2 Saving Bank | 001002005131 | 10003760 | KIRAN SAINI | 57703.00 |
| 1345 | 2 Saving Bank | 001002005169 | 10005392 | SH. VIKRAM GAUTAM | 10499.00 |
| 1346 | 2 Saving Bank | 001002005346 | 10004555 | SH. BALWAN SINGH | 21455.00 |
| 1347 | 2 Saving Bank | 001002005587 | 10005522 | SMT KANWAL AGGARWALA | 729.08 |
| 1348 | 2 Saving Bank | 001002014377 | 10034865 | SAMEER | 519.20 |
| 1349 | 2 Saving Bank | 001002011578 | 10022231 | KULDEEP S/O JAGDISH | 24853.00 |
| 1350 | 2 Saving Bank | 001002011683 | 10022352 | MANJU BALA W/O SATISH KUMAR | 8538.66 |
| 1351 | 2 Saving Bank | 001002011705 | 10022378 | KAMLA | 855.10 |
| 1352 | 2 Saving Bank | 001002011803 | 10071745 | VIJAY KUMAR GUPTA H.U.F, | 5992.44 |
| 1353 | 2 Saving Bank | 001002011833 | 10022519 | BINU W/O AMI CHAND BHARDWAJ | 723.10 |
| 1354 | 2 Saving Bank | 001002008499 | 10018524 | RAM NIWAS | 63651.00 |
| 1355 | 2 Saving Bank | 001002011983 | 10022974 | INDER DEVI | 2927.00 |
| 1356 | 2 Saving Bank | 001002012007 | 10023058 | ASHA RANI | 820.10 |
| 1357 | 2 Saving Bank | 001002012022 | 10023096 | DEEPAK | 1580.10 |
| 1358 | 2 Saving Bank | 001002012069 | 10027984 | BANO | 971.10 |
| 1359 | 2 Saving Bank | 001002012229 | 10028570 | GANGA | 668.10 |
| 1360 | 2 Saving Bank | 001002004109 | 10002845 | SH. SANDEEP YADAV | 164001.00 |
| 1361 | 2 Saving Bank | 001002005874 | 10004025 | BALA DEVI | 6895.00 |
| 1362 | 2 Saving Bank | 001002005921 | 10005699 | SUNITA . | 3633.00 |
| 1363 | 2 Saving Bank | 001002005946 | 10008228 | BHAWANA SAINI | 59364.57 |
| 1364 | 2 Saving Bank | 001002013200 | 10031178 | MANJEET | 1130.10 |
| 1365 | 2 Saving Bank | 001002013206 | 10031220 | USHA JAIN | 2285.00 |
| 1366 | 2 Saving Bank | 001002013298 | 10031651 | RENU | 2392.00 |
| 1367 | 2 Saving Bank | 001002013434 | 10031939 | MANJU DEVI | 593.10 |
| 1368 | 2 Saving Bank | 001002013463 | 10032052 | MANISH S/O PAWAN | 3806.00 |
| 1369 | 2 Saving Bank | 001002013514 | 10032228 | TAPASYA RANI | 1106.10 |
| 1370 | 2 Saving Bank | 001002013664 | 10032644 | VINOD KUMAR | 288.10 |
| 1371 | 2 Saving Bank | 001002003234 | 10002862 | SANJAY DUTT SHARMA | 327.10 |
| 1372 | 2 Saving Bank | 001002003425 | 10008938 | SH. NAVEEN KAPOOR | 331.00 |
| 1373 | 2 Saving Bank | 001002005285 | 10005072 | RAJ SINGH | 611.15 |
| 1374 | 2 Saving Bank | 001002009396 | 10019581 | BOTI DEVI | 750.10 |
| 1375 | 2 Saving Bank | 001002009439 | 10019627 | RAM KUMAR S/O ASHA RAM | 996.00 |
| 1376 | 2 Saving Bank | 001002005699 | 10001185 | SUNIL | 2254.00 |
| 1377 | 2 Saving Bank | 001002005907 | 10005658 | SONIA | 1840.10 |
| 1378 | 2 Saving Bank | 001002004123 | 10003006 | SH. TILAK RAJ | 787.10 |
| 1379 | 2 Saving Bank | 001002009765 | 10019991 | KRISHAN | 280.76 |
| 1380 | 2 Saving Bank | 001002006255 | 10005395 | VINAY | 823.10 |
| 1381 | 2 Saving Bank | 001002004483 | 10091652 | CHARANSAKHI MEMORIAL SIKSHA SA | 2053.10 |
| 1382 | 2 Saving Bank | 001002002450 | 10002427 | SH. KEHAR SINGH | 3340.00 |
| 1383 | 2 Saving Bank | 001002002647 | 10003197 | MANMOHAN PAL KAUR | 10216.00 |
| 1384 | 2 Saving Bank | 001002002710 | 10003230 | SMT RAJ RANI | 2885.00 |
| 1385 | 2 Saving Bank | 001002006420 | 10003929 | NEELAM DEVI | 22639.00 |
| 1386 | 2 Saving Bank | 001002006672 | 10004267 | SH IKRAMUDIN . | 588.10 |
| 1387 | 2 Saving Bank | 001002010094 | 10020403 | SHIWANI KAUSHIK D/O RAMMEHAR | 13197.00 |
| 1388 | 2 Saving Bank | 001002010125 | 10020446 | RAJ KUMAR S/O MEGH RAJ | 1745.10 |
| 1389 | 2 Saving Bank | 001002010134 | 10020456 | MEENU D/O RAVINDER NATH | 915.10 |
| 1390 | 2 Saving Bank | 001002010273 | 10020618 | KULDEEP | 4243.00 |
| 1391 | 2 Saving Bank | 001002010320 | 10020682 | SUNAINA DEVI W/O NANHE DEVI | 1020.10 |
| 1392 | 2 Saving Bank | 001002010331 | 10020694 | SUMAN W/O MAN MOHAN | 901.10 |
| 1393 | 2 Saving Bank | 001002010425 | 10020805 | SURAJ KUMAR | 473.76 |
| 1394 | 2 Saving Bank | 001002005033 | 10003837 | MEENA RANI GOEL | 616.10 |
| 1395 | 2 Saving Bank | 001002014171 | 10034152 | ANURADHA KHATRI | 2117.00 |
| 1396 | 2 Saving Bank | 001002005461 | 10004449 | SUNIL KUMAR | 602.10 |
| 1397 | 2 Saving Bank | 001002005635 | 10004784 | KISHAN LAL | 5612.00 |
| 1398 | 2 Saving Bank | 001002008244 | 10018213 | SUSHIL KUMAR S/O TOTA RAM | 596.04 |
| 1399 | 2 Saving Bank | 001002009404 | 10019591 | SHYAM SINGH S/O KALWANT SINGH | 6.10 |
| 1400 | 2 Saving Bank | 001002008588 | 10018635 | RAKHI | 811.10 |
| 1401 | 2 Saving Bank | 001002008859 | 10018969 | JAGDISH S/O KANSHI RAM | 2536.00 |
| 1402 | 2 Saving Bank | 001002008894 | 10019005 | SUMIT SAINI | 7841.86 |
| 1403 | 2 Saving Bank | 001002008953 | 10019071 | ANURADHA VYAS W/O ISHWARVYAS | 7.10 |
| 1404 | 2 Saving Bank | 001002006226 | 10004815 | SH. MADAN LAL | 41984.00 |
| 1405 | 2 Saving Bank | 001002006646 | 10005581 | SMT ROSHNI . | 1204.30 |
| 1406 | 2 Saving Bank | 001002005292 | 10005341 | SURESH KUMAR | 969.10 |
| 1407 | 2 Saving Bank | 001002009007 | 10019132 | RAJIV KUMAR S/O MOHENDER SINGH | 14898.00 |
| 1408 | 2 Saving Bank | 001002009024 | 10019153 | KHAZANI DEVI | 1563.10 |
| 1409 | 2 Saving Bank | 001002009062 | 10019202 | MAHABIR | 469.10 |
| 1410 | 2 Saving Bank | 001002009234 | 10019388 | USHA | 10763.00 |
| 1411 | 2 Saving Bank | 001002009450 | 10019638 | ASHOK SHARMA S/O DESRAJ | 4757.00 |
| 1412 | 2 Saving Bank | 001002009491 | 10019686 | RATTAN LAL | 876.10 |
| 1413 | 2 Saving Bank | 001002004640 | 10001716 | PARDEEP KUMAR | 3622.00 |
| 1414 | 2 Saving Bank | 001002004885 | 10004655 | GAJENDER | 426.10 |
| 1415 | 2 Saving Bank | 001002012308 | 10028799 | NASIR | 770.10 |
| 1416 | 2 Saving Bank | 001002012347 | 10028893 | AMAN KUMAR | 2427.00 |
| 1417 | 2 Saving Bank | 001002012360 | 10028929 | KRISHNA DEVI | 461.60 |
| 1418 | 2 Saving Bank | 001002007199 | 10016800 | RAMCHANDER | 981.10 |
| 1419 | 2 Saving Bank | 001002011678 | 10022347 | TARANJOT KAUR D/O DILBAGH SINGH | 804.10 |
| 1420 | 2 Saving Bank | 001002011693 | 10022365 | VANS M S/O BHAGAT SINGH | 26628.00 |
| 1421 | 2 Saving Bank | 001002011967 | 10022928 | ANIL | 296.10 |
| 1422 | 2 Saving Bank | 001002012079 | 10028016 | RAJBIR | 15034.22 |
| 1423 | 2 Saving Bank | 001002012174 | 10028379 | RENU | 739.10 |
| 1424 | 2 Saving Bank | 001002010736 | 10021187 | LALITA VERMA W/O NAND KISHORE VERMA | 1996.12 |
| 1425 | 2 Saving Bank | 001002014034 | 10033694 | SUNITA | 16745.00 |
| 1426 | 2 Saving Bank | 001002012397 | 10029004 | JYOTI | 3751.00 |
| 1427 | 2 Saving Bank | 001002012530 | 10029353 | MANJU | 646.10 |
| 1428 | 2 Saving Bank | 001002013347 | 10031770 | MANJU DEVI W/O PRAHLAD SINGH | 143.10 |
| 1429 | 2 Saving Bank | 001002013456 | 10032018 | ARYAN MALHOTRA (MINOR) | 18550.00 |
| 1430 | 2 Saving Bank | 001002013499 | 10032180 | SUNIL KUMAR S/O BIJENDER KUMAR | 1192.10 |
| 1431 | 2 Saving Bank | 001002013522 | 10032260 | SURENDER | 1189.10 |
| 1432 | 2 Saving Bank | 001002013659 | 10032639 | ELIYAS | 1013.10 |
| 1433 | 2 Saving Bank | 001002013679 | 10032671 | ASISH KUMAR TAYEL | 582.10 |
| 1434 | 2 Saving Bank | 001002013707 | 10032740 | KAVITA | 1169.10 |
| 1435 | 2 Saving Bank | 001002013749 | 10032827 | BIMLA | 2894.00 |
| 1436 | 2 Saving Bank | 001002013793 | 10032954 | VIRBHAN | 2567.00 |
| 1437 | 2 Saving Bank | 001002001938 | 10003103 | SHEELA W/O PARDEEP | 3666.99 |
| 1438 | 2 Saving Bank | 001002010149 | 10020475 | PRIYANKA D/O DAYANAND SAINI | 713.10 |
| 1439 | 2 Saving Bank | 001002012263 | 10019523 | INDRA DEVI | 1837.20 |
| 1440 | 2 Saving Bank | 001002012271 | 10028711 | PARVEEN | 690.10 |
| 1441 | 2 Saving Bank | 001002012279 | 10028735 | NITISH | 137.10 |
| 1442 | 2 Saving Bank | 001002009086 | 10019224 | DHARMO | 9223.00 |
| 1443 | 2 Saving Bank | 001002006060 | 10009396 | INSARUDDIN SON SHABBIR AHMED | 2999.00 |
| 1444 | 2 Saving Bank | 001002004047 | 10001115 | OM PARKASH RUHIL | 428.10 |
| 1445 | 2 Saving Bank | 001002001725 | 10002585 | OM KAWAR | 1157.10 |
| 1446 | 2 Saving Bank | 001002004212 | 10002160 | SH. BAL KISHAN | 173185.13 |
| 1447 | 2 Saving Bank | 001002004357 | 10001629 | MANOJ KUMAR | 1854.10 |
| 1448 | 2 Saving Bank | 001002004500 | 10004106 | RUCHI KHANNA | 12947.00 |
| 1449 | 2 Saving Bank | 001002014208 | 10034295 | SHIKHA | 588.10 |
| 1450 | 2 Saving Bank | 001002014310 | 10034635 | POOJA | 530.10 |
| 1451 | 2 Saving Bank | 001002014330 | 10034677 | SHARWAN KUMAR S/O RAM LAL | 11711.00 |
| 1452 | 2 Saving Bank | 001002014378 | 10034867 | NEERAJ SHARMA | 519.20 |
| 1453 | 2 Saving Bank | 001002011453 | 10022084 | ISHWANTI W/O RAMEHAR | 1032.10 |
| 1454 | 2 Saving Bank | 001002011556 | 10022206 | INDER PAL S/O RAMA | 697.10 |
| 1455 | 2 Saving Bank | 001002000067 | 10000745 | SMT SUSHILA DEVI | 12164.00 |
| 1456 | 2 Saving Bank | 001002000766 | 10000344 | SH PARKASH CHAND KASHYAP | 1518.10 |
| 1457 | 2 Saving Bank | 001002001019 | 10003052 | YASHWANT | 68701.00 |
| 1458 | 2 Saving Bank | 001002001043 | 10029570 | SHASHI GUPTA | 837.60 |
| 1459 | 2 Saving Bank | 001002009915 | 10020169 | KRISHNA DEVI | 1779.62 |
| 1460 | 2 Saving Bank | 001002010051 | 10020343 | GULAB SINGH S/O INDER SINGH | 467.10 |
| 1461 | 2 Saving Bank | 001002010142 | 10020466 | MAYANK | 1428.10 |
| 1462 | 2 Saving Bank | 001002010144 | 10020468 | JAI BHAGWAN S/O JOGI RAM | 3487.33 |
| 1463 | 2 Saving Bank | 001002010496 | 10020892 | MOHIT | 1321.10 |
| 1464 | 2 Saving Bank | 001002010542 | 10020948 | REKHA | 2802.00 |
| 1465 | 2 Saving Bank | 001002003834 | 10001182 | RAJ RANI | 6176.00 |
| 1466 | 2 Saving Bank | 001002003932 | 10001263 | SAROJ BALA | 3497.00 |
| 1467 | 2 Saving Bank | 001002010763 | 10021224 | SANDEEP SAINI S/O DARA SINGH | 1987.10 |
| 1468 | 2 Saving Bank | 001002011255 | 10021819 | MUNNI D/O RAMESH KUMAR | 1014.10 |
| 1469 | 2 Saving Bank | 001002011290 | 10021868 | SARITA | 1873.20 |
| 1470 | 2 Saving Bank | 001002011351 | 10021948 | ASHOK KUMAR S/O SUBHASH | 282.10 |
| 1471 | 2 Saving Bank | 001002011365 | 10021963 | KHAJANI W/O BHAGWANA | 752.10 |
| 1472 | 2 Saving Bank | 001002011422 | 10022037 | CHANDER PARKASH | 1215.10 |
| 1473 | 2 Saving Bank | 001002011469 | 10022105 | CHETNA (M) D/O RAJ KUMAR | 1464.10 |
| 1474 | 2 Saving Bank | 001002011478 | 10022114 | NEERU SHARMA W/O JOGINDER SHARMA | 2728.00 |
| 1475 | 2 Saving Bank | 001002011847 | 10022533 | MOMINA W/O MUNTAJ | 744.39 |
| 1476 | 2 Saving Bank | 001002011867 | 10022556 | ROMA | 907.10 |
| 1477 | 2 Saving Bank | 001002012056 | 10027949 | SUMIT | 1091.57 |
| 1478 | 2 Saving Bank | 001002014132 | 10033997 | LAKSHAY | 1166.10 |
| 1479 | 2 Saving Bank | 001002013195 | 10031123 | RAKESH | 1370.10 |
| 1480 | 2 Saving Bank | 001002013293 | 10031636 | SARITA | 6297.00 |
| 1481 | 2 Saving Bank | 001002013312 | 10031689 | MOHIT | 3230.10 |
| 1482 | 2 Saving Bank | 001002013540 | 10032297 | PHULO DEVI W/O MANOJ | 1188.10 |
| 1483 | 2 Saving Bank | 001002013604 | 10032474 | DIPAK SAINI | 27.10 |
| 1484 | 2 Saving Bank | 001002013750 | 10032828 | SUNITA W/O SUNIL | 582.10 |
| 1485 | 2 Saving Bank | 001002013760 | 10032873 | POOJA | 139.76 |
| 1486 | 2 Saving Bank | 001002013921 | 10033333 | SANJEEV KUMAR S/O OMBIR SINGH | 610.10 |
| 1487 | 2 Saving Bank | 001002014031 | 10033679 | DIVYA SHARMA | 17376.00 |
| 1488 | 2 Saving Bank | 001002012428 | 10029078 | PRAVEEN KUMAR | 13628.00 |
| 1489 | 2 Saving Bank | 001002012077 | 10028014 | DEEPAK | 1657.20 |
| 1490 | 2 Saving Bank | 001002012167 | 10028367 | JYOTI | 308.10 |
| 1491 | 2 Saving Bank | 001002012179 | 10028393 | SONIA | 521.86 |
| 1492 | 2 Saving Bank | 001002012217 | 10028512 | PRITI SHARMA | 1920.20 |
| 1493 | 2 Saving Bank | 001002012266 | 10028697 | KARAMVIR | 665.10 |
| 1494 | 2 Saving Bank | 001002003557 | 10002151 | BAIJ NATH | 1429.10 |
| 1495 | 2 Saving Bank | 001002007563 | 10017320 | PANKAJ | 8821.55 |
| 1496 | 2 Saving Bank | 001002012298 | 10022308 | SUDHIR GAUTAM | 9900.00 |
| 1497 | 2 Saving Bank | 001002012307 | 10028798 | BHUPINDER SINGH | 1324.10 |
| 1498 | 2 Saving Bank | 001002013619 | 10032515 | RITU | 1420.10 |
| 1499 | 2 Saving Bank | 001002013646 | 10032594 | JAIPAL SHARMA | 1216.10 |
| 1500 | 2 Saving Bank | 001002013653 | 10032612 | SUMAN | 599.10 |
| 1501 | 2 Saving Bank | 001002013763 | 10032877 | MAMTA | 603.10 |
| 1502 | 2 Saving Bank | 001002013832 | 10033109 | YAMINI | 729.10 |
| 1503 | 2 Saving Bank | 001002013852 | 10033164 | NISHA GUPTA | 1150.10 |
| 1504 | 2 Saving Bank | 001002011751 | 10022431 | SAMEER S/O SH MAHINDER PAL | 966.34 |
| 1505 | 2 Saving Bank | 001002011755 | 10022435 | RINA W/O KRISHAN | 1088.86 |
| 1506 | 2 Saving Bank | 001002011826 | 10022512 | SWATI NARANG D/O SH SHIV LAL NARANG | 4410.00 |
| 1507 | 2 Saving Bank | 001002011979 | 10022969 | KAMLESH DEVI | 690.10 |
| 1508 | 2 Saving Bank | 001002011994 | 10023014 | JEET SINGH | 527.10 |
| 1509 | 2 Saving Bank | 001002014055 | 10033772 | ANSH (MINOR ) | 9890.00 |
| 1510 | 2 Saving Bank | 001002014074 | 10033839 | PRIYANKA | 86.10 |
| 1511 | 2 Saving Bank | 001002012471 | 10029194 | ARVIND KUMAR | 13785.00 |
| 1512 | 2 Saving Bank | 001002006198 | 10005599 | SMT SONA DEVI | 170.10 |
| 1513 | 2 Saving Bank | 001002006504 | 10003725 | KAMLESH . | 72.10 |
| 1514 | 2 Saving Bank | 001002011567 | 10022217 | SUNITA DEVI W/O SATNARAYAN | 675.10 |
| 1515 | 2 Saving Bank | 001002011945 | 10022858 | PREM CHAND | 377.35 |
| 1516 | 2 Saving Bank | 001002012139 | 10028237 | MOH. JUBER | 1117.10 |
| 1517 | 2 Saving Bank | 001002011525 | 10022167 | LALIT | 1440.48 |
| 1518 | 2 Saving Bank | 001002000213 | 10007585 | SHANKAR . | 234.10 |
| 1519 | 2 Saving Bank | 001002010183 | 10020512 | RAHUL SHARMA S/O RAMAN SHARMA | 1420.10 |
| 1520 | 2 Saving Bank | 001002010186 | 10020515 | PURNIMA SAINI W/O SHIV KUMAR | 3053.00 |
| 1521 | 2 Saving Bank | 001002010305 | 10020665 | SANTOSH JAIN W/O NARESH JAIN | 611.10 |
| 1522 | 2 Saving Bank | 001002010509 | 10020907 | GAYATRI | 238.10 |
| 1523 | 2 Saving Bank | 001002011130 | 10021665 | DARSHAN DEVI W/O ISHWAR SINGH | 4230.00 |
| 1524 | 2 Saving Bank | 001002011194 | 10021738 | FAMIDA W/O MUNSHI | 5379.00 |
| 1525 | 2 Saving Bank | 001002011360 | 10021958 | AJAY SAINI S/O KANWAL SINGH | 646.10 |
| 1526 | 2 Saving Bank | 001002011376 | 10021977 | VIJAY S/O RAJPAL | 21.10 |
| 1527 | 2 Saving Bank | 001002001373 | 10008987 | SH. RAJESH KUMAR | 1350.10 |
| 1528 | 2 Saving Bank | 001002002722 | 10001412 | SH DALIP KUMAR BAGCHI | 221.11 |
| 1529 | 2 Saving Bank | 001002009948 | 10020211 | AZAD SINGH | 394.00 |
| 1530 | 2 Saving Bank | 001002005545 | 10004263 | SH GUNDI RAM SAINI | 3.10 |
| 1531 | 2 Saving Bank | 001002005920 | 10004733 | SH. JAI SINGH | 1146.10 |
| 1532 | 2 Saving Bank | 001002002033 | 10003240 | SMT SAKINA . | 7963.00 |
| 1533 | 2 Saving Bank | 001002007014 | 10016484 | CHANCHAL RANI D/O SH. CHETAN DASS | 2290.00 |
| 1534 | 2 Saving Bank | 001002005029 | 10003632 | DIMPAL | 1833.10 |
| 1535 | 2 Saving Bank | 001002003778 | 10001059 | POONAM | 151833.00 |
| 1536 | 2 Saving Bank | 001002012586 | 10029492 | SHASHI BALA | 578.10 |
| 1537 | 2 Saving Bank | 001002010970 | 10021467 | SORABH GUPTA | 10974.00 |
| 1538 | 2 Saving Bank | 001002010980 | 10021477 | GOPAL SAINI S/O PIRTHI SINGH | 466.10 |
| 1539 | 2 Saving Bank | 001002010984 | 10021481 | SAT PARKASH SHARMA S/O PURAN CHAND | 412.10 |
| 1540 | 2 Saving Bank | 001002011084 | 10021597 | RAJNI MITTAL W/O PARVEEN MITTAL | 9320.00 |
| 1541 | 2 Saving Bank | 001002011167 | 10021706 | PERSOON SAINI S/O ANAND SAINI | 16364.00 |
| 1542 | 2 Saving Bank | 001002012993 | 10030481 | PARMESHWARI | 1962.10 |
| 1543 | 2 Saving Bank | 001002013081 | 10030708 | JEETO DEVI | 491.52 |
| 1544 | 2 Saving Bank | 001002014094 | 10033890 | KAPOOR CHAND & SONS HUF | 19524.00 |
| 1545 | 2 Saving Bank | 001002002791 | 10003332 | KRISHNA . | 7428.00 |
| 1546 | 2 Saving Bank | 001002009985 | 10020259 | RAM MEHAR S/O BALJEET | 1754.10 |
| 1547 | 2 Saving Bank | 001002010022 | 10020308 | MOHAN LAL S/O CHANDAR SINGH | 1228.10 |
| 1548 | 2 Saving Bank | 001002010053 | 10020346 | POONAM DEVI | 2128.00 |
| 1549 | 2 Saving Bank | 001002010098 | 10020407 | SUNAHARI W/O ROOPLA | 2904.00 |
| 1550 | 2 Saving Bank | 001002010151 | 10020477 | DHARAM PAL S/O KHUSHI RAM | 1230.64 |
| 1551 | 2 Saving Bank | 001002010247 | 10020587 | NITISH S/O JAGDISH CHAND | 114629.66 |
| 1552 | 2 Saving Bank | 001002010384 | 10020758 | RAJ KUMAR | 1706.10 |
| 1553 | 2 Saving Bank | 001002010604 | 10021027 | RISHI S/O SAJJAN KUMAR | 7213.00 |
| 1554 | 2 Saving Bank | 001002008835 | 10018937 | JAGDISH | 731.10 |
| 1555 | 2 Saving Bank | 001002008865 | 10018975 | SAT PAL SHARMA | 865.10 |
| 1556 | 2 Saving Bank | 001002008917 | 10019033 | SANDEEP SAINI | 1437.10 |
| 1557 | 2 Saving Bank | 001002009211 | 10019359 | BALA DEVI | 16325.00 |
| 1558 | 2 Saving Bank | 001002006995 | 10016458 | MAHABIR PARSAD KUCHAL S/O SH. RAM SURAJ | 15.00 |
| 1559 | 2 Saving Bank | 001002007071 | 10016584 | NAFE SINGH | 12252.00 |
| 1560 | 2 Saving Bank | 001002003141 | 10001901 | ROHTASH | 1363.10 |
| 1561 | 2 Saving Bank | 001002010787 | 10021251 | BHARTI W/O PARMOD CHODHRI | 4795.00 |
| 1562 | 2 Saving Bank | 001002010811 | 10021285 | VINOD KUMAR S/O MAHA SINGH | 3142.00 |
| 1563 | 2 Saving Bank | 001002010862 | 10021341 | REKHA WO SH HARI OM | 2558.53 |
| 1564 | 2 Saving Bank | 001002011038 | 10021538 | SALAUDEEN S/O KUTUBUDEEN | 494.10 |
| 1565 | 2 Saving Bank | 001002004046 | 10008771 | CHANDER BHAN | 21890.00 |
| 1566 | 2 Saving Bank | 001002004193 | 10002125 | SH. ASHA RAM | 9165.00 |
| 1567 | 2 Saving Bank | 001002011582 | 10022236 | SAROJ DEVI | 1401.30 |
| 1568 | 2 Saving Bank | 001002011652 | 10022317 | MOHAN LAL S/O PHOOL SINGH | 1038.10 |
| 1569 | 2 Saving Bank | 001002011717 | 10022391 | BINDU W/O YOGINDER | 938.10 |
| 1570 | 2 Saving Bank | 001002011725 | 10022400 | SAT NARAIN GAUR S/O RATTAN LAL | 443.10 |
| 1571 | 2 Saving Bank | 001002004269 | 10002809 | SH. RANBIR SINGH | 1472.02 |
| 1572 | 2 Saving Bank | 001002002799 | 10003062 | SH.KANWAL SINGH | 644.09 |
| 1573 | 2 Saving Bank | 001002009918 | 10020173 | RAJ KUMAR | 665.10 |
| 1574 | 2 Saving Bank | 001002010032 | 10020318 | POONAM W/O ROOPAK SAINI | 213.10 |
| 1575 | 2 Saving Bank | 001002006548 | 10004847 | SH. MANOJ | 1179.10 |
| 1576 | 2 Saving Bank | 001002006650 | 10004344 | SH PRABHU DAYAL | 1781.10 |
| 1577 | 2 Saving Bank | 001002001949 | 10000385 | SH RAM CHANDER | 2443.00 |
| 1578 | 2 Saving Bank | 001002010312 | 10020672 | SHAKUNTLA W/O SAMEY SINGH | 21926.00 |
| 1579 | 2 Saving Bank | 001002007050 | 10016557 | PARVEEN SAINI S/O ISHWAR SINGH SAINI | 1948.30 |
| 1580 | 2 Saving Bank | 001002009945 | 10020204 | VIMAL KUMAR | 842.10 |
| 1581 | 2 Saving Bank | 001002010479 | 10020874 | RAJESH KUMAR S/O ROSHAN LAL | 3419.00 |
| 1582 | 2 Saving Bank | 001002010483 | 10020878 | MALKHAN | 16247.00 |
| 1583 | 2 Saving Bank | 001002010486 | 10020881 | KHAIRATI S/O DIYALA | 1272.30 |
| 1584 | 2 Saving Bank | 001002010561 | 10020972 | SUNIL JAIN | 553.10 |
| 1585 | 2 Saving Bank | 001002010660 | 10021102 | ARUNA | 25.10 |
| 1586 | 2 Saving Bank | 001002005164 | 10003571 | BIMLA AGGARWAL | 925.10 |
| 1587 | 2 Saving Bank | 001002005518 | 10004246 | SH CHEKHURI RAM . | 1260.83 |
| 1588 | 2 Saving Bank | 001002014205 | 10034299 | TANVI ARORA | 574.10 |
| 1589 | 2 Saving Bank | 001002014403 | 10034962 | CHANDRO DEVI | 6090.00 |
| 1590 | 2 Saving Bank | 001002011566 | 10022216 | KAMLESH W/O HARPAL | 667.10 |
| 1591 | 2 Saving Bank | 001002011659 | 10022326 | MEENA SHARMA W/O DHARMPAL | 1406.10 |
| 1592 | 2 Saving Bank | 001002011711 | 10022384 | SATYANARAYAN S/O PALE RAM | 336.36 |
| 1593 | 2 Saving Bank | 001002011777 | 10022460 | BIMLA DEVI W/O OM PARKASH | 273.11 |
| 1594 | 2 Saving Bank | 001002011821 | 10022507 | POONAM W/O VIKRAM | 2341.10 |
| 1595 | 2 Saving Bank | 001002005673 | 10005089 | RAKESH KUMAR | 172970.00 |
| 1596 | 2 Saving Bank | 001002005791 | 10003627 | DHANPATI W/O SH JAI PAL | 24256.00 |
| 1597 | 2 Saving Bank | 001002005836 | 10005690 | SUNITA | 762.10 |
| 1598 | 2 Saving Bank | 001002008170 | 10018116 | SHYAM LAL | 1510.10 |
| 1599 | 2 Saving Bank | 001002008390 | 10018388 | POONAM D/O RAM GOPAL | 794.10 |
| 1600 | 2 Saving Bank | 001002008524 | 10018551 | MANJU JAIN | 48039.00 |
| 1601 | 2 Saving Bank | 001002008539 | 10018571 | DEEPAK S/O MOHAN LAL | 10098.00 |
| 1602 | 2 Saving Bank | 001002011965 | 10022920 | RAJRANI | 724.61 |
| 1603 | 2 Saving Bank | 001002012040 | 10023149 | BALDEV KRISHAN | 16798.49 |
| 1604 | 2 Saving Bank | 001002012107 | 10028091 | BHULI DEVI | 723.10 |
| 1605 | 2 Saving Bank | 001002012137 | 10028226 | SATISH | 3625.00 |
| 1606 | 2 Saving Bank | 001002012203 | 10028463 | DINESH KUMAR | 3695.66 |
| 1607 | 2 Saving Bank | 001002012228 | 10028568 | SUNIL KHATRI | 15403.00 |
| 1608 | 2 Saving Bank | 001002004125 | 10002783 | SH. RAM LAL BATRA | 1281.10 |
| 1609 | 2 Saving Bank | 001002008099 | 10018027 | GORDHAN SINGLA S/O SH. BAL KISHAN | 31756.00 |
| 1610 | 2 Saving Bank | 001002005624 | 10003623 | DEVI . | 2870.00 |
| 1611 | 2 Saving Bank | 001002008608 | 10018657 | MUKESH SAINI S/O DHANI RAM | 27135.00 |
| 1612 | 2 Saving Bank | 001002008862 | 10018972 | MAMAN SINGH S/O JAGNA | 24.00 |
| 1613 | 2 Saving Bank | 001002009584 | 10019793 | KRISHAN PAL | 2205.00 |
| 1614 | 2 Saving Bank | 001002009615 | 10019826 | MANOHAR LAL KUMAR & ANITA | 140629.00 |
| 1615 | 2 Saving Bank | 001002006350 | 10061504 | CHANDER DEVI | 5472.36 |
| 1616 | 2 Saving Bank | 001002013451 | 10031997 | SANT KUMAR | 593.10 |
| 1617 | 2 Saving Bank | 001002004484 | 10072880 | CHARANSAKHI SHIKSHA MEMORIAL | 23283.00 |
| 1618 | 2 Saving Bank | 001002004849 | 10005091 | SH. RAKESH KUMAR | 49.00 |
| 1619 | 2 Saving Bank | 001002010939 | 10021425 | PARAS VERMA | 1714.10 |
| 1620 | 2 Saving Bank | 001002010955 | 10021446 | OMWATI W/O SH PREM SINGH | 4261.00 |
| 1621 | 2 Saving Bank | 001002011036 | 10021536 | RITU NARANG W/O SURINDER NARANG | 5429.00 |
| 1622 | 2 Saving Bank | 001002012928 | 10030343 | AKSHAT SAINI[M] | 3115.00 |
| 1623 | 2 Saving Bank | 001002013030 | 10030565 | SANJEEV AGGARWAL | 1240.10 |
| 1624 | 2 Saving Bank | 001002013145 | 10030941 | SUMITRA SHARMA | 1108.10 |
| 1625 | 2 Saving Bank | 001002003210 | 10002832 | ROOP RAJ | 1962.10 |
| 1626 | 2 Saving Bank | 001002010766 | 10021227 | SONIA W/O NAVEEN CHAHAL | 8084.00 |
| 1627 | 2 Saving Bank | 001002010779 | 10021242 | NEETU RANI | 4940.00 |
| 1628 | 2 Saving Bank | 001002006754 | 10004029 | RAJESH KUMAR KHATRI | 657.10 |
| 1629 | 2 Saving Bank | 001002012849 | 10030155 | POONAM | 344.30 |
| 1630 | 2 Saving Bank | 001002012959 | 10030407 | BINDU | 617.10 |
| 1631 | 2 Saving Bank | 001002007585 | 10017353 | SHIKSHA SAINI | 3595.00 |
| 1632 | 2 Saving Bank | 001002007766 | 10017598 | UMED SINGH S/O MANGE RAM | 5701.00 |
| 1633 | 2 Saving Bank | 001002013981 | 10033514 | KAPIL | 579.10 |
| 1634 | 2 Saving Bank | 001002012589 | 10029521 | POOJA SHARMA | 1157.10 |
| 1635 | 2 Saving Bank | 001002012598 | 10029526 | KAMLA DEVI | 1293.10 |
| 1636 | 2 Saving Bank | 001002013520 | 10032245 | GARIMA | 1168.10 |
| 1637 | 2 Saving Bank | 001002013579 | 10032389 | NEHA | 771.10 |
| 1638 | 2 Saving Bank | 001002009976 | 10020245 | REKHA | 1135.10 |
| 1639 | 2 Saving Bank | 001002007445 | 10017154 | SONU SAINI | 634.10 |
| 1640 | 2 Saving Bank | 001002010481 | 10020876 | BIMLA MALIK W/O PARVEEN MALIK | 1961.10 |
| 1641 | 2 Saving Bank | 001002008035 | 10017935 | CHHAVI WIFE AMIT GUPTA | 7477.00 |
| 1642 | 2 Saving Bank | 001002009009 | 10019134 | SUMAN W/O SANJAY | 14.00 |
| 1643 | 2 Saving Bank | 001002009061 | 10019200 | SAVATRI DEVI | 132951.00 |
| 1644 | 2 Saving Bank | 001002009138 | 10019281 | MAHESH S/O SURENDER VERMA | 1436.20 |
| 1645 | 2 Saving Bank | 001002010703 | 10021150 | SHEETAL W/O NETRPAL | 631.10 |
| 1646 | 2 Saving Bank | 001002010709 | 10020154 | SANDEEP S/O MAHA SINGH | 607.10 |
| 1647 | 2 Saving Bank | 001002011651 | 10022316 | PUSHPA DEVI W/O SURENDER SINGH | 1163.10 |
| 1648 | 2 Saving Bank | 001002011690 | 10022361 | VINAY SAINI | 1584.20 |
| 1649 | 2 Saving Bank | 001002009215 | 10019363 | YASHIKA SACHDEVA W/O BHUPENDER | 8188.10 |
| 1650 | 2 Saving Bank | 001002005064 | 10003535 | ASHA . | 104.82 |
| 1651 | 2 Saving Bank | 001002005262 | 10004750 | JOGINDER SINGH | 281.25 |
| 1652 | 2 Saving Bank | 001002005334 | 10005689 | SUNIL KUMARI | 775.10 |
| 1653 | 2 Saving Bank | 001002013012 | 10030521 | SUNITA | 327737.66 |
| 1654 | 2 Saving Bank | 001002005536 | 10005538 | MANJU RELAN | 2778.00 |
| 1655 | 2 Saving Bank | 001002010798 | 10021266 | MANJU ARORA W/O YASHPAL | 2224.00 |
| 1656 | 2 Saving Bank | 001002002628 | 10001674 | SH SURESH KUAMR SAINI | 2613.00 |
| 1657 | 2 Saving Bank | 001002002657 | 10001054 | MS REETU | 13013.00 |
| 1658 | 2 Saving Bank | 001002012549 | 10029386 | SUMAN | 1119.55 |
| 1659 | 2 Saving Bank | 001002012632 | 10029612 | GANORI | 1948.83 |
| 1660 | 2 Saving Bank | 001002013372 | 10031820 | MAMTA | 1232.20 |
| 1661 | 2 Saving Bank | 001002013378 | 10031832 | SAVITRI | 1770.10 |
| 1662 | 2 Saving Bank | 001002013458 | 10024155 | SATISH KUMAR | 1202.10 |
| 1663 | 2 Saving Bank | 001002013474 | 10032099 | SWEETY W/O JITENDER | 614.10 |
| 1664 | 2 Saving Bank | 001002013481 | 10032112 | ANITA W/O UMA SHANKAR | 613.10 |
| 1665 | 2 Saving Bank | 001002013609 | 10032485 | SUMAN | 14382.00 |
| 1666 | 2 Saving Bank | 001002000476 | 10007538 | SH. RATTAN SINGH | 12970.00 |
| 1667 | 2 Saving Bank | 001002000483 | 10007562 | SANT LAL | 3436.00 |
| 1668 | 2 Saving Bank | 001002000795 | 10007087 | BALU RAM | 113.10 |
| 1669 | 2 Saving Bank | 001002000921 | 10002096 | SH. AJAY GARG | 47.16 |
| 1670 | 2 Saving Bank | 001002009451 | 10019639 | RAMESH KR. S/O KAMAL NAIN | 6.10 |
| 1671 | 2 Saving Bank | 001002009516 | 10019713 | RAJPATI | 2025.10 |
| 1672 | 2 Saving Bank | 001002009705 | 10019923 | MANJU LATA | 2882.00 |
| 1673 | 2 Saving Bank | 001002005818 | 10004592 | BINTU SAINI | 7988.00 |
| 1674 | 2 Saving Bank | 001002005953 | 10003576 | BRAHAM LATA | 6616.00 |
| 1675 | 2 Saving Bank | 001002006015 | 10004270 | ISHWAR | 2069.00 |
| 1676 | 2 Saving Bank | 001002004179 | 10001208 | RAVNEET KAUR | 4695.00 |
| 1677 | 2 Saving Bank | 001002004896 | 10004103 | ROSHNI | 696.10 |
| 1678 | 2 Saving Bank | 001002008751 | 10018841 | JYOTI W/O LALIT KUMAR | 10783.00 |
| 1679 | 2 Saving Bank | 001002009548 | 10019749 | KRISHAN KUMAR S/O ATTER SINGH | 6814.15 |
| 1680 | 2 Saving Bank | 001002009747 | 10019970 | PARTIBHA DAUGHTER PREM SAINI | 534.10 |
| 1681 | 2 Saving Bank | 001002006403 | 10004792 | KRISHAN DATT | 896.41 |
| 1682 | 2 Saving Bank | 001002013719 | 10032758 | NIRMALA | 1156.10 |
| 1683 | 2 Saving Bank | 001002013830 | 10033107 | SHAWETA | 637.10 |
| 1684 | 2 Saving Bank | 001002012346 | 10028894 | RAVI NATH | 446.10 |
| 1685 | 2 Saving Bank | 001002012148 | 10028290 | SAVITA | 677.30 |
| 1686 | 2 Saving Bank | 001002012155 | 10028320 | DILSHANA | 13395.00 |
| 1687 | 2 Saving Bank | 001002012172 | 10028380 | KHUSHBU | 897.10 |
| 1688 | 2 Saving Bank | 001002012176 | 10028382 | KANTA RANI | 1135.20 |
| 1689 | 2 Saving Bank | 001002012185 | 10028400 | GEETA | 744.10 |
| 1690 | 2 Saving Bank | 001002008159 | 10018104 | SUSHMA | 50240.00 |
| 1691 | 2 Saving Bank | 001002008343 | 10018333 | LAKHI RAM SAINI S/O BURERAM SAINI | 800.10 |
| 1692 | 2 Saving Bank | 001002008441 | 10018456 | PARVEEN | 1270.10 |
| 1693 | 2 Saving Bank | 001002014256 | 10034472 | JYOTSNA D/O RAMA KANT | 574.30 |
| 1694 | 2 Saving Bank | 001002014306 | 10034624 | PANKAJ HASIJA | 533.10 |
| 1695 | 2 Saving Bank | 001002006735 | 10076425 | RAJ BALA | 1355.10 |
| 1696 | 2 Saving Bank | 001002006848 | 10016088 | VIRENDER | 31077.00 |
| 1697 | 2 Saving Bank | 001002013980 | 10033512 | MONIKA | 10700.10 |
| 1698 | 2 Saving Bank | 001002012419 | 10029054 | SUDESH DEVI | 1189.71 |
| 1699 | 2 Saving Bank | 001002012461 | 10029163 | SUNITA | 2867.00 |
| 1700 | 2 Saving Bank | 001002012465 | 10029176 | GAFFUR | 653.10 |
| 1701 | 2 Saving Bank | 001002012473 | 10029099 | ANITA RANI | 656.10 |
| 1702 | 2 Saving Bank | 001002012573 | 10029445 | TEJPAL | 202.10 |
| 1703 | 2 Saving Bank | 001002012809 | 10030061 | VIKRAM | 628.10 |
| 1704 | 2 Saving Bank | 001002012896 | 10030264 | KAMAL SINGH SON LAKSHMAN | 1493.10 |
| 1705 | 2 Saving Bank | 001002010753 | 10021211 | SATISH TYAGI S/O SHISH RAM | 980.10 |
| 1706 | 2 Saving Bank | 001002010767 | 10021228 | PHOOLO DEVI W/O KALU RAM | 2871.00 |
| 1707 | 2 Saving Bank | 001002010770 | 10021231 | BALA W/O RAM DIYA | 423.10 |
| 1708 | 2 Saving Bank | 001002010884 | 10021366 | RAMESHWAR S/O BHAJE RAM | 860.10 |
| 1709 | 2 Saving Bank | 001002003471 | 10003341 | SMT. MEWA DEVI | 310.10 |
| 1710 | 2 Saving Bank | 001002010832 | 10021308 | SHAKUNTLA DEVI W/O DILBAG SINGH | 553.10 |
| 1711 | 2 Saving Bank | 001002010857 | 10021335 | JAGBIR SINGH S/O RAM KISHAN | 1348.10 |
| 1712 | 2 Saving Bank | 001002011088 | 10021601 | SAROJ DEVI W/O LXMAN | 976.10 |
| 1713 | 2 Saving Bank | 001002009415 | 10019603 | BASANT KUMAR S/O MAYA RAM | 32.00 |
| 1714 | 2 Saving Bank | 001002009694 | 10019912 | ANISHA W O SH.SAHBDIN | 793.10 |
| 1715 | 2 Saving Bank | 001002009659 | 10019872 | NARESH KR. | 936.10 |
| 1716 | 2 Saving Bank | 001002006415 | 10003859 | MISS. MANJU | 1492.10 |
| 1717 | 2 Saving Bank | 001002011197 | 10021741 | KHAJANI W/O LAXMI NARAYAN | 1082.10 |
| 1718 | 2 Saving Bank | 001002011563 | 10022213 | MAYANK (M) S/O RAJ KUMAR | 2064.00 |
| 1719 | 2 Saving Bank | 001002008976 | 10019098 | RAJBIR | 7611.00 |
| 1720 | 2 Saving Bank | 001002009002 | 10019127 | JAGBIR S/O PURAN | 643.10 |
| 1721 | 2 Saving Bank | 001002009289 | 10019450 | PHOOLO W/O LATE MANGE RAM | 404.10 |
| 1722 | 2 Saving Bank | 001002010339 | 10020705 | JEETA S/O GOPI RAM | 8870.00 |
| 1723 | 2 Saving Bank | 001002010408 | 10020786 | SUNITA W/O NARESH KUMAR | 46005.00 |
| 1724 | 2 Saving Bank | 001002010478 | 10020873 | NEELAM W/O DHARAMPAL | 2100.00 |
| 1725 | 2 Saving Bank | 001002010522 | 10020924 | SUNITA W/O RAKESH | 1518.10 |
| 1726 | 2 Saving Bank | 001002011584 | 10022240 | LALIT KUMAR VERMA S/O SHRI KRISHAN | 11571.42 |
| 1727 | 2 Saving Bank | 001002011590 | 10022248 | VIKAS S/O SH OM PARKASH | 2015.10 |
| 1728 | 2 Saving Bank | 001002011628 | 10022292 | BHAGWANTI AND VIKAS KUMAR ARORA | 728.10 |
| 1729 | 2 Saving Bank | 001002011734 | 10021097 | ABHINAV JINDAL S/O KUL BHUSHAN JINDAL | 110664.00 |
| 1730 | 2 Saving Bank | 001002011793 | 10022476 | NEETU JAIN D/O OM PK.JAIN | 2851.00 |
| 1731 | 2 Saving Bank | 001002012114 | 10028121 | PREMLATA | 764.10 |
| 1732 | 2 Saving Bank | 001002012162 | 10028354 | KAPOOR SINGH | 10.10 |
| 1733 | 2 Saving Bank | 001002012296 | 10028770 | RAJENDRI | 675.10 |
| 1734 | 2 Saving Bank | 001002013214 | 10031335 | SHOBHA | 86858.00 |
| 1735 | 2 Saving Bank | 001002013315 | 10031694 | KIRAN DEVI | 1677.10 |
| 1736 | 2 Saving Bank | 001002013353 | 10031777 | GULSHAN | 600.10 |
| 1737 | 2 Saving Bank | 001002012728 | 10029847 | SUSHILA | 59.71 |
| 1738 | 2 Saving Bank | 001002012733 | 10029860 | SANTOSH DEVI | 4615.00 |
| 1739 | 2 Saving Bank | 001002012749 | 10029916 | IKRAMU DIN | 848.10 |
| 1740 | 2 Saving Bank | 001002012821 | 10030089 | DAHRAMBIR SINGH | 1270.10 |
| 1741 | 2 Saving Bank | 001002012822 | 10030093 | KISHAN LAL | 628.10 |
| 1742 | 2 Saving Bank | 001002012878 | 10021856 | ANURADHA | 60579.00 |
| 1743 | 2 Saving Bank | 001002012905 | 10014346 | GULSHAN | 705.10 |
| 1744 | 2 Saving Bank | 001002012918 | 10030312 | DEVENDER SINGH SON MAHIPAL | 2401.00 |
| 1745 | 2 Saving Bank | 001002011005 | 10021502 | SUBHASH S/O JAI BHAGWAN | 6643.00 |
| 1746 | 2 Saving Bank | 001002006368 | 10004985 | SH. PARVEEN KUMAR | 2146.00 |
| 1747 | 2 Saving Bank | 001002002437 | 10002737 | SH. RAM DHAN | 9114.00 |
| 1748 | 2 Saving Bank | 001002002471 | 10002896 | SH. SHAMSHER SINGH | 1853.10 |
| 1749 | 2 Saving Bank | 001002009946 | 10020207 | POOJA D/O VIRENDER SEHGAL | 1.10 |
| 1750 | 2 Saving Bank | 001002008599 | 10018648 | KALI RAM | 6532.00 |
| 1751 | 2 Saving Bank | 001002008603 | 10018652 | BIRBHADUR SINGH S/O BACHA SINGH | 1887.60 |
| 1752 | 2 Saving Bank | 001002008644 | 10018702 | VINOD SHARMA | 5485.00 |
| 1753 | 2 Saving Bank | 001002008802 | 10018900 | MUKESH W/O RAM MEHAR | 770.10 |
| 1754 | 2 Saving Bank | 001002008806 | 10018904 | NAFISA | 117.10 |
| 1755 | 2 Saving Bank | 001002012538 | 10029367 | ASHA RANI | 635.96 |
| 1756 | 2 Saving Bank | 001002012765 | 10029957 | DILSHAD | 1436.10 |
| 1757 | 2 Saving Bank | 001002012861 | 10030188 | JAGMENDER | 626.10 |
| 1758 | 2 Saving Bank | 001002012889 | 10030256 | ANITA | 13689.66 |
| 1759 | 2 Saving Bank | 001002012937 | 10030362 | SHEELA | 2463.00 |
| 1760 | 2 Saving Bank | 001002003403 | 10001160 | R.S. SINGHAL . | 229.10 |
| 1761 | 2 Saving Bank | 001002003457 | 10002317 | HARI KISHAN SHARMA | 9787.41 |
| 1762 | 2 Saving Bank | 001002008988 | 10019110 | JOKHELAL | 928.10 |
| 1763 | 2 Saving Bank | 001002009156 | 10019299 | CHAMELI DEVI | 4210.00 |
| 1764 | 2 Saving Bank | 001002009312 | 10019483 | RAJRANI W/O MANOHARLAL | 20244.00 |
| 1765 | 2 Saving Bank | 001002009546 | 10019747 | PARVEEN KUMAR | 11304.66 |
| 1766 | 2 Saving Bank | 001002009699 | 10019917 | BEERMATI | 1981.70 |
| 1767 | 2 Saving Bank | 001002009823 | 10020061 | DEEPAK SAINI | 1800.76 |
| 1768 | 2 Saving Bank | 001002006416 | 10005221 | SH. SANJAY KUMAR | 1951.23 |
| 1769 | 2 Saving Bank | 001002006661 | 10004225 | ASHOK KUMAR | 1925.10 |
| 1770 | 2 Saving Bank | 001002013021 | 10030539 | JAGGO | 1411.10 |
| 1771 | 2 Saving Bank | 001002013104 | 10030754 | DHARAM PAUL | 121.10 |
| 1772 | 2 Saving Bank | 001002013147 | 10030943 | MAYA DEVI | 42759.00 |
| 1773 | 2 Saving Bank | 001002006407 | 10004152 | SAROJ | 1056.10 |
| 1774 | 2 Saving Bank | 001002006455 | 10004474 | SH. JAI PAL | 950.17 |
| 1775 | 2 Saving Bank | 001002005456 | 30007218 | RAJESH KUMAR S/O SH. BHRAM PRAKASH | 19365.00 |
| 1776 | 2 Saving Bank | 001002005789 | 10004965 | SH. PARMOD KUMAR | 21534.00 |
| 1777 | 2 Saving Bank | 001002005867 | 10003733 | KANTA WIFE RAJPAL | 9637.00 |
| 1778 | 2 Saving Bank | 001002007350 | 10017017 | MUKHTIAR SINGH | 1179.30 |
| 1779 | 2 Saving Bank | 001002005760 | 10005012 | SH. RAJBIR . | 5033.00 |
| 1780 | 2 Saving Bank | 001002005886 | 10003628 | DHANPATI . | 6770.00 |
| 1781 | 2 Saving Bank | 001002004313 | 10002960 | SH. SUNIL SAINI | 1091.52 |
| 1782 | 2 Saving Bank | 001002004675 | 10004734 | SH. JAI SINGH | 45599.00 |
| 1783 | 2 Saving Bank | 001002001750 | 10000430 | SAIN DITTA | 467.10 |
| 1784 | 2 Saving Bank | 001002002203 | 10003277 | SONA DEVI | 1729.10 |
| 1785 | 2 Saving Bank | 001002004128 | 10002471 | LEKH RAM | 1584.89 |
| 1786 | 2 Saving Bank | 001002013629 | 10032541 | RITU | 470.10 |
| 1787 | 2 Saving Bank | 001002013687 | 10032696 | KANIKA HASIJA | 710.10 |
| 1788 | 2 Saving Bank | 001002013721 | 10032762 | DAYA RANI | 3413.00 |
| 1789 | 2 Saving Bank | 001002013729 | 10032779 | AMIT | 2219.00 |
| 1790 | 2 Saving Bank | 001002013882 | 10033236 | USHA | 1723.10 |
| 1791 | 2 Saving Bank | 001002013892 | 10031747 | PARDEEP KUMAR | 743.10 |
| 1792 | 2 Saving Bank | 001002013958 | 10033445 | AMIT S/O RAJENDER | 43.10 |
| 1793 | 2 Saving Bank | 001002012408 | 10029025 | PREETI SHARMA | 377.10 |
| 1794 | 2 Saving Bank | 001002012457 | 10029156 | MOHD. YAKUB | 653.10 |
| 1795 | 2 Saving Bank | 001002012734 | 10029861 | VIRENDER KUMAR | 995.76 |
| 1796 | 2 Saving Bank | 001002012858 | 10030183 | GAURI | 265.24 |
| 1797 | 2 Saving Bank | 001002012867 | 10030202 | RAVINDER KUMAR | 116.10 |
| 1798 | 2 Saving Bank | 001002012977 | 10030446 | GULFAM | 602.10 |
| 1799 | 2 Saving Bank | 001002011500 | 10022137 | SONIA D/O SATBIR SINGH | 1471.10 |
| 1800 | 2 Saving Bank | 001002011518 | 10022157 | RAMAVTAR S/O GHAM SHYAM | 22.10 |
| 1801 | 2 Saving Bank | 001002010513 | 10020912 | SONIA SHARMA W/O PREM SHARMA | 2447.00 |
| 1802 | 2 Saving Bank | 001002010645 | 10021080 | SWATI HASIJA D/O SANGEETA HASIJA | 2105.00 |
| 1803 | 2 Saving Bank | 001002011573 | 10022227 | RAKESH | 1653.10 |
| 1804 | 2 Saving Bank | 001002011713 | 10022386 | AMIT KUMAR S/O JEET SINGH | 11844.00 |
| 1805 | 2 Saving Bank | 001002011982 | 10022973 | JAI PARKASH SAINI | 787.10 |
| 1806 | 2 Saving Bank | 001002012031 | 10023122 | VIKRAM | 1094.10 |
| 1807 | 2 Saving Bank | 001002013541 | 10032301 | RAKESH SAINI S/O SH JILE SINGH SAINI | 578.20 |
| 1808 | 2 Saving Bank | 001002012156 | 10028334 | PHOOLPATI | 10445.26 |
| 1809 | 2 Saving Bank | 001002013340 | 10031747 | PARDEEP KUMAR | 629.10 |
| 1810 | 2 Saving Bank | 001002013523 | 10032261 | VIKAS KUMAR | 2834.00 |
| 1811 | 2 Saving Bank | 001002010941 | 10021427 | SHYAM SINGH | 1697.10 |
| 1812 | 2 Saving Bank | 001002010963 | 10021459 | SURESH KUMAR S/O JAMAN DASS | 5543.00 |
| 1813 | 2 Saving Bank | 001002011085 | 20002129 | PARVEEN KUMAR MITTAL | 1964.10 |
| 1814 | 2 Saving Bank | 001002011092 | 10021606 | SUBHASH S/O INDERJEET | 482.10 |
| 1815 | 2 Saving Bank | 001002011283 | 10021860 | MEWA DEVI W/O SINGH RAM | 952.30 |
| 1816 | 2 Saving Bank | 001002011384 | 10021990 | LAXMI DAVI W/O CHOTAN LAL | 4279.00 |
| 1817 | 2 Saving Bank | 001002009293 | 10019454 | KORO W/O GAJE SINGH | 94865.00 |
| 1818 | 2 Saving Bank | 001002009303 | 10019472 | GAURAV PAPNEJA | 808.10 |
| 1819 | 2 Saving Bank | 001002010076 | 10020377 | VIJAY S/O BALWAN | 846.10 |
| 1820 | 2 Saving Bank | 001002005054 | 10005438 | MAHABIR MEHTO | 640.02 |
| 1821 | 2 Saving Bank | 001002005695 | 10003780 | KRISHNA | 764.10 |
| 1822 | 2 Saving Bank | 001002010141 | 10020465 | ANITA DEVI W/O MOHD. SAYAD | 599.10 |
| 1823 | 2 Saving Bank | 001002010195 | 10020527 | YOGESH KUMAR | 1707.10 |
| 1824 | 2 Saving Bank | 001002004365 | 10000979 | LAXMI DEVI | 1274.10 |
| 1825 | 2 Saving Bank | 001002005497 | 10004472 | SH ZILE SINGH | 1361.10 |
| 1826 | 2 Saving Bank | 001002005514 | 10005501 | SMT BHAGWANTI . | 949.60 |
| 1827 | 2 Saving Bank | 001002004501 | 10004650 | SH. DINESH KUMAR | 10440.34 |
| 1828 | 2 Saving Bank | 001002011835 | 10022521 | HARI SINGH S/O SHISH RAM | 2113.00 |
| 1829 | 2 Saving Bank | 001002013296 | 10031645 | LUKHIYA DEVI | 598.10 |
| 1830 | 2 Saving Bank | 001002001757 | 10002490 | MOHINDER SINGH BHATIA | 4696.00 |
| 1831 | 2 Saving Bank | 001002008688 | 10018764 | UMED SINGH S/O PHOOL SINGH | 30523.00 |
| 1832 | 2 Saving Bank | 001002008897 | 10019008 | SUSHMA SIWAL | 1180.10 |
| 1833 | 2 Saving Bank | 001002009088 | 10019226 | ANGURI | 3851.00 |
| 1834 | 2 Saving Bank | 001002009732 | 10019951 | RAM KUMAR S/O DEEP CHAND | 2436.58 |
| 1835 | 2 Saving Bank | 001002009745 | 10019968 | RAJNI SAINI | 413.10 |
| 1836 | 2 Saving Bank | 001002009815 | 10020052 | MEERA DEVI W/O HARI RAM | 2904.00 |
| 1837 | 2 Saving Bank | 001002006451 | 10004484 | AJIT SINGH | 3719.00 |
| 1838 | 2 Saving Bank | 001002007034 | 10016522 | RANDHIR SINGH | 23320.00 |
| 1839 | 2 Saving Bank | 001002010446 | 10020828 | PAPPU S/O JAGGAN KASHYAP | 1055.10 |
| 1840 | 2 Saving Bank | 001002010489 | 10020884 | ANIL KUMAR S/O OM PARKASH | 2983.00 |
| 1841 | 2 Saving Bank | 001002011966 | 10022922 | BHARAT SHAH | 980.23 |
| 1842 | 2 Saving Bank | 001002011997 | 10023025 | KIRAN | 8016.00 |
| 1843 | 2 Saving Bank | 001002013174 | 10031059 | SEEMA | 2018.26 |
| 1844 | 2 Saving Bank | 001002013294 | 10031637 | ASHOK CHAUPAL | 496.10 |
| 1845 | 2 Saving Bank | 001002012776 | 10029989 | HARI DASS | 13580.00 |
| 1846 | 2 Saving Bank | 001002012791 | 10030019 | BALRAJ | 376.10 |
| 1847 | 2 Saving Bank | 001002013048 | 10030617 | SUNIL KUMAR | 2473.00 |
| 1848 | 2 Saving Bank | 001002000654 | 10000711 | MURTI | 114212.00 |
| 1849 | 2 Saving Bank | 001002002116 | 10001539 | JAMIL | 15891.00 |
| 1850 | 2 Saving Bank | 001002009942 | 10020202 | MOHD. SAFFIQ S/O ABDUL REHMAN | 2.10 |
| 1851 | 2 Saving Bank | 001002014049 | 10033751 | POOJA | 655.10 |
| 1852 | 2 Saving Bank | 001002001105 | 10008752 | BEGRAJ | 772.10 |
| 1853 | 2 Saving Bank | 001002001215 | 10001843 | RAM KISHAN | 2988.65 |
| 1854 | 2 Saving Bank | 001002014097 | 10033897 | HITENDER | 847.10 |
| 1855 | 2 Saving Bank | 001002014099 | 10033904 | SONIA | 660.10 |
| 1856 | 2 Saving Bank | 001002009817 | 10020054 | JAI NARAIN S/O OPRAKASH | 1232.00 |
| 1857 | 2 Saving Bank | 001002008266 | 10018242 | KISHAN DEI | 971.10 |
| 1858 | 2 Saving Bank | 001002008276 | 10018253 | KALAWATI | 173548.00 |
| 1859 | 2 Saving Bank | 001002008663 | 10018729 | KISHAN CHAND S/O JAGAN | 14167.00 |
| 1860 | 2 Saving Bank | 001002008725 | 10018810 | SHILPA | 12018.00 |
| 1861 | 2 Saving Bank | 001002006091 | 10004418 | SH SARVAN KUMAR | 2369.00 |
| 1862 | 2 Saving Bank | 001002008961 | 10019080 | JAI SINGH | 3577.00 |
| 1863 | 2 Saving Bank | 001002009083 | 10019221 | LALIT | 6973.00 |
| 1864 | 2 Saving Bank | 001002009114 | 10019255 | GORDHAN | 1983.10 |
| 1865 | 2 Saving Bank | 001002009482 | 10019676 | KARTAR SINGH | 365.10 |
| 1866 | 2 Saving Bank | 001002013464 | 10024335 | ASHOK KUMAR S/O CHETAN DASS | 1195.10 |
| 1867 | 2 Saving Bank | 001002013490 | 10032146 | ANKIT S/O RAM KISHAN | 522.10 |
| 1868 | 2 Saving Bank | 001002001595 | 10000167 | CHANDRUP . | 30010.00 |
| 1869 | 2 Saving Bank | 001002001778 | 10001158 | PUSHPA RANI | 85419.00 |
| 1870 | 2 Saving Bank | 001002001819 | 10002170 | BANSI LAL | 3797.50 |
| 1871 | 2 Saving Bank | 001002012418 | 10029052 | HIRAL JAIN[M] | 1374.30 |
| 1872 | 2 Saving Bank | 001002007423 | 10017124 | SUDESH | 875.10 |
| 1873 | 2 Saving Bank | 001002007469 | 10017185 | KRISHAN KUMAR SON OF OM PARKASH | 32.10 |
| 1874 | 2 Saving Bank | 001002006967 | 10016403 | MUNNI DEVI | 193055.16 |
| 1875 | 2 Saving Bank | 001002007045 | 10016549 | PREETI D/O PREM SINGH | 58680.00 |
| 1876 | 2 Saving Bank | 001002005704 | 10005151 | SH. RANBIR SHARMA | 1809.10 |
| 1877 | 2 Saving Bank | 001002005721 | 10003510 | ANITA SINGH | 931.10 |
| 1878 | 2 Saving Bank | 001002012233 | 10028581 | MUSKAAN(M) | 843.10 |
| 1879 | 2 Saving Bank | 001002012253 | 10028655 | MADAN SAINI | 1083.20 |
| 1880 | 2 Saving Bank | 001002010701 | 10021148 | POONAM D/O ROSHAN LAL | 386.00 |
| 1881 | 2 Saving Bank | 001002007788 | 10017627 | SHIROMANI | 16500.00 |
| 1882 | 2 Saving Bank | 001002008823 | 10018925 | JAIPAL S/O TARA CHAND | 918.00 |
| 1883 | 2 Saving Bank | 001002003550 | 10001234 | SANDEEP KUMAR | 52323.65 |
| 1884 | 2 Saving Bank | 001002010935 | 10017311 | UJJWAL KAUSHIK | 3852.00 |
| 1885 | 2 Saving Bank | 001002011529 | 10022173 | PREETI SAINI | 8023.00 |
| 1886 | 2 Saving Bank | 001002011539 | 10022186 | SATYA NARAYAN MAHTO S/O SUNDER MEHTO | 4706.00 |
| 1887 | 2 Saving Bank | 001002006882 | 10012989 | AMIT GAUTAM | 1021.10 |
| 1888 | 2 Saving Bank | 001002004225 | 10002705 | RAJ SINGH | 10570.00 |
| 1889 | 2 Saving Bank | 001002009423 | 10019611 | KAILASH CHAND | 9235.00 |
| 1890 | 2 Saving Bank | 001002005436 | 10003770 | KRISHNA KHATRI | 4229.78 |
| 1891 | 2 Saving Bank | 001002010309 | 10020669 | GEETA | 581.10 |
| 1892 | 2 Saving Bank | 001002010525 | 10020927 | AMIT S/O RAJENDER | 1014.10 |
| 1893 | 2 Saving Bank | 001002010710 | 10020153 | DEEPAK KUMAR | 960.10 |
| 1894 | 2 Saving Bank | 001002011641 | 10022305 | SEEMA ARORA W/O ANIL ARORA | 1584.10 |
| 1895 | 2 Saving Bank | 001002011927 | 10022819 | SUNITA W/O SHIVDAN | 2899.00 |
| 1896 | 2 Saving Bank | 001002012046 | 10027925 | PREET | 1042.10 |
| 1897 | 2 Saving Bank | 001002012096 | 10028058 | CHARANJIT | 2872.00 |
| 1898 | 2 Saving Bank | 001002012236 | 10028593 | JITENDER | 728.10 |
| 1899 | 2 Saving Bank | 001002012246 | 10028638 | SANJAY | 1629.10 |
| 1900 | 2 Saving Bank | 001002012247 | 10028639 | AFSANA | 33960.00 |
| 1901 | 2 Saving Bank | 001002012281 | 10028736 | HARMEET KAUR | 1102.10 |
| 1902 | 2 Saving Bank | 001002012338 | 10028854 | GULSHAN | 657.10 |
| 1903 | 2 Saving Bank | 001002013155 | 10030988 | MONI | 1164.10 |
| 1904 | 2 Saving Bank | 001002013290 | 10031630 | PUNAM | 1014.80 |
| 1905 | 2 Saving Bank | 001002010379 | 10020751 | ANIL S/O RAJBIR | 485.10 |
| 1906 | 2 Saving Bank | 001002012978 | 10030449 | NANDNI | 579.30 |
| 1907 | 2 Saving Bank | 001002013119 | 10030807 | POONAM | 266.10 |
| 1908 | 2 Saving Bank | 001002007619 | 10017402 | CHAND KAUR | 867.10 |
| 1909 | 2 Saving Bank | 001002010086 | 10020391 | CHOTE LAL | 1254.10 |
| 1910 | 2 Saving Bank | 001002010171 | 10020500 | ANNU KHATRI D/O DILBAG SINGH | 9875.00 |
| 1911 | 2 Saving Bank | 001002014364 | 10034798 | PURSHOTAM DASS | 3732.66 |
| 1912 | 2 Saving Bank | 001002014405 | 10034971 | DINESH KUMAR | 2125.00 |
| 1913 | 2 Saving Bank | 001002011830 | 10022516 | RUCHI W/O GAURI SHANKAR | 883.10 |
| 1914 | 2 Saving Bank | 001002011860 | 10022548 | MONIKA SAPRA | 3069.00 |
| 1915 | 2 Saving Bank | 001002011862 | 10022550 | DHARMENDER SINGH S/O KARTAR SINGH | 1872.10 |
| 1916 | 2 Saving Bank | 001002011868 | 10022557 | SHEELA W/O YOGENDER SINGH | 2786.00 |
| 1917 | 2 Saving Bank | 001002011938 | 10022841 | MAYA DEVI | 692.10 |
| 1918 | 2 Saving Bank | 001002012357 | 10028920 | ISHWAR SINGH | 144.20 |
| 1919 | 2 Saving Bank | 001002013169 | 10031046 | PRITI JAIN | 8255.00 |
| 1920 | 2 Saving Bank | 001002003374 | 10003444 | TARA DEVI | 1110.10 |
| 1921 | 2 Saving Bank | 001002008125 | 10018056 | DANO DEVI | 18947.00 |
| 1922 | 2 Saving Bank | 001002008126 | 10018057 | MADAN LAL | 37966.86 |
| 1923 | 2 Saving Bank | 001002013302 | 10031660 | MONIKA | 11551.00 |
| 1924 | 2 Saving Bank | 001002013549 | 10032317 | NIRMALA | 231676.00 |
| 1925 | 2 Saving Bank | 001002013673 | 10032658 | ASHU | 582.10 |
| 1926 | 2 Saving Bank | 001002013872 | 10033219 | RUPESH S/O SH. ARJUN DEV | 947.01 |
| 1927 | 2 Saving Bank | 001002008346 | 10012820 | RAVI KUMAR | 2258.66 |
| 1928 | 2 Saving Bank | 001002008510 | 10018536 | PAWAN KUMAR | 18071.00 |
| 1929 | 2 Saving Bank | 001002012577 | 10029455 | RAM JIWAN JAIN | 8901.66 |
| 1930 | 2 Saving Bank | 001002012724 | 10029842 | DINESH | 690.20 |
| 1931 | 2 Saving Bank | 001002012864 | 10030193 | NARESH DEVI | 41850.00 |
| 1932 | 2 Saving Bank | 001002011095 | 10021611 | SANJAY S/O SURESH KUMAR | 26389.00 |
| 1933 | 2 Saving Bank | 001002011178 | 10021718 | MOHAMMAD SAKEEL S/O MOHMAD RASID | 1077.10 |
| 1934 | 2 Saving Bank | 001002011222 | 10021779 | KUSUM W/O VIJAY KUMAR | 1746.10 |
| 1935 | 2 Saving Bank | 001002011270 | 10021840 | AJAY S/O SH BALBIR SINGH | 699.24 |
| 1936 | 2 Saving Bank | 001002008631 | 10018684 | ANITA | 5926.00 |
| 1937 | 2 Saving Bank | 001002008801 | 10018898 | USHA DEVI | 141320.00 |
| 1938 | 2 Saving Bank | 001002008805 | 10018903 | SAUDAGAR | 1165.67 |
| 1939 | 2 Saving Bank | 001002008847 | 10018950 | SULEKH CHAND | 8316.50 |
| 1940 | 2 Saving Bank | 001002008895 | 10019006 | MAHENDER | 647.10 |
| 1941 | 2 Saving Bank | 001002006718 | 10003499 | AMIT JAIN | 2739.00 |
| 1942 | 2 Saving Bank | 001002013004 | 10030496 | NISHA DAHIYA | 5798.00 |
| 1943 | 2 Saving Bank | 001002013086 | 10030720 | REENA DEVI | 1800.22 |
| 1944 | 2 Saving Bank | 001002003052 | 10009383 | SMT. VIJAY LAXMI GUPTA | 13190.00 |
| 1945 | 2 Saving Bank | 001002007501 | 10017228 | RAMKANWAR | 947.10 |
| 1946 | 2 Saving Bank | 001002007728 | 10017543 | RAM KUMAR GAUTAM | 222645.00 |
| 1947 | 2 Saving Bank | 001002007433 | 10017137 | RANBIR | 10407.65 |
| 1948 | 2 Saving Bank | 001002010115 | 10020434 | JITENDER KUMAR | 3846.00 |
| 1949 | 2 Saving Bank | 001002013204 | 10031218 | RAJESH KHANNA | 289.10 |
| 1950 | 2 Saving Bank | 001002013237 | 10031463 | SALMAN KHAN | 2156.66 |
| 1951 | 2 Saving Bank | 001002013496 | 10032165 | CHHAVI ( MINOR ) D/O DHARAMPAL | 591.10 |
| 1952 | 2 Saving Bank | 001002011199 | 10021743 | ROHTASH S/O MEHAR SINGH | 776.15 |
| 1953 | 2 Saving Bank | 001002000690 | 10007188 | HARBANS LAL | 1610.20 |
| 1954 | 2 Saving Bank | 001002000725 | 10007313 | MAHIPAL | 1636.54 |
| 1955 | 2 Saving Bank | 001002011837 | 10022523 | SH. HUKAM CHAND S/O SH. MANGAT RAM | 757.10 |
| 1956 | 2 Saving Bank | 001002011866 | 10021965 | ANKITA SHARMA D/O NARESH KUMAR SHARMA | 981.10 |
| 1957 | 2 Saving Bank | 001002011950 | 10022869 | GAURAV GOYAL | 14687.94 |
| 1958 | 2 Saving Bank | 001002012080 | 10028017 | CHATAR SINGH | 1847.10 |
| 1959 | 2 Saving Bank | 001002010019 | 10020304 | KRISHAN KR. S/O SADA SUKH | 580.10 |
| 1960 | 2 Saving Bank | 001002010303 | 10020662 | NEELAM SHARMA W/O MUKESH | 7471.00 |
| 1961 | 2 Saving Bank | 001002008168 | 10018114 | SHIMLA | 369.10 |
| 1962 | 2 Saving Bank | 001002013586 | 10032400 | DEEPAK | 340.76 |
| 1963 | 2 Saving Bank | 001002013670 | 10032653 | LAKHMI CHAND | 305.10 |
| 1964 | 2 Saving Bank | 001002013730 | 10032781 | KASHMIRI | 7041.00 |
| 1965 | 2 Saving Bank | 001002013964 | 10033466 | BITTU S/O RANDHEER | 1344.10 |
| 1966 | 2 Saving Bank | 001002013983 | 10033519 | MUKESH JINDAL | 2146.10 |
| 1967 | 2 Saving Bank | 001002013994 | 10022628 | DIKSHA | 8109.00 |
| 1968 | 2 Saving Bank | 001002014054 | 20004559 | ANSHUL JAIN | 5639.00 |
| 1969 | 2 Saving Bank | 001002012362 | 10028932 | SURESH KUMAR | 2310.00 |
| 1970 | 2 Saving Bank | 001002012379 | 10028969 | TARA CHAND | 2578.00 |
| 1971 | 2 Saving Bank | 001002012414 | 10029043 | SANT LAL SAINI | 11938.00 |
| 1972 | 2 Saving Bank | 001002012432 | 10029093 | SATPAL SAINI | 3909.38 |
| 1973 | 2 Saving Bank | 001002012541 | 10029372 | DEEPANSHU[M] | 651.10 |
| 1974 | 2 Saving Bank | 001002012554 | 10029394 | URMILA | 1299.10 |
| 1975 | 2 Saving Bank | 001002012723 | 10029839 | MENKA KUMARI SHARMA | 746.20 |
| 1976 | 2 Saving Bank | 001002012746 | 10029909 | SANGEETA | 2916.00 |
| 1977 | 2 Saving Bank | 001002012900 | 10030280 | SURYAKANT SON KISHAN BAL BHARDWAJ | 1683.10 |
| 1978 | 2 Saving Bank | 001002012939 | 10030365 | ASHOK | 518.10 |
| 1979 | 2 Saving Bank | 001002013046 | 10030611 | SEEMA | 1762.20 |
| 1980 | 2 Saving Bank | 001002013382 | 10031837 | MANISHA KUMARI | 769.10 |
| 1981 | 2 Saving Bank | 001002012625 | 10029594 | SANJAY | 1081.10 |
| 1982 | 2 Saving Bank | 001002012690 | 10029770 | MADAN | 1408.10 |
| 1983 | 2 Saving Bank | 001002012757 | 10029936 | MEENA KUMARI | 5426.66 |
| 1984 | 2 Saving Bank | 001002012808 | 10030060 | RAJESH DABAS | 7005.00 |
| 1985 | 2 Saving Bank | 001002012866 | 10030201 | MUKESH | 1073.10 |
| 1986 | 2 Saving Bank | 001002012881 | 10030230 | MANJU | 688.10 |
| 1987 | 2 Saving Bank | 001002012968 | 10030422 | ANIL | 1501.10 |
| 1988 | 2 Saving Bank | 001002013013 | 10030523 | RAM KARAN | 880.10 |
| 1989 | 2 Saving Bank | 001002013023 | 10030542 | NAGEENA | 638.10 |
| 1990 | 2 Saving Bank | 001002013066 | 10030662 | UMASHANKAR | 1231.10 |
| 1991 | 2 Saving Bank | 001002013100 | 10030742 | SONICA SAROHA | 1825.10 |
| 1992 | 2 Saving Bank | 001002005187 | 10005003 | RADHEY SHYAM | 545.10 |
| 1993 | 2 Saving Bank | 001002004709 | 10003697 | JALLO DEVI | 42284.20 |
| 1994 | 2 Saving Bank | 001002004711 | 10005663 | SUDESH . | 21407.00 |
| 1995 | 2 Saving Bank | 001002005942 | 10004982 | SH. PARVEEN KUMAR | 935.10 |
| 1996 | 2 Saving Bank | 001002007821 | 10017673 | REKHA | 506.10 |
| 1997 | 2 Saving Bank | 001002001671 | 10000991 | LILA | 21197.00 |
| 1998 | 2 Saving Bank | 001002001741 | 10002987 | SURESH KUMAR | 8424.93 |
| 1999 | 2 Saving Bank | 001002012623 | 10029586 | RITA DEVI | 14039.00 |
| 2000 | 2 Saving Bank | 001002012685 | 10029759 | SUNDER LAL | 691.10 |
| 2001 | 2 Saving Bank | 001002012772 | 10029982 | RAM PIROJI | 639.10 |
| 2002 | 2 Saving Bank | 001002012825 | 10030106 | PAPPU KHATRI | 251878.00 |
| 2003 | 2 Saving Bank | 001002013005 | 10030497 | ARADHANA DAHIYA | 629.10 |
| 2004 | 2 Saving Bank | 001002013111 | 10030778 | KAVITA | 3130.00 |
| 2005 | 2 Saving Bank | 001002012695 | 10029788 | AKSHAT | 2485.00 |
| 2006 | 2 Saving Bank | 001002012699 | 10029795 | RAKESH | 1420.10 |
| 2007 | 2 Saving Bank | 001002012735 | 10029862 | RAHUL | 818.10 |
| 2008 | 2 Saving Bank | 001002012747 | 10029907 | RAM DHAN | 842.29 |
| 2009 | 2 Saving Bank | 001002012773 | 10029983 | RENU | 183.10 |
| 2010 | 2 Saving Bank | 001002012786 | 10030005 | LAXMI[M] | 5626.00 |
| 2011 | 2 Saving Bank | 001002012824 | 10030104 | NARESH KUMAR | 583.10 |
| 2012 | 2 Saving Bank | 001002012853 | 10030172 | BIMLA | 174.10 |
| 2013 | 2 Saving Bank | 001002012876 | 10030218 | BHAWAL | 1952.10 |
| 2014 | 2 Saving Bank | 001002006382 | 10005630 | NIRMALA DEVI | 4471.00 |
| 2015 | 2 Saving Bank | 001002009325 | 10019499 | MOHANDER | 2237.00 |
| 2016 | 2 Saving Bank | 001002009406 | 10101709 | LIONS CLUB OF SONEPAT. | 1406.92 |
| 2017 | 2 Saving Bank | 001002009628 | 10019840 | PAWAN KR. S/O JAI SINGH | 935.10 |
| 2018 | 2 Saving Bank | 001002009841 | 10002775 | RAM KISHAN | 2196.00 |
| 2019 | 2 Saving Bank | 001002008566 | 10018609 | POONAM | 83049.00 |
| 2020 | 2 Saving Bank | 001002008713 | 10018795 | HAWA SINGH | 42461.00 |
| 2021 | 2 Saving Bank | 001002008784 | 10018878 | AMIT KUMAR | 51961.00 |
| 2022 | 2 Saving Bank | 001002004433 | 10002934 | SUBHASH SINGH RANA | 964.10 |
| 2023 | 2 Saving Bank | 001002004480 | 10105788 | CHARANSAKHI MEMORIAL SHIKSHA | 2100.10 |
| 2024 | 2 Saving Bank | 001002003296 | 10002213 | SH. CHETAN LAL | 3548.00 |
| 2025 | 2 Saving Bank | 001002008924 | 10019040 | RAJBALA | 5223.00 |
| 2026 | 2 Saving Bank | 001002008991 | 10019114 | MAHESH KUMAR | 2353.39 |
| 2027 | 2 Saving Bank | 001002009180 | 10019325 | ANURADHA WIFE PARMOD | 497771.65 |
| 2028 | 2 Saving Bank | 001002009198 | 10019344 | RENU | 266.10 |
| 2029 | 2 Saving Bank | 001002009257 | 10019416 | AKASHMANDERPALIWAL | 1936.10 |
| 2030 | 2 Saving Bank | 001002010796 | 10021261 | SANDEEP KHATRI S/O OM PARKASH KHATRI | 6097.00 |
| 2031 | 2 Saving Bank | 001002010876 | 10021355 | JITENDER GOHRI S/O MADAN LAL | 4278.00 |
| 2032 | 2 Saving Bank | 001002010992 | 10021489 | ANITA W/O NARENDER | 40107.00 |
| 2033 | 2 Saving Bank | 001002011007 | 10021504 | ANJLI D/O SHIV KR. | 3816.00 |
| 2034 | 2 Saving Bank | 001002011227 | 10021785 | PRIYANKA W/O POPPAT SINGH | 12906.00 |
| 2035 | 2 Saving Bank | 001002009891 | 10020139 | VIKAS MAHAJAN S/O JAGDISH MAHAJAN | 1579.10 |
| 2036 | 2 Saving Bank | 001002009932 | 10020190 | MEENA DEVI | 600.10 |
| 2037 | 2 Saving Bank | 001002010023 | 10020309 | ROSHANI DEVI W/O BALJEET | 44203.00 |
| 2038 | 2 Saving Bank | 001002010118 | 10020438 | UMESH CHAND S/O RATI RAM SAINI | 400.10 |
| 2039 | 2 Saving Bank | 001002010139 | 10020463 | SUMIT S/O OM NARAIN | 1974.10 |
| 2040 | 2 Saving Bank | 001002010208 | 10020542 | GEETA W/O RAJ KUMAR | 65295.80 |
| 2041 | 2 Saving Bank | 001002010326 | 10020688 | SASHIBALA W/O MADAN LAL ARORA | 2675.00 |
| 2042 | 2 Saving Bank | 001002010373 | 10020744 | ANNU ARORA D/O LAJPAT RAI | 4532.00 |
| 2043 | 2 Saving Bank | 001002010434 | 10020815 | ROSHNI DEVI W/O RAMESH | 1927.10 |
| 2044 | 2 Saving Bank | 001002010622 | 10021049 | MUNNI DEVI W/O RAM SINGH | 703.50 |
| 2045 | 2 Saving Bank | 001002011572 | 10022226 | RITU W/O SANDEEP | 3658.00 |
| 2046 | 2 Saving Bank | 001002011670 | 10022337 | RAMESH SAINI S/O SAJOR SAINI | 747.10 |
| 2047 | 2 Saving Bank | 001002011696 | 10022368 | SANTRA W/O SANJAY | 254454.00 |
| 2048 | 2 Saving Bank | 001002011726 | 10022401 | SANJAY S/O VIRBHAN | 1910.10 |
| 2049 | 2 Saving Bank | 001002011772 | 10022453 | SUNITA W/O KAMAL PASWAN | 776.10 |
| 2050 | 2 Saving Bank | 001002011805 | 10022489 | VIRENDER S/O SH BALBIR | 5756.04 |
| 2051 | 2 Saving Bank | 001002011810 | 10022495 | KAVITA SAINI D/O RAM KANWAR | 3734.00 |
| 2052 | 2 Saving Bank | 001002011831 | 10022517 | SARIKA W/O RAKESH KUMAR | 772.10 |
| 2053 | 2 Saving Bank | 001002011832 | 10022518 | SANGEETA PUNIA W/O BHUPENDER | 801.10 |
| 2054 | 2 Saving Bank | 001002011852 | 10022539 | SURESH KUMAR S/O SH. JEET RAM | 359.74 |
| 2055 | 2 Saving Bank | 001002011857 | 10022545 | SUNITA DEVI W/O SH. SURESH | 1782.30 |
| 2056 | 2 Saving Bank | 001002011877 | 10022573 | JYOTI | 1775.10 |
| 2057 | 2 Saving Bank | 001002012028 | 10023117 | BIRO DEVI | 2517.00 |
| 2058 | 2 Saving Bank | 001002012048 | 10027930 | AVNISH KUMAR | 185.58 |
| 2059 | 2 Saving Bank | 001002012210 | 10028489 | ASHA | 1902.10 |
| 2060 | 2 Saving Bank | 001002012280 | 10028737 | HIMANI | 175208.00 |
| 2061 | 2 Saving Bank | 001002012327 | 10028837 | AJIT | 264.10 |
| 2062 | 2 Saving Bank | 001002013742 | 10032808 | ASHOK JAIN | 3492.00 |
| 2063 | 2 Saving Bank | 001002013766 | 10032882 | KRISHNA DEVI | 1965.10 |
| 2064 | 2 Saving Bank | 001002013769 | 10032883 | GEETA SHARMA | 2332.00 |
| 2065 | 2 Saving Bank | 001002014014 | 10020328 | SANTOSH W/O ANIL | 7053.00 |
| 2066 | 2 Saving Bank | 001002014079 | 10033845 | SONIA | 1898.55 |
| 2067 | 2 Saving Bank | 001002012368 | 10028943 | BABLI | 370.10 |
| 2068 | 2 Saving Bank | 001002010904 | 10021388 | GAURAV SAINI S/O GOKAL SAINI | 537.10 |
| 2069 | 2 Saving Bank | 001002010921 | 10021407 | GULAB SINGH S/O CHANDER SINGH | 1443.10 |
| 2070 | 2 Saving Bank | 001002011018 | 10021515 | SHEELA DEVI | 1792.10 |
| 2071 | 2 Saving Bank | 001002011369 | 10021968 | NEERAJ KUMAR S/O PREMCHAND | 1093.10 |
| 2072 | 2 Saving Bank | 001002011399 | 10022006 | CHAMAN LAL S/O JANAKI | 2095.00 |
| 2073 | 2 Saving Bank | 001002011423 | 10022038 | MAN SINGH (M) S/O PAWAN KR | 3713.00 |
| 2074 | 2 Saving Bank | 001002011428 | 10022045 | ARVIND (M) S/O VED PAL CHAUHAN | 593.10 |
| 2075 | 2 Saving Bank | 001002011496 | 10022133 | KANTA DEVI | 469.93 |
| 2076 | 2 Saving Bank | 001002009060 | 10019199 | VIJESH KUMAR | 315.10 |
| 2077 | 2 Saving Bank | 001002009193 | 10019339 | DEEPAK RAWAT | 6465.00 |
| 2078 | 2 Saving Bank | 001002009292 | 10019453 | PARMOD JAIN | 1718.10 |
| 2079 | 2 Saving Bank | 001002014144 | 10034047 | ANITA W/O RAJENDER | 551.10 |
| 2080 | 2 Saving Bank | 001002014165 | 10034126 | GHARISHTA RANI | 2123.00 |
| 2081 | 2 Saving Bank | 001002008667 | 10018735 | DEEPANSHU | 10357.00 |
| 2082 | 2 Saving Bank | 001002008733 | 10018819 | SARASHWATI DEVI W/O RAM PARKASH | 710.30 |
| 2083 | 2 Saving Bank | 001002008879 | 10018987 | SAVITA KHATRI | 216.10 |
| 2084 | 2 Saving Bank | 001002009012 | 10018369 | BABLI W/O SUKHBIR SINGH | 14603.00 |
| 2085 | 2 Saving Bank | 001002009087 | 10019225 | GULABO | 3487.00 |
| 2086 | 2 Saving Bank | 001002009142 | 10019285 | GEETA DEVI | 2479.00 |
| 2087 | 2 Saving Bank | 001002010827 | 10021302 | BHARPAI DEVI W/O LATE SH. MANGE RAM | 18190.00 |
| 2088 | 2 Saving Bank | 001002010962 | 10021458 | ANISH [M] S/O SHRI OM | 22094.26 |
| 2089 | 2 Saving Bank | 001002001358 | 10001441 | SH DHOOM SINGH | 1475.10 |
| 2090 | 2 Saving Bank | 001002001374 | 10001850 | RAM KUMAR | 625.30 |
| 2091 | 2 Saving Bank | 001002007139 | 10016701 | MUKESH KUMAR THERAJA S/O SH. GURDITTA LAL THERAJA | 2597.00 |
| 2092 | 2 Saving Bank | 001002009695 | 10019913 | DEVINDER SINGH DAHIYA | 3088.00 |
| 2093 | 2 Saving Bank | 001002006333 | 10005029 | RAJESH KUMAR | 1281.10 |
| 2094 | 2 Saving Bank | 001002006343 | 10003860 | NEHA GOEL | 2724.00 |
| 2095 | 2 Saving Bank | 001002006550 | 10005300 | SH. SUNIL .KUMAR | 1442.10 |
| 2096 | 2 Saving Bank | 001002006855 | 10012025 | BABITA | 717.10 |
| 2097 | 2 Saving Bank | 001002000555 | 10008134 | SUNITA CHAHAR | 657573.61 |
| 2098 | 2 Saving Bank | 001002007570 | 10017330 | SANJAY RATHOR | 1020.10 |
| 2099 | 2 Saving Bank | 001002007621 | 10017406 | SANA | 6252.00 |
| 2100 | 2 Saving Bank | 001002007277 | 10016903 | SATISH | 1578.10 |
| 2101 | 2 Saving Bank | 001002007298 | 10016930 | JAIBIR S/O SH. RATTAN SINGH | 1250.10 |
| 2102 | 2 Saving Bank | 001002007343 | 10017003 | SHEEMA DEVI | 1152.30 |
| 2103 | 2 Saving Bank | 001002007505 | 10017234 | MOHAN LAL S/O SH NATHU RAM | 1546.10 |
| 2104 | 2 Saving Bank | 001002008270 | 10018246 | BABITA RANI | 135.44 |
| 2105 | 2 Saving Bank | 001002008525 | 10018552 | ANIL KUMAR | 6137.00 |
| 2106 | 2 Saving Bank | 001002011235 | 10021797 | SANTOSH W/O DEEPAK | 1006.10 |
| 2107 | 2 Saving Bank | 001002011277 | 10021850 | REKHA W/O SH AMIT GAUTAM | 2870.66 |
| 2108 | 2 Saving Bank | 001002011316 | 10021908 | PAWAN KUMAR S/O OM PARKASH | 738.10 |
| 2109 | 2 Saving Bank | 001002002614 | 10001022 | RAJNI | 9351.40 |
| 2110 | 2 Saving Bank | 001002010295 | 10020651 | SUNITA DEVI W/O YASHWANT | 229546.00 |
| 2111 | 2 Saving Bank | 001002010372 | 10020743 | SHAKUNTLA W/O SHYAM LAL | 927.10 |
| 2112 | 2 Saving Bank | 001002010572 | 10020986 | JAYDA W/O YUNASH | 933.70 |
| 2113 | 2 Saving Bank | 001002006048 | 10005558 | PREM DEVI | 629.10 |
| 2114 | 2 Saving Bank | 001002004002 | 10003351 | RAJ BALA | 100164.00 |
| 2115 | 2 Saving Bank | 001002004119 | 10009335 | SANTOSH KUMARI | 2540.00 |
| 2116 | 2 Saving Bank | 001002001257 | 10001817 | SH RAMA PATI UPADHYAY | 230.81 |
| 2117 | 2 Saving Bank | 001002007238 | 10016847 | SANDEEP SAINI S/O DHANI RAM SAINI | 3361.00 |
| 2118 | 2 Saving Bank | 001002007374 | 10017054 | JAWAHAR LAL S/O SH. DAYAL CHAND | 5736.27 |
| 2119 | 2 Saving Bank | 001002012106 | 10028090 | PARMOD KUMAR | 1709.92 |
| 2120 | 2 Saving Bank | 001002012111 | 10028107 | SUDESH | 1512.10 |
| 2121 | 2 Saving Bank | 001002012125 | 10028180 | JAGMIJINDER | 1543.10 |
| 2122 | 2 Saving Bank | 001002013248 | 10031505 | MOFILA KHATOON | 599.10 |
| 2123 | 2 Saving Bank | 001002013319 | 10031706 | NAVEEN | 538.10 |
| 2124 | 2 Saving Bank | 001002001746 | 10002824 | RAVINDER KUMAR | 1752.10 |
| 2125 | 2 Saving Bank | 001002013343 | 10031754 | PREMSHANKAR | 1316.10 |
| 2126 | 2 Saving Bank | 001002008983 | 10019105 | INDERJEET | 464.37 |
| 2127 | 2 Saving Bank | 001002009843 | 10020083 | PARVEEN KUMAR | 423.76 |
| 2128 | 2 Saving Bank | 001002006104 | 10004255 | DHEERAJ SAINI | 6614.03 |
| 2129 | 2 Saving Bank | 001002005202 | 10004105 | ROSHNI KHATRI | 16717.00 |
| 2130 | 2 Saving Bank | 001002005166 | 10003834 | MEENA DEVI | 94759.00 |
| 2131 | 2 Saving Bank | 001002005443 | 10005518 | SMT JAGMATI | 1165.10 |
| 2132 | 2 Saving Bank | 001002007873 | 10017737 | DALBIR | 702.10 |
| 2133 | 2 Saving Bank | 001002004251 | 10000871 | DR. SUDESH DEHIYA | 10371.90 |
| 2134 | 2 Saving Bank | 001002009313 | 10019485 | SIDDHARTH SAINI | 12026.00 |
| 2135 | 2 Saving Bank | 001002012517 | 10029319 | SANJAY | 487.10 |
| 2136 | 2 Saving Bank | 002002006360 | 20012750 | KALAWATI JAIN WIFE OF SHRIPAL | 1836.10 |
| 2137 | 2 Saving Bank | 002002006403 | 20022852 | MUKESH | 24426.00 |
| 2138 | 2 Saving Bank | 002002006407 | 20022863 | MESHRI W O ROHTASH | 1618.10 |
| 2139 | 2 Saving Bank | 002002006447 | 20023074 | AKSHAY GUPTA | 425232.00 |
| 2140 | 2 Saving Bank | 002002006487 | 20028060 | ANGOORI DEVI | 693.10 |
| 2141 | 2 Saving Bank | 002002006089 | 20007135 | SONIA | 1322.10 |
| 2142 | 2 Saving Bank | 002002006134 | 20007236 | SADAN S/O MAHABALI | 3952.00 |
| 2143 | 2 Saving Bank | 002002006233 | 20007395 | PREMLATA W/O SH. NARESH KUMAR GUPTA | 12285.00 |
| 2144 | 2 Saving Bank | 002002006299 | 20007530 | DEEPAK S/O ITWARI LAL | 589.10 |
| 2145 | 2 Saving Bank | 002002006317 | 20007562 | PREETI RANI W/O RAKESH JAIN | 2138.00 |
| 2146 | 2 Saving Bank | 002002000075 | 20003871 | SURENDER KUMAR | 258.10 |
| 2147 | 2 Saving Bank | 002002000523 | 20003587 | SHRI BHAGWAN S O RATTAN LAL | 1011.76 |
| 2148 | 2 Saving Bank | 002002001780 | 20002653 | RAMBIR SHARMA | 180141.00 |
| 2149 | 2 Saving Bank | 002002001908 | 20000597 | DARSHANA SHARMA W O SH. NARESH KUMAR | 24932.00 |
| 2150 | 2 Saving Bank | 002002001914 | 20001387 | LALITA JAIN | 4150.00 |
| 2151 | 2 Saving Bank | 002002500533 | 20000799 | GITA DEVI | 5268.00 |
| 2152 | 2 Saving Bank | 002002005795 | 20006557 | AZAD S/O SH. DAEI CHAND | 1624.10 |
| 2153 | 2 Saving Bank | 002002007334 | 20033537 | SUBHASH CHANDER | 571.30 |
| 2154 | 2 Saving Bank | 002002007368 | 20033674 | LALITA SHARMA | 15021.00 |
| 2155 | 2 Saving Bank | 002002007446 | 20034061 | SANTOSH | 551.10 |
| 2156 | 2 Saving Bank | 002002007449 | 20034064 | ANANT JAIN | 1814.10 |
| 2157 | 2 Saving Bank | 002002007562 | 20034637 | SANT KUMAR | 1072.10 |
| 2158 | 2 Saving Bank | 002002007621 | 20034997 | SANGITA | 2124.00 |
| 2159 | 2 Saving Bank | 002002000043 | 20004583 | ARCHNA JAIN D O SH. MAN MOHAN | 1435.10 |
| 2160 | 2 Saving Bank | 002002005546 | 20006081 | SHREE PAL JAIN S/O SH. JAGMINDER JAIN | 6214.00 |
| 2161 | 2 Saving Bank | 002002003670 | 20003603 | SHRI PARKASH AND SHEELA GUPTA | 9721.00 |
| 2162 | 2 Saving Bank | 002002001709 | 20003826 | SUNITA DEVI | 6603.00 |
| 2163 | 2 Saving Bank | 002002005881 | 20006717 | SHIV DEEP S/O SH HARISH CHANDER | 55120.00 |
| 2164 | 2 Saving Bank | 002002005886 | 20006729 | MANOJ | 821.10 |
| 2165 | 2 Saving Bank | 002002006291 | 20007506 | RAMESHWAR | 857.30 |
| 2166 | 2 Saving Bank | 002002006415 | 20022900 | DHARAMBIR S O DEEP CHAND | 1531.59 |
| 2167 | 2 Saving Bank | 002002006495 | 20028119 | LAKSHAY | 1600.10 |
| 2168 | 2 Saving Bank | 002002004841 | 20004032 | TRISHLA DEVI JAIN W O SH JAI KA | 1770.10 |
| 2169 | 2 Saving Bank | 002002005151 | 20005355 | POONAM AGGARWAL W/O SH. ASHWANI KUMAR AGGARWAL | 1281.10 |
| 2170 | 2 Saving Bank | 002002005257 | 20005584 | NARESH KUMAR SINGLA | 1533.94 |
| 2171 | 2 Saving Bank | 002002003008 | 20004632 | ASHISH GOEL S O SH. DEENDAYAL | 3949.63 |
| 2172 | 2 Saving Bank | 002002003050 | 20004463 | ANIL JINDAL | 2237.31 |
| 2173 | 2 Saving Bank | 002002003108 | 20001723 | MUKESH KUMAR SINGHLA AND ANU SINGHLA | 3509.97 |
| 2174 | 2 Saving Bank | 002002003217 | 20001721 | MUKESH KUMAR.SANJAY KUMAR SAVITRI DEVI | 1096.86 |
| 2175 | 2 Saving Bank | 002002003265 | 20002095 | PARMOD KUMAR AND SARLA GUPTA | 437.90 |
| 2176 | 2 Saving Bank | 002002001182 | 20003977 | SUSHIL JAIN | 13027.00 |
| 2177 | 2 Saving Bank | 002002004400 | 20001667 | MISHRI DEVI | 11612.00 |
| 2178 | 2 Saving Bank | 002002004493 | 20003554 | SHIV DUTT | 3729.00 |
| 2179 | 2 Saving Bank | 002002002760 | 20002460 | RAJESH GUPTA | 6715.00 |
| 2180 | 2 Saving Bank | 002002004127 | 20002013 | OM PARKASH | 4177.00 |
| 2181 | 2 Saving Bank | 002002500979 | 20002237 | POONAM BALA | 2486.00 |
| 2182 | 2 Saving Bank | 002002501059 | 20004623 | ASHA RANI | 13041.00 |
| 2183 | 2 Saving Bank | 002002005014 | 20005056 | DEEPAK KUMAR S/O SH. DHARAMPAL | 1102.10 |
| 2184 | 2 Saving Bank | 002002005249 | 20005563 | SUSHILA DEVI W/PO SH.ANAND PARKASH | 588.10 |
| 2185 | 2 Saving Bank | 002002005323 | 20005687 | RAJENDER GARG | 1440.10 |
| 2186 | 2 Saving Bank | 002002005444 | 20005852 | RAMESH KUMAR DAHIYA S/O SH. MEER SINGH | 681.43 |
| 2187 | 2 Saving Bank | 002002004169 | 20000796 | GAUTAM JAIN | 17121.77 |
| 2188 | 2 Saving Bank | 002002501287 | 20006378 | ANJU | 3677.00 |
| 2189 | 2 Saving Bank | 002002501315 | 20006599 | NEETU SAINI | 62907.00 |
| 2190 | 2 Saving Bank | 002002501353 | 20006790 | RAJ KUMAR | 594.10 |
| 2191 | 2 Saving Bank | 002002500837 | 20002884 | REKHA JUNEJA | 2460.00 |
| 2192 | 2 Saving Bank | 002002500840 | 20001328 | KRISHNA MALIK | 869.10 |
| 2193 | 2 Saving Bank | 002002501247 | 20006148 | SHASHI BALA JAIN | 391876.00 |
| 2194 | 2 Saving Bank | 002002501397 | 20007038 | MOHINI | 1316.10 |
| 2195 | 2 Saving Bank | 002002501408 | 20007078 | RUBY | 1484.76 |
| 2196 | 2 Saving Bank | 002002501420 | 20007173 | ANUP SINGH S/O SH ZILE SINGH | 2160.00 |
| 2197 | 2 Saving Bank | 002002500972 | 20001058 | JAYATI AGGARWAL | 4668.00 |
| 2198 | 2 Saving Bank | 002002501335 | 20006719 | RAM KUMAR S/O SH PRABHU RAM | 127562.39 |
| 2199 | 2 Saving Bank | 002002005592 | 20006180 | SUNDER DEVI W/O SH. JAGDISH PSD. | 1328.10 |
| 2200 | 2 Saving Bank | 002002005674 | 20006344 | RAVI KUMAR | 525.96 |
| 2201 | 2 Saving Bank | 002002005783 | 20006535 | ESHA MITTAL | 2468.11 |
| 2202 | 2 Saving Bank | 002002501391 | 20006998 | ANU BALA | 199610.00 |
| 2203 | 2 Saving Bank | 002002501483 | 20007456 | SANGEETA W/O SH SANDEEP KUMAR | 4009.00 |
| 2204 | 2 Saving Bank | 002002501484 | 20007466 | RAME S/O PRITHI | 1286.10 |
| 2205 | 2 Saving Bank | 002002007019 | 20031759 | VARSHA (M) | 597.10 |
| 2206 | 2 Saving Bank | 002002007122 | 20032299 | PURSHOTAM | 1188.10 |
| 2207 | 2 Saving Bank | 002002007123 | 20032300 | MANJU | 1188.10 |
| 2208 | 2 Saving Bank | 002002004821 | 20003653 | SONIA GOYAL | 640.10 |
| 2209 | 2 Saving Bank | 002002006792 | 20030068 | RENU GARG | 1769.20 |
| 2210 | 2 Saving Bank | 002002006829 | 20030354 | RAMRATI | 429.20 |
| 2211 | 2 Saving Bank | 002002006886 | 20030744 | NEENA | 97634.00 |
| 2212 | 2 Saving Bank | 002002006979 | 20031494 | SAPNA | 668.10 |
| 2213 | 2 Saving Bank | 002002500656 | 20001396 | LAVINA TANEJA | 21095.56 |
| 2214 | 2 Saving Bank | 002002500668 | 20004625 | ASHA | 13665.00 |
| 2215 | 2 Saving Bank | 002002500761 | 20003435 | SHAKUNTLA KUMARI | 4364.00 |
| 2216 | 2 Saving Bank | 002002500864 | 20003205 | SARASWATI | 13140.00 |
| 2217 | 2 Saving Bank | 002002501203 | 20005583 | ASHA GUPTA | 31230.00 |
| 2218 | 2 Saving Bank | 002002002406 | 20003558 | SHIV KUMAR GOYAL S O SH. JOHR | 5063.00 |
| 2219 | 2 Saving Bank | 002002006920 | 20031073 | RAJ KUMAR SHARMA | 1951.10 |
| 2220 | 2 Saving Bank | 002002006938 | 20031311 | BIMLA RANI | 191628.00 |
| 2221 | 2 Saving Bank | 002002007091 | 20032123 | POOJA | 162.20 |
| 2222 | 2 Saving Bank | 002002007096 | 20032151 | BABITA | 1277.20 |
| 2223 | 2 Saving Bank | 002002007139 | 20032448 | SANJAY | 7777.00 |
| 2224 | 2 Saving Bank | 002002007203 | 20032854 | SAROJ | 1196.10 |
| 2225 | 2 Saving Bank | 002002002171 | 20000478 | VIMAL KUMAR JAIN | 1438.10 |
| 2226 | 2 Saving Bank | 002002001092 | 20001524 | MANGE RAM | 1074.10 |
| 2227 | 2 Saving Bank | 002002500568 | 20004462 | ANIL KUMAR | 1152.10 |
| 2228 | 2 Saving Bank | 002002003257 | 20004389 | AMIT JAIN | 4758.00 |
| 2229 | 2 Saving Bank | 002002003288 | 20001183 | KARAMBIR SHARMA | 13190.00 |
| 2230 | 2 Saving Bank | 002002001264 | 20002600 | RAJWATI | 3291.00 |
| 2231 | 2 Saving Bank | 002002002468 | 20004229 | VINOD KUMAR AND SMT AMRESH DEVI | 893.77 |
| 2232 | 2 Saving Bank | 002002003136 | 20004144 | VIJAY KR. KATARIA | 4036.16 |
| 2233 | 2 Saving Bank | 002002004016 | 20000583 | CHHATER SINGH | 1775.10 |
| 2234 | 2 Saving Bank | 002002004137 | 20004285 | YASHPAL | 1540.10 |
| 2235 | 2 Saving Bank | 002002500883 | 20004622 | ASHA RANI | 4258.00 |
| 2236 | 2 Saving Bank | 002002501511 | 20007596 | MANOJ KOCHAR S/O SH SUBHASH KOCHAR | 546.10 |
| 2237 | 2 Saving Bank | 002002003116 | 20004791 | BHAGWANI DEVI W O LATE SH. SUBE SINGH | 473.10 |
| 2238 | 2 Saving Bank | 002002003897 | 20002223 | POONAM MANGAL | 859.10 |
| 2239 | 2 Saving Bank | 002002004461 | 20001619 | MEENA JAIN | 1623.10 |
| 2240 | 2 Saving Bank | 002002004519 | 20001844 | NARESH KUMAR | 1109.10 |
| 2241 | 2 Saving Bank | 002002003215 | 20030082 | JAI BHAGWAN | 8814.00 |
| 2242 | 2 Saving Bank | 002002004213 | 20003670 | SONU RANI | 845.10 |
| 2243 | 2 Saving Bank | 002002004229 | 20000776 | FLORENCE SINGH W O SH. AKSHAY KUMAR | 419.10 |
| 2244 | 2 Saving Bank | 002002006131 | 20007224 | PRITY GARG W/O SH. SURESH GARG | 828.10 |
| 2245 | 2 Saving Bank | 002002006150 | 20007256 | KAVITA W/O SURESH KR. | 603.10 |
| 2246 | 2 Saving Bank | 002002006224 | 20007373 | SHILPA JAIN | 5486.00 |
| 2247 | 2 Saving Bank | 002002006510 | 20028257 | PRADEEP GOYAL | 3775.00 |
| 2248 | 2 Saving Bank | 002002006542 | 20028350 | ANJU RANI | 26802.00 |
| 2249 | 2 Saving Bank | 002002001698 | 20004575 | ANURAG JAIN S O SH. UMESH KUMA | 14129.05 |
| 2250 | 2 Saving Bank | 002002001851 | 20001840 | NARESH SINGHAL | 3885.00 |
| 2251 | 2 Saving Bank | 002002006836 | 20030408 | ANAND | 283.10 |
| 2252 | 2 Saving Bank | 002002007199 | 20032835 | CHANDRO DEVI | 715.10 |
| 2253 | 2 Saving Bank | 002002007230 | 20032977 | KAJAL | 636.10 |
| 2254 | 2 Saving Bank | 002002007308 | 20033428 | RAMESH CHHABRA | 1098.10 |
| 2255 | 2 Saving Bank | 002002007465 | 20034172 | KARAM SINGH S/O HUKAM PAL | 547.10 |
| 2256 | 2 Saving Bank | 002002006616 | 20028817 | SATISH | 30937.00 |
| 2257 | 2 Saving Bank | 002002005793 | 20006555 | RAJ KUMAR GUPTA & SHASHI BALA | 55007.00 |
| 2258 | 2 Saving Bank | 002002006603 | 20028739 | DEEPAK KUMAR | 978.76 |
| 2259 | 2 Saving Bank | 002002007254 | 20033114 | MAHENDER SINGH | 1153.10 |
| 2260 | 2 Saving Bank | 002002501471 | 20007429 | SAROJ | 336.10 |
| 2261 | 2 Saving Bank | 002002006379 | 20022713 | SONAL | 7951.00 |
| 2262 | 2 Saving Bank | 002002006421 | 20022939 | RAM DAYAL YADAV | 588.10 |
| 2263 | 2 Saving Bank | 002002006588 | 20028656 | KISHAN KUMAR | 578.10 |
| 2264 | 2 Saving Bank | 002002005954 | 20006877 | SAKSHI JAIN | 2449.00 |
| 2265 | 2 Saving Bank | 002002007322 | 20033474 | HARSH MINOR | 1410.10 |
| 2266 | 2 Saving Bank | 002002007389 | 20033823 | MAMDEEN | 986.10 |
| 2267 | 2 Saving Bank | 002002007457 | 20034124 | DEEPAK JINDAL | 1102.10 |
| 2268 | 2 Saving Bank | 002002007491 | 20034341 | KAJAL W/O PARVEEN KUMAR | 11933.00 |
| 2269 | 2 Saving Bank | 002002007595 | 20034836 | SANDEEP KUMAR S/O SH BALKISHAN | 1058.20 |
| 2270 | 2 Saving Bank | 002002003080 | 20002045 | PANKAJ GUPTA | 2093.00 |
| 2271 | 2 Saving Bank | 002002003436 | 20002324 | PRIYANKA GOEL W O SH. MUKESH GOEL | 7188.00 |
| 2272 | 2 Saving Bank | 002002002512 | 20000631 | DAYA NAND | 1459.10 |
| 2273 | 2 Saving Bank | 002002005675 | 20006345 | DEVENDER | 72170.00 |
| 2274 | 2 Saving Bank | 002002005679 | 20006350 | MANJU W/O SH. RAJINDER | 479.10 |
| 2275 | 2 Saving Bank | 002002005733 | 20006453 | MITU GARG W/O SH. SUNIL GARG | 3255.00 |
| 2276 | 2 Saving Bank | 002002007363 | 20033647 | NITIN KUMAR | 595.10 |
| 2277 | 2 Saving Bank | 002002501403 | 20007066 | KAPIL JAIN | 1107.10 |
| 2278 | 2 Saving Bank | 002002004767 | 20004612 | ASTHA GUPTA | 178021.00 |
| 2279 | 2 Saving Bank | 002002005366 | 20005747 | RAM PALAT S/O SH. JAGALOO | 1098.10 |
| 2280 | 2 Saving Bank | 002002006245 | 20007418 | JAIWATI W/O SH. KIRORI MAL | 902.89 |
| 2281 | 2 Saving Bank | 002002006295 | 20007520 | NASIB SINGH S/O SH. BALBIR SINGH | 668.10 |
| 2282 | 2 Saving Bank | 002002006338 | 20007603 | ANITA JAIN W/O ANIL KR. JAIN | 951.10 |
| 2283 | 2 Saving Bank | 002002006461 | 20027927 | SADAM HUSSAIN | 683.10 |
| 2284 | 2 Saving Bank | 002002006607 | 20028752 | KAMLESH JAIN | 2088.00 |
| 2285 | 2 Saving Bank | 002002006704 | 20029424 | KANIKA | 604.86 |
| 2286 | 2 Saving Bank | 002002007284 | 20033267 | PUNIT | 953.76 |
| 2287 | 2 Saving Bank | 002002007513 | 20034414 | SANTOSH W/O RAJPAL | 540.10 |
| 2288 | 2 Saving Bank | 002002006861 | 20030553 | URMILA | 681.10 |
| 2289 | 2 Saving Bank | 002002006992 | 20031523 | NEERAJ | 729.10 |
| 2290 | 2 Saving Bank | 002002007458 | 20029547 | RAJNI JAIN | 20990.00 |
| 2291 | 2 Saving Bank | 002002001505 | 20004542 | ANKIT JAIN | 1977.26 |
| 2292 | 2 Saving Bank | 002002001738 | 20004504 | ANITA RANI GUPTA W O SH. NARAIN SINGH | 96591.57 |
| 2293 | 2 Saving Bank | 002002002077 | 20003457 | SHANTI BANSAL | 4697.00 |
| 2294 | 2 Saving Bank | 002002002084 | 20003950 | SURESH KUMAR GOEL AND SONS | 33739.55 |
| 2295 | 2 Saving Bank | 002002007307 | 20033426 | JAI DEV | 797.10 |
| 2296 | 2 Saving Bank | 002002500265 | 20001084 | JYOTI RANA | 79353.00 |
| 2297 | 2 Saving Bank | 002002501468 | 20007403 | SHIV KUMAR S/O SH DAYA NAND | 1942.10 |
| 2298 | 2 Saving Bank | 002002501513 | 20007602 | SONIA MITTAL D/O SH ASHOK KUMAR MITTAL | 890.10 |
| 2299 | 2 Saving Bank | 002002003281 | 20000845 | GUNITA RANI | 4738.00 |
| 2300 | 2 Saving Bank | 002002003410 | 20001247 | KIRAN SAROHA | 3494.00 |
| 2301 | 2 Saving Bank | 002002002726 | 20001726 | MUKESH KUMAR JAIN | 5963.58 |
| 2302 | 2 Saving Bank | 002002003761 | 20001703 | MONIKA JAIN | 730.10 |
| 2303 | 2 Saving Bank | 002002004046 | 20000511 | BIRMATI | 1230.10 |
| 2304 | 2 Saving Bank | 002002004291 | 20002334 | PUNIT GUPTA | 1514.19 |
| 2305 | 2 Saving Bank | 002002004319 | 20004766 | BARFO DEVI WO SH DILIP SINGH | 3734140.00 |
| 2306 | 2 Saving Bank | 002002003700 | 20001089 | KAILASH CHAND MITTAL | 1232.10 |
| 2307 | 2 Saving Bank | 002002003919 | 20001545 | MANJU GARG | 3639.00 |
| 2308 | 2 Saving Bank | 002002003971 | 20000569 | CHAND RAM | 507.10 |
| 2309 | 2 Saving Bank | 002002004121 | 20001868 | NAVEEN KUMAR | 807.10 |
| 2310 | 2 Saving Bank | 002002001579 | 20000953 | JAG BHUSHAN AND SONS H.U.F. | 174.20 |
| 2311 | 2 Saving Bank | 002002006434 | 20023000 | MANOJ | 460.30 |
| 2312 | 2 Saving Bank | 002002006483 | 20028034 | NEERAJ | 537.10 |
| 2313 | 2 Saving Bank | 002002006666 | 20029193 | NEELAM | 1613.10 |
| 2314 | 2 Saving Bank | 002002006671 | 20029224 | ASHOK KUMAR | 593.10 |
| 2315 | 2 Saving Bank | 002002007419 | 20033947 | RICHA VERMA | 1871.20 |
| 2316 | 2 Saving Bank | 002002007504 | 20034386 | SANTOSH DEVI W/O ASHOK KUMAR KUCHHAL | 901.20 |
| 2317 | 2 Saving Bank | 002002007571 | 20034701 | RADHIKA GOYAL | 529.10 |
| 2318 | 2 Saving Bank | 002002002318 | 20001150 | KAMLESH DEVI | 26634.00 |
| 2319 | 2 Saving Bank | 002002000766 | 20002484 | RAJESH KUMAR JAIN | 3868.00 |
| 2320 | 2 Saving Bank | 002002006050 | 20007060 | UMED SINGH S/O SH. BADLU RAM | 802.10 |
| 2321 | 2 Saving Bank | 002002006056 | 20007076 | ANJALI D/O SH. KRISHAN KUMAR | 711.10 |
| 2322 | 2 Saving Bank | 002002005583 | 20006159 | SARWAN KUMAR S/O ATTAR SINGH | 503.30 |
| 2323 | 2 Saving Bank | 002002005820 | 20006601 | URMILA W/O SH. SURAJ BHAN | 832.10 |
| 2324 | 2 Saving Bank | 002002005916 | 20006794 | D K BHANDARI AND ASHA BHANDARI | 980.10 |
| 2325 | 2 Saving Bank | 002002006070 | 20007098 | ANKUR | 2316.00 |
| 2326 | 2 Saving Bank | 002002006178 | 20007302 | KALA S/O SH. MALKHAN | 2524.66 |
| 2327 | 2 Saving Bank | 002002004427 | 20002227 | POOJA JINDAL | 4470.28 |
| 2328 | 2 Saving Bank | 002002004524 | 20002068 | PARDEEP GUPTA SH. OM PARKASH | 2125.10 |
| 2329 | 2 Saving Bank | 002002007378 | 30006483 | NAVEEN JAIN | 1885.10 |
| 2330 | 2 Saving Bank | 002002007500 | 20034362 | RAVINDER KUMAR | 1091.10 |
| 2331 | 2 Saving Bank | 002002003107 | 20004724 | MEGHA RANI D O SH. RAMESH MITTAL | 195915.00 |
| 2332 | 2 Saving Bank | 002002007529 | 20034530 | JAGDISH KUMAR | 7079.00 |
| 2333 | 2 Saving Bank | 002002007537 | 20034548 | SAGAR | 537.10 |
| 2334 | 2 Saving Bank | 002002007298 | 20033362 | MAHAVIR JAIN | 1240.10 |
| 2335 | 2 Saving Bank | 002002007317 | 20033464 | RAHUL SENDWAL | 1084.30 |
| 2336 | 2 Saving Bank | 002002007436 | 20034010 | DARSHANA DEVI | 4210.00 |
| 2337 | 2 Saving Bank | 002002001037 | 20001803 | NARENDER KUMAR | 8632.00 |
| 2338 | 2 Saving Bank | 002002005508 | 20005964 | RINKESH GOYAL S/O SH. PAWAN KUMAR GOYAL | 2665.00 |
| 2339 | 2 Saving Bank | 002002004195 | 20002081 | PARDEEP KUMAR | 21468.00 |
| 2340 | 2 Saving Bank | 002002004294 | 20001799 | NARENDER KUMAR | 947.10 |
| 2341 | 2 Saving Bank | 002002500899 | 20004817 | BHIM SINGH | 3674.44 |
| 2342 | 2 Saving Bank | 002002004838 | 20004513 | ANITA W O SH. MANISH KUMAR | 1523.10 |
| 2343 | 2 Saving Bank | 002002004956 | 20004930 | RAJENDER SINGH | 1232.30 |
| 2344 | 2 Saving Bank | 002002006755 | 20029750 | KIRTI JAIN | 46506.00 |
| 2345 | 2 Saving Bank | 002002006830 | 20030359 | KOMAL | 4363.00 |
| 2346 | 2 Saving Bank | 002002006840 | 20030430 | RAJ PATI | 1943.10 |
| 2347 | 2 Saving Bank | 002002007056 | 20031950 | PAYAL SINGLA | 2555.00 |
| 2348 | 2 Saving Bank | 002002006499 | 20028176 | MADHUBALA | 1385.01 |
| 2349 | 2 Saving Bank | 002002006650 | 20029092 | VIJENDER | 1150.10 |
| 2350 | 2 Saving Bank | 002002500881 | 20001507 | MAMTA JAIN | 854.10 |
| 2351 | 2 Saving Bank | 002002500900 | 20002344 | PUSHPA DEVI W O SH. PURAN CHAND | 1927.10 |
| 2352 | 2 Saving Bank | 002002501080 | 20004685 | ASHU JINDAL | 9281.00 |
| 2353 | 2 Saving Bank | 002002501253 | 20006174 | NAVEEN JAIN | 1429.10 |
| 2354 | 2 Saving Bank | 002002501371 | 20006881 | RITU JAIN W/O SH RAJESH JAIN | 5426.00 |
| 2355 | 2 Saving Bank | 002002007087 | 20032122 | SAKSHITA JAIN | 1194.10 |
| 2356 | 2 Saving Bank | 002002007103 | 20032172 | BIMLA DEVI | 591.10 |
| 2357 | 2 Saving Bank | 002002007586 | 20034776 | RAJENDER PARSHAD JAIN HUF | 3545.00 |
| 2358 | 2 Saving Bank | 002002005033 | 20005109 | RAVINDER KUMAR S/O SH JUGMINDER DASS JAIN | 848.10 |
| 2359 | 2 Saving Bank | 002002005502 | 20005955 | DIYA JAIN (M) D/O SH. VIPIN JAIN | 2442.00 |
| 2360 | 2 Saving Bank | 002002005798 | 20006560 | ASHA W/O SH SURENDER JAIN | 112985.00 |
| 2361 | 2 Saving Bank | 002002006427 | 20022977 | SEEMA W O KULDEEP | 678.10 |
| 2362 | 2 Saving Bank | 002002006442 | 20023036 | DINESH KUMAR SON OF RAJSINGH | 9050.00 |
| 2363 | 2 Saving Bank | 002002006455 | 20023113 | KOMAL JAIN D/O JINANDER JAIN | 6913.00 |
| 2364 | 2 Saving Bank | 002002005661 | 20006315 | SUKHPAL | 1479.20 |
| 2365 | 2 Saving Bank | 002002005676 | 20006346 | BIPUL | 297.10 |
| 2366 | 2 Saving Bank | 002002007114 | 20032236 | AMIT GOYAL | 295.10 |
| 2367 | 2 Saving Bank | 002002004678 | 20001517 | MANDEEP SINGH S O SH AVTAR SINGH | 8028.00 |
| 2368 | 2 Saving Bank | 002002007010 | 20031675 | JASBIR SINGH | 1178.10 |
| 2369 | 2 Saving Bank | 002002006037 | 20007032 | KULDEEP SINGH S/O SH. RAM KANWAR | 1793.10 |
| 2370 | 2 Saving Bank | 002002005046 | 20005134 | DEEPA JAIN | 1759.10 |
| 2371 | 2 Saving Bank | 002002005175 | 20005420 | ARUN GUPTA | 2971.00 |
| 2372 | 2 Saving Bank | 002002004702 | 20001914 | NEHA JAIN | 178978.71 |
| 2373 | 2 Saving Bank | 002002005019 | 20005070 | SATISH S/O RAM DIYA | 10191.00 |
| 2374 | 2 Saving Bank | 002002004530 | 20003527 | SHIKHA JAIN D O JAI PAL JAIN | 2088.00 |
| 2375 | 2 Saving Bank | 002002007040 | 20031854 | ANAND KUMAR | 3256.00 |
| 2376 | 2 Saving Bank | 002002007080 | 20032075 | VANDANA JAIN | 75.10 |
| 2377 | 2 Saving Bank | 002002003853 | 20001224 | KAVITA GUPTA | 1733.33 |
| 2378 | 2 Saving Bank | 002002005575 | 20006138 | BHARAT SINGHAL S/O SH. JAGMENDER DASS | 6758.00 |
| 2379 | 2 Saving Bank | 002002005708 | 20006401 | AAKASH DEEP S/O SH. ASHOK KUMAR | 34573.00 |
| 2380 | 2 Saving Bank | 002002005893 | 20006743 | VIVEK MITTAL | 10779.00 |
| 2381 | 2 Saving Bank | 002002004766 | 20003614 | SHWETA GUPTA | 15411.00 |
| 2382 | 2 Saving Bank | 002002004985 | 20004990 | SH. SURESH KUMAR S/O SH.SHAM LAL JAIN | 2032.10 |
| 2383 | 2 Saving Bank | 002002002612 | 20001930 | NIRMALA DEVI | 6006.00 |
| 2384 | 2 Saving Bank | 002002002802 | 20004094 | VARTIKA GUPTA | 76808.75 |
| 2385 | 2 Saving Bank | 002002004863 | 20001906 | NEETU GUPTA | 4820.76 |
| 2386 | 2 Saving Bank | 002002003091 | 20002301 | PRINCIPAL INDION MODERN SR. SEC. SC | 48733.50 |
| 2387 | 2 Saving Bank | 002002005787 | 20006545 | ANKIT JAIN | 726.10 |
| 2388 | 2 Saving Bank | 002002005841 | 20006632 | SATISH KUMAR S/O SH SOM DUTT | 1091.10 |
| 2389 | 2 Saving Bank | 002002005879 | 20006715 | PRIYA JAIN | 2918.00 |
| 2390 | 2 Saving Bank | 002002006211 | 20007349 | PAWAN KUMAR S/O SH. BISHEMBER DAYAL | 1471.10 |
| 2391 | 2 Saving Bank | 002002006357 | 20012745 | POONAM GUPTA | 30534.00 |
| 2392 | 2 Saving Bank | 002002006401 | 20022836 | JOGINDER S O ROHTAS | 1916.90 |
| 2393 | 2 Saving Bank | 002002501020 | 20002248 | POONAM VATS | 5505.00 |
| 2394 | 2 Saving Bank | 002002501052 | 20004369 | AMAN | 948.10 |
| 2395 | 2 Saving Bank | 002002501205 | 20005602 | SATISH KUMAR | 1372.10 |
| 2396 | 2 Saving Bank | 002002501310 | 20006594 | MAYA VERMA W/O JITENDER KUMAR | 1479.10 |
| 2397 | 2 Saving Bank | 002002004354 | 20001094 | KAILASH DEVI W O MUNNI LAL | 2213.10 |
| 2398 | 2 Saving Bank | 002002004458 | 20001332 | KRISHNA | 3985.00 |
| 2399 | 2 Saving Bank | 002002004544 | 20002490 | RAJESH KUMAR | 657.10 |
| 2400 | 2 Saving Bank | 002002004568 | 20002365 | RACHNA JAIN | 4238.00 |
| 2401 | 2 Saving Bank | 002002002624 | 20002380 | RAGUBIR SINGH | 1239.10 |
| 2402 | 2 Saving Bank | 002002002756 | 20002599 | RAJ WANTI | 414.80 |
| 2403 | 2 Saving Bank | 002002002900 | 20003567 | SHIV PARKASH SHARMA | 5297.00 |
| 2404 | 2 Saving Bank | 002002003051 | 20003102 | SANJAY JINDAL | 11330.32 |
| 2405 | 2 Saving Bank | 002002500730 | 20003708 | SUCHI JAIN | 52997.00 |
| 2406 | 2 Saving Bank | 002002500738 | 20003667 | SONU | 195785.00 |
| 2407 | 2 Saving Bank | 002002501350 | 20006782 | SHARDA RANI W/O SH DALIP KUMAR | 15466.37 |
| 2408 | 2 Saving Bank | 002002501399 | 20007044 | ARVIND | 753.10 |
| 2409 | 2 Saving Bank | 002002005100 | 20005257 | MANOJ JAIN & BABITA JAIN | 10442.32 |
| 2410 | 2 Saving Bank | 002002500653 | 20003464 | SHANTI DEVI W O SH. JAGAT SING | 43263.00 |
| 2411 | 2 Saving Bank | 002002500829 | 20000470 | BIJENDER | 594.10 |
| 2412 | 2 Saving Bank | 002002006831 | 20030366 | SATISH KUMAR | 1408.10 |
| 2413 | 2 Saving Bank | 002002006912 | 20030995 | KARAMVEER SINGH | 485.10 |
| 2414 | 2 Saving Bank | 002002006476 | 20027991 | ASHOK KUCHHAL | 682.10 |
| 2415 | 2 Saving Bank | 002002006484 | 20028039 | SHEETAL | 737.10 |
| 2416 | 2 Saving Bank | 002002006577 | 20028598 | POONAM JAIN | 1910.10 |
| 2417 | 2 Saving Bank | 002002006653 | 20029102 | MAYANK KAMRA | 3103.03 |
| 2418 | 2 Saving Bank | 002002006689 | 20029333 | POONAM GARG | 1301.10 |
| 2419 | 2 Saving Bank | 002002006731 | 20029580 | RUCHI BANSAL | 17401.00 |
| 2420 | 2 Saving Bank | 002002003617 | 20002807 | RANBIR SINGH | 1327.10 |
| 2421 | 2 Saving Bank | 002002003647 | 20002130 | PARVEEN KUMAR | 3570.00 |
| 2422 | 2 Saving Bank | 002002004936 | 20004901 | SMT. SUNITA JAIN W/O SH. VIJAY JAIN | 643.98 |
| 2423 | 2 Saving Bank | 002002500092 | 20004584 | ARIHANT JAIN | 12016.00 |
| 2424 | 2 Saving Bank | 002002004480 | 20004235 | ABHISHEK KUCHHAL AND DARSHANA KUCHHAL | 43807.47 |
| 2425 | 2 Saving Bank | 002002005527 | 20005989 | MANISH JINDAL | 53511.00 |
| 2426 | 2 Saving Bank | 002002003663 | 20000947 | ISHWAR SINGH | 2011.42 |
| 2427 | 2 Saving Bank | 002002003859 | 20002126 | PARVEEN KUMAR AGGARWAL | 5256.63 |
| 2428 | 2 Saving Bank | 002002004081 | 20003489 | SHASHI | 5625.00 |
| 2429 | 2 Saving Bank | 002002006110 | 20007177 | HEMANT GARG & NIDHI GARG | 93454.00 |
| 2430 | 2 Saving Bank | 002002006252 | 20007442 | KOMAL JAIN D/O SH. NARESH KUMAR JAIN | 5382.00 |
| 2431 | 2 Saving Bank | 002002006302 | 20007534 | CHINKI JAIN D/O SH. SUKHMAL JAIN | 4200.00 |
| 2432 | 2 Saving Bank | 002002006324 | 20007574 | SARASWATI W/O CHANDRIKA PD. | 43811.00 |
| 2433 | 2 Saving Bank | 002002006341 | 20007610 | JYOTI D/O MAHABIR SINGH | 1292.10 |
| 2434 | 2 Saving Bank | 002002006348 | 20007622 | MOHIT GOEL | 1480.10 |
| 2435 | 2 Saving Bank | 002002006363 | 20022563 | SANT LAL | 468.10 |
| 2436 | 2 Saving Bank | 002002006367 | 20022582 | SANDEEP SON OF BARHAM SINGH | 84.10 |
| 2437 | 2 Saving Bank | 002002005707 | 20006396 | MAYANK BANSAL S/O SH. BRIJ BHUSHAN BANSAL | 657.10 |
| 2438 | 2 Saving Bank | 002002005858 | 20005599 | SWATI JAIN D/O SH RAJ KUMAR JAIN | 122718.21 |
| 2439 | 2 Saving Bank | 002002005902 | 20006767 | SURENDER S/O SH. BALBIR | 317.10 |
| 2440 | 2 Saving Bank | 002002005932 | 20006827 | SHISHPAL S/O SH. CHATTAR | 1528.10 |
| 2441 | 2 Saving Bank | 002002500374 | 20003200 | SAPNA RAI | 9778.66 |
| 2442 | 2 Saving Bank | 002002003472 | 20000657 | DEEPAK KUMAR | 3374.00 |
| 2443 | 2 Saving Bank | 002002003525 | 20004579 | ARCHA JAIN D O SH. DHARMEN | 406891.00 |
| 2444 | 2 Saving Bank | 002002002809 | 20003540 | SHISH PAL GOEL | 2366.01 |
| 2445 | 2 Saving Bank | 002002002968 | 20001203 | KASTURI DEVI | 5704.25 |
| 2446 | 2 Saving Bank | 002002007239 | 20033019 | PUSHPA | 63450.00 |
| 2447 | 2 Saving Bank | 002002007257 | 20033124 | ANANT WALIA | 1453.30 |
| 2448 | 2 Saving Bank | 002002007270 | 20033192 | AKANSHA | 617.20 |
| 2449 | 2 Saving Bank | 002002007289 | 20033299 | SUNIL | 2626.66 |
| 2450 | 2 Saving Bank | 002002007327 | 20033500 | RAHUL GARG S/O NARESH KUMAR | 662.10 |
| 2451 | 2 Saving Bank | 002002007374 | 20033718 | SHUBHAM | 1688.10 |
| 2452 | 2 Saving Bank | 002002007168 | 20032627 | IRSHAD ALI | 1270.10 |
| 2453 | 2 Saving Bank | 002002004868 | 20003575 | SHREE BAJRANG BALI COOP GROUP HO | 69.10 |
| 2454 | 2 Saving Bank | 002002004879 | 20001418 | LEYAKAT | 715.10 |
| 2455 | 2 Saving Bank | 002002004924 | 20004877 | SUMITRA DEVI W/O SH. ROSHAN LAL | 1276.10 |
| 2456 | 2 Saving Bank | 002002004069 | 20003500 | SHASHI | 11087.91 |
| 2457 | 2 Saving Bank | 002002004237 | 20001918 | NIDHI JAIN | 7056.00 |
| 2458 | 2 Saving Bank | 002002005372 | 20005754 | PARMILA W/O SH. ANIL KUMAR | 89.43 |
| 2459 | 2 Saving Bank | 002002005414 | 20005811 | SONU S/O SH. BALBIR SINGH | 948.10 |
| 2460 | 2 Saving Bank | 002002001987 | 20001352 | KUSUM RANI W O SURESH KUMAR | 2901.22 |
| 2461 | 2 Saving Bank | 002002000604 | 20004657 | ASHOK KUMAR JAIN SONS H.U.F | 1849.94 |
| 2462 | 2 Saving Bank | 002002006194 | 20007322 | VIKASH S/O SH, SATPAL | 1098.07 |
| 2463 | 2 Saving Bank | 002002006227 | 20007377 | AAHNA SINGLA MINOR D/O SH. ASHOK SINGLA | 3163.00 |
| 2464 | 2 Saving Bank | 002002006511 | 20028258 | ISHU GUPTA | 934.10 |
| 2465 | 2 Saving Bank | 002002006557 | 20028490 | SACHIN | 7879.86 |
| 2466 | 2 Saving Bank | 002002006859 | 20030536 | RAJNI SHARMA | 8831.66 |
| 2467 | 2 Saving Bank | 002002007035 | 20031833 | SUNIL | 647.10 |
| 2468 | 2 Saving Bank | 002002007132 | 20032370 | SULOCHANA | 587.10 |
| 2469 | 2 Saving Bank | 002002007182 | 20032739 | YOGESH JAIN | 2526.00 |
| 2470 | 2 Saving Bank | 002002007611 | 20034933 | BUDH SINGH | 1090.20 |
| 2471 | 2 Saving Bank | 002002500596 | 20000999 | JAI BHAGWAN | 2917.90 |
| 2472 | 2 Saving Bank | 002002005614 | 20006219 | PREETI JAIN | 2741.00 |
| 2473 | 2 Saving Bank | 002002005654 | 20006298 | SANJAY MISRA | 1425.66 |
| 2474 | 2 Saving Bank | 002002005925 | 20006811 | MUNNI DEVI | 2918.00 |
| 2475 | 2 Saving Bank | 002002005982 | 20006929 | SH. SITA RAM S/ O SH. VIKAU | 1656.10 |
| 2476 | 2 Saving Bank | 002002006016 | 20006987 | RAJENDER PRASAD SHARMA | 200051.34 |
| 2477 | 2 Saving Bank | 002002006032 | 20007024 | ROSHNI JAIN W/O SH. JAI KUMAR JAIN | 746.10 |
| 2478 | 2 Saving Bank | 002002006418 | 20022926 | RAJRANI | 1432.50 |
| 2479 | 2 Saving Bank | 002002006469 | 20027969 | SMT. SANDHYA | 583.10 |
| 2480 | 2 Saving Bank | 002002006558 | 20028500 | SANJOGITA | 6174.00 |
| 2481 | 2 Saving Bank | 002002006596 | 20028701 | PARWATI | 435.10 |
| 2482 | 2 Saving Bank | 002002006640 | 20029034 | ANAND KUMAR BANSAL | 1443.20 |
| 2483 | 2 Saving Bank | 002002006686 | 20029304 | KAVITA | 163.10 |
| 2484 | 2 Saving Bank | 002002006282 | 20007493 | RIPUL JAIN AND SURENDER JAIN | 2878.00 |
| 2485 | 2 Saving Bank | 002002006362 | 20012759 | JOGINDER SON OF DAYANAND | 2718.00 |
| 2486 | 2 Saving Bank | 002002006375 | 20022703 | ANIL KUMAR | 2262.00 |
| 2487 | 2 Saving Bank | 002002005229 | 20005524 | HARI RAM S/O SH.RISAL SINGH | 687.10 |
| 2488 | 2 Saving Bank | 002002005888 | 20006732 | RAM NIWAS S/O SH. BHIM SINGH | 5055.00 |
| 2489 | 2 Saving Bank | 002002005975 | 20006920 | AMIT KUMAR SHARMA S/O SH. SITA RAM SHARMA | 1709.10 |
| 2490 | 2 Saving Bank | 002002006062 | 20007084 | DEEPAK KUMAR AND POOJA GUPTA | 1975.20 |
| 2491 | 2 Saving Bank | 002002006163 | 20007280 | SUNNY S/O RAMESH | 620.10 |
| 2492 | 2 Saving Bank | 002002500672 | 20001451 | MADHU SINGLA | 1253.20 |
| 2493 | 2 Saving Bank | 002002000328 | 20004033 | TRISHLA DEVI | 4370.00 |
| 2494 | 2 Saving Bank | 002002000946 | 20000660 | DEEPA GOEL | 13345.00 |
| 2495 | 2 Saving Bank | 002002001089 | 20000552 | CHANDER BHAN JAIN | 1399.92 |
| 2496 | 2 Saving Bank | 002002001255 | 20001195 | KARNEL SINGH | 12595.00 |
| 2497 | 2 Saving Bank | 002002002691 | 20003177 | SANTOSH KUMAR THAKUR | 706.10 |
| 2498 | 2 Saving Bank | 002002004605 | 20004456 | ANIL KUMAR S/O BHALE RAM | 12116.18 |
| 2499 | 2 Saving Bank | 002002002734 | 20003248 | SAROJ GUPTA | 3516.00 |
| 2500 | 2 Saving Bank | 002002006490 | 20028102 | RAVINDER KUMAR BANSAL | 739.10 |
| 2501 | 2 Saving Bank | 002002006633 | 20028940 | SONIA GOEL | 4529.00 |
| 2502 | 2 Saving Bank | 002002006722 | 20029527 | RAJESH AGGARWAL | 36195.00 |
| 2503 | 2 Saving Bank | 002002005715 | 20006417 | SUNITA W/O ANAND | 1098.10 |
| 2504 | 2 Saving Bank | 002002006086 | 20007125 | VINOD KUMAR S/O SH. OM PARKASH | 1394.10 |
| 2505 | 2 Saving Bank | 002002006340 | 20007607 | MAHABIR PD. JAIN S/O CHOTTU RAM | 1404.10 |
| 2506 | 2 Saving Bank | 002002007654 | 20035127 | SHABNUM | 1038.30 |
| 2507 | 2 Saving Bank | 002002007231 | 20032987 | AMIT JAIN | 74.10 |
| 2508 | 2 Saving Bank | 002002007277 | 20033245 | KRISHAN | 656.30 |
| 2509 | 2 Saving Bank | 002002007362 | 20033646 | NEHA | 1127.10 |
| 2510 | 2 Saving Bank | 002002000459 | 20003437 | SHAKUNTLA W O SH. HARI PARKASH | 16225.00 |
| 2511 | 2 Saving Bank | 002002000649 | 20003775 | SUMITRA DEVI W O SH. SURESH KUMAR | 2566.00 |
| 2512 | 2 Saving Bank | 002002004935 | 20004900 | SH. AJAY BANSAL S/O BRUJ MOHAN | 19558.60 |
| 2513 | 2 Saving Bank | 002002005667 | 10005414 | SH VIRENDER SINGH | 354.10 |
| 2514 | 2 Saving Bank | 002002005811 | 20006583 | RAJENDER SINGH S/O SH. RAM KANWAR | 2188.00 |
| 2515 | 2 Saving Bank | 002002005903 | 20006769 | MANISH S/O SH. BALWAN SINGH | 1227.10 |
| 2516 | 2 Saving Bank | 002002006101 | 20007153 | KIRTI MITTAL D/O SH. SANJAY MITTAL | 491.10 |
| 2517 | 2 Saving Bank | 002002500025 | 20000799 | GITA DEVI | 11183.00 |
| 2518 | 2 Saving Bank | 002002500041 | 20002664 | RAM DEVI | 11514.00 |
| 2519 | 2 Saving Bank | 002002500157 | 20002362 | RACHNA JAIN D O SH. VIRENDER KUMAR | 35607.00 |
| 2520 | 2 Saving Bank | 002002500406 | 20001406 | LAXMI | 366.10 |
| 2521 | 2 Saving Bank | 002002501169 | 20005108 | KAMLESH W/O SH. RAJBIR SINGH | 158911.00 |
| 2522 | 2 Saving Bank | 002002501378 | 20006960 | SHAKUNTALA DEVI W/O SH PREM CHAND JAIN | 1410.10 |
| 2523 | 2 Saving Bank | 002002501452 | 20007343 | SHIVALI GUPTA D/O SH SHIV PK GUPTA | 1681.10 |
| 2524 | 2 Saving Bank | 002002501466 | 20007398 | USHA DEMBLA W/O SANJAY DEMBLA | 677.10 |
| 2525 | 2 Saving Bank | 002002002351 | 20003206 | SARASWATI DEVI | 577882.00 |
| 2526 | 2 Saving Bank | 002002000554 | 20004491 | ANITA JAIN | 12583.00 |
| 2527 | 2 Saving Bank | 002002000595 | 20003896 | SURESH CHAND BANSAL AND SONS HUF | 25593.00 |
| 2528 | 2 Saving Bank | 002002000685 | 20003470 | SHANTI GOEL | 13302.40 |
| 2529 | 2 Saving Bank | 002002000760 | 20001108 | KAMLA BANSAL | 21469.00 |
| 2530 | 2 Saving Bank | 002002006222 | 20007368 | VIRENDER S/O RAJBIR | 2671.72 |
| 2531 | 2 Saving Bank | 002002006366 | 20022571 | INDU JAIN | 2038.10 |
| 2532 | 2 Saving Bank | 002002006453 | 20023101 | KAVITA | 124607.00 |
| 2533 | 2 Saving Bank | 002002006478 | 20028003 | KAMLA RANI | 1236.10 |
| 2534 | 2 Saving Bank | 002002007321 | 20033471 | SHIVAM JAIN | 1141.10 |
| 2535 | 2 Saving Bank | 002002007329 | 20033515 | SUJATA | 610.20 |
| 2536 | 2 Saving Bank | 002002007483 | 20034276 | RAJBIR | 1818.10 |
| 2537 | 2 Saving Bank | 002002001841 | 20002366 | RADHA KISHAN KUCHAL | 1757.20 |
| 2538 | 2 Saving Bank | 002002002222 | 20003752 | SUMAN JAIN | 5285.00 |
| 2539 | 2 Saving Bank | 002002003589 | 20000882 | HARISH KUCHHAL | 716.10 |
| 2540 | 2 Saving Bank | 002002003701 | 20001222 | KAVITA RANA | 12725.00 |
| 2541 | 2 Saving Bank | 002002006503 | 20028192 | SUNITA SHARMA | 3972.00 |
| 2542 | 2 Saving Bank | 002002004849 | 20001269 | KAMAL MITTAL | 6307.00 |
| 2543 | 2 Saving Bank | 002002003787 | 20002892 | RENU GOYAL W O SH. PAWAN GOYAL | 3713.61 |
| 2544 | 2 Saving Bank | 002002004033 | 20004136 | AARTI SHARMA | 2961.00 |
| 2545 | 2 Saving Bank | 002002004185 | 20003813 | SUNIL SAROHA | 11153.00 |
| 2546 | 2 Saving Bank | 002002004272 | 20002022 | OMPARKASH S O SH. CHANDER BHAN | 2193.00 |
| 2547 | 2 Saving Bank | 002002004375 | 20004492 | ANITA JAIN | 2772.19 |
| 2548 | 2 Saving Bank | 002002005586 | 20006166 | KRISHNA W/O SH. RAJ KUMAR GUPTA | 23228.00 |
| 2549 | 2 Saving Bank | 002002005685 | 20006358 | DIVYA KUCHHAL | 26099.63 |
| 2550 | 2 Saving Bank | 002002005710 | 20006403 | VINOD KUMAR S/O SH. DHARAM PAL | 5613.00 |
| 2551 | 2 Saving Bank | 002002005718 | 20006426 | RAVINDER JAIN S/O SH. RAM KARAN JAIN | 1850.10 |
| 2552 | 2 Saving Bank | 002002005863 | 20006687 | SAVITRI DEVI W/O SH. RAM KISHAN | 3660.16 |
| 2553 | 2 Saving Bank | 002002006835 | 20030403 | NEERU | 27758.66 |
| 2554 | 2 Saving Bank | 002002006958 | 20031418 | SHUBHAM KUCHHAL KUCHHAL | 7075.00 |
| 2555 | 2 Saving Bank | 002002003315 | 20003864 | SURAJ JAIN | 5735.00 |
| 2556 | 2 Saving Bank | 002002501372 | 20006893 | KELA JAIN | 33460.00 |
| 2557 | 2 Saving Bank | 002002005090 | 20005239 | PUNEET JAIN S/O SH. JAGDISH PSD. JAIN | 411.10 |
| 2558 | 2 Saving Bank | 002002005222 | 20005511 | BHANTI DEVI W/O SH DALIP SINGH | 3581.00 |
| 2559 | 2 Saving Bank | 002002006736 | 20029599 | NEERAJ | 9995.00 |
| 2560 | 2 Saving Bank | 002002006892 | 20030787 | SUNITA | 5708.00 |
| 2561 | 2 Saving Bank | 002002007288 | 20033286 | DEEPTI GAUTAM | 30890.00 |
| 2562 | 2 Saving Bank | 002002007528 | 20034518 | PAWAN S/O MEHER SINGH | 1083.10 |
| 2563 | 2 Saving Bank | 002002007566 | 20034665 | SANJAY YADAV | 1078.20 |
| 2564 | 2 Saving Bank | 002002003645 | 20004379 | AMIT GOEL | 39412.00 |
| 2565 | 2 Saving Bank | 002002500903 | 20004307 | ZEENAT | 255.10 |
| 2566 | 2 Saving Bank | 002002501424 | 20007187 | PUSHPAK TANEJA | 1306.10 |
| 2567 | 2 Saving Bank | 002002005037 | 20005117 | MURTI DEVI W/O MANGAT RAM | 1305.10 |
| 2568 | 2 Saving Bank | 002002006936 | 20031296 | VARSHA | 3120.00 |
| 2569 | 2 Saving Bank | 002002002547 | 20001251 | KIRSHAN KANT KAUSHIK | 609.01 |
| 2570 | 2 Saving Bank | 002002003619 | 20004823 | BHUP SINGH | 18552.00 |
| 2571 | 2 Saving Bank | 002002005365 | 20005746 | SHIKHA BANSAL | 3401.00 |
| 2572 | 2 Saving Bank | 002002006712 | 20029459 | RAKESH KUMAR AND JAGMATI DEVI | 1320.20 |
| 2573 | 2 Saving Bank | 002002005871 | 20006698 | HARINDER SINGH S/O SH. SOM SINGH | 4507.00 |
| 2574 | 2 Saving Bank | 002002006091 | 20007138 | CHAND S/O SH. RAMJAN | 116.10 |
| 2575 | 2 Saving Bank | 002002006154 | 20007262 | MADAN KUMAR S/O MAHABALI | 2140.00 |
| 2576 | 2 Saving Bank | 002002500990 | 20001334 | KRISHNA | 2841.00 |
| 2577 | 2 Saving Bank | 002002501065 | 20003720 | SUDESH | 1170.10 |
| 2578 | 2 Saving Bank | 002002501136 | 20003972 | SUSHIL KUMAR | 128090.00 |
| 2579 | 2 Saving Bank | 002002501207 | 20005621 | SEEMA RANI | 2722.00 |
| 2580 | 2 Saving Bank | 002002501288 | 20006394 | SONIA | 1058.76 |
| 2581 | 2 Saving Bank | 002002501344 | 20006755 | ASHISH KUMAR | 96581.00 |
| 2582 | 2 Saving Bank | 002002005705 | 20006393 | ASHOK KUMAR S/O SH. LAL CHAND | 1975.10 |
| 2583 | 2 Saving Bank | 002002005775 | 20006506 | SUNITA DEVI | 3772.00 |
| 2584 | 2 Saving Bank | 002002005839 | 20006628 | SONU S/O SH MEHAR SINGH | 616.10 |
| 2585 | 2 Saving Bank | 002002005855 | 20006667 | VANDANAW/OAJAY GUPTA | 95206.00 |
| 2586 | 2 Saving Bank | 002002500223 | 20004241 | VINOD KUMAR | 1723.10 |
| 2587 | 2 Saving Bank | 002002007444 | 20005912 | RAMESH BANSAL | 556.10 |
| 2588 | 2 Saving Bank | 002002007218 | 20032914 | BIJENDER | 577.10 |
| 2589 | 2 Saving Bank | 002002007402 | 20033895 | KRISHAN CHANDER S/O TEK RAM | 644.30 |
| 2590 | 2 Saving Bank | 002002005473 | 20005905 | ASHISH KUMAR JINDAL S/O SH. MAHESH KUMAR JINDAL | 9586.21 |
| 2591 | 2 Saving Bank | 002002005496 | 20005948 | RAM RATTI W/O SH. RAMBEER SHARMA | 22578.00 |
| 2592 | 2 Saving Bank | 002002004151 | 20003203 | SARAJU KHAN | 2681.00 |
| 2593 | 2 Saving Bank | 002002002597 | 20003427 | SHAKUNTLA DEVI | 1738.10 |
| 2594 | 2 Saving Bank | 002002501475 | 20007439 | AKASH GUPTA AND RAJ GUPTA | 6786.51 |
| 2595 | 2 Saving Bank | 002002500676 | 20003232 | SARLA JAIN AND SONIA JAIN | 1102.10 |
| 2596 | 2 Saving Bank | 002002501240 | 20006104 | HARSHIT GARG | 12794.00 |
| 2597 | 2 Saving Bank | 002002501312 | 20006596 | POONAM | 509.10 |
| 2598 | 2 Saving Bank | 002002501393 | 20007012 | GARIMA W/O SH DEVENDER | 2350.00 |
| 2599 | 2 Saving Bank | 002002500606 | 20003355 | SATYA RANI W O SH. KISHAN CHAND | 494.11 |
| 2600 | 2 Saving Bank | 002002500629 | 20004069 | USHA JAIN | 25030.00 |
| 2601 | 2 Saving Bank | 002002005632 | 20006257 | PANCHAM GOEL D/O SH. VIJAYENDRA GOEL | 11682.00 |
| 2602 | 2 Saving Bank | 002002005587 | 20006167 | VIJAY JAIN S/O SH MOTI RAM JAIN | 7696.00 |
| 2603 | 2 Saving Bank | 002002005643 | 20006276 | SONALI GUPTA D/O SH. BRIJ MOHAN GUPTA | 5175.59 |
| 2604 | 2 Saving Bank | 002002005716 | 20006419 | DINESH KUMAR S/O SH. JAGE RAM | 836.10 |
| 2605 | 2 Saving Bank | 002002005722 | 20006432 | RAMDHARI MITTAL | 38695.08 |
| 2606 | 2 Saving Bank | 002002005835 | 20006622 | RAJESH KUMAR S/O SH. RAM KISHAN | 1932.10 |
| 2607 | 2 Saving Bank | 002002005845 | 20006640 | PAWAN KUMAR | 1657.10 |
| 2608 | 2 Saving Bank | 002002500785 | 20000935 | INDU | 1065.14 |
| 2609 | 2 Saving Bank | 002002500439 | 20004750 | BAL KRISHAN | 5496.00 |
| 2610 | 2 Saving Bank | 002002007246 | 20006304 | CHITRA DAHIYA | 7843.00 |
| 2611 | 2 Saving Bank | 002002007414 | 20033939 | SHIKHA W/O DINESH GAUR | 555.10 |
| 2612 | 2 Saving Bank | 002002002142 | 20003257 | SAROJ | 2124.75 |
| 2613 | 2 Saving Bank | 002002000057 | 40001671 | RAJESH GOEL S O SH MAHENDER PA | 3251.17 |
| 2614 | 2 Saving Bank | 002002006448 | 20023083 | PAWAN KUMAR | 6609.00 |
| 2615 | 2 Saving Bank | 002002006725 | 20029548 | KUSUM GOEL | 1785.50 |
| 2616 | 2 Saving Bank | 002002003169 | 20003405 | SEEMA JAIN | 1952.10 |
| 2617 | 2 Saving Bank | 002002003283 | 20004145 | VIJAY KUMAR GUPTA | 369963.63 |
| 2618 | 2 Saving Bank | 002002007264 | 20033150 | SATYA PARKASH | 573.10 |
| 2619 | 2 Saving Bank | 002002007480 | 20034264 | ATTAR SINGH S/O NOORA | 1095.10 |
| 2620 | 2 Saving Bank | 002002007583 | 20034767 | ARNAV DAHIYA (MINOR) | 2668.00 |
| 2621 | 2 Saving Bank | 002002002549 | 20002183 | PAWAN KUMAR | 1833.10 |
| 2622 | 2 Saving Bank | 002002007196 | 20005556 | REENA SINGLA | 1603.10 |
| 2623 | 2 Saving Bank | 002002004627 | 20000956 | JAGBIR SINGH S O SH MOJI RAM | 1602.10 |
| 2624 | 2 Saving Bank | 002002004851 | 20004125 | AANCHAL D O SH SHIV CHARAN | 2769.20 |
| 2625 | 2 Saving Bank | 002002004866 | 20004521 | ANJNA JAIN | 1254.30 |
| 2626 | 2 Saving Bank | 002002005107 | 20005271 | RAJEEV KUMAR S/O SH. SURESH KUMAR | 794.10 |
| 2627 | 2 Saving Bank | 002002501389 | 20006991 | MANJU | 6820.83 |
| 2628 | 2 Saving Bank | 002002501456 | 20007356 | MEENAL SETIYA D/O ANAND SETIYA | 3554.00 |
| 2629 | 2 Saving Bank | 002002006702 | 20029415 | SANDEEP | 11305.00 |
| 2630 | 2 Saving Bank | 002002006825 | 20030295 | ABHISHEK JAIN | 4186.00 |
| 2631 | 2 Saving Bank | 002002007031 | 20031826 | JAGPAL | 602.10 |
| 2632 | 2 Saving Bank | 002002003653 | 20004398 | AMIT MITTAL | 9877.48 |
| 2633 | 2 Saving Bank | 002002006019 | 20006992 | ABHIRAJ S/O SH. NAND LAL | 5748.00 |
| 2634 | 2 Saving Bank | 002002006303 | 20007536 | NISHTAH JAIN[M] D/O DIPTI JAIN | 4947.00 |
| 2635 | 2 Saving Bank | 002002006350 | 20007625 | MOHD. NOSHAD S/O SHARFAT HUSSAIN | 3346.00 |
| 2636 | 2 Saving Bank | 002002006527 | 20028310 | SHAILLY SAINI | 1083.10 |
| 2637 | 2 Saving Bank | 002002006576 | 20028591 | DEEPAK SHARMA | 727.10 |
| 2638 | 2 Saving Bank | 002002006583 | 20028630 | PARVEEN KUMAR | 6286.66 |
| 2639 | 2 Saving Bank | 002002005049 | 20005149 | NITIN S/O SH. JAI BHAGWAN | 1855.10 |
| 2640 | 2 Saving Bank | 002002005073 | 20005210 | TARA CHAND SAINI | 5323.00 |
| 2641 | 2 Saving Bank | 002002005201 | 20005475 | MAHENDERKUMAR S/O SULEKH CHAND | 1830.10 |
| 2642 | 2 Saving Bank | 002002005318 | 20005681 | JYOTI RANI | 2893.66 |
| 2643 | 2 Saving Bank | 002002005422 | 20005824 | PARTIK BANSAL S/O SH. BRIJ MOHAN | 3297.25 |
| 2644 | 2 Saving Bank | 002002005464 | 20005893 | ISHU JAIN | 4013.00 |
| 2645 | 2 Saving Bank | 002002005477 | 20005913 | MADHU W/O SH. SURINDER KUMAR | 23455.00 |
| 2646 | 2 Saving Bank | 002002002117 | 20003946 | SURENDER KUMAR GUPTA | 3488.90 |
| 2647 | 2 Saving Bank | 002002007153 | 20032535 | DEEPIKA | 1179.10 |
| 2648 | 2 Saving Bank | 002002500129 | 20003416 | SEEMA | 48795.56 |
| 2649 | 2 Saving Bank | 002002500342 | 20001901 | ANITA AND RAMESH KUMAR | 1753.10 |
| 2650 | 2 Saving Bank | 002002501113 | 20003451 | SHAMSHER SINGH | 2169.00 |
| 2651 | 2 Saving Bank | 002002005867 | 20006694 | POONAM W/O SH. PARVEEN | 1475.10 |
| 2652 | 2 Saving Bank | 002002006143 | 20007248 | ANITA W/O SONU | 6468.00 |
| 2653 | 2 Saving Bank | 002002501368 | 20006875 | SATYAWAN | 542.10 |
| 2654 | 2 Saving Bank | 002002501379 | 20006970 | MANISH KUMAR S/O SH SATBIR SINGH | 652.10 |
| 2655 | 2 Saving Bank | 002002006283 | 20007495 | REKHA GUPTA W/O S.C. GUPTA | 17487.00 |
| 2656 | 2 Saving Bank | 002002006287 | 20007499 | RAM VISHWAS CHAUDHARY S/O MATUK CHAUDHARY | 935.10 |
| 2657 | 2 Saving Bank | 002002006354 | 20007636 | VARUN GOEL S/O JAGBHUSHAN GOEL | 4322.33 |
| 2658 | 2 Saving Bank | 002002006451 | 20023091 | SAROJ BANSAL | 1047.92 |
| 2659 | 2 Saving Bank | 002002006589 | 20028663 | ANITA DEVI | 801.10 |
| 2660 | 2 Saving Bank | 002002006724 | 20029547 | RAJNI JAIN | 19395.00 |
| 2661 | 2 Saving Bank | 002002006780 | 20029933 | GOVIND CHHIKARA | 2901.00 |
| 2662 | 2 Saving Bank | 002002007454 | 20034104 | SUBHASH | 1105.10 |
| 2663 | 2 Saving Bank | 002002007540 | 20034560 | RAM BHAJAN MAHATO | 1202.10 |
| 2664 | 2 Saving Bank | 002002007620 | 20034991 | RAJNI | 517.20 |
| 2665 | 2 Saving Bank | 002002006844 | 20030438 | JAGRITI RANA | 711.76 |
| 2666 | 2 Saving Bank | 002002006908 | 20029414 | HITI MINOR | 1392.10 |
| 2667 | 2 Saving Bank | 002002006918 | 20031057 | ASHISH GOEL | 6162.00 |
| 2668 | 2 Saving Bank | 002002007002 | 20031621 | SHILPA | 3854.00 |
| 2669 | 2 Saving Bank | 002002007064 | 20031971 | MOHIT | 162738.00 |
| 2670 | 2 Saving Bank | 002002002043 | 20004331 | AJAY KUMAR GOEL SONS H.U.F | 2096.00 |
| 2671 | 2 Saving Bank | 002002002316 | 20004065 | USHA GOEL | 116.47 |
| 2672 | 2 Saving Bank | 002002002321 | 20001492 | MALIKA JAIN | 3276.00 |
| 2673 | 2 Saving Bank | 002002500452 | 20001536 | MANISH KUMAR S O SH. JAGDISH KU | 1235.10 |
| 2674 | 2 Saving Bank | 002002005769 | 20085530 | SHIV SHAKTI SEVA SAMITI | 14156.00 |
| 2675 | 2 Saving Bank | 002002004933 | 20004895 | CHARUL | 5070.07 |
| 2676 | 2 Saving Bank | 002002005330 | 20005698 | ASHOK KUMAR AGARWAL S/O SH. SHIV CHARAN DASS | 215.68 |
| 2677 | 2 Saving Bank | 002002003629 | 20001311 | KRISHAN | 568.10 |
| 2678 | 2 Saving Bank | 002002003632 | 20002995 | RUCHI JAIN | 2024.10 |
| 2679 | 2 Saving Bank | 002002004012 | 20000813 | GEETA | 1042.10 |
| 2680 | 2 Saving Bank | 002002007360 | 20033641 | ANJALI SHARMA | 562.10 |
| 2681 | 2 Saving Bank | 002002007497 | 20034035 | RAM KANWAR JAIN AND SONS HUF | 9286.00 |
| 2682 | 2 Saving Bank | 002002005370 | 20005751 | SEEMA JAIN | 27860.84 |
| 2683 | 2 Saving Bank | 002002005480 | 20005918 | MAMTA GOEL | 82827.00 |
| 2684 | 2 Saving Bank | 002002001678 | 20003526 | SHIKHA GOEL | 3974.10 |
| 2685 | 2 Saving Bank | 002002004994 | 20005006 | SARITA GUPTA D/O SH. ANAND SARUP | 6335.00 |
| 2686 | 2 Saving Bank | 002002003463 | 20002544 | RAJ KUMARI W O SH. HARI PARKASH | 596.10 |
| 2687 | 2 Saving Bank | 002002003506 | 20000538 | CHAMELI | 16554.00 |
| 2688 | 2 Saving Bank | 002002003183 | 20001859 | NAVEEN JAIN | 1885.20 |
| 2689 | 2 Saving Bank | 002002501489 | 20007480 | BEENA JAIN W/O SH SUDHIR JAIN | 660.10 |
| 2690 | 2 Saving Bank | 002002006865 | 20030578 | DEEPTI JAIN | 167708.00 |
| 2691 | 2 Saving Bank | 002002006885 | 20030741 | KAJAL JAIN | 709.10 |
| 2692 | 2 Saving Bank | 002002006998 | 20031552 | MAHABIR | 2842.00 |
| 2693 | 2 Saving Bank | 002002007030 | 20031816 | GAVIN TANEJA M | 4134.00 |
| 2694 | 2 Saving Bank | 002002007151 | 20032526 | ANIL KUMAR | 1372.30 |
| 2695 | 2 Saving Bank | 002002006417 | 20022905 | SONIA JAIN D O RAM KARAN JAIN | 1787.10 |
| 2696 | 2 Saving Bank | 002002006481 | 20028013 | SANCHIT GOYAL | 987.10 |
| 2697 | 2 Saving Bank | 002002004682 | 20004828 | BHUSHAN | 3032.00 |
| 2698 | 2 Saving Bank | 002002004852 | 20000548 | CHANCHAL BEDI | 31203.00 |
| 2699 | 2 Saving Bank | 002002005036 | 20005116 | DINESH KUMAR AND ANITA VERMA | 1630.10 |
| 2700 | 2 Saving Bank | 002002005070 | 20005198 | BIJENDER SINGH | 694.10 |
| 2701 | 2 Saving Bank | 002002004352 | 20004725 | BAHADUR SINGH S/O RAJ MAL | 14610.00 |
| 2702 | 2 Saving Bank | 002002004507 | 20000743 | DINESH KUMAR | 4334.02 |
| 2703 | 2 Saving Bank | 002002003133 | 20000864 | HARI KRISHAN S O SH. FATEH CHAN | 2489.00 |
| 2704 | 2 Saving Bank | 002002006965 | 20031449 | PRMILA | 1424.76 |
| 2705 | 2 Saving Bank | 002002007028 | 20031793 | YASHODA DEVI | 7261.00 |
| 2706 | 2 Saving Bank | 002002005503 | 20005957 | HANS RAJ BANSAL S/O SH. TULSI DASS | 33512.89 |
| 2707 | 2 Saving Bank | 002002005545 | 20006079 | SHRI KISHAN | 11305.68 |
| 2708 | 2 Saving Bank | 002002003569 | 20004355 | AKHIL BHARTIYA YUVA AGGARWAL SAMMELLAN | 9933.00 |
| 2709 | 2 Saving Bank | 002002005186 | 20005442 | SANJAY JAIN S/O SH. JAI KANWAR | 3061.74 |
| 2710 | 2 Saving Bank | 002002005193 | 20005461 | MOHIT S/O SH. JAYANTI GUPTA | 5531.00 |
| 2711 | 2 Saving Bank | 002002005695 | 20006381 | SHEELA JAIN W/O SH. RAMESH KUMAR JAIN | 7380.00 |
| 2712 | 2 Saving Bank | 002002005714 | 20006416 | NEHA GUPTA D/O SH NARENDER GUPTA | 658.30 |
| 2713 | 2 Saving Bank | 002002005883 | 20006722 | AJMER S/O SH. NANAK | 647.20 |
| 2714 | 2 Saving Bank | 002002005911 | 20006785 | HUNNY JAIN AND CHARU JAIN | 2105.00 |
| 2715 | 2 Saving Bank | 002002005504 | 20005958 | ROSHNI DEVI W/O SH. HANS RAJ BANSAL | 1963.10 |
| 2716 | 2 Saving Bank | 002002003695 | 20001157 | KANIKA GOEL | 1911.55 |
| 2717 | 2 Saving Bank | 002002004128 | 20001673 | MOHAN LAL | 8507.00 |
| 2718 | 2 Saving Bank | 002002002302 | 20000618 | DAULAT RAM JAIN | 11219.00 |
| 2719 | 2 Saving Bank | 002002000179 | 20001565 | MANMOHAN JAIN S O SH. M.L.JAIN | 1320.10 |
| 2720 | 2 Saving Bank | 002002001995 | 20001324 | KRISHNA DEVI W O SH ISHWAR CHAND | 9013.00 |
| 2721 | 2 Saving Bank | 002002006488 | 20028077 | RENU JAIN | 8914.00 |
| 2722 | 2 Saving Bank | 002002006530 | 20028318 | PRIYANKA SHARMA | 3126.00 |
| 2723 | 2 Saving Bank | 002002006572 | 20028571 | MEENU | 904.10 |
| 2724 | 2 Saving Bank | 002002006609 | 20028771 | VANSH GARG( MINOR) | 778.10 |
| 2725 | 2 Saving Bank | 002002500658 | 20001220 | KAVITA | 71460.19 |
| 2726 | 2 Saving Bank | 002002500750 | 20003403 | SEEMA JAIN | 3406.41 |
| 2727 | 2 Saving Bank | 002002007121 | 20032298 | SATBIRO | 589.10 |
| 2728 | 2 Saving Bank | 002002004657 | 20002044 | PANKAJ GUPTA AND NEERAJ GUPTA | 461.10 |
| 2729 | 2 Saving Bank | 002002004742 | 20001414 | LEELAWANTI | 68053.00 |
| 2730 | 2 Saving Bank | 002002004817 | 20003829 | SUNITA DEVI | 13103.00 |
| 2731 | 2 Saving Bank | 002002006627 | 20028916 | DIVYA | 574.30 |
| 2732 | 2 Saving Bank | 002002006856 | 20030518 | ASHU | 608.10 |
| 2733 | 2 Saving Bank | 002002006879 | 20030668 | POOJA DAHIYA | 3090.00 |
| 2734 | 2 Saving Bank | 002002007162 | 20032587 | SHAKUNTLA | 2126.66 |
| 2735 | 2 Saving Bank | 002002007541 | 20034562 | MANISH KUMAR GARG | 2074.00 |
| 2736 | 2 Saving Bank | 002002005148 | 20004956 | SHARMILA W O SH SURESH KUMAR | 2423.00 |
| 2737 | 2 Saving Bank | 002002005160 | 20005373 | SHALU | 892.75 |
| 2738 | 2 Saving Bank | 002002005362 | 20005743 | PRACHI GOYAL D/O MOHINDER GOYAL | 926.10 |
| 2739 | 2 Saving Bank | 002002005364 | 20005745 | ASHOK KUMAR S/O SH. HARI CHAND | 7834.24 |
| 2740 | 2 Saving Bank | 002002002141 | 20003250 | SAROJ JAIN AND JAI KUMAR JAIN | 7845.89 |
| 2741 | 2 Saving Bank | 002002006010 | 20006976 | MADHU | 4299.00 |
| 2742 | 2 Saving Bank | 002002006123 | 20007211 | AYUSH MINOR S/O SH. ANIL KUMAR | 671.10 |
| 2743 | 2 Saving Bank | 002002006270 | 20007470 | ASHOK GARG S/O JAGDISH RAI | 1725.70 |
| 2744 | 2 Saving Bank | 002002003469 | 20000863 | HARGYAN | 1201.30 |
| 2745 | 2 Saving Bank | 002002001316 | 20002934 | RITU BANSAL W O SH. RAJESH BANSAL | 6639.24 |
| 2746 | 2 Saving Bank | 002002001565 | 20003080 | SANGEETA MITTAL | 9171.00 |
| 2747 | 2 Saving Bank | 002002000421 | 20003073 | SNEH LATA JAIN | 2727.00 |
| 2748 | 2 Saving Bank | 002002000596 | 20001821 | NARESH KUMAR JAIN SONS | 2859.84 |
| 2749 | 2 Saving Bank | 002002000702 | 20001029 | JAINESH KUMAR JAIN S O SH. RATT | 4753.00 |
| 2750 | 2 Saving Bank | 002002002825 | 20004211 | VINOD KR. BANSAL | 4692.92 |
| 2751 | 2 Saving Bank | 002002001246 | 20004046 | UMESH KUMAR JAIN SONS | 613.10 |
| 2752 | 2 Saving Bank | 002002001578 | 20004361 | ALKA GOEL | 1092.10 |
| 2753 | 2 Saving Bank | 002002004212 | 20004121 | VEERA GARG | 3587.00 |
| 2754 | 2 Saving Bank | 002002004622 | 20003238 | SAROJ W O SH SADHU RAM GUPTA | 3085.99 |
| 2755 | 2 Saving Bank | 002002005907 | 20006776 | RAKESH KUMAR | 432.54 |
| 2756 | 2 Saving Bank | 002002006077 | 20007114 | LOVENISH S/O SH. ASHOK KUMAR | 1247.10 |
| 2757 | 2 Saving Bank | 002002006148 | 20007253 | IMTIAZ AHMED S/O SH. MUKHTYAR AHMED | 9902.00 |
| 2758 | 2 Saving Bank | 002002006301 | 20007533 | VINOD | 12055.00 |
| 2759 | 2 Saving Bank | 002002006309 | 20007544 | SHANTI DEVI | 1881.23 |
| 2760 | 2 Saving Bank | 002002006457 | 20023121 | DHARMENDRA KHANDELWAL | 3548.95 |
| 2761 | 2 Saving Bank | 002002006585 | 20006352 | ANSHIKA | 8426.00 |
| 2762 | 2 Saving Bank | 002002006560 | 20028514 | SANTOSH GARG | 1980.89 |
| 2763 | 2 Saving Bank | 002002006657 | 20029137 | NIRMALA DEVI | 3419.68 |
| 2764 | 2 Saving Bank | 002002006684 | 20029290 | NEHA | 3181.00 |
| 2765 | 2 Saving Bank | 002002000858 | 20004175 | VIKAS GUPTA S O SH. PREM CHAND | 180.10 |
| 2766 | 2 Saving Bank | 002002005569 | 20006125 | SUSHIL KUMAR S/O SH. DAYA CHAND | 1317.10 |
| 2767 | 2 Saving Bank | 002002006795 | 20030083 | SUYASH JAIN (M) | 1409.10 |
| 2768 | 2 Saving Bank | 002002006862 | 20030560 | KRISHNA DEVI | 612.10 |
| 2769 | 2 Saving Bank | 002002006903 | 20007007 | SURENDER | 2796.00 |
| 2770 | 2 Saving Bank | 002002006904 | 20030902 | AMIT KUMAR | 4014.00 |
| 2771 | 2 Saving Bank | 002002007042 | 20031867 | KIRODI | 594.10 |
| 2772 | 2 Saving Bank | 002002005557 | 20006096 | PARVEEN GOEL & POOJA GOEL | 583.85 |
| 2773 | 2 Saving Bank | 002002003866 | 20002726 | RAMKISHAN GARG AND DARSHANA | 1082.10 |
| 2774 | 2 Saving Bank | 002002003958 | 20004440 | ANIL KAUSHIK S O SH. NAURANG SHARMA | 3994.00 |
| 2775 | 2 Saving Bank | 002002005528 | 20085885 | DIGAMBER JAIN MAHASAMITI | 47231.00 |
| 2776 | 2 Saving Bank | 002002003924 | 20003401 | SEEMA JAIN D O SH. SUKHMAL JA | 4169.00 |
| 2777 | 2 Saving Bank | 002002004119 | 20000989 | JAGMATI | 7247.00 |
| 2778 | 2 Saving Bank | 002002005865 | 20006690 | DEEPAK VERMA S/O SH RAJESH VERMA | 300.10 |
| 2779 | 2 Saving Bank | 002002005966 | 20006905 | SAURABH S/O SH. SUBHASH | 1557.30 |
| 2780 | 2 Saving Bank | 002002005973 | 20006917 | SAHAB SINGH | 1156.10 |
| 2781 | 2 Saving Bank | 002002006061 | 20007083 | SUBHASH CHAND S/O SH. OM PARKASH | 2701.00 |
| 2782 | 2 Saving Bank | 002002006113 | 20007183 | LACHMAN S/O SH. DHANIK SHAH | 3454.00 |
| 2783 | 2 Saving Bank | 002002006180 | 20007303 | VIBHA KUMARI W/O SH. HARI KISHAN | 14169.00 |
| 2784 | 2 Saving Bank | 002002006219 | 20007364 | POOJA RANI D/O SAT NARAIN | 2004.75 |
| 2785 | 2 Saving Bank | 002002006243 | 20007415 | SHEKHAR S/O SH. OM PARKASH | 759.10 |
| 2786 | 2 Saving Bank | 002002006438 | 20023008 | RANBIR SINGH | 5774.00 |
| 2787 | 2 Saving Bank | 002002006735 | 20029591 | POOJA | 12797.00 |
| 2788 | 2 Saving Bank | 002002007155 | 20032539 | DIVYA KUKREJA | 3398.00 |
| 2789 | 2 Saving Bank | 002002004801 | 20002469 | RAJESH JINDAL | 1321.46 |
| 2790 | 2 Saving Bank | 002002004810 | 20002865 | REENA JAIN | 5525.00 |
| 2791 | 2 Saving Bank | 002002005397 | 20005786 | BABITA W/O SH. SANDEEP SINGLA | 53460.11 |
| 2792 | 2 Saving Bank | 002002005731 | 20006448 | ASHOK KUMAR S/O SH. PREM SINGH | 797.10 |
| 2793 | 2 Saving Bank | 002002005754 | 20006480 | SHIVRENDER SINGH S/O JAGVIJAY SINGH | 1074.10 |
| 2794 | 2 Saving Bank | 002002006040 | 20007041 | SHIV KUMAR AND PRIYANKA | 13267.66 |
| 2795 | 2 Saving Bank | 002002006053 | 20007064 | PARVESH KUMAR S/O SH. RAMESH CHANDER | 2434.00 |
| 2796 | 2 Saving Bank | 002002500614 | 20000629 | DAYA NAND KAUSHIK | 501.10 |
| 2797 | 2 Saving Bank | 002002005671 | 20006340 | RAM RATI DEVI W/O LATE SH BUDH RAM | 8822.66 |
| 2798 | 2 Saving Bank | 002002500014 | 20002012 | OM PARKASH | 3924.66 |
| 2799 | 2 Saving Bank | 002002005353 | 20005731 | DHEERAJ BHATNAGAR S/O SH. SAT PARKASH | 1125.10 |
| 2800 | 2 Saving Bank | 002002005433 | 20005838 | SHARDA KUMARI W/O SH. RADHEY SHYAM | 1964.10 |
| 2801 | 2 Saving Bank | 002002005435 | 20005840 | PARVEEN KUMAR S/O SH. ANGREJ SINGH | 5865.00 |
| 2802 | 2 Saving Bank | 002002005533 | 20005998 | LAL CHAND S/O SH. HARI SINGH | 3.10 |
| 2803 | 2 Saving Bank | 002002005055 | 20005165 | RAKESH | 824.10 |
| 2804 | 2 Saving Bank | 002002005233 | 20005532 | ABHISHEK GOEL | 1235.10 |
| 2805 | 2 Saving Bank | 002002007188 | 20032783 | SUMIT TANEJA | 733.10 |
| 2806 | 2 Saving Bank | 002002007189 | 20032784 | KESHAV | 961.96 |
| 2807 | 2 Saving Bank | 002002007205 | 20032860 | VIPIN KUCHHAL | 2699.00 |
| 2808 | 2 Saving Bank | 002002004813 | 20001353 | KUSHAGRA (M) | 5188.00 |
| 2809 | 2 Saving Bank | 002002004819 | 20001543 | MANJU D O SH. RAJ PAL | 354.10 |
| 2810 | 2 Saving Bank | 002002000899 | 20001628 | MEENAKSHI GUPTA | 858.30 |
| 2811 | 2 Saving Bank | 002002000997 | 20001955 | MANISHA JAIN | 2997.00 |
| 2812 | 2 Saving Bank | 002002500784 | 20005349 | SUNITA GUPTA W/O SH VED PARKASH | 54147.00 |
| 2813 | 2 Saving Bank | 002002500954 | 20004667 | ASHOK KUMAR S O CHANDER BHAN | 832.37 |
| 2814 | 2 Saving Bank | 002002006791 | 20030041 | NEELAM VATS | 616.10 |
| 2815 | 2 Saving Bank | 002002006907 | 20029413 | BHUVI MINOR | 1392.10 |
| 2816 | 2 Saving Bank | 002002006935 | 20031277 | RANJEET KUMAR | 1286.10 |
| 2817 | 2 Saving Bank | 002002006937 | 20031297 | UMA | 1787.10 |
| 2818 | 2 Saving Bank | 002002006356 | 20012742 | RAJPAL | 4760.00 |
| 2819 | 2 Saving Bank | 002002006394 | 20022783 | TOSHI | 9737.00 |
| 2820 | 2 Saving Bank | 002002006408 | 20022864 | MURADI KHAN S/O AMIR KHAN | 634.09 |
| 2821 | 2 Saving Bank | 002002006462 | 20027932 | REENA RANI | 430.10 |
| 2822 | 2 Saving Bank | 002002501375 | 20006947 | PARVEEN S/O SH MAMAN | 356.10 |
| 2823 | 2 Saving Bank | 002002501449 | 20007315 | RITIKA | 2974.00 |
| 2824 | 2 Saving Bank | 002002500825 | 20004645 | ASHOK JAIN | 1618.10 |
| 2825 | 2 Saving Bank | 002002501196 | 20005506 | ANTRIKSH GUPTA & AKASH GUPTA | 10275.87 |
| 2826 | 2 Saving Bank | 002002007148 | 20032506 | RAN VIJAY | 585.10 |
| 2827 | 2 Saving Bank | 002002007163 | 20032607 | SEEMA | 1320.20 |
| 2828 | 2 Saving Bank | 002002007185 | 20032763 | RACHIT JAIN | 1168.10 |
| 2829 | 2 Saving Bank | 002002004641 | 20004688 | ASHUTOSH | 17033.00 |
| 2830 | 2 Saving Bank | 002002004792 | 20002920 | RISHI LAL | 445.10 |
| 2831 | 2 Saving Bank | 002002004831 | 20003884 | SURENDER KUMAR | 36658.78 |
| 2832 | 2 Saving Bank | 002002004900 | 20004840 | ANITA GUPTA | 2476.00 |
| 2833 | 2 Saving Bank | 002002000670 | 20002863 | REENA JAIN D O SH. R.P.JAIN | 2495.00 |
| 2834 | 2 Saving Bank | 002002006819 | 20030241 | MONIKA SINGLA | 1537.10 |
| 2835 | 2 Saving Bank | 002002007070 | 20031993 | GOURAV KUMAR | 177.30 |
| 2836 | 2 Saving Bank | 002002500981 | 20003629 | SIMRAN | 505.16 |
| 2837 | 2 Saving Bank | 002002005382 | 20005766 | PARVEEN JAIN S/O SH. BANARSI DASS | 5070.00 |
| 2838 | 2 Saving Bank | 002002004337 | 20003876 | SURENDER KUMAR S O BALWANT SINGH | 8124.30 |
| 2839 | 2 Saving Bank | 002002501063 | 20000466 | BIJENDER JAIN | 872.25 |
| 2840 | 2 Saving Bank | 002002006218 | 20007363 | HIMANSHI GUPTA D/O AJAY GUPTA | 8338.00 |
| 2841 | 2 Saving Bank | 002002006370 | 20022599 | DEEPAK SHARMA | 14445.00 |
| 2842 | 2 Saving Bank | 002002006460 | 20023151 | AAKASH JAIN | 1816.10 |
| 2843 | 2 Saving Bank | 002002500443 | 20002452 | RAJENDER SINGH AND SUNITA DEVI | 164345.00 |
| 2844 | 2 Saving Bank | 002002500551 | 20004600 | ARUN KUMAR | 3624.96 |
| 2845 | 2 Saving Bank | 002002001978 | 20004486 | ANITA MITTAL | 3774.44 |
| 2846 | 2 Saving Bank | 002002000916 | 20001031 | JAIN MILAN SONEPAT | 35408.00 |
| 2847 | 2 Saving Bank | 002002000992 | 20004334 | AJAY KUMAR S O SH. JAGDISH RAI | 3410.85 |
| 2848 | 2 Saving Bank | 002002003357 | 20001169 | KANTA DEVI | 384615.66 |
| 2849 | 2 Saving Bank | 002002003157 | 20002958 | RITU WALIA D O SH. NIRANJAN KUMAR WALIA | 19981.00 |
| 2850 | 2 Saving Bank | 002002003293 | 20001312 | KRISHAN | 721.10 |
| 2851 | 2 Saving Bank | 002002005548 | 20006084 | SITARAM AGGARWAL | 2839.98 |
| 2852 | 2 Saving Bank | 002002001157 | 30005754 | KRISHAN KUMAR SH. RAM BHAJ SAINI | 3280.00 |
| 2853 | 2 Saving Bank | 002002005025 | 20005097 | NARENDER BANSAL S/O SH. DEVI DAYAL | 1778.10 |
| 2854 | 2 Saving Bank | 002002005346 | 20005721 | JAGPHOOL KHAN | 9947.00 |
| 2855 | 2 Saving Bank | 002002005440 | 20005846 | SANDEEP KUMAR S/O SH. RAM KUMAR | 375.13 |
| 2856 | 2 Saving Bank | 002002005765 | 20006495 | RAMKALI GARG | 2112.00 |
| 2857 | 2 Saving Bank | 002002006578 | 20028608 | VINAY GARG | 20864.00 |
| 2858 | 2 Saving Bank | 002002006679 | 20029261 | DAYA NAND | 1526.18 |
| 2859 | 2 Saving Bank | 002002006942 | 20031332 | NAVEEN SHARMA | 358.76 |
| 2860 | 2 Saving Bank | 002002007036 | 20031836 | NIRMLA DEVI | 2367.00 |
| 2861 | 2 Saving Bank | 002002007077 | 20032056 | NEERAJ | 365.76 |
| 2862 | 2 Saving Bank | 002002004710 | 20000996 | JAI BHAGWAN | 217.10 |
| 2863 | 2 Saving Bank | 002002007029 | 20031803 | VANITA | 596.10 |
| 2864 | 2 Saving Bank | 002002006361 | 20012758 | AJAY KUMAR SON OF KRISHAN KUMAR | 856.10 |
| 2865 | 2 Saving Bank | 002002006687 | 20029315 | KRISHAN KUMAR | 1256.28 |
| 2866 | 2 Saving Bank | 002002004597 | 20004169 | AASTHA JAIN | 3638.88 |
| 2867 | 2 Saving Bank | 002002002947 | 20004315 | AJAY GOYAL | 3192.00 |
| 2868 | 2 Saving Bank | 002002003492 | 20001810 | NARESH KUMAR JAIN | 3581.00 |
| 2869 | 2 Saving Bank | 002002007226 | 20032951 | SHILPA | 236743.00 |
| 2870 | 2 Saving Bank | 002002006696 | 20029365 | BABLI | 935.10 |
| 2871 | 2 Saving Bank | 002002004727 | 20004283 | YASHBIR S O SH DHARAM SINGH | 4776.00 |
| 2872 | 2 Saving Bank | 002002004743 | 20004478 | ANITA GARG | 5394.72 |
| 2873 | 2 Saving Bank | 002002004799 | 20001977 | NITIN GUPTA | 93019.00 |
| 2874 | 2 Saving Bank | 002002004825 | 20004508 | ANITA RANI W O SH. SUNIL MANGLA | 7849.00 |
| 2875 | 2 Saving Bank | 002002006186 | 20007309 | SWATI DESWAL D/O SH. JAIPAL SINGH | 227834.00 |
| 2876 | 2 Saving Bank | 002002006225 | 20007374 | SARIKA JAIN | 5740.00 |
| 2877 | 2 Saving Bank | 002002006253 | 20007443 | MANIK GOYAL | 3262.00 |
| 2878 | 2 Saving Bank | 002002006313 | 20007551 | VIRENDER GARG S/O SURESH CHAND | 930.10 |
| 2879 | 2 Saving Bank | 002002006378 | 20022712 | PUSHPA | 205.10 |
| 2880 | 2 Saving Bank | 002002006475 | 20027989 | SUNITA RANI | 22603.00 |
| 2881 | 2 Saving Bank | 002002006492 | 20028111 | ASHISH JAIN | 207443.00 |
| 2882 | 2 Saving Bank | 002002500706 | 20003412 | SEEMA SHARMA W O SH. DHARMENDER | 3414.00 |
| 2883 | 2 Saving Bank | 002002500759 | 20002437 | RAJENDER JAIN | 641.10 |
| 2884 | 2 Saving Bank | 002002501519 | 20007627 | MEENAKSHI KUCHHAL D/O SH V K KUCHHAL | 2048.10 |
| 2885 | 2 Saving Bank | 002002006931 | 20031237 | MANOJ KUMAR JAIN | 8735.00 |
| 2886 | 2 Saving Bank | 002002007107 | 20032187 | AMIT | 1404.30 |
| 2887 | 2 Saving Bank | 002002007170 | 20032638 | MAMTA ROHILLA | 1140.10 |
| 2888 | 2 Saving Bank | 002002006540 | 20028345 | SAVITA | 527.10 |
| 2889 | 2 Saving Bank | 002002006550 | 20028435 | SHEELA | 802.10 |
| 2890 | 2 Saving Bank | 002002006743 | 20029671 | DEEPAK KUMAR | 724.10 |
| 2891 | 2 Saving Bank | 002002006774 | 20029899 | ADARSH KUMAR | 8551.00 |
| 2892 | 2 Saving Bank | 002002006807 | 20030157 | CHANDER KANTA | 716.10 |
| 2893 | 2 Saving Bank | 002002006122 | 20007209 | PARMESH KUMAR | 141997.66 |
| 2894 | 2 Saving Bank | 002002004457 | 20004599 | ARUN | 253.10 |
| 2895 | 2 Saving Bank | 002002004181 | 20004006 | TARUN GUPTA S O SH. SUBHASH CHANDER | 6913.36 |
| 2896 | 2 Saving Bank | 002002003193 | 20000974 | JAGDISH | 1090.10 |
| 2897 | 2 Saving Bank | 002002002858 | 20002456 | RAJESH DEVI | 12810.98 |
| 2898 | 2 Saving Bank | 002002007232 | 20032988 | BIJENDER SINGH | 2158.00 |
| 2899 | 2 Saving Bank | 002002001183 | 20000603 | DARSHAN DEVI | 706.10 |
| 2900 | 2 Saving Bank | 002002007469 | 20034204 | ANIL KUMAR S/O ZILA SINGH | 2606.00 |
| 2901 | 2 Saving Bank | 002002005617 | 20006225 | RAM KUMAR MITTAL AND HARBHAJI DEVI | 29719.00 |
| 2902 | 2 Saving Bank | 002002005833 | 20006620 | ARVIND KUMAR | 8680.00 |
| 2903 | 2 Saving Bank | 002002001052 | 20003809 | SUNIL KUMAR | 17171.00 |
| 2904 | 2 Saving Bank | 002002006365 | 20022570 | TARUN JAIN | 701.10 |
| 2905 | 2 Saving Bank | 002002005652 | 20006296 | LEELAWATI BANSAL W/O SH. NARENDER BANSAL | 3628.00 |
| 2906 | 2 Saving Bank | 002002003885 | 20003987 | SUSHMA | 909.10 |
| 2907 | 2 Saving Bank | 002002004077 | 20000594 | DALEL SINGH | 358.10 |
| 2908 | 2 Saving Bank | 002002004268 | 20003968 | SUSHILA | 1050.10 |
| 2909 | 2 Saving Bank | 002002005923 | 20006809 | RAJENDER SINGH S/O RAMKISHAN | 849.10 |
| 2910 | 2 Saving Bank | 002002006007 | 20006965 | JAWAHAR S/O SH. KULDEEP | 1669.10 |
| 2911 | 2 Saving Bank | 002002006073 | 20007108 | SANJAY MATHUR | 294.50 |
| 2912 | 2 Saving Bank | 002002006304 | 20007537 | BILLU S/O SH. KRISHAN | 682.10 |
| 2913 | 2 Saving Bank | 002002006602 | 20028728 | TUSHAR JAIN | 4853.00 |
| 2914 | 2 Saving Bank | 002002007258 | 20033126 | AGAMEY WALIA | 1254.10 |
| 2915 | 2 Saving Bank | 002002007385 | 20033786 | POOJA | 735.10 |
| 2916 | 2 Saving Bank | 002002006905 | 20030925 | MEENA | 1140.10 |
| 2917 | 2 Saving Bank | 002002006929 | 20031211 | NEHA JAIN W/O PANKAJ JAIN | 24700.00 |
| 2918 | 2 Saving Bank | 002002006960 | 20031431 | ANKIT KADYAN | 914.76 |
| 2919 | 2 Saving Bank | 002002500989 | 20003348 | SATYA PAL TYAGI | 13380.00 |
| 2920 | 2 Saving Bank | 002002007082 | 20032092 | ASHA | 583.20 |
| 2921 | 2 Saving Bank | 002002005766 | 20006496 | JAI BHAGWAN S/O TARA CHAND | 599.50 |
| 2922 | 2 Saving Bank | 002002006332 | 20007591 | SANTOSH W/O MAMAN CHAND | 23983.00 |
| 2923 | 2 Saving Bank | 002002006161 | 20007278 | MAHIPAL S/O KRISHAN CHAND | 1757.10 |
| 2924 | 2 Saving Bank | 002002006244 | 20007416 | JAI BHAGWAN S/O LATE SH. HARI KISHAN | 1142.10 |
| 2925 | 2 Saving Bank | 002002007573 | 20034704 | JYOTI JAIN | 529.10 |
| 2926 | 2 Saving Bank | 002002005593 | 20006182 | SUNITA WO SH SURESH MITTAL | 1565.10 |
| 2927 | 2 Saving Bank | 002002005728 | 20006440 | BALBIR S/O SH. SURJA | 366.10 |
| 2928 | 2 Saving Bank | 002002005913 | 20006788 | MAMTA JAIN W/O SH. ANUJ JAIN | 7396.56 |
| 2929 | 2 Saving Bank | 002002005946 | 20006854 | ANJU GARG | 52200.81 |
| 2930 | 2 Saving Bank | 002002007326 | 20033490 | VINOD SHARMA | 9670.66 |
| 2931 | 2 Saving Bank | 002002007359 | 20033631 | KRISHNA DEVI | 606.10 |
| 2932 | 2 Saving Bank | 002002007455 | 20034109 | KULDEEP S/O DEVENDER | 1405.76 |
| 2933 | 2 Saving Bank | 002002003160 | 20003058 | SANDEEP JAIN S O SH. CHANDER BHAN | 906.94 |
| 2934 | 2 Saving Bank | 002002002543 | 20002887 | REKHA GARG W/O PAWAN KUMAR | 7960.50 |
| 2935 | 2 Saving Bank | 002002002856 | 20001550 | MANJU GUPTA | 8001.00 |
| 2936 | 2 Saving Bank | 002002002860 | 20003727 | SUDHIR KUCHHAL | 2755.00 |
| 2937 | 2 Saving Bank | 002002002904 | 20002768 | RAMPAL | 1477.10 |
| 2938 | 2 Saving Bank | 002002003628 | 20001080 | JYOTI GARG | 87009.00 |
| 2939 | 2 Saving Bank | 002002003719 | 20004401 | AMRENDER SINGH S/O SH INDER SINGH | 8294.00 |
| 2940 | 2 Saving Bank | 002002003811 | 20002418 | RAJBIR | 2546.00 |
| 2941 | 2 Saving Bank | 002002003975 | 20000719 | DHARAMVIR | 11499.22 |
| 2942 | 2 Saving Bank | 002002004057 | 20002844 | RAVI MOHAN GUPTA S/O CHANDER MOHAN GUPTA | 3884.50 |
| 2943 | 2 Saving Bank | 002002004412 | 20001968 | NITESH KUMAR KUCHHAL S O SH. RA | 1966.10 |
| 2944 | 2 Saving Bank | 002002004522 | 20000535 | CCA SHREE SHANTI SAGAR JAIN DHARMARATH AUSHDHALYA | 1581706.00 |
| 2945 | 2 Saving Bank | 002002004555 | 20003138 | SANJEEV KUMAR | 4137.00 |
| 2946 | 2 Saving Bank | 002002004562 | 20002593 | RAJU CHAUHAN S/O MAHIPALSINGH CHAUHAN | 727.10 |
| 2947 | 2 Saving Bank | 002002002870 | 20004247 | VIPIN BANSAL S O SH.RAM KISHAN GUPTA | 1526.10 |
| 2948 | 2 Saving Bank | 002002003135 | 20002998 | RUCHI JAIN | 25859.00 |
| 2949 | 2 Saving Bank | 002002004372 | 20001310 | KRISHAN KUMAR | 597.10 |
| 2950 | 2 Saving Bank | 002002005378 | 20005762 | GEETA DEVI | 4425.00 |
| 2951 | 2 Saving Bank | 002002007422 | 20033958 | SATISH KUMAR GARG | 1113.10 |
| 2952 | 2 Saving Bank | 002002007525 | 20034503 | RIYA GARG(M) D/O VIKAS GARG | 1084.10 |
| 2953 | 2 Saving Bank | 002002007542 | 20034561 | MANJU GARG | 2074.00 |
| 2954 | 2 Saving Bank | 002002007584 | 20034777 | SUNIL JAIN HUF | 10914.00 |
| 2955 | 2 Saving Bank | 002002007585 | 20034778 | MANOJ KUMAR & SONS HUF | 3545.00 |
| 2956 | 2 Saving Bank | 002002007604 | 20034912 | RAM CHANDER | 1048.30 |
| 2957 | 2 Saving Bank | 002002007266 | 20033160 | RAMESH GUPTA | 8451.00 |
| 2958 | 2 Saving Bank | 002002007290 | 20033315 | JONY | 570.10 |
| 2959 | 2 Saving Bank | 002002006803 | 20030110 | ANKUR | 46155.00 |
| 2960 | 2 Saving Bank | 002002007102 | 20032171 | RANBIR | 619.10 |
| 2961 | 2 Saving Bank | 002002007141 | 20032457 | RAJENDER | 295.76 |
| 2962 | 2 Saving Bank | 002002004635 | 20001515 | MANDEEP | 19457.00 |
| 2963 | 2 Saving Bank | 002002004753 | 20003421 | SHAKSHI | 5475.00 |
| 2964 | 2 Saving Bank | 002002005390 | 20005776 | NARESH KUMAR | 9597.00 |
| 2965 | 2 Saving Bank | 002002003475 | 20001081 | JYOTI GUPTA | 554.20 |
| 2966 | 2 Saving Bank | 002002001324 | 20004502 | ANITA KAUSHIK | 2025.54 |
| 2967 | 2 Saving Bank | 002002005851 | 20006658 | NARESH S/O SH BISHAN DASS | 107.10 |
| 2968 | 2 Saving Bank | 002002006125 | 20007213 | UDHAV S/O SH. NAVRANG | 16635.00 |
| 2969 | 2 Saving Bank | 002002006930 | 20031236 | PANKAJ JAIN | 8805.00 |
| 2970 | 2 Saving Bank | 002002004406 | 20003256 | SAROJ SHARMA | 589.10 |
| 2971 | 2 Saving Bank | 002002004440 | 20004380 | AMIT GOEL | 2281.00 |
| 2972 | 2 Saving Bank | 002002004488 | 20003913 | SURESH KUMAR JAIN | 8429.12 |
| 2973 | 2 Saving Bank | 002002005184 | 20005434 | MAHIPAL S/O SH. JAI PAL | 571.10 |
| 2974 | 2 Saving Bank | 002002005227 | 20005521 | INDIRA DEVI AND VIJAY MANGLA | 2571.00 |
| 2975 | 2 Saving Bank | 002002007247 | 20033051 | KAILASH | 621.10 |
| 2976 | 2 Saving Bank | 002002007278 | 20033252 | RAJIV | 623.10 |
| 2977 | 2 Saving Bank | 002002007356 | 20033618 | GYANENDER SINGH | 1128.10 |
| 2978 | 2 Saving Bank | 002002004099 | 20003857 | SUNNY GUPTA SO SH. KAILASH CHAND | 454.10 |
| 2979 | 2 Saving Bank | 002002004179 | 20001967 | NITESH JAIN | 9010.00 |
| 2980 | 2 Saving Bank | 002002002533 | 20003199 | SANTOSH JAIN | 1778.10 |
| 2981 | 2 Saving Bank | 002002004666 | 20001327 | KRISHNA KUMARI . | 15856.00 |
| 2982 | 2 Saving Bank | 002002005388 | 20005773 | ASHISH GUPTA & NARESH KUMAR | 82221.00 |
| 2983 | 2 Saving Bank | 002002003729 | 20002327 | PRIYANKA D O SH. BHAGWAN DASS | 1100.10 |
| 2984 | 2 Saving Bank | 002002003448 | 20004526 | ANJU DEVI | 9776.00 |
| 2985 | 2 Saving Bank | 002002004515 | 20002111 | PARVEEN S O SH RATTAN LAL | 79.10 |
| 2986 | 2 Saving Bank | 002002004614 | 20003386 | SAVITRI DEVI W O SH SATYA PARKA | 1038.96 |
| 2987 | 2 Saving Bank | 002002002755 | 20000576 | CHARANJEET | 717.10 |
| 2988 | 2 Saving Bank | 002002000305 | 20003578 | SHREE DIGAMBER JAIN ISTRI SAMAJ | 124734.00 |
| 2989 | 2 Saving Bank | 002002000568 | 20002714 | RAM KALI W O SH. HARI PARKA | 4766.00 |
| 2990 | 2 Saving Bank | 002002005572 | 20005690 | NEHA GOEL D/O SH SURESH GOEL | 147508.00 |
| 2991 | 2 Saving Bank | 002002005998 | 20006949 | MUKESH KUMARI W/O SH. YUDHVIR SINGH | 5012115.00 |
| 2992 | 2 Saving Bank | 002002005456 | 20005878 | PREETI D/O SH. HARBANS | 2158.35 |
| 2993 | 2 Saving Bank | 002002004997 | 20005014 | SAURABH S/O SH. PAWAN KUMAR | 5197.53 |
| 2994 | 2 Saving Bank | 002002005127 | 20005303 | ASHOK KUMAR S/O SH. BALBIR SINGH | 426.10 |
| 2995 | 2 Saving Bank | 002002005241 | 20005546 | ROBIN MITTAL S/O SH. NARESH KUMAR MITTAL | 4501.00 |
| 2996 | 2 Saving Bank | 002002003267 | 20000700 | DHANPATI DEVI | 475.21 |
| 2997 | 2 Saving Bank | 002002002135 | 20002717 | RAM KANWAR GARG S O SH JIYA R | 10437.60 |
| 2998 | 2 Saving Bank | 002002004243 | 20003017 | SACHIN GOYAL S O SH. RISHI PARK | 890.10 |
| 2999 | 2 Saving Bank | 002002004425 | 20003409 | SEEMA | 1181.38 |
| 3000 | 2 Saving Bank | 002002004443 | 20000756 | DINESH RATHI | 228.10 |
| 3001 | 2 Saving Bank | 002002003918 | 20001032 | JAIN YUVA MANDAL | 56070.00 |
| 3002 | 2 Saving Bank | 002002004333 | 20000940 | ISHWAR CHAND BANSAL S O SH. GIR | 1625.10 |
| 3003 | 2 Saving Bank | 002002004490 | 20002364 | RACHNA GOEL . | 39255.66 |
| 3004 | 2 Saving Bank | 002002002793 | 20004496 | ANITA JAIN | 1369.10 |
| 3005 | 2 Saving Bank | 002002003754 | 20002756 | RAMNATH S O SH. RAM KISHAN | 2270.00 |
| 3006 | 2 Saving Bank | 002002003864 | 20003050 | SHAMER SINGH | 2330.00 |
| 3007 | 2 Saving Bank | 002002003943 | 20002731 | RAM KISHAN | 17176.00 |
| 3008 | 2 Saving Bank | 002002004010 | 20001518 | MANGALA MARATHE | 24434.00 |
| 3009 | 2 Saving Bank | 002002004072 | 20002856 | RAVI PARKASH | 682.10 |
| 3010 | 2 Saving Bank | 002002004205 | 20002969 | ROHTASH S O SH. TEK CHAND | 1862.10 |
| 3011 | 2 Saving Bank | 002002004255 | 20003822 | SUNITA GOYAL | 30659.97 |
| 3012 | 2 Saving Bank | 002002003517 | 20002007 | OM PARKASH | 14288.00 |
| 3013 | 2 Saving Bank | 002002001761 | 20001869 | NAVEEN KUMAR GARG | 10608.00 |
| 3014 | 2 Saving Bank | 002002007215 | 20032893 | RAJESH KUMAR | 352.76 |
| 3015 | 2 Saving Bank | 002002007268 | 20033177 | GULAB SINGH | 1284.10 |
| 3016 | 2 Saving Bank | 002002007373 | 20033714 | RAJ KARAN | 560.10 |
| 3017 | 2 Saving Bank | 002002005600 | 20006191 | ROHTASH KUMAR S/O SH SUBE SINGH | 25.08 |
| 3018 | 2 Saving Bank | 002002005709 | 20006402 | SHAKILA BEGAM W/O SH. CHHIDU MIYA | 882.10 |
| 3019 | 2 Saving Bank | 002002005874 | 20006706 | MOTI RAM JAIN | 3624.11 |
| 3020 | 2 Saving Bank | 002002007173 | 20032668 | KOMAL JASPAL | 1629.30 |
| 3021 | 2 Saving Bank | 002002004625 | 20001843 | NARESH KUMAR S O SHIRI PAL | 7041.82 |
| 3022 | 2 Saving Bank | 002002002883 | 20001205 | KAUSHAL BANSAL | 8063.00 |
| 3023 | 2 Saving Bank | 002002002896 | 20000805 | GEETA GUPTA | 2263.87 |
| 3024 | 2 Saving Bank | 002002002206 | 20001170 | KANTA RANI W O SH.KUSHI RAM G | 5185.00 |
| 3025 | 2 Saving Bank | 002002005938 | 20006839 | RAM VINOD | 4966.00 |
| 3026 | 2 Saving Bank | 002002006120 | 20007204 | TIKAM CHAND JAIN S/O SH. RAJ MAL JAIN | 4570.00 |
| 3027 | 2 Saving Bank | 002002006391 | 20022776 | ISHITA GUPTA | 1935.10 |
| 3028 | 2 Saving Bank | 002002006494 | 20028118 | NEELAM AND ASHISH | 2019.10 |
| 3029 | 2 Saving Bank | 002002006547 | 20028391 | SATISH SHARMA | 1688.10 |
| 3030 | 2 Saving Bank | 002002005277 | 20005617 | SARIKA W/O SH. HAPPY GUPTA | 48708.00 |
| 3031 | 2 Saving Bank | 002002005408 | 40029790 | SONIA GAUTAM | 2750.00 |
| 3032 | 2 Saving Bank | 002002003677 | 20002047 | PANKAJ JAIN | 1977.78 |
| 3033 | 2 Saving Bank | 002002003913 | 20003545 | SHIVANI CHAUHAN | 3085.00 |
| 3034 | 2 Saving Bank | 002002501474 | 20007435 | PRIYA D O SH RAMESH CHAND GUPTA | 706.08 |
| 3035 | 2 Saving Bank | 002002501490 | 20007484 | DRAVIKA D/0 SH PARMOD KUMAR | 997.10 |
| 3036 | 2 Saving Bank | 002002002702 | 20004800 | BHARAT BHUSHAN JAIN | 5076.94 |
| 3037 | 2 Saving Bank | 002002002744 | 20000817 | GYANO | 130487.00 |
| 3038 | 2 Saving Bank | 002002002932 | 20004409 | ANAND JAIN | 4269.00 |
| 3039 | 2 Saving Bank | 002002003789 | 20001812 | NARESH KR. | 1275.10 |
| 3040 | 2 Saving Bank | 002002003869 | 20001011 | JAI KALA | 477.10 |
| 3041 | 2 Saving Bank | 002002004028 | 20002940 | RITU GOEL | 9419.00 |
| 3042 | 2 Saving Bank | 002002004261 | 40003288 | SHANTI DEVI | 6033.00 |
| 3043 | 2 Saving Bank | 002002003717 | 20004356 | AKHIL JAIN S O SH. D.K. JAIN | 374878.00 |
| 3044 | 2 Saving Bank | 002002003837 | 20002426 | RAJEEV JAIN S O SH TARA CHAND | 43.20 |
| 3045 | 2 Saving Bank | 002002003211 | 20003038 | SAKSHI JAIN D O SH. RAJPAL | 1183.10 |
| 3046 | 2 Saving Bank | 002002003290 | 20004388 | AMIT JAIN | 578.10 |
| 3047 | 2 Saving Bank | 002002003376 | 20004217 | VINOD KUMAR GARG | 22078.33 |
| 3048 | 2 Saving Bank | 002002003481 | 20001540 | MANJU | 1753.92 |
| 3049 | 2 Saving Bank | 002002003552 | 20002609 | RAKESH JAIN | 1575.84 |
| 3050 | 2 Saving Bank | 002002005324 | 20005688 | AMIT KUMAR S/O SH. ISHWAR SINGH | 502.10 |
| 3051 | 2 Saving Bank | 002002001554 | 20004417 | ANAND SARUP | 407.20 |
| 3052 | 2 Saving Bank | 002002005188 | 20005450 | VEENA MITTAL | 1476.10 |
| 3053 | 2 Saving Bank | 002002003786 | 20000633 | DAYARAM S/O SRI GHEESA RAM | 9014.66 |
| 3054 | 2 Saving Bank | 002002004168 | 20000555 | CHANDER BHAN | 1357.28 |
| 3055 | 2 Saving Bank | 002002003686 | 20003557 | SHIV KUCHHAL | 8192.16 |
| 3056 | 2 Saving Bank | 002002004741 | 20001904 | NEETU GOYAL | 70043.00 |
| 3057 | 2 Saving Bank | 002002004758 | 20001333 | KRISHNA | 448.10 |
| 3058 | 2 Saving Bank | 002002004876 | 20000960 | JAGBIR SINGH | 3078.00 |
| 3059 | 2 Saving Bank | 002002005034 | 20005110 | GEETIKA D/O SH. VIJAY KUMAR | 927.10 |
| 3060 | 2 Saving Bank | 002002000505 | 20003165 | SANTOSH JAIN | 173429.00 |
| 3061 | 2 Saving Bank | 002002000703 | 20001433 | MADHAV JAIN | 14399.10 |
| 3062 | 2 Saving Bank | 002002002246 | 20003227 | SARLA | 738.10 |
| 3063 | 2 Saving Bank | 002002002314 | 20002919 | RISHI GARG | 3346.00 |
| 3064 | 2 Saving Bank | 002002000689 | 20003002 | RUPESH KUMAR S O MOHENDER KUMAR | 5.10 |
| 3065 | 2 Saving Bank | 002002006097 | 20007148 | SHREYA D/O VISHAV KUMAR | 142573.00 |
| 3066 | 2 Saving Bank | 002002006159 | 20007273 | NISHA BANSAL | 2584.06 |
| 3067 | 2 Saving Bank | 003002007537 | 30010090 | SARITA VERMA D/O SH. RAJ SINGH VERMA | 1381.10 |
| 3068 | 2 Saving Bank | 003002009940 | 30032963 | ANIKET | 597.10 |
| 3069 | 2 Saving Bank | 003002009984 | 30033186 | RENU BALA | 797.10 |
| 3070 | 2 Saving Bank | 003002006566 | 30005564 | KANIKA GUPTA D O SH. SUNIL KUMAR GUPTA | 61072.41 |
| 3071 | 2 Saving Bank | 003002009616 | 30030232 | PAWAN KUMAR | 670.59 |
| 3072 | 2 Saving Bank | 003002009764 | 30031590 | SAROJ SAINI | 299.10 |
| 3073 | 2 Saving Bank | 003002009803 | 30031882 | RAJESH | 258.68 |
| 3074 | 2 Saving Bank | 003002009865 | 30032373 | SWEETY | 635.10 |
| 3075 | 2 Saving Bank | 003002009905 | 30009382 | ATUL KUCHHAL S O SH. RAJESHWAR KUCHHAL | 1238.10 |
| 3076 | 2 Saving Bank | 003002009907 | 30032822 | MUKUL | 1741.20 |
| 3077 | 2 Saving Bank | 003002005657 | 30005256 | JAGDISH KUMAR S O SH. CHANDER SINGH | 906.00 |
| 3078 | 2 Saving Bank | 003002005815 | 30006084 | MANISH KUCHHAL | 890.77 |
| 3079 | 2 Saving Bank | 003002005129 | 30009073 | URMILA SHARMA WO SH SANJAY | 1562.10 |
| 3080 | 2 Saving Bank | 003002005192 | 30009286 | VINOD | 800.10 |
| 3081 | 2 Saving Bank | 003002005252 | 30009068 | URMILA DEVI | 2514.00 |
| 3082 | 2 Saving Bank | 003002007762 | 30010715 | RANBIR SINGH S/O SH. MANGE RAM | 6296.00 |
| 3083 | 2 Saving Bank | 003002007846 | 30011048 | YATIN GANDHI S/O SH. RAJENDER GANDHI | 5661.00 |
| 3084 | 2 Saving Bank | 003002007936 | 30011236 | SUNIL S/O SH. ASHUTOSH | 1067.10 |
| 3085 | 2 Saving Bank | 003002008022 | 30011377 | POONAM GUPTA W/O SH. RAJESH GUPTA | 8758.00 |
| 3086 | 2 Saving Bank | 003002008043 | 30011409 | AZAD SINGH S/O SH. SHAMSHER SINGH | 1225.42 |
| 3087 | 2 Saving Bank | 003002008165 | 30011556 | SEEMA W/O SH SURAJ PARKASH | 1218.10 |
| 3088 | 2 Saving Bank | 003002007870 | 30011092 | ANJU | 553.10 |
| 3089 | 2 Saving Bank | 003002004774 | 30005109 | GYAN DEVI W O SH. HARI PARKA | 1338.00 |
| 3090 | 2 Saving Bank | 003002004315 | 30006889 | PHOOL WATI | 2149.00 |
| 3091 | 2 Saving Bank | 003002004452 | 30005022 | GANGA PARSHAD VERMA | 753.73 |
| 3092 | 2 Saving Bank | 003002007855 | 30011068 | RAM PAL SAINIS/O SH DARIYAV SINGH | 687.10 |
| 3093 | 2 Saving Bank | 003002008186 | 30011579 | SUNITA | 602.10 |
| 3094 | 2 Saving Bank | 003002006319 | 30008778 | SUNIL KUMAR S/O SH.RAMESHWAR DUTT | 905.10 |
| 3095 | 2 Saving Bank | 003002007618 | 30010488 | CHAMELI W/O SH. ASHA RAM | 139770.00 |
| 3096 | 2 Saving Bank | 003002008011 | 30011356 | MANISH | 645.10 |
| 3097 | 2 Saving Bank | 003002003615 | 30006082 | AMIT JAIN S O SH. JITENDER KUMAR JAIN | 580.90 |
| 3098 | 2 Saving Bank | 003002003762 | 30007771 | RITU RANI D O SH. ATTAR SING | 1996.00 |
| 3099 | 2 Saving Bank | 003002010025 | 30033480 | PRIYANKA | 73227.00 |
| 3100 | 2 Saving Bank | 003002010051 | 30033594 | OM PATI W/O SH. SAT PRAKASH | 563.10 |
| 3101 | 2 Saving Bank | 003002010099 | 30033729 | BALA DEVI W/O SH.VINOD | 476.10 |
| 3102 | 2 Saving Bank | 003002005230 | 30008992 | TANA JI GORE | 58813.00 |
| 3103 | 2 Saving Bank | 003002005370 | 30009346 | VISHAL | 671.10 |
| 3104 | 2 Saving Bank | 003002000614 | 10021069 | SHIVRENDER SINGH S/O JAGVIJAY SINGH | 687.10 |
| 3105 | 2 Saving Bank | 003002006671 | 30006039 | MAMTA D/O SH. TILAK RAJ | 962.30 |
| 3106 | 2 Saving Bank | 003002006709 | 30006040 | MONIKA | 10393.00 |
| 3107 | 2 Saving Bank | 003002007062 | 30008051 | ARUN AND SH. ANURAG TYAGI | 22243.00 |
| 3108 | 2 Saving Bank | 003002007110 | 30008784 | SUNIL S O SH. JAWAHAR LAL | 731.20 |
| 3109 | 2 Saving Bank | 003002010026 | 30033493 | PARI KHATRI (M) D/O SH. VIKRAM | 1235.10 |
| 3110 | 2 Saving Bank | 003002005999 | 30006571 | NIRMALA DEVI W O SH RAM KUMAR | 671.10 |
| 3111 | 2 Saving Bank | 003002006036 | 30005768 | KRISHNA DEVI | 744.10 |
| 3112 | 2 Saving Bank | 003002008943 | 30012476 | SUMAN W/O SH. PARVEEN | 954.10 |
| 3113 | 2 Saving Bank | 003002008968 | 30012508 | SWEETY MALIK D/O SH. PARTAP SINGH | 13317.00 |
| 3114 | 2 Saving Bank | 003002009172 | 30012761 | SONIA | 684.10 |
| 3115 | 2 Saving Bank | 003002006100 | 30008469 | ASHA SHARMA | 1867.10 |
| 3116 | 2 Saving Bank | 003002008810 | 30012327 | MANJU | 1127.10 |
| 3117 | 2 Saving Bank | 003002001312 | 30005010 | FATEH SINGH | 13721.00 |
| 3118 | 2 Saving Bank | 003002010353 | 30034943 | MANOJ S/O SH SATPAL | 235.30 |
| 3119 | 2 Saving Bank | 003002007359 | 30007657 | RANI DEVI W O SH. HARI RAM | 435.10 |
| 3120 | 2 Saving Bank | 003002005618 | 30005376 | JANNU S O SH. YOGENDER KUM | 621.00 |
| 3121 | 2 Saving Bank | 003002005896 | 30009520 | BHAGESH | 2450.00 |
| 3122 | 2 Saving Bank | 003002001157 | 30008887 | ASHOK KUMAR MEHTA S O SH. JAGAN NATH MEHTA | 1664.10 |
| 3123 | 2 Saving Bank | 003002009234 | 30023018 | PUNEET SHARMA | 1028.10 |
| 3124 | 2 Saving Bank | 003002009327 | 30028484 | BEETA | 614.10 |
| 3125 | 2 Saving Bank | 003002009504 | 30029528 | NISHA GULATI | 2793.00 |
| 3126 | 2 Saving Bank | 003002003204 | 30008404 | SHEELA DEVI | 2091.00 |
| 3127 | 2 Saving Bank | 003002009406 | 30028875 | SANTOSH | 338387.40 |
| 3128 | 2 Saving Bank | 003002008421 | 30011866 | ANKIT | 4375.00 |
| 3129 | 2 Saving Bank | 003002008861 | 30012389 | RAJO DEVI W/O SH. RAM KUMAR | 690.10 |
| 3130 | 2 Saving Bank | 003002008045 | 30011411 | MONIKA D/O SH. RAM DHAN | 665.10 |
| 3131 | 2 Saving Bank | 003002003548 | 30009271 | VINAY GAUTAM BAL KISHAN | 1943.00 |
| 3132 | 2 Saving Bank | 003002004120 | 30005959 | MAHABIR PARSHAD S O SH. MITHAN LAL | 716.10 |
| 3133 | 2 Saving Bank | 003002006698 | 30007908 | ARJUN LAL S O SH. RISAL SINGH | 459.92 |
| 3134 | 2 Saving Bank | 003002007019 | 30005890 | LALITA DEVI W O SH. LALIT KUMA | 2937.00 |
| 3135 | 2 Saving Bank | 003002007093 | 30006664 | OMPARKASH . SMT. BALESH | 1406.10 |
| 3136 | 2 Saving Bank | 003002007144 | 30007258 | RAJESH W O SH. ANAND KUMAR | 849.10 |
| 3137 | 2 Saving Bank | 003002007275 | 30005367 | ABHINAV S O SH. RAKESH KUMAR | 1114.10 |
| 3138 | 2 Saving Bank | 003002006476 | 30007546 | RAM KARAN S/O SH. JAI KISHAN | 1279.10 |
| 3139 | 2 Saving Bank | 003002008134 | 30011518 | VIPIN KUMAR S/O SH SATISH CHANDER | 845.10 |
| 3140 | 2 Saving Bank | 003002008251 | 30011652 | BINDU VERMA & NARENDER VERMA | 9082.00 |
| 3141 | 2 Saving Bank | 003002008278 | 30011690 | SWETA SAINI W/O SH SURENDER SAINI | 930.10 |
| 3142 | 2 Saving Bank | 003002001510 | 30009250 | ASHWANI KUMAR S O SH. DESH RAJ G | 2380.00 |
| 3143 | 2 Saving Bank | 003002001678 | 30006279 | MONIKA . UMA GUPTA | 527.10 |
| 3144 | 2 Saving Bank | 003002004481 | 30009577 | BHOJ PARKASH S O SH. JIWAN DASS | 381.13 |
| 3145 | 2 Saving Bank | 003002004986 | 30009048 | UMA RANI W /O SH. SUDERSHAN KUMAR | 82988.00 |
| 3146 | 2 Saving Bank | 003002005091 | 30007827 | RUCHI GOEL | 16900.00 |
| 3147 | 2 Saving Bank | 003002007424 | 30009938 | ASHA DEVI W/O SH. JAI KANWAR | 77559.00 |
| 3148 | 2 Saving Bank | 003002005190 | 30009710 | CHAND RAM | 1301.10 |
| 3149 | 2 Saving Bank | 003002005324 | 30006888 | PHOOL PATI W O SH. MAHABIR SINGH | 6444.00 |
| 3150 | 2 Saving Bank | 003002005892 | 30008917 | SURESH S O SH. RAM KUMAR | 932.10 |
| 3151 | 2 Saving Bank | 003002005911 | 30006863 | ANIL KUMAR S O SH. JAGDISH CHANDER | 625.49 |
| 3152 | 2 Saving Bank | 003002005925 | 30008266 | SEEMA GOEL | 13586.00 |
| 3153 | 2 Saving Bank | 003002006103 | 30008694 | SUMAN | 4370.00 |
| 3154 | 2 Saving Bank | 003002006274 | 30008109 | SAROJ KUMARI W O SH. YAGYA DUTT | 61606.66 |
| 3155 | 2 Saving Bank | 003002006380 | 30008219 | SATVANTI | 4501.00 |
| 3156 | 2 Saving Bank | 003002007533 | 30010080 | MEVA W/O SH. PREM SINGH | 2646.00 |
| 3157 | 2 Saving Bank | 003002007568 | 30010136 | ARTI GAUTAM | 1413.30 |
| 3158 | 2 Saving Bank | 003002008649 | 30012132 | SANJAY KUMAR JAIN S/O SH. DEVENDER KUMAR JAIN | 1493.10 |
| 3159 | 2 Saving Bank | 003002008817 | 30012334 | AMAR PAL S/O SH. HARPHOOL | 1212.10 |
| 3160 | 2 Saving Bank | 003002009001 | 30012545 | MONU | 1230.10 |
| 3161 | 2 Saving Bank | 003002009100 | 30012656 | POONAM W/O SH. INDERSAIN | 229.10 |
| 3162 | 2 Saving Bank | 003002009125 | 30012685 | CHANCHAL W/O SH. SATISH KUMAR | 837.10 |
| 3163 | 2 Saving Bank | 003002008700 | 30012194 | GEETA | 2562.66 |
| 3164 | 2 Saving Bank | 003002009024 | 30012570 | PHOOL KUMAR S/O SH. ROSHAN LAL | 913.10 |
| 3165 | 2 Saving Bank | 003002009060 | 30012612 | ANSHUL JAIN | 2657.00 |
| 3166 | 2 Saving Bank | 003002009220 | 30022885 | SUMAN | 2926.00 |
| 3167 | 2 Saving Bank | 003002009160 | 30012732 | SHALINI GOEL | 1137.10 |
| 3168 | 2 Saving Bank | 003002009209 | 30022809 | ANJU | 483.10 |
| 3169 | 2 Saving Bank | 003002009454 | 30029175 | SHEKAR | 42768.85 |
| 3170 | 2 Saving Bank | 003002009532 | 30029693 | SHEELA | 491.10 |
| 3171 | 2 Saving Bank | 003002009747 | 30031326 | ANJU GUPTA | 8718.66 |
| 3172 | 2 Saving Bank | 003002008763 | 30012268 | SUMITRA W/O SH. VED PARKASH | 937.10 |
| 3173 | 2 Saving Bank | 003002008924 | 30012456 | JAGMATI DEVI | 949.10 |
| 3174 | 2 Saving Bank | 003002008369 | 30011800 | HARPREET SINGH CHAWLA S/O SH. BHAGAT SINGH CHAWLA | 840.30 |
| 3175 | 2 Saving Bank | 003002008522 | 30011992 | MUKESH S/O SH. DEVA RAM | 16359.66 |
| 3176 | 2 Saving Bank | 003002008600 | 30012076 | LAXMI DEVI | 26982.00 |
| 3177 | 2 Saving Bank | 003002008646 | 30012129 | MEENU SHARMA W/O MANISH SHARMA | 4017.00 |
| 3178 | 2 Saving Bank | 003002003032 | 30005040 | GEETA D O SH. MAUJI RAM | 7016.00 |
| 3179 | 2 Saving Bank | 003002002749 | 30008787 | SUNITA ARORA W O SH. GOPAL | 704.10 |
| 3180 | 2 Saving Bank | 003002005194 | 30005748 | KRISHAN KUMAR S O SH. SUKHBIR SI | 6042.00 |
| 3181 | 2 Saving Bank | 003002005247 | 30034293 | SEEMA RANI W/O SH. AMIT MADAN | 3284.00 |
| 3182 | 2 Saving Bank | 003002005404 | 30006282 | MONIKA D O SH. SHYAM SUNDER | 95298.20 |
| 3183 | 2 Saving Bank | 003002006279 | 30007476 | RAMEHAR | 3064.20 |
| 3184 | 2 Saving Bank | 003002008061 | 30011432 | RITU SHARMA W/O SH RAHAL DEV | 1637.10 |
| 3185 | 2 Saving Bank | 003002007051 | 30009390 | YUNUS KHAN S O SH. ABDUL HAMI | 2321.00 |
| 3186 | 2 Saving Bank | 003002007204 | 30008161 | ARUN KUMAR S O SH. SANTOSH KU | 6426.00 |
| 3187 | 2 Saving Bank | 003002007276 | 30007479 | ANJU D O SH. CHAND | 628.10 |
| 3188 | 2 Saving Bank | 003002004548 | 30009699 | CHANDER PRABHA W O SH. AMIR CHAND | 2180.00 |
| 3189 | 2 Saving Bank | 003002004690 | 30007341 | RAJ RANI | 138984.00 |
| 3190 | 2 Saving Bank | 003002005574 | 30008501 | SHWETA D O SH.VIJAY PARKASH | 27258.00 |
| 3191 | 2 Saving Bank | 003002005663 | 30005730 | AKANKSHA GUPTA | 4634.00 |
| 3192 | 2 Saving Bank | 003002006702 | 30009760 | DARSHAN DEVI | 13275.00 |
| 3193 | 2 Saving Bank | 003002007036 | 30007941 | ARJUN S O SH. MAHENDER | 789.10 |
| 3194 | 2 Saving Bank | 003002007273 | 30005400 | ABHISHEK | 1357.10 |
| 3195 | 2 Saving Bank | 003002005626 | 30005847 | KUSUM | 407.10 |
| 3196 | 2 Saving Bank | 003002006015 | 30005493 | KAMAL SEHGAL | 8915.00 |
| 3197 | 2 Saving Bank | 003002006350 | 30005305 | JAI BHAGWAN SANJAY KUMAR | 197.10 |
| 3198 | 2 Saving Bank | 003002007485 | 30010003 | VIKAS RATHEE | 863.10 |
| 3199 | 2 Saving Bank | 003002007697 | 30010621 | SH. VIJAY KUMAR S/O SH. DHANPAT | 1222.30 |
| 3200 | 2 Saving Bank | 003002007708 | 30010643 | MANJU SHARMA W/O SH. VINOD SHARMA | 715.10 |
| 3201 | 2 Saving Bank | 003002006829 | 30005025 | GARIMA | 2734.00 |
| 3202 | 2 Saving Bank | 003002006934 | 30005922 | LEELU ALIAS SERWAR S O SH. DIN | 495.10 |
| 3203 | 2 Saving Bank | 003002004785 | 30005628 | KAVINDER KATARIA S O SH. VED PARKAS | 35.10 |
| 3204 | 2 Saving Bank | 003002005246 | 30007644 | ANKIT GUPTA | 1055.21 |
| 3205 | 2 Saving Bank | 003002005264 | 30006810 | PARTAP MALIK | 1193.96 |
| 3206 | 2 Saving Bank | 003002003875 | 30007046 | PUSHPA DEVI JAIN | 1475.50 |
| 3207 | 2 Saving Bank | 003002007679 | 30010592 | HASINA W/O SH. RIYAZ | 700.10 |
| 3208 | 2 Saving Bank | 003002007738 | 30010678 | POONAM | 62608.67 |
| 3209 | 2 Saving Bank | 003002007779 | 30010738 | SUNITA DO SH MAHABIR SINGH | 554.10 |
| 3210 | 2 Saving Bank | 003002007841 | 30010844 | PARMOD KUMAR JAIN | 5281.00 |
| 3211 | 2 Saving Bank | 003002007901 | 30011149 | SUNITA | 10615.00 |
| 3212 | 2 Saving Bank | 003002008042 | 30011408 | RAJU S/O SH. SHAMSHER | 1738.20 |
| 3213 | 2 Saving Bank | 003002009586 | 30029952 | SIYA (M) TH FATHER | 2272.00 |
| 3214 | 2 Saving Bank | 003002009611 | 30030168 | DEV KHATRI MINOR | 1350.10 |
| 3215 | 2 Saving Bank | 003002009793 | 30031806 | KAUSHAL AGGARWAL | 157239.80 |
| 3216 | 2 Saving Bank | 003002009887 | 30032604 | VAISHALI | 1382.10 |
| 3217 | 2 Saving Bank | 003002006859 | 30008328 | SHALU D O SH. SURENDER KUMAR | 9.10 |
| 3218 | 2 Saving Bank | 003002007075 | 50035900 | SAROJ GUPTA | 6248.00 |
| 3219 | 2 Saving Bank | 003002007078 | 30006865 | PAWAN KUMAR S O SH. PURAN CHAN | 2970.86 |
| 3220 | 2 Saving Bank | 003002005884 | 30007565 | RAM KUMAR | 715.10 |
| 3221 | 2 Saving Bank | 003002005885 | 30008214 | SATYAWAN | 4466.00 |
| 3222 | 2 Saving Bank | 003002005901 | 30007396 | RAKESH | 666.10 |
| 3223 | 2 Saving Bank | 003002005684 | 30006135 | MANOJ KUMAR S O SH. MADAN LAL | 662.10 |
| 3224 | 2 Saving Bank | 003002005773 | 30006185 | MEENAKSHI DO SH SATISH KUMAR | 14777.00 |
| 3225 | 2 Saving Bank | 003002004974 | 30005398 | JINDA RAM | 19233.44 |
| 3226 | 2 Saving Bank | 003002005096 | 30006138 | MANOJ | 7956.00 |
| 3227 | 2 Saving Bank | 003002007873 | 30011097 | SUBRATA PANJA S/O SH. NIMAI PANJA | 1026.10 |
| 3228 | 2 Saving Bank | 003002007983 | 30011318 | ASHRAFI DEVI W/O SH. RAM SAROOP | 978.10 |
| 3229 | 2 Saving Bank | 003002007985 | 30011320 | POOJA | 652.10 |
| 3230 | 2 Saving Bank | 003002008007 | 30011351 | PARTIKSHA | 716.10 |
| 3231 | 2 Saving Bank | 003002008050 | 30011416 | RAJ KUMAR S/O SH. HEM CHAND | 934.46 |
| 3232 | 2 Saving Bank | 003002008158 | 30011549 | MOTI LAL | 8221.00 |
| 3233 | 2 Saving Bank | 003002008265 | 30011674 | SAVITA D/O SH BHOLA NATH | 821.10 |
| 3234 | 2 Saving Bank | 003002007465 | 30009980 | LACHMI BAI W/O SH. GAIN CHAND WADHWA | 351.14 |
| 3235 | 2 Saving Bank | 003002010139 | 30033901 | RAJAT GANDHI S/O SH.RAJENDER KUMAR | 588.96 |
| 3236 | 2 Saving Bank | 003002010144 | 30033927 | PINKI W/O SH.RITESH KUMAR | 4549.00 |
| 3237 | 2 Saving Bank | 003002006669 | 30006032 | MAMKAUR | 700.10 |
| 3238 | 2 Saving Bank | 003002010385 | 30035037 | RITU | 510.30 |
| 3239 | 2 Saving Bank | 003002006282 | 30008305 | SHAKUNTLA DEVI W O SH. DHARAMBIR | 5655.00 |
| 3240 | 2 Saving Bank | 003002006422 | 30008836 | SUNNY GUPTA | 996.84 |
| 3241 | 2 Saving Bank | 003002006514 | 30008005 | SANTOSH | 6633.00 |
| 3242 | 2 Saving Bank | 003002006886 | 30007858 | SACHIN KHATRI S/O SH SHIV KUMAR | 11129.79 |
| 3243 | 2 Saving Bank | 003002007389 | 30009902 | SUBHASH BATRA S/O SH KHALENDA RAM | 2073.00 |
| 3244 | 2 Saving Bank | 003002007441 | 30009957 | SEEMA KHATRI D/O SH. SAJJAN SINGH | 736.10 |
| 3245 | 2 Saving Bank | 003002005726 | 30009800 | DEEPALI JAIN DO SH. RAKESH KUMAR JAIN | 75160.13 |
| 3246 | 2 Saving Bank | 003002008928 | 30012461 | SHASHI SAINI W/O SH. JITENDER KUMAR SAINI | 851.10 |
| 3247 | 2 Saving Bank | 003002008973 | 30012513 | CHANDEN S/O SH. RAJINDER | 1943.10 |
| 3248 | 2 Saving Bank | 003002009145 | 30012708 | SANJAY SHARMA S/O SH. DINESH CHANDER | 1404.10 |
| 3249 | 2 Saving Bank | 003002009225 | 30022946 | LAXMI | 1912.70 |
| 3250 | 2 Saving Bank | 003002006161 | 30007912 | SANDEEP KUMAR S O SH. RAJENDER S | 1183.00 |
| 3251 | 2 Saving Bank | 003002010117 | 30033810 | ANNU GOEL W/O SH.NITISH GOEL | 558.10 |
| 3252 | 2 Saving Bank | 003002009683 | 30030684 | SUNITA | 4952.00 |
| 3253 | 2 Saving Bank | 003002009738 | 30031113 | NIRMALA DEVI | 841.10 |
| 3254 | 2 Saving Bank | 003002009820 | 30032026 | TARUN | 596.10 |
| 3255 | 2 Saving Bank | 003002009909 | 30032825 | NANDINI SONI D/O PARDEEP KUMAR | 1709.10 |
| 3256 | 2 Saving Bank | 003002009395 | 30028795 | RAJENDER KUMAR | 1750.07 |
| 3257 | 2 Saving Bank | 003002009405 | 30028874 | POONAM | 14496.00 |
| 3258 | 2 Saving Bank | 003002009426 | 30028993 | NEHA VERMA (M) TH.MOTHER POONAM VERMA | 66235.00 |
| 3259 | 2 Saving Bank | 003002005659 | 30009544 | BHAKTI NARIAN VASHISHT | 1007.10 |
| 3260 | 2 Saving Bank | 003002005717 | 30006629 | NISHA GUPTA W O SH. PARVEEN GUPTA | 4265.00 |
| 3261 | 2 Saving Bank | 003002009322 | 30028431 | PHULA RANI | 2164.00 |
| 3262 | 2 Saving Bank | 003002009434 | 30029048 | RAJANI | 18935.00 |
| 3263 | 2 Saving Bank | 003002007454 | 30009969 | SAVITA W/O SH. ASHOK KUMAR | 2059.00 |
| 3264 | 2 Saving Bank | 003002007532 | 30010079 | RAKESH | 4096.19 |
| 3265 | 2 Saving Bank | 003002007536 | 30010088 | JAGDISH MUNJAL S/O SH. SOBH RAJ MUNJAL | 21.88 |
| 3266 | 2 Saving Bank | 003002004175 | 30008821 | ASHOK KUMAR S O SH. BHOLA RAM | 2884.00 |
| 3267 | 2 Saving Bank | 003002004788 | 30009460 | BALISTHER TYAGI S O SH. TEJ SINGH TYAGI | 3662.00 |
| 3268 | 2 Saving Bank | 003002005266 | 30005356 | ABHA KAUSHIK W O SH. VINOD KAUSHIK | 3398.00 |
| 3269 | 2 Saving Bank | 003002005408 | 30009293 | VINOD KUMAR S O SH. JASWANT SAINI | 521.31 |
| 3270 | 2 Saving Bank | 003002005446 | 30007600 | ANJU W O SH. JITENDER KUMAR | 1120.10 |
| 3271 | 2 Saving Bank | 003002005493 | 30009757 | DARSHANA DEVI W O SH. ANIL KUMAR | 16424.00 |
| 3272 | 2 Saving Bank | 003002002387 | 30006528 | NEERAJ KUMAR JAIN S O SH. PAWAN KUMAR JAIN | 819.01 |
| 3273 | 2 Saving Bank | 003002002695 | 30008104 | SAROJ GUPTA | 17535.00 |
| 3274 | 2 Saving Bank | 003002002926 | 30005680 | KIRAN | 2925.00 |
| 3275 | 2 Saving Bank | 003002008376 | 30011812 | JOGINDER SINGH AND KAMLA DEVI | 335.10 |
| 3276 | 2 Saving Bank | 003002008470 | 30011932 | RAM PARKASH KHURANA | 1068.10 |
| 3277 | 2 Saving Bank | 003002007661 | 30010567 | PARDEEP KUMAR | 570.35 |
| 3278 | 2 Saving Bank | 003002007730 | 30010670 | KRISHAN KHATRI S/O SH. RAJ KUMAR | 3846.00 |
| 3279 | 2 Saving Bank | 003002007754 | 30010706 | ANUP S/O SH. KARTAR SINGH | 1304.20 |
| 3280 | 2 Saving Bank | 003002007818 | 30010815 | AMISHA D/O SH. RAJ KUMAR | 1439.10 |
| 3281 | 2 Saving Bank | 003002007961 | 30011289 | RAMKARAN SO SH PANNA LAL | 1081.10 |
| 3282 | 2 Saving Bank | 003002008023 | 30011378 | ARUN S/O SH. ASHWANI | 2.10 |
| 3283 | 2 Saving Bank | 003002001824 | 30006453 | NARESH | 521.10 |
| 3284 | 2 Saving Bank | 003002002342 | 30007351 | RAJ SINGH | 45651.00 |
| 3285 | 2 Saving Bank | 003002001291 | 30005095 | GULAB SINGH | 1686.30 |
| 3286 | 2 Saving Bank | 003002010091 | 30033717 | JASWANTI W/O SH. MAHESH KUMAR | 284511.00 |
| 3287 | 2 Saving Bank | 003002010130 | 30033869 | GULJARI SAINI S/O SH.DARIYAV SINGH SAINI | 582.10 |
| 3288 | 2 Saving Bank | 003002006483 | 30006983 | PREM SINGH | 628.10 |
| 3289 | 2 Saving Bank | 003002002896 | 30009282 | VINOD KUMAR GUPTA AND SMT. ANITA GUPTA | 1787.10 |
| 3290 | 2 Saving Bank | 003002003128 | 30007646 | RANBIR SINGH | 4217.61 |
| 3291 | 2 Saving Bank | 003002003196 | 30008648 | SUDESH | 8635.25 |
| 3292 | 2 Saving Bank | 003002010211 | 30034148 | MEENU RANI D/O SH.KRISHAN BALDEV | 1214.10 |
| 3293 | 2 Saving Bank | 003002007366 | 30009331 | VIRENDER KUMAR S O SH KHAYALI RA | 748.30 |
| 3294 | 2 Saving Bank | 003002007388 | 30009901 | PARVEEN MITTAL S/O SH KRISHAN KUMAR | 2645.00 |
| 3295 | 2 Saving Bank | 003002005733 | 30007924 | SANGEETA JAIN W O SH. NAVEEN JAIN | 3739.00 |
| 3296 | 2 Saving Bank | 003002009511 | 30029554 | ROHIT | 247.10 |
| 3297 | 2 Saving Bank | 003002009514 | 30029568 | KAMLESH | 6316.00 |
| 3298 | 2 Saving Bank | 003002009538 | 30029725 | RAKESH | 717.10 |
| 3299 | 2 Saving Bank | 003002009624 | 30030292 | RAJBALA | 1398.10 |
| 3300 | 2 Saving Bank | 003002009736 | 30031094 | SAKSHI VERMA | 56863.00 |
| 3301 | 2 Saving Bank | 003002009746 | 30031279 | SANGEETA BANSAL | 6796.40 |
| 3302 | 2 Saving Bank | 003002009785 | 30031729 | PINKI | 214.10 |
| 3303 | 2 Saving Bank | 003002009261 | 30023150 | SHALU VERMA | 846.10 |
| 3304 | 2 Saving Bank | 003002009370 | 30028669 | AJAY | 1996.10 |
| 3305 | 2 Saving Bank | 003002009503 | 30029524 | BABU LAL | 6502.00 |
| 3306 | 2 Saving Bank | 003002006592 | 30008048 | SANTRO DEVI | 1491.10 |
| 3307 | 2 Saving Bank | 003002006613 | 30009811 | DEEPIKA | 67002.08 |
| 3308 | 2 Saving Bank | 003002006652 | 30009689 | CHANDER KANTA W O SH.CHANDER BHAN | 4960.00 |
| 3309 | 2 Saving Bank | 003002006687 | 30005213 | INDU | 681.10 |
| 3310 | 2 Saving Bank | 003002003315 | 30008703 | SUMAN MALIK WO SH JAI KISHAN | 1499.10 |
| 3311 | 2 Saving Bank | 003002008406 | 30011850 | DEEPAK KUMAR S/O SH. RAM KUMAR | 137.10 |
| 3312 | 2 Saving Bank | 003002008521 | 30011991 | BABITA ALIAS RAVITA W/O SH. RANBIR SINGH | 590.10 |
| 3313 | 2 Saving Bank | 003002008572 | 30012045 | PANPORI DEVI W/O LATE SH. DEVI CHAND GUPTA | 16.10 |
| 3314 | 2 Saving Bank | 003002008607 | 30012085 | KAVITA W/O PARVEEN KUMAR | 1953.30 |
| 3315 | 2 Saving Bank | 003002008703 | 30012197 | ANJUM W/O SH. BHOLA | 1560.10 |
| 3316 | 2 Saving Bank | 003002008734 | 30012232 | KRISHAN KUMAR S/O SH INDER PARKASH | 135.20 |
| 3317 | 2 Saving Bank | 003002008743 | 30012242 | VEENA W/O SH. BHUSHAN KUMAR | 641919.00 |
| 3318 | 2 Saving Bank | 003002008847 | 30012372 | VIKRAM SINGH & NISHA SHARMA | 808.10 |
| 3319 | 2 Saving Bank | 003002008852 | 30012377 | NISHA | 3496.66 |
| 3320 | 2 Saving Bank | 003002007018 | 30007195 | RAJENDER KUMAR S/O SH. RAM KISHAN | 5.10 |
| 3321 | 2 Saving Bank | 003002007054 | 30006010 | MAHRAM | 540.51 |
| 3322 | 2 Saving Bank | 003002007160 | 30009595 | BIJENDER S O SH. RAM DHARI | 3561.00 |
| 3323 | 2 Saving Bank | 003002007308 | 30007919 | ARJUN SINGH S O SH. BISHAN SIN | 5999.00 |
| 3324 | 2 Saving Bank | 003002007326 | 30008441 | SHIVAM GUPTA S/O SH. SURESH GUPTA | 105147.73 |
| 3325 | 2 Saving Bank | 003002005430 | 30007279 | RAJO | 1136.07 |
| 3326 | 2 Saving Bank | 003002000772 | 30006984 | ANIL KUMAR S/O SH. RANG LAL | 11731.00 |
| 3327 | 2 Saving Bank | 003002009499 | 30029505 | SATPAL | 2296.00 |
| 3328 | 2 Saving Bank | 003002006648 | 30006621 | ANIL JAIN | 3471.00 |
| 3329 | 2 Saving Bank | 003002007132 | 30008520 | SRI CHAND S/O CHHOTAN LAL | 13293.00 |
| 3330 | 2 Saving Bank | 003002003102 | 30008696 | SUMAN GUPTA W O SH. SUNIL GUPTA | 56603.53 |
| 3331 | 2 Saving Bank | 003002003385 | 30005738 | KRISHAN S O SH. KALI RAM | 1867.54 |
| 3332 | 2 Saving Bank | 003002009973 | 30033129 | SHIVESH | 460.76 |
| 3333 | 2 Saving Bank | 003002008719 | 30012212 | ANIL S/O SH. TARACHAND | 442.63 |
| 3334 | 2 Saving Bank | 003002008738 | 30012236 | NARENDER JAIN S/O SH. SHAMBU DAYAL JAIN | 3018.07 |
| 3335 | 2 Saving Bank | 003002009105 | 30012662 | VAIBHAV S/O ANIL KUMAR | 4638.00 |
| 3336 | 2 Saving Bank | 003002009409 | 30028913 | BHAWANA | 403828.00 |
| 3337 | 2 Saving Bank | 003002010165 | 30033995 | PREM LATA W/O SH.ANIL KUMAR | 576.10 |
| 3338 | 2 Saving Bank | 003002010345 | 30034877 | SURAJ SAINI S/O SH SUBHASH SAINI | 473.30 |
| 3339 | 2 Saving Bank | 003002009682 | 30030683 | JAGDISH | 1006.10 |
| 3340 | 2 Saving Bank | 003002009745 | 30031278 | SANDEEP KUMAR | 10561.40 |
| 3341 | 2 Saving Bank | 003002007351 | 30009752 | DARIYAO SINGH S O SH. RATI RAM | 1274.10 |
| 3342 | 2 Saving Bank | 003002006612 | 30007773 | RITU GUPTA W O SH. JAI KISHAN GUPTA | 2674.00 |
| 3343 | 2 Saving Bank | 003002006856 | 30008164 | SATISH KUMAR S O SH. RAM SARUP | 657.10 |
| 3344 | 2 Saving Bank | 003002006428 | 30005112 | HABIB KHAN | 2408.00 |
| 3345 | 2 Saving Bank | 003002007963 | 30011291 | DALBIR | 73.10 |
| 3346 | 2 Saving Bank | 003002005938 | 30006938 | POONAM | 982.10 |
| 3347 | 2 Saving Bank | 003002006186 | 30005054 | GHANSHAM DASS S O SH SIRI CHAND | 1.10 |
| 3348 | 2 Saving Bank | 003002008682 | 30012172 | CHARU & CHETALI | 4971.00 |
| 3349 | 2 Saving Bank | 003002009003 | 30012547 | PARUL BANSAL D/O SH. NARENDER KUMAR | 2047.10 |
| 3350 | 2 Saving Bank | 003002009033 | 30012582 | KAILASHO W/O SH. MAHENDER | 20663.00 |
| 3351 | 2 Saving Bank | 003002009046 | 30012597 | LALITA JAIN W/O SH. RAVINDER | 14021.00 |
| 3352 | 2 Saving Bank | 003002009067 | 30012620 | PROVASH SARKAR S/O SH. GIANORI SARKAR 15021964 | 766.10 |
| 3353 | 2 Saving Bank | 003002009473 | 30029302 | DEEPANSHU (M) TH MOTHER MEENA | 651.10 |
| 3354 | 2 Saving Bank | 003002009748 | 30031327 | PARVEEN | 366.10 |
| 3355 | 2 Saving Bank | 003002008999 | 30012543 | DARSHNA W/O SH. RAJESH | 14280.00 |
| 3356 | 2 Saving Bank | 003002008335 | 30011761 | MANOJ W/O SH. JITENDER KUMAR | 357.10 |
| 3357 | 2 Saving Bank | 003002002713 | 30005347 | JAI PAL S O SH DAYA CHAND | 671.50 |
| 3358 | 2 Saving Bank | 003002003913 | 30004990 | DIPENDER JAIN S O SH. AJIT PARSH | 328.10 |
| 3359 | 2 Saving Bank | 003002003956 | 30008677 | SUKMAL JAIN S O SH. RISHAB DAS | 352.00 |
| 3360 | 2 Saving Bank | 003002010281 | 30034510 | SONIA W/O SH.RAHUL KUMAR | 537.10 |
| 3361 | 2 Saving Bank | 003002010298 | 30034596 | RAJESH | 1073.10 |
| 3362 | 2 Saving Bank | 003002005337 | 10005630 | NIRMALA DEVI | 29088.00 |
| 3363 | 2 Saving Bank | 003002010011 | 30033375 | NEERAJ RANI W/O DEEPAK | 1140.10 |
| 3364 | 2 Saving Bank | 003002006431 | 30009116 | USHA DEVI | 18026.00 |
| 3365 | 2 Saving Bank | 003002006753 | 10022073 | KRISHAN LAL | 196117.23 |
| 3366 | 2 Saving Bank | 003002000727 | 30007483 | RAMESH CHAND GAUTAM S O SH. DAY | 15.10 |
| 3367 | 2 Saving Bank | 003002006917 | 30008944 | SUSHILA GUPTA | 7143.00 |
| 3368 | 2 Saving Bank | 003002007157 | 30006330 | MUKESH S O SH. HAZARI LAL | 2929.00 |
| 3369 | 2 Saving Bank | 003002007251 | 30007172 | RAJBIR S O SH. HUKAM CHAND | 2213.00 |
| 3370 | 2 Saving Bank | 003002006713 | 30008339 | SHAM RAO S O SH. SUB RAO | 1001.00 |
| 3371 | 2 Saving Bank | 003002007080 | 30005722 | KRISHAN BHUSHAN GUPTA S O SH. VED | 10131.43 |
| 3372 | 2 Saving Bank | 003002005943 | 30006512 | NEELAM | 267.46 |
| 3373 | 2 Saving Bank | 003002005353 | 30006000 | MAHESH KUMAR | 37546.00 |
| 3374 | 2 Saving Bank | 003002005479 | 30007818 | ROSHNI S O SH. VINOD KUMAR | 1747.00 |
| 3375 | 2 Saving Bank | 003002004449 | 30009178 | VEENA | 28093.00 |
| 3376 | 2 Saving Bank | 003002008205 | 30011603 | KHARATI LAL S/O SH UTTAM CHAND | 687.76 |
| 3377 | 2 Saving Bank | 003002009310 | 30028362 | MAMTA | 6769.00 |
| 3378 | 2 Saving Bank | 003002009564 | 30029859 | SUNITA | 645.10 |
| 3379 | 2 Saving Bank | 003002010178 | 30034032 | SUMANLATA W/O SH.PARVEEN | 2226.00 |
| 3380 | 2 Saving Bank | 003002006523 | 30005499 | AGGARWAL AUSHDHALYA . | 6910.00 |
| 3381 | 2 Saving Bank | 003002006533 | 30008030 | SANTOSH W/O SH. HAZARI LAL | 301.10 |
| 3382 | 2 Saving Bank | 003002008460 | 30011913 | SHANTI DEVI W/O .HOSHYAR SINGH | 37846.66 |
| 3383 | 2 Saving Bank | 003002008471 | 30011933 | ROSHAN LAL S/O SH. HUKAM CHAND | 7046.00 |
| 3384 | 2 Saving Bank | 003002008841 | 30012365 | PARVEEN KUMAR SO SH. LACHHI RAM | 1723.10 |
| 3385 | 2 Saving Bank | 003002009133 | 30012693 | AJAY KUMAR S/O SH. PARSU RAM | 1183.10 |
| 3386 | 2 Saving Bank | 003002009200 | 30022775 | VIRMATI | 728.30 |
| 3387 | 2 Saving Bank | 003002010359 | 30034953 | VANDANA VERMA | 1192.20 |
| 3388 | 2 Saving Bank | 003002010360 | 30007179 | RAJEEV KUMAR | 1052.20 |
| 3389 | 2 Saving Bank | 003002007677 | 30010590 | OMVIR S/O SH. RAM PARSHAD | 11195.93 |
| 3390 | 2 Saving Bank | 003002007922 | 30011207 | NEHA GUPTA DO SH SURESH KUMAR GUPTA | 2044.10 |
| 3391 | 2 Saving Bank | 003002003239 | 30006591 | NIRMALA DEVI | 17902.59 |
| 3392 | 2 Saving Bank | 003002003292 | 30005113 | HAFIZ SABUDIN | 1269.10 |
| 3393 | 2 Saving Bank | 003002008383 | 30011821 | NIRMALA W/O SH. RAVINDER | 647.10 |
| 3394 | 2 Saving Bank | 003002008815 | 30012332 | AABID S/O SH. KASIM | 2603.00 |
| 3395 | 2 Saving Bank | 003002008884 | 30012412 | JITENDER KUMAR S/O KARAN SINGH | 1022.10 |
| 3396 | 2 Saving Bank | 003002008912 | 30012442 | SHEETAL W/O SH. RAJESH CHAWLA | 1656.10 |
| 3397 | 2 Saving Bank | 003002008952 | 30012487 | ANUSHKA D/O SH. ARVIND KUMAR | 8298.00 |
| 3398 | 2 Saving Bank | 003002009069 | 30012622 | NIDHI | 26599.00 |
| 3399 | 2 Saving Bank | 003002009196 | 30022743 | HAR BHAGWAN | 1671.10 |
| 3400 | 2 Saving Bank | 003002009297 | 30028231 | ABHINAV KATARIA (M) | 1038.10 |
| 3401 | 2 Saving Bank | 003002009734 | 30031086 | DEEPANSHU | 314.10 |
| 3402 | 2 Saving Bank | 003002009864 | 30032357 | NAMYA (M) | 21150.00 |
| 3403 | 2 Saving Bank | 003002008463 | 30011917 | ANJALI YADAV | 2977.00 |
| 3404 | 2 Saving Bank | 003002000673 | 30008108 | SAROJ GOYAL | 3510.00 |
| 3405 | 2 Saving Bank | 003002004679 | 30007054 | PUSHPA JAIN W O SH. VIJAY KUMAR JAIN | 2933.00 |
| 3406 | 2 Saving Bank | 003002005112 | 30005762 | KRISHAN KUMAR S O SH. DULI CHAND | 1266.10 |
| 3407 | 2 Saving Bank | 003002005487 | 30008071 | SARLA DEVI W O SH. MADAN LAL | 7080.00 |
| 3408 | 2 Saving Bank | 003002005555 | 30009812 | DEEPTI D O RAJ KUMAR | 2421.21 |
| 3409 | 2 Saving Bank | 003002004382 | 30007896 | SANDEEP JAIN S O SH. RAJ PAL JA | 964.00 |
| 3410 | 2 Saving Bank | 003002005110 | 30007541 | RAM KANWAR DAYAWATI AJAY KU | 88.10 |
| 3411 | 2 Saving Bank | 003002005152 | 30007572 | RAM KUMAR VERMA S O SH. GOPI | 3.00 |
| 3412 | 2 Saving Bank | 003002005181 | 30009728 | CHATNA KHANNA W O SH. NARESH KHA | 307878.00 |
| 3413 | 2 Saving Bank | 003002004136 | 30008425 | ASHA RANI | 1968.10 |
| 3414 | 2 Saving Bank | 003002007502 | 30010041 | NARENDER S/O SH. KRISHAN | 914.10 |
| 3415 | 2 Saving Bank | 003002007681 | 30010594 | CHAMELI DEVI W/O SH. PREM NARAIN | 140.99 |
| 3416 | 2 Saving Bank | 003002007771 | 30010726 | SANJAY | 1029.10 |
| 3417 | 2 Saving Bank | 003002007801 | 30010786 | OM PARKASH | 475.10 |
| 3418 | 2 Saving Bank | 003002002810 | 30009807 | DEEPIKA | 4250.00 |
| 3419 | 2 Saving Bank | 003002006226 | 30006904 | SANTOSH RANI | 3926.00 |
| 3420 | 2 Saving Bank | 003002002331 | 30008172 | ARUN KUMAR GARG | 62773.00 |
| 3421 | 2 Saving Bank | 003002008539 | 30012013 | SHEELA DEVI W/O SH,. ASHOK KUMAR | 636.10 |
| 3422 | 2 Saving Bank | 003002008645 | 30012128 | RAJESH | 358.20 |
| 3423 | 2 Saving Bank | 003002009361 | 30028631 | SANTOSH KUMARI | 335736.73 |
| 3424 | 2 Saving Bank | 003002009385 | 30028751 | RAMESH | 726.10 |
| 3425 | 2 Saving Bank | 003002001940 | 30006544 | ANGOORI DEVI W O SH. S.N.KUCHHA | 322.00 |
| 3426 | 2 Saving Bank | 003002007439 | 30009954 | JYOTI VERMA | 2527.00 |
| 3427 | 2 Saving Bank | 003002005569 | 30005445 | JYOTI D O SH. SURESH CHAND VERMA | 17735.07 |
| 3428 | 2 Saving Bank | 003002003333 | 30006737 | PANPORI W O FATEH SINGH | 1497.10 |
| 3429 | 2 Saving Bank | 003002008378 | 30011815 | SATBIR S/O SH. SHRI CHAND | 635.37 |
| 3430 | 2 Saving Bank | 003002008448 | 30011897 | SANTRA W/O SH. RAJ KUMAR | 803.10 |
| 3431 | 2 Saving Bank | 003002010240 | 30034312 | NAVEEN SHARMA S/O SH.KHEMKARAN | 1093.10 |
| 3432 | 2 Saving Bank | 003002008873 | 30012401 | SURENDER KUMAR S/O OM PARKASH | 467.10 |
| 3433 | 2 Saving Bank | 003002009195 | 30022742 | VIJAY KUMAR AND SEEMA | 1506.10 |
| 3434 | 2 Saving Bank | 003002004632 | 30006555 | ANGURI DEVI W/O SH. SHRI CHAND VERMA | 22304.00 |
| 3435 | 2 Saving Bank | 003002008116 | 30011499 | SUNITA W/O SHRIKRISHAN | 131.10 |
| 3436 | 2 Saving Bank | 003002008156 | 30011548 | TARA W/O SH RAM RATTAN | 32841.00 |
| 3437 | 2 Saving Bank | 003002003412 | 30009854 | DHARAM BIR SAINI S O SH. JASWANT | 1607.10 |
| 3438 | 2 Saving Bank | 003002003589 | 30009845 | DHANO | 23515.00 |
| 3439 | 2 Saving Bank | 003002007479 | 30009997 | MEHAK GARG D/O SH. ANIL GARG | 6084.00 |
| 3440 | 2 Saving Bank | 003002007491 | 30010026 | SHRI OM S/O SH. SAHAB SINGH | 972.10 |
| 3441 | 2 Saving Bank | 003002007522 | 30010069 | VEENA GUPTA W/O SH. RAVINDER KUMAR | 1521.10 |
| 3442 | 2 Saving Bank | 003002007626 | 30010504 | SURESH KUMAR S/O SH. SURAJ BHAN VERMA | 4347.00 |
| 3443 | 2 Saving Bank | 003002007639 | 30010539 | MADHAV PARSAD TIWARI S/OBAJRANG BALI | 807.10 |
| 3444 | 2 Saving Bank | 003002004188 | 30008559 | SOM NATH S O SH. OM PARKASH | 335.00 |
| 3445 | 2 Saving Bank | 003002004411 | 30005078 | GODHU S O SH. BUNDU | 997.10 |
| 3446 | 2 Saving Bank | 003002007907 | 30011164 | PRITI W/O SH. KRISHAN GOPAL | 1730.20 |
| 3447 | 2 Saving Bank | 003002007927 | 30011222 | SUNITA W/O SH. JAI RAM | 383.10 |
| 3448 | 2 Saving Bank | 003002008028 | 30011388 | SEEMA W/O SH DEEPAK | 2459.00 |
| 3449 | 2 Saving Bank | 003002004445 | 30005354 | JAIPRAKASH SHAMRA S/O SH. CHANDER BHAN SHARMA | 3830.25 |
| 3450 | 2 Saving Bank | 003002004909 | 30009773 | DAYA NAND | 1146.10 |
| 3451 | 2 Saving Bank | 003002003803 | 30006883 | PHOOLPATI | 606.20 |
| 3452 | 2 Saving Bank | 003002003334 | 30007386 | RAKESH KUMAR KUCHHAL SH. S.N. | 1262.60 |
| 3453 | 2 Saving Bank | 003002008427 | 30011872 | SUMAN | 669.10 |
| 3454 | 2 Saving Bank | 003002003280 | 30009657 | BUDH RAJ | 429.10 |
| 3455 | 2 Saving Bank | 003002003343 | 30005066 | GIRDHARI LAL S O SH. LAKU RAM | 5250.00 |
| 3456 | 2 Saving Bank | 003002008150 | 30011540 | PURAN S/O SH BUDH RAM | 3708.00 |
| 3457 | 2 Saving Bank | 003002008309 | 30011730 | SOMWATI | 796.69 |
| 3458 | 2 Saving Bank | 003002010084 | 30033703 | RAVI S/O SH. KRISHAN | 362.10 |
| 3459 | 2 Saving Bank | 003002010110 | 30033767 | RAHUL S/O SH.RAMESH | 309.10 |
| 3460 | 2 Saving Bank | 003002007486 | 30010004 | MOTI RAM JAIN AND SH. NARESH JAIN | 823.50 |
| 3461 | 2 Saving Bank | 003002007560 | 30010122 | MANJU JAIN W/O SH. DHARMENDER JAIN | 57597.00 |
| 3462 | 2 Saving Bank | 003002007929 | 30011227 | RUBY GUPTA D/O SH. DHARAMVEER GUPTA | 1709.10 |
| 3463 | 2 Saving Bank | 003002005261 | 30006726 | PANKAJ GUPTA S O SH. BHAGAT RAM | 262.10 |
| 3464 | 2 Saving Bank | 003002004475 | 30008063 | SARIKA JAIN JAMBOO PARSHAD J | 11774.00 |
| 3465 | 2 Saving Bank | 003002003859 | 30005365 | JAIWATI W O SH. BALISTER TYAGI | 24716.00 |
| 3466 | 2 Saving Bank | 003002010282 | 30034511 | KIRTI W/O SH.RAMAN KUMAR | 537.10 |
| 3467 | 2 Saving Bank | 003002010296 | 30034583 | SHIVAM SHARMA | 7325.66 |
| 3468 | 2 Saving Bank | 003002000450 | 30005615 | KARTAR SINGH | 822.10 |
| 3469 | 2 Saving Bank | 003002006615 | 30008264 | SEEMA | 874.10 |
| 3470 | 2 Saving Bank | 003002006681 | 30006789 | PARMILA W O SH. SAT PAL | 857.10 |
| 3471 | 2 Saving Bank | 003002006720 | 30009891 | DHARNA MADAN NASSA | 633.20 |
| 3472 | 2 Saving Bank | 003002006850 | 30007880 | SAKSHI D O SH. ASHOK KUMAR | 2184.00 |
| 3473 | 2 Saving Bank | 003002006970 | 30006911 | POOJA D/O SH. RAMESH KUMAR | 343.30 |
| 3474 | 2 Saving Bank | 003002007263 | 30006893 | PINKI DEVI W O SH. RAN SINGH | 9291.00 |
| 3475 | 2 Saving Bank | 003002003642 | 30007421 | RAMA | 2651.00 |
| 3476 | 2 Saving Bank | 003002003728 | 30007794 | ROHTASH S O SH. SURAJ BHAN | 17.35 |
| 3477 | 2 Saving Bank | 003002003896 | 30008610 | SUBHASH KUMAR JAIN S O SH.HEM CH | 0.10 |
| 3478 | 2 Saving Bank | 003002003952 | 30006661 | OMI DEVI | 1650.20 |
| 3479 | 2 Saving Bank | 003002007513 | 30010058 | DEEPAK KUMAR S/O SH. KRISHAN KUMAR | 2131.42 |
| 3480 | 2 Saving Bank | 003002007592 | 30010166 | RAJESH KUMAR S/O SH. JAI KARAN SINGH | 1042.71 |
| 3481 | 2 Saving Bank | 003002007594 | 30010169 | REKHA D/O SH. DEEP CHAND | 268.10 |
| 3482 | 2 Saving Bank | 003002004388 | 30006508 | NEELAM | 2392.00 |
| 3483 | 2 Saving Bank | 003002004415 | 30007299 | RAJU | 477.10 |
| 3484 | 2 Saving Bank | 003002007876 | 30011108 | NARESH S/O SH. BHOOP SINGH | 2.10 |
| 3485 | 2 Saving Bank | 003002008000 | 30011344 | VIPAT | 2251.00 |
| 3486 | 2 Saving Bank | 003002008082 | 30011453 | PARMESHWARI W/O SH. BISHAN SINGH | 830.10 |
| 3487 | 2 Saving Bank | 003002008454 | 30011904 | POOJA W/O SH. SANJAY | 220079.00 |
| 3488 | 2 Saving Bank | 003002008476 | 30011939 | MANOJ S/O SH. SHIV NARAIN | 1071.10 |
| 3489 | 2 Saving Bank | 003002008491 | 30011956 | URMILA W/O SH. VINOD KUMAR VERMA | 627.10 |
| 3490 | 2 Saving Bank | 003002008623 | 30012106 | SAJID S/O SH. SAHID | 1097.10 |
| 3491 | 2 Saving Bank | 003002008687 | 30012178 | DHEERAJ S/O SH. CHAMAN PARKASH | 15675.00 |
| 3492 | 2 Saving Bank | 003002006151 | 30007216 | RAJESH KUMAR S/O SH. BHAGWAN DASS | 184573.00 |
| 3493 | 2 Saving Bank | 003002002330 | 30007555 | RAM KISHAN | 2912.70 |
| 3494 | 2 Saving Bank | 003002010358 | 30034952 | MEGHA VERMA | 1145.20 |
| 3495 | 2 Saving Bank | 003002004892 | 30008091 | SAROJ BALA W/O SH. DHARAM SINGH | 2763.00 |
| 3496 | 2 Saving Bank | 003002004942 | 30007980 | SANJAY | 1315.10 |
| 3497 | 2 Saving Bank | 003002004996 | 30006504 | NEELAM JAIN | 1267.10 |
| 3498 | 2 Saving Bank | 003002008888 | 30012418 | DEEPAK KUMAR S/O SH. RAM KUMAR | 811.10 |
| 3499 | 2 Saving Bank | 003002008991 | 30012535 | KALPANA SHARMA W/O SH. SURINDER SHARMA | 316.10 |
| 3500 | 2 Saving Bank | 003002009151 | 30012715 | GEETA W/O SH. SATISH KUMAR | 1583.22 |
| 3501 | 2 Saving Bank | 003002004739 | 30008893 | SURENDER S O SH. CHHOTAN SING | 557.10 |
| 3502 | 2 Saving Bank | 003002004781 | 30007330 | RAJ PAL VAID S O SH. RAM R | 1891.00 |
| 3503 | 2 Saving Bank | 003002004831 | 30007038 | PURAN CHAND SAINI | 7139.00 |
| 3504 | 2 Saving Bank | 003002008109 | 30011487 | LEELA WATI W/O SH NARESH KUMAR | 2609.00 |
| 3505 | 2 Saving Bank | 003002008118 | 30011501 | SACHINA GARG D/O SH RAJESH GARG | 912.10 |
| 3506 | 2 Saving Bank | 003002008219 | 30011617 | DINESH KUMAR S/O SH VED SINGH | 17183.26 |
| 3507 | 2 Saving Bank | 003002003647 | 30008141 | SATENDER KUMAR JAIN AND SONS HUF | 3897.00 |
| 3508 | 2 Saving Bank | 003002005130 | 30005136 | HARI OM SHARMA | 909.10 |
| 3509 | 2 Saving Bank | 003002005180 | 30005797 | KRISHNA KUMARI | 66241.00 |
| 3510 | 2 Saving Bank | 003002003867 | 30009266 | BIMLA DEVI | 175482.66 |
| 3511 | 2 Saving Bank | 003002003992 | 30005613 | KARAN SINGH S/O SH. SURAJ BHAN | 297.10 |
| 3512 | 2 Saving Bank | 003002004033 | 30004972 | DINESH KUMAR ARYA S O SH. BHAGW | 596.00 |
| 3513 | 2 Saving Bank | 003002007498 | 30010037 | POOJA KUCHHAL SANJAY KUCHHAL | 3337.00 |
| 3514 | 2 Saving Bank | 003002007605 | 30010188 | YOGESH | 8594.06 |
| 3515 | 2 Saving Bank | 003002007788 | 30010755 | SHAMSHAD S/O SH. YUSUF MOHMAD | 944.10 |
| 3516 | 2 Saving Bank | 003002005213 | 30005767 | KRISHNA DEVI AND SH. MAHESH SHARMA | 68258.00 |
| 3517 | 2 Saving Bank | 003002005253 | 30007512 | ANJU GOEL D O SH. RAM PARKAS | 19.10 |
| 3518 | 2 Saving Bank | 003002002966 | 30008245 | SAVITRI DEVI | 196.28 |
| 3519 | 2 Saving Bank | 003002005347 | 30006586 | NIRMALA | 712.10 |
| 3520 | 2 Saving Bank | 003002009676 | 30030648 | SUNIL | 2214.00 |
| 3521 | 2 Saving Bank | 003002009796 | 30031825 | SUMITRA | 5207.00 |
| 3522 | 2 Saving Bank | 003002004116 | 30007543 | RAM KANWAR | 487.42 |
| 3523 | 2 Saving Bank | 003002000953 | 30005369 | JAMBOO PARSHAD JAIN S O SH. CHUNN | 10399.00 |
| 3524 | 2 Saving Bank | 003002005530 | 30008797 | SUNITA DEVI | 11981.00 |
| 3525 | 2 Saving Bank | 003002001503 | 30007520 | RAMESH | 1527.80 |
| 3526 | 2 Saving Bank | 003002009227 | 30022954 | SHANKAR RAI | 1752.10 |
| 3527 | 2 Saving Bank | 003002009438 | 30029105 | ANJU RAHEJA | 5098.00 |
| 3528 | 2 Saving Bank | 003002009566 | 30029867 | KAPIL | 651.10 |
| 3529 | 2 Saving Bank | 003002009962 | 30033073 | KRISHNA | 6051.00 |
| 3530 | 2 Saving Bank | 003002006638 | 30007725 | REKHA | 1133.10 |
| 3531 | 2 Saving Bank | 003002006737 | 30007707 | REENA | 900.10 |
| 3532 | 2 Saving Bank | 003002010285 | 30034527 | INDRAWATI W/O SH.RAJENDER SINGH | 2173.00 |
| 3533 | 2 Saving Bank | 003002010352 | 30034944 | SHIVA S/O SH ROHTAS | 243.30 |
| 3534 | 2 Saving Bank | 003002007106 | 30005561 | KANCHAN GUPTA | 914.10 |
| 3535 | 2 Saving Bank | 003002007127 | 30009217 | ASHWANI GOYAL S/O SH. RAJ KUMAR GOEL | 3319.00 |
| 3536 | 2 Saving Bank | 003002005706 | 30009344 | VISHAL S O SH. BAL KISHAN | 2447.00 |
| 3537 | 2 Saving Bank | 003002007874 | 30010746 | MISS KANTA D/O SH RAM KUMAR | 11620.10 |
| 3538 | 2 Saving Bank | 003002007939 | 30011241 | OM PARKASH S/O SH. HOSIYAR SINGH | 804.10 |
| 3539 | 2 Saving Bank | 003002003550 | 30005791 | KRISHNA W O SHRI NIWAS | 1442.30 |
| 3540 | 2 Saving Bank | 003002006857 | 30008687 | SUMAN DEVI | 1525.10 |
| 3541 | 2 Saving Bank | 003002006932 | 30005164 | HAZARI LAL S O SH. MANGE RAM | 3493.00 |
| 3542 | 2 Saving Bank | 003002007113 | 30006281 | MONIKA | 2032.10 |
| 3543 | 2 Saving Bank | 003002007145 | 30006997 | PREM | 911.10 |
| 3544 | 2 Saving Bank | 003002007230 | 30008173 | SATISH S O SH. RATTAN LAL | 1.00 |
| 3545 | 2 Saving Bank | 003002007362 | 30009540 | BHAGWATI DEVI | 14.10 |
| 3546 | 2 Saving Bank | 003002006622 | 30007304 | RAJ KUMAR | 3160.32 |
| 3547 | 2 Saving Bank | 003002006643 | 30007362 | RAJU | 356.10 |
| 3548 | 2 Saving Bank | 003002006677 | 30007902 | SANDEEP VERMA | 1553.10 |
| 3549 | 2 Saving Bank | 003002005454 | 30008482 | SHREYA | 14922.00 |
| 3550 | 2 Saving Bank | 003002005517 | 30007150 | RAJ BALA W O SH. SADAN KUMA | 2294.00 |
| 3551 | 2 Saving Bank | 003002007333 | 30005905 | LATESH MUNJAL W O SH. JAGDISH MU | 860.10 |
| 3552 | 2 Saving Bank | 003002005273 | 30009761 | DARSHAN DEVI W O SH. MANOJ KUMAR | 119867.00 |
| 3553 | 2 Saving Bank | 003002006307 | 30009287 | VINOD KUMAR S O ASHOK KUMAR | 5.10 |
| 3554 | 2 Saving Bank | 003002004031 | 30006836 | PARVEEN KUMAR VERMA | 3311.00 |
| 3555 | 2 Saving Bank | 003002004074 | 30009829 | DEVINDER SINGH | 6032.09 |
| 3556 | 2 Saving Bank | 003002007962 | 30011290 | SANJAY KUMAR SO SH RAM SARUP | 7237.00 |
| 3557 | 2 Saving Bank | 003002008097 | 30011472 | PARVESH AGGARWAL S/O SH SANJAY AGGARWAL | 98.20 |
| 3558 | 2 Saving Bank | 003002006440 | 30007506 | RAMESH CHAND S O SH. MANGE RAM | 8914.00 |
| 3559 | 2 Saving Bank | 003002007521 | 30010068 | ANIL KUMAR S/O SH. RAM KUMAR | 16262.00 |
| 3560 | 2 Saving Bank | 003002007552 | 10004952 | PANKAJ GUPTA | 2593.00 |
| 3561 | 2 Saving Bank | 003002007557 | 30010117 | BIJENDER | 3656.00 |
| 3562 | 2 Saving Bank | 003002006937 | 30008618 | SUBHASH S O SH. MAMAN | 3128.06 |
| 3563 | 2 Saving Bank | 003002010087 | 30033709 | PINKI D/O SH. ANISH AHMED | 18.10 |
| 3564 | 2 Saving Bank | 003002009658 | 30030527 | NIDHI JAIN | 6776.00 |
| 3565 | 2 Saving Bank | 003002009659 | 30011258 | KAJAL | 28210.00 |
| 3566 | 2 Saving Bank | 003002009667 | 30030584 | SUNIL | 3893.00 |
| 3567 | 2 Saving Bank | 003002009805 | 30031898 | GEETA DEVI | 156978.00 |
| 3568 | 2 Saving Bank | 003002009877 | 30010924 | PARUL | 1181.10 |
| 3569 | 2 Saving Bank | 003002009952 | 30033008 | SAKSHI GOYAL | 1520.96 |
| 3570 | 2 Saving Bank | 003002009971 | 30033121 | REENA | 591.10 |
| 3571 | 2 Saving Bank | 003002007884 | 30011119 | RATNI W/O SH. VIJAY PAL | 421.84 |
| 3572 | 2 Saving Bank | 003002008085 | 30011456 | RAJNI DEVI W/O SH. PAWAN KUMAR | 3678.00 |
| 3573 | 2 Saving Bank | 003002008135 | 30011521 | DHANPAT SINGH S/O SH FATE SINGH | 397.10 |
| 3574 | 2 Saving Bank | 003002007740 | 30010682 | YUSUF KHAN | 721.86 |
| 3575 | 2 Saving Bank | 003002007817 | 30010814 | KIRAN SHARMA W/O SH. KARAM SHIL SHARMA | 3172.00 |
| 3576 | 2 Saving Bank | 003002007836 | 30010837 | VIKAS | 8287.00 |
| 3577 | 2 Saving Bank | 003002007930 | 30011228 | RAJ KUMAR AND ASHA RANI | 5167.00 |
| 3578 | 2 Saving Bank | 003002008002 | 30011346 | SUNITA W/O SH SATENDER | 759.10 |
| 3579 | 2 Saving Bank | 003002008064 | 30011435 | RAKMUDEEN S/O SH. SALEMAN | 1404.10 |
| 3580 | 2 Saving Bank | 003002006394 | 30006325 | MUKESH DEVI | 698.10 |
| 3581 | 2 Saving Bank | 003002008088 | 30011461 | SUSHILA DEVI | 2852.00 |
| 3582 | 2 Saving Bank | 003002008121 | 30011504 | ANKUSH GARG S/O SH NARENDRA GARG | 912.10 |
| 3583 | 2 Saving Bank | 003002008211 | 30085733 | PRINCIPAL ARYA RIRLS SR SEC SCHOOL SONEPAT MID DAY | 1080.10 |
| 3584 | 2 Saving Bank | 003002005545 | 30005226 | ISHWARI DEVI JITENDER KATARIA | 859.10 |
| 3585 | 2 Saving Bank | 003002005941 | 30006559 | NIDHI | 1891.10 |
| 3586 | 2 Saving Bank | 003002006007 | 30007002 | PRINCY JAIN D O SH SURINDER JAIN | 206750.00 |
| 3587 | 2 Saving Bank | 003002006014 | 30009416 | BABITA W O SH PARTAP SINGH | 2503.00 |
| 3588 | 2 Saving Bank | 003002006249 | 30005216 | ISHA KUCHHAL | 8522.38 |
| 3589 | 2 Saving Bank | 003002006358 | 30008995 | TANU D O SH. RAKESH KUMAR | 12078.00 |
| 3590 | 2 Saving Bank | 003002006472 | 30008977 | SUSHMA | 9066.44 |
| 3591 | 2 Saving Bank | 003002007459 | 30009984 | BALBEER SINGH S/O SH. CHANDGI RAM | 22917.00 |
| 3592 | 2 Saving Bank | 003002007492 | 30010027 | SUNITA W/O SH. SANDEEP KUMAR | 10851.00 |
| 3593 | 2 Saving Bank | 003002007525 | 30010073 | SANCHITA D/O SH. SADAN KUMAR SEHRAWAT | 3205.00 |
| 3594 | 2 Saving Bank | 003002007074 | 30005999 | MAHESH KUMAR | 485.10 |
| 3595 | 2 Saving Bank | 003002007238 | 30008824 | SUNITA | 8263.00 |
| 3596 | 2 Saving Bank | 003002007271 | 30005438 | JYOTI KUCHHAL AND AJAY KUCHHAL | 3299.00 |
| 3597 | 2 Saving Bank | 003002005133 | 30006159 | AMIT KUMAR S O SH. ASHOK KUMA | 8907.67 |
| 3598 | 2 Saving Bank | 003002005797 | 30006876 | PAYAL JAIN W O SH. VIKAS JAIN | 53072.00 |
| 3599 | 2 Saving Bank | 003002005837 | 30008113 | SAROJ BALA | 2229.00 |
| 3600 | 2 Saving Bank | 003002007523 | 30010070 | NASIM S/O HAMID | 788.10 |
| 3601 | 2 Saving Bank | 003002007709 | 30010644 | ALI MOHMAD S/O SH. UMRAWALI | 711.10 |
| 3602 | 2 Saving Bank | 003002004093 | 30006980 | PREM SINGH S O SH. KHUSI RAM | 56204.00 |
| 3603 | 2 Saving Bank | 003002004381 | 30006727 | PANKAJ JAIN | 2391.00 |
| 3604 | 2 Saving Bank | 003002008033 | 30011394 | ANUP S/O SH. CHANDER BHAN | 1940.35 |
| 3605 | 2 Saving Bank | 003002008112 | 30011493 | HANS RAJ | 57648.84 |
| 3606 | 2 Saving Bank | 003002008179 | 30011572 | RAVI BAJAJ | 570.10 |
| 3607 | 2 Saving Bank | 003002008208 | 30011606 | ASHWANI KUMAR S/O SH NAVEEN KUMAR | 2153.00 |
| 3608 | 2 Saving Bank | 003002008315 | 30011736 | RENU JAIN | 2434.00 |
| 3609 | 2 Saving Bank | 003002003506 | 30008302 | SHAKUNTLA DEVI | 9043.00 |
| 3610 | 2 Saving Bank | 003002003698 | 30009112 | USHA RANI | 794.10 |
| 3611 | 2 Saving Bank | 003002010077 | 30033688 | SUMIT VERMA S/O SH.PARTAP SINGH VERMA | 560.10 |
| 3612 | 2 Saving Bank | 003002006166 | 30004998 | DULARI W O SH CHANDER BHAN | 3551.00 |
| 3613 | 2 Saving Bank | 003002006914 | 30005845 | KUSUM W O SH. MAHA SINGH | 3682.00 |
| 3614 | 2 Saving Bank | 003002007137 | 30005772 | KRISHNA DEVI | 1021.10 |
| 3615 | 2 Saving Bank | 003002005599 | 30009439 | BALA W/O SH. DALIP KUMAR | 1970.10 |
| 3616 | 2 Saving Bank | 003002006611 | 30008398 | SHILA W O SH. DHARAMVIR | 787.10 |
| 3617 | 2 Saving Bank | 003002007130 | 30006181 | AMIT KUMAR S O SH. MAHESH KUM | 893.10 |
| 3618 | 2 Saving Bank | 003002007248 | 30006828 | PARVEEN S/O SH. OM PARKESH | 2027.10 |
| 3619 | 2 Saving Bank | 003002006762 | 30008841 | SURAJ BHAN | 790.10 |
| 3620 | 2 Saving Bank | 003002005860 | 30008033 | SANTOSH | 2017.10 |
| 3621 | 2 Saving Bank | 003002006280 | 30005639 | KAVITA W O SH. JITENDER | 1299.10 |
| 3622 | 2 Saving Bank | 003002007638 | 30010538 | BALRAJ KUMAR | 784.13 |
| 3623 | 2 Saving Bank | 003002007648 | 30010549 | DEEPTI GUPTA D/O SH. MOHAN LAL | 5041.00 |
| 3624 | 2 Saving Bank | 003002007950 | 30011267 | ABID HUSSAIN S/O SH. KARIM BAX | 1865.10 |
| 3625 | 2 Saving Bank | 003002008395 | 30011837 | SANJAY S/O SH. RAM KISHAN | 692.10 |
| 3626 | 2 Saving Bank | 003002008438 | 30011887 | MOHIT GAUTAM S/O SH. SUBHASH GAUTAM | 726.10 |
| 3627 | 2 Saving Bank | 003002008579 | 30012052 | DINESH SAINI | 611.10 |
| 3628 | 2 Saving Bank | 003002008679 | 30012169 | SHUBHAM GOYAL | 726.10 |
| 3629 | 2 Saving Bank | 003002006599 | 30009274 | VINAY KAMAL | 835.10 |
| 3630 | 2 Saving Bank | 003002002032 | 30006933 | POONAM RANI W O SH. MOHINDER K | 2404.55 |
| 3631 | 2 Saving Bank | 003002008548 | 30012022 | RISHABH JAIN | 1790.10 |
| 3632 | 2 Saving Bank | 003002008957 | 30012494 | SURESH DEVI | 1179.10 |
| 3633 | 2 Saving Bank | 003002008964 | 30012504 | USHA DEVI & DEEPA | 344.10 |
| 3634 | 2 Saving Bank | 003002009057 | 30012609 | SHWETA D/O SH. SATISH KUMAR | 3681.00 |
| 3635 | 2 Saving Bank | 003002009065 | 30012618 | NAVEEN KUMAR S/O SH. SATISH KUMAR | 892.10 |
| 3636 | 2 Saving Bank | 003002008345 | 30011772 | SEEMA RANI AND MALKHAN SINGH | 2706.00 |
| 3637 | 2 Saving Bank | 003002006712 | 30007722 | REKHA RANI W O SH. SATEY | 4455.41 |
| 3638 | 2 Saving Bank | 003002008689 | 30012180 | ANKUSH TANEJA S/O SH. NAND LAL TANEJA | 716.10 |
| 3639 | 2 Saving Bank | 003002007050 | 30007724 | REKHA W O SH. RAKESH KUMAR | 4365.44 |
| 3640 | 2 Saving Bank | 003002004655 | 30009546 | BHANI DEVI | 27060.00 |
| 3641 | 2 Saving Bank | 003002004780 | 30005928 | AMAN S O SH. GOPAL DASS | 2246.00 |
| 3642 | 2 Saving Bank | 003002008276 | 30011688 | CHITRA D/O SH VINOD GUPTA | 9780.00 |
| 3643 | 2 Saving Bank | 003002004000 | 30008420 | SHEFALI D O SH. VIRENDER KATARIA | 578.10 |
| 3644 | 2 Saving Bank | 003002002821 | 30005811 | KULDEEP KUMAR S/O SH. SHYAM LAL | 1517.96 |
| 3645 | 2 Saving Bank | 003002002823 | 30006784 | PARMESHWARI W O SH. FATEH CHAN | 4642.00 |
| 3646 | 2 Saving Bank | 003002009668 | 30030590 | SATISH AND SAKUNTLA | 1138.10 |
| 3647 | 2 Saving Bank | 003002009754 | 30031395 | KAMLESH | 25079.00 |
| 3648 | 2 Saving Bank | 003002009029 | 30012577 | JOGINDER KUMAR S/O SH. RAJ KUMAR | 787.10 |
| 3649 | 2 Saving Bank | 003002009402 | 30028864 | SHUBHAM | 1643.10 |
| 3650 | 2 Saving Bank | 003002009440 | 30029110 | SHRIKANT | 286527.00 |
| 3651 | 2 Saving Bank | 003002008779 | 30012285 | DEEPAK MALIK S/O SH.VINOD MALIK | 972.10 |
| 3652 | 2 Saving Bank | 003002000253 | 30006266 | MOHINDER PAL S O SH. LAKSHMI CH | 739.00 |
| 3653 | 2 Saving Bank | 003002008441 | 30011890 | ANNU W/O SH. ANIL KUMAR | 2017.76 |
| 3654 | 2 Saving Bank | 003002008709 | 30012203 | BHAWNA D/O SH. RAVINDER NATH | 457.10 |
| 3655 | 2 Saving Bank | 003002007637 | 30010535 | SAROJ DEVI W/O SH. ISHWAR SINGH | 640.10 |
| 3656 | 2 Saving Bank | 003002007704 | 30010635 | MAMTA D/O SH. BASANT KUMAR | 3715.00 |
| 3657 | 2 Saving Bank | 003002007899 | 30011146 | INDIRA DEVI W/O SH. MADHU SUDAN | 3646.00 |
| 3658 | 2 Saving Bank | 003002007528 | 30010075 | JAMSHED S/O SH. HUKAM SINGH | 1358.78 |
| 3659 | 2 Saving Bank | 003002007593 | 30010167 | NARESH KUMAR S/O SH. MAI CHAND | 12036.63 |
| 3660 | 2 Saving Bank | 003002008142 | 30011532 | ANIL SARDANA S/O SH RAM LAL SARDANA | 4352.00 |
| 3661 | 2 Saving Bank | 003002008193 | 30011590 | BHAGRATHI DEVI W/O SH SUDIST PD | 1548.10 |
| 3662 | 2 Saving Bank | 003002008197 | 30011594 | KUSUM W/O SH VIJAY PAL | 338.10 |
| 3663 | 2 Saving Bank | 003002008206 | 30011604 | VIJAY KHATRI S/O SH JAGBIR SINGH | 5793.00 |
| 3664 | 2 Saving Bank | 003002008262 | 30011670 | SHASHI KUKREJA D/O SH RAM LAL | 5169.00 |
| 3665 | 2 Saving Bank | 003002008902 | 30012432 | VIKAS KUCHHAL S/O SH. SURENDER KUMAR | 25123.00 |
| 3666 | 2 Saving Bank | 003002009343 | 30028541 | USHA | 31548.00 |
| 3667 | 2 Saving Bank | 003002009550 | 30029779 | YOGENDER SHARMA | 1214.10 |
| 3668 | 2 Saving Bank | 003002009751 | 30031394 | NEELAM | 600.10 |
| 3669 | 2 Saving Bank | 003002004566 | 30006926 | POONAM JAIN W O SH. PARDEEP KUMAR | 2367.00 |
| 3670 | 2 Saving Bank | 003002005095 | 30008997 | ASHOK KUMAR | 468.23 |
| 3671 | 2 Saving Bank | 003002007216 | 30005634 | KAVITA D O SH. PARTAP | 512.10 |
| 3672 | 2 Saving Bank | 003002007396 | 30009910 | RAMESHWARI DEVI W/O SH. RAMESHWAR | 6738.00 |
| 3673 | 2 Saving Bank | 003002006349 | 30005590 | KAPIL KUMAR JAIN S O SH. HEM CHAND JAIN | 3731.00 |
| 3674 | 2 Saving Bank | 003002006430 | 30009508 | BEENA VERMA W O SH. ASHOK VERMA | 2833.14 |
| 3675 | 2 Saving Bank | 003002007987 | 30011322 | PRACHI W/O SH. VIKAS | 27385.00 |
| 3676 | 2 Saving Bank | 003002008039 | 30011401 | NEHA W/O VIKAS KASHYAP | 2174.00 |
| 3677 | 2 Saving Bank | 003002008288 | 30011705 | PRADEEP S/O RAJ KUMAR | 831.10 |
| 3678 | 2 Saving Bank | 003002003559 | 30007998 | SANTOSH W O SH. JAI KISHAN | 822.10 |
| 3679 | 2 Saving Bank | 003002007325 | 30007920 | SANDHYA W/O SH. SATISH KUMAR | 26180.00 |
| 3680 | 2 Saving Bank | 003002005322 | 30005535 | KAMLESH GOEL | 73385.00 |
| 3681 | 2 Saving Bank | 003002006741 | 30008050 | SAPNA W O SH. DHERAJ | 2641.00 |
| 3682 | 2 Saving Bank | 003002006774 | 30006605 | NIRMALA W O SH. MANOHAR | 3928.00 |
| 3683 | 2 Saving Bank | 003002005778 | 30005242 | ITI SHREE | 1295.10 |
| 3684 | 2 Saving Bank | 003002006418 | 30005892 | LALITA JAIN D O SH. SAT NARAIN | 803.63 |
| 3685 | 2 Saving Bank | 003002010046 | 30033578 | GEETA JAIN W/O SH. ANIL KUMAR JAIN | 22517.00 |
| 3686 | 2 Saving Bank | 003002010216 | 30034180 | ANU TIWARI D/O SH.RAM RAJ TIWARI | 598.10 |
| 3687 | 2 Saving Bank | 003002009766 | 30031610 | SUMIT | 111.10 |
| 3688 | 2 Saving Bank | 003002007751 | 30010700 | BHUPENDER | 260.10 |
| 3689 | 2 Saving Bank | 003002007773 | 30010729 | GEETA RANI W/O SURAJ | 1068.10 |
| 3690 | 2 Saving Bank | 003002004825 | 30005274 | JAGDISH WATI W O SH. RAVI TYAGI | 26771.00 |
| 3691 | 2 Saving Bank | 003002004332 | 30006144 | MANOJ KUMAR S/O SH. TRILOK | 9515.95 |
| 3692 | 2 Saving Bank | 003002003746 | 30008904 | SURESH CHAND SAINI | 412.10 |
| 3693 | 2 Saving Bank | 003002010365 | 30034966 | HIMANI D/O SH UMASHANKAR GAUTAM | 1051.20 |
| 3694 | 2 Saving Bank | 003002005241 | 30006243 | MOHAN DEVI | 13342.00 |
| 3695 | 2 Saving Bank | 003002005326 | 30009467 | BAL KISHAN | 993.60 |
| 3696 | 2 Saving Bank | 003002005567 | 30009830 | DEVANDER KHATRI | 724.10 |
| 3697 | 2 Saving Bank | 003002005164 | 30006139 | MANOJ KUMAR S/O SAMBHU NATH | 118812.00 |
| 3698 | 2 Saving Bank | 003002005856 | 30008730 | SUMIT SAINI S O SH. KRISHAN KUMAR SAINI | 492.10 |
| 3699 | 2 Saving Bank | 003002010199 | 30034102 | SONU VERMA S/O SH.RAJ BAL VERMA | 1124.10 |
| 3700 | 2 Saving Bank | 003002010242 | 30034329 | PARAV S/O SH. YOGENDER KUMAR GOYAL | 833.76 |
| 3701 | 2 Saving Bank | 003002001626 | 30005956 | MAGAN JAIN W O SH. SHASHI BHUSHAN JAIN | 52715.00 |
| 3702 | 2 Saving Bank | 003002009130 | 30012690 | SANJAY KUMAR JAIN D/O SH. KISHORI LAL JAIN | 1872.10 |
| 3703 | 2 Saving Bank | 003002009455 | 30029177 | RADHEY SHYAM | 23.10 |
| 3704 | 2 Saving Bank | 003002009508 | 30029541 | RAJ BALA | 643.10 |
| 3705 | 2 Saving Bank | 003002007267 | 30009392 | ZILA LODHI RAJPUT SABHA SONEPAT | 1241.10 |
| 3706 | 2 Saving Bank | 003002007380 | 30009893 | KANISHKA GUPTA (M) D/O DH KAPIL GUPTA | 1011.10 |
| 3707 | 2 Saving Bank | 003002010043 | 30033557 | GEETA D/O SH.SURENDER KUMAR | 1502.10 |
| 3708 | 2 Saving Bank | 003002002726 | 30007182 | ANITA JAIN WO SH. SANJAY JAIN | 8691.00 |
| 3709 | 2 Saving Bank | 003002002957 | 30005861 | LAJJWATI | 1083.20 |
| 3710 | 2 Saving Bank | 003002008430 | 30011875 | RAJ BALA W/O JASWANT SINGH | 4012.00 |
| 3711 | 2 Saving Bank | 003002001698 | 30008097 | SAROJ BANSAL W O SH. LAKSHMI CHAND BANSAL | 1161.10 |
| 3712 | 2 Saving Bank | 003002008173 | 30011565 | ANITA D/O RAMESH KM W/O RAJKUMAR | 11638.00 |
| 3713 | 2 Saving Bank | 003002005390 | 30006937 | POONAM VERMA W O SH. RAJESH VERMA | 308239.00 |
| 3714 | 2 Saving Bank | 003002008788 | 30012298 | RUCHIKA DODA | 547.10 |
| 3715 | 2 Saving Bank | 003002009004 | 30012548 | KUSUM | 2448.00 |
| 3716 | 2 Saving Bank | 003002008681 | 30012171 | IMRANA D/O SH. BHURA | 703.10 |
| 3717 | 2 Saving Bank | 003002008949 | 30012483 | RIZWAN KHAN S/O SH. HAMIDU | 1464.10 |
| 3718 | 2 Saving Bank | 003002009154 | 30012719 | KAMAL VERMA | 737.10 |
| 3719 | 2 Saving Bank | 003002004531 | 30009373 | YASEEN S O SH. LATIF | 192.10 |
| 3720 | 2 Saving Bank | 003002003065 | 30006479 | NATHU RAM | 3443.00 |
| 3721 | 2 Saving Bank | 003002003349 | 30006466 | NARESH | 178842.00 |
| 3722 | 2 Saving Bank | 003002009468 | 30029275 | ANIL | 435.10 |
| 3723 | 2 Saving Bank | 003002009735 | 30031093 | MAMTA | 5348.66 |
| 3724 | 2 Saving Bank | 003002010171 | 30034009 | RAM KUVAR S/O SH.SURJA | 852.10 |
| 3725 | 2 Saving Bank | 003002010346 | 30034878 | KIRTI SHARMA W/O SH VISHAL | 544.30 |
| 3726 | 2 Saving Bank | 003002007469 | 30009976 | NIKHIL NIRMAN | 40850.00 |
| 3727 | 2 Saving Bank | 003002007667 | 30010575 | RAKESH BHARDWAJ S/O SH. RAMESH BHARDWAJ | 881.10 |
| 3728 | 2 Saving Bank | 003002004336 | 30009298 | VINOD KUMAR S O SH. RAM KISHAN | 2225.00 |
| 3729 | 2 Saving Bank | 003002008992 | 30012536 | SUNIL JAIN S/O SH. DHANA RAM JAIN | 901.10 |
| 3730 | 2 Saving Bank | 003002009088 | 30012643 | GARIMA JAIN D/O SH. RAM LAL JAIN | 5882.00 |
| 3731 | 2 Saving Bank | 003002009136 | 30012696 | NISHANT S/O SH. ANIL KUMAR | 564.10 |
| 3732 | 2 Saving Bank | 003002009206 | 30022793 | AARTI | 6434.00 |
| 3733 | 2 Saving Bank | 003002009441 | 30029116 | RAVINDER | 4469.00 |
| 3734 | 2 Saving Bank | 003002009474 | 30029303 | KUNAL (M) TH MOTHER MEENA | 651.10 |
| 3735 | 2 Saving Bank | 003002009256 | 30023130 | PINKY | 1125.10 |
| 3736 | 2 Saving Bank | 003002001918 | 30006273 | MOHINI W O SH. VINOD KUMAR | 1797.67 |
| 3737 | 2 Saving Bank | 003002009123 | 30012683 | YATIN KATHURIA S/O SH. SOHAN LAL KATHURIA | 562.10 |
| 3738 | 2 Saving Bank | 003002009267 | 30028020 | VINOD | 255.84 |
| 3739 | 2 Saving Bank | 003002007153 | 30007374 | RAJWANTI W O SH. SAJJAN SINGH | 18272.00 |
| 3740 | 2 Saving Bank | 003002007231 | 30008235 | SAVITA W O SH. SONU | 1122.10 |
| 3741 | 2 Saving Bank | 003002002853 | 30006665 | ANIL KUMAR SMT. KAUSHAL | 4210.28 |
| 3742 | 2 Saving Bank | 003002009619 | 30030253 | PREMO DEVI | 664.10 |
| 3743 | 2 Saving Bank | 003002009821 | 30032027 | RITU GAUTAM | 1716.10 |
| 3744 | 2 Saving Bank | 003002009859 | 30032322 | VIKAS DESWAL | 11380.00 |
| 3745 | 2 Saving Bank | 003002008458 | 30011911 | MAHIPAL | 1540.10 |
| 3746 | 2 Saving Bank | 003002008581 | 30012054 | BABITA W/O SH. RAM KUMAR | 597.01 |
| 3747 | 2 Saving Bank | 003002008585 | 30012059 | KAMLA DEVI | 623.10 |
| 3748 | 2 Saving Bank | 003002008650 | 30012133 | SUMAN W/O SH. RAJ PAL | 717.10 |
| 3749 | 2 Saving Bank | 003002008651 | 30012136 | SHASHI BALA | 2454.00 |
| 3750 | 2 Saving Bank | 003002008660 | 30012145 | KRISHNA DEVI | 21457.30 |
| 3751 | 2 Saving Bank | 003002008663 | 30012148 | VINOD KUMAR SO SHJAGDISH CHANDER | 1744.10 |
| 3752 | 2 Saving Bank | 003002008693 | 30012186 | PARVESH HAIT & PAMPA | 1449.14 |
| 3753 | 2 Saving Bank | 003002010154 | 30033953 | CHANDERBHAN S/O SH.GANGARAM | 648.10 |
| 3754 | 2 Saving Bank | 003002005882 | 30008406 | SHEELA DEVI W O SH. SUNDER LAL | 9129.00 |
| 3755 | 2 Saving Bank | 003002005971 | 30006294 | MOOK JEEV SEVA SANSTHA | 72023.00 |
| 3756 | 2 Saving Bank | 003002006156 | 30008554 | SOHAN LAL VERMA | 331451.00 |
| 3757 | 2 Saving Bank | 003002003305 | 30005835 | KUSUM | 33917.00 |
| 3758 | 2 Saving Bank | 003002003342 | 30008572 | SONIA W O SH. RAKESH KUMAR | 1059.90 |
| 3759 | 2 Saving Bank | 003002010218 | 30034188 | POOJA W/O SH.DEEPAK | 547.10 |
| 3760 | 2 Saving Bank | 003002010185 | 30034060 | VANSHIKA (M) D/O SH.AMAR SINGH | 219.10 |
| 3761 | 2 Saving Bank | 003002010379 | 30035016 | MAHAVIR SINGH S/O SH CHANDAN SINGH | 510.30 |
| 3762 | 2 Saving Bank | 003002010391 | 30035066 | ANKIT MALIK | 509.30 |
| 3763 | 2 Saving Bank | 003002010092 | 30010784 | OMVATI W/O SH. JAI NARAYAN | 1124.10 |
| 3764 | 2 Saving Bank | 003002006205 | 30007174 | RAJDHANI D O SH GIANI RAM | 242.20 |
| 3765 | 2 Saving Bank | 003002006243 | 30009351 | VISHNU KAUSHIK S O SH SURAJ BHAN | 877.48 |
| 3766 | 2 Saving Bank | 003002007031 | 30007744 | RICHA JAIN D O SH. DALPAT JAI | 1358.20 |
| 3767 | 2 Saving Bank | 003002005845 | 30006238 | MITHLESH W O SH. BISHAN SARUP | 4260.00 |
| 3768 | 2 Saving Bank | 003002010339 | 30034845 | NISHA W/O SH DHIRAJ VERMA | 1497.86 |
| 3769 | 2 Saving Bank | 003002007802 | 30010788 | SHITAL | 657.10 |
| 3770 | 2 Saving Bank | 003002008066 | 30011438 | HIMANSHU | 118730.00 |
| 3771 | 2 Saving Bank | 003002008238 | 30011640 | AJIT S/O SH DHARAMBIR | 564.10 |
| 3772 | 2 Saving Bank | 003002006986 | 30009885 | DHARMENDER S O SH BIJENDER | 1191.10 |
| 3773 | 2 Saving Bank | 003002007010 | 30005279 | AARTI CHHABRA D O SH. SUDARSHAN | 1600.10 |
| 3774 | 2 Saving Bank | 003002004958 | 30005710 | KOMAL SHARMA AND SH. VINOD SHA | 366.00 |
| 3775 | 2 Saving Bank | 003002005895 | 30006095 | MANJEET | 963.10 |
| 3776 | 2 Saving Bank | 003002006080 | 30006290 | MONTU S O SH. ASHOK KUMAR | 995.10 |
| 3777 | 2 Saving Bank | 003002006210 | 30008168 | SATISH KUMAR | 118488.00 |
| 3778 | 2 Saving Bank | 003002006253 | 30007723 | REKHA W O SH. DHEERAJ | 50058.00 |
| 3779 | 2 Saving Bank | 003002004722 | 30007281 | ANITA RANI | 22171.00 |
| 3780 | 2 Saving Bank | 003002004871 | 30006186 | MEENAKSHI | 533.10 |
| 3781 | 2 Saving Bank | 003002009472 | 30029301 | TAPAN PAUL | 2730.75 |
| 3782 | 2 Saving Bank | 003002009522 | 30029617 | DOLLY | 16753.00 |
| 3783 | 2 Saving Bank | 003002009675 | 30030647 | JYOTI VERMA | 2178.00 |
| 3784 | 2 Saving Bank | 003002009708 | 30030866 | MAMTESH | 398.10 |
| 3785 | 2 Saving Bank | 003002009727 | 30031010 | MURTI DEVI | 696.10 |
| 3786 | 2 Saving Bank | 003002009561 | 30029855 | VANSH (MINOR) | 636.10 |
| 3787 | 2 Saving Bank | 003002009642 | 30030435 | VIJAY | 708.10 |
| 3788 | 2 Saving Bank | 003002009644 | 30030440 | RAJENDER SINGH | 2842.00 |
| 3789 | 2 Saving Bank | 003002009694 | 30030768 | RAJENDER KUMAR ANDSHEELA SAROHA | 2468.00 |
| 3790 | 2 Saving Bank | 003002009728 | 30031018 | POOJA GALVE | 44757.00 |
| 3791 | 2 Saving Bank | 003002008781 | 30012288 | MANTU DAS S/O SH. JUGAL DAS | 338.10 |
| 3792 | 2 Saving Bank | 003002009011 | 30012556 | REENA W/O SH. VIJAY KUMAR | 2612.00 |
| 3793 | 2 Saving Bank | 003002009265 | 30027983 | SEEMA | 11347.00 |
| 3794 | 2 Saving Bank | 003002008627 | 30012110 | SHILPI D/O SH. SURESH KUMAR | 1085.10 |
| 3795 | 2 Saving Bank | 003002008686 | 30012177 | AMIT S/O SH. RAJ KUMAR | 1692.10 |
| 3796 | 2 Saving Bank | 003002008801 | 30012316 | REKHA | 2566.00 |
| 3797 | 2 Saving Bank | 003002008819 | 30012336 | ADESH S/O SH. RAMESH | 1350.10 |
| 3798 | 2 Saving Bank | 003002008831 | 30012352 | RAJU S/O SH. NANHU RAM | 468.10 |
| 3799 | 2 Saving Bank | 003002008969 | 30012509 | PEEYUSH S/O SH. JAI PAL | 1376.10 |
| 3800 | 2 Saving Bank | 003002006377 | 30008333 | SHAMEEM W O SH. IMRAN | 397.10 |
| 3801 | 2 Saving Bank | 003002006468 | 30007993 | SANT LAL | 901.10 |
| 3802 | 2 Saving Bank | 003002009073 | 30012628 | RAJ KUMAR & SUNITA | 3011.00 |
| 3803 | 2 Saving Bank | 003002009083 | 30012638 | KANTA SHARMA W/O SH. SUDAMA SHARMA | 69749.00 |
| 3804 | 2 Saving Bank | 003002009158 | 30012728 | ASHOK THAKRAL | 1655.10 |
| 3805 | 2 Saving Bank | 003002009168 | 30012755 | DHARAMVIR | 697.10 |
| 3806 | 2 Saving Bank | 003002009169 | 30012756 | SHAKUNTLA | 4825.91 |
| 3807 | 2 Saving Bank | 003002009208 | 30022805 | SIDHNATH | 3.95 |
| 3808 | 2 Saving Bank | 003002009285 | 30028162 | MANJU | 735.67 |
| 3809 | 2 Saving Bank | 003002002931 | 30006685 | OM PARKASH | 3377.00 |
| 3810 | 2 Saving Bank | 003002003005 | 30006722 | PADMA JAIN W O SH. VIJAY JAIN | 19924.00 |
| 3811 | 2 Saving Bank | 003002003264 | 30006686 | OM PARKASH S O SH. INDRAJ SIN | 1130.00 |
| 3812 | 2 Saving Bank | 003002002745 | 30006516 | NEELAM | 23941.00 |
| 3813 | 2 Saving Bank | 003002008478 | 30011941 | NARESH S/O SH. SUBHASH | 22054.12 |
| 3814 | 2 Saving Bank | 003002008508 | 30011976 | JYOTI D/O BHOLA RAM | 35398.00 |
| 3815 | 2 Saving Bank | 003002008618 | 30012098 | JYOTI W/O SH. AJIT KUMAR | 135.72 |
| 3816 | 2 Saving Bank | 003002010108 | 30033753 | SAROJ W/O SH.SATISH | 3112.14 |
| 3817 | 2 Saving Bank | 003002007733 | 30010673 | DABLU S/O SH. KAWAL SINGH | 1149.10 |
| 3818 | 2 Saving Bank | 003002007778 | 30010736 | RAJ GUPTA | 791.10 |
| 3819 | 2 Saving Bank | 003002007903 | 30011153 | KULDEEP KHATRI S/O SH. OM PARKASH KHATRI | 1740.10 |
| 3820 | 2 Saving Bank | 003002008159 | 30011550 | ANJUM | 3446.00 |
| 3821 | 2 Saving Bank | 003002008260 | 30011668 | LACHMAN S/O SH HUSHYAR SINGH | 3074.00 |
| 3822 | 2 Saving Bank | 003002008308 | 30011729 | RAJENDER S/O SH PURAN CHAND | 1734.10 |
| 3823 | 2 Saving Bank | 003002009855 | 30032259 | PUNEET | 1326.30 |
| 3824 | 2 Saving Bank | 003002009917 | 30032855 | SHIMLA | 34980.00 |
| 3825 | 2 Saving Bank | 003002004221 | 30008548 | SOBH RAJ S/O SH. LOK NATH | 51084.00 |
| 3826 | 2 Saving Bank | 003002004302 | 30006788 | PARMESHWARI | 2069.00 |
| 3827 | 2 Saving Bank | 003002004738 | 30007741 | RESHAM | 1145.30 |
| 3828 | 2 Saving Bank | 003002004810 | 30007563 | RAM KUMAR S O SH. MADAN LAL | 6767.00 |
| 3829 | 2 Saving Bank | 003002005313 | 30009365 | YASHODA | 966.10 |
| 3830 | 2 Saving Bank | 003002003629 | 30006684 | OM PARKASH | 978.92 |
| 3831 | 2 Saving Bank | 003002002593 | 30008352 | SHANO DEVI W O SH. YASIN | 1439.10 |
| 3832 | 2 Saving Bank | 003002002623 | 30005780 | KRISHNA DEVI | 153.10 |
| 3833 | 2 Saving Bank | 003002004364 | 30007675 | RATTAN LAL | 15880.00 |
| 3834 | 2 Saving Bank | 003002008409 | 30011853 | NAVEEN | 1083.10 |
| 3835 | 2 Saving Bank | 003002008918 | 30012449 | SAMYAK JAIN | 11801.00 |
| 3836 | 2 Saving Bank | 003002008987 | 30012530 | SONIA W/O SURENDER | 266773.00 |
| 3837 | 2 Saving Bank | 003002000704 | 30008940 | SUSHILA ARORA | 18472.00 |
| 3838 | 2 Saving Bank | 003002002554 | 30006533 | ANGOORI DEVI | 6635.03 |
| 3839 | 2 Saving Bank | 003002010049 | 30033590 | NIRMALA KISAN PUKALE W/O SH. SANJAY KUMAR | 1130.10 |
| 3840 | 2 Saving Bank | 003002010142 | 30033911 | GEETA W/O SH.PARVEEN | 374.10 |
| 3841 | 2 Saving Bank | 003002008122 | 30011505 | DEEPAK GAUR S/O SH BALRAM GAUR | 2950.00 |
| 3842 | 2 Saving Bank | 003002007879 | 30011112 | PRAMILA W/O SH SANJAY | 636.10 |
| 3843 | 2 Saving Bank | 003002007894 | 30011139 | BABY W/O SH. NET RAM | 47402.00 |
| 3844 | 2 Saving Bank | 003002008120 | 30011503 | VINAY GARG | 624.30 |
| 3845 | 2 Saving Bank | 003002009106 | 30012663 | SANDEEP S/O SH. OM PARKASH | 433.10 |
| 3846 | 2 Saving Bank | 003002009178 | 30022603 | RAJIV SHARMA | 11563.68 |
| 3847 | 2 Saving Bank | 003002009277 | 30028073 | SUMAN | 2234.76 |
| 3848 | 2 Saving Bank | 003002009387 | 30028765 | RAJIV SHARMA | 1413.10 |
| 3849 | 2 Saving Bank | 003002005641 | 30009502 | BARKHA | 903438.62 |
| 3850 | 2 Saving Bank | 003002007579 | 30010150 | ANIL KUMAR | 858.10 |
| 3851 | 2 Saving Bank | 003002007649 | 30010550 | MADHU D/O SH. SATISH KUMAR GANDHI | 1792.10 |
| 3852 | 2 Saving Bank | 003002007832 | 30010834 | GEETA W/O SH. MANOJ KUMAR | 477.10 |
| 3853 | 2 Saving Bank | 003002006878 | 30007851 | SACHIN GUPTA S O SH. RAM AVTAR | 2136.93 |
| 3854 | 2 Saving Bank | 003002004396 | 30007638 | RAM SINGH S O SH. PHOOL KUMA | 2606.00 |
| 3855 | 2 Saving Bank | 003002010005 | 30033342 | NEHA | 1142.10 |
| 3856 | 2 Saving Bank | 003002010037 | 30033536 | ASHOK KUMAR VERMA S/O SH. VIJAY | 854.10 |
| 3857 | 2 Saving Bank | 003002010259 | 30034441 | SANJAY JAIN S/O SH.SANT LAL JAIN | 696.60 |
| 3858 | 2 Saving Bank | 003002007464 | 30009985 | KAUSHALYA DEVI W/O SH. AMRISH CHAND | 2412.00 |
| 3859 | 2 Saving Bank | 003002007468 | 30009977 | GUNJAN | 4264.00 |
| 3860 | 2 Saving Bank | 003002007923 | 30011212 | DAYAWATI W/O SH. ANIL KUMAR | 5276.00 |
| 3861 | 2 Saving Bank | 003002007953 | 30011272 | INDER SINGH S/O SH. LAL CHAND | 2767.00 |
| 3862 | 2 Saving Bank | 003002009827 | 30032054 | PRAVEEN KUMARI | 543.10 |
| 3863 | 2 Saving Bank | 003002009863 | 30032356 | PINKU | 1184.10 |
| 3864 | 2 Saving Bank | 003002004071 | 30006738 | PANU RAM S O SH. LAL CHAND | 990.00 |
| 3865 | 2 Saving Bank | 003002005360 | 30009322 | VIPUL KUMARI D O SH. VED PARKAS | 14557.00 |
| 3866 | 2 Saving Bank | 003002002976 | 30006086 | MANISH VERMA | 706.10 |
| 3867 | 2 Saving Bank | 003002008385 | 30011823 | KAMAL | 6019.00 |
| 3868 | 2 Saving Bank | 003002008259 | 30011667 | NEERAJ JAIN W/O SH TEJ SINGH | 1277.10 |
| 3869 | 2 Saving Bank | 003002004921 | 30008711 | ASHOK BABBAR S O SH. GOBIND RAM | 633.00 |
| 3870 | 2 Saving Bank | 003002004990 | 30006208 | MEERA W O SH. BHOJ RAJ | 653.10 |
| 3871 | 2 Saving Bank | 003002000524 | 30005341 | JAIN GIRLS SCHOOL | 335787.00 |
| 3872 | 2 Saving Bank | 003002008648 | 30012131 | POONAM | 667.10 |
| 3873 | 2 Saving Bank | 003002008868 | 30012396 | SUNITA W/O SH. DEVENDER KUMAR | 3105.00 |
| 3874 | 2 Saving Bank | 003002001201 | 30008437 | SHIMLA DEVIH W/ O JAGAT SARUP | 1684.10 |
| 3875 | 2 Saving Bank | 003002007228 | 30009314 | VIPIN JAIN | 3169.00 |
| 3876 | 2 Saving Bank | 003002006546 | 30006157 | MANSI NASA (M) D O SH. GOPAL DASS | 745.10 |
| 3877 | 2 Saving Bank | 003002006637 | 30006834 | PARVEEN S O SH.SUKHBIR SINGH | 816.82 |
| 3878 | 2 Saving Bank | 003002006699 | 30005785 | AKHIL KUCHAL | 2311.00 |
| 3879 | 2 Saving Bank | 003002006824 | 30007184 | RAJEEV KHATRI S O SH. RAJENDER SINGH | 213960.00 |
| 3880 | 2 Saving Bank | 003002006075 | 30006798 | PARMOD KUMAR S O SH. INDER SINGH | 692.10 |
| 3881 | 2 Saving Bank | 003002007152 | 30009527 | BHAGWAN DASS S O SH. GHANSHAM D | 1280.10 |
| 3882 | 2 Saving Bank | 003002007430 | 30009945 | DEV RAJ S/O SH. RADHU RAM | 201.10 |
| 3883 | 2 Saving Bank | 003002005568 | 30009277 | VINAY KUMAR S O SH. RAM KISHAN | 28184.00 |
| 3884 | 2 Saving Bank | 003002009315 | 30028405 | SWEETY GUPTA | 3429.00 |
| 3885 | 2 Saving Bank | 003002009494 | 30029479 | ISRAT | 730.81 |
| 3886 | 2 Saving Bank | 003002009555 | 30029831 | MONAM BANO | 2855.00 |
| 3887 | 2 Saving Bank | 003002009534 | 30029696 | JYOTI | 1597.10 |
| 3888 | 2 Saving Bank | 003002009862 | 30032354 | GOVIND | 30369.00 |
| 3889 | 2 Saving Bank | 003002009867 | 30032380 | MANOJ KUMAR VERMA | 1669.10 |
| 3890 | 2 Saving Bank | 003002009890 | 30032646 | DIMPI | 391.76 |
| 3891 | 2 Saving Bank | 003002009958 | 30033049 | RAJESH SAINI | 562.10 |
| 3892 | 2 Saving Bank | 003002009977 | 30033138 | MANJEET SAINI | 655.10 |
| 3893 | 2 Saving Bank | 003002007769 | 30010724 | BASIR S/O SH. BULBULI | 10.10 |
| 3894 | 2 Saving Bank | 003002008015 | 30011365 | GANGA RAM S/O SH. SATYA NARAYAN | 3015.00 |
| 3895 | 2 Saving Bank | 003002008030 | 30011390 | SHIV RASHTER S/O SH. RANDHIR SINGH | 802.10 |
| 3896 | 2 Saving Bank | 003002008102 | 30011479 | LALI W/O SH KRISHAN KUMAR | 1016.10 |
| 3897 | 2 Saving Bank | 003002002834 | 30006566 | ANGURI DEVI | 5796.72 |
| 3898 | 2 Saving Bank | 003002002921 | 30005715 | KRISHANA DEVI | 1331.10 |
| 3899 | 2 Saving Bank | 003002010047 | 30033585 | MEENA W/O SH. DHARAMANDER SINGH | 563.10 |
| 3900 | 2 Saving Bank | 003002010080 | 30033697 | RACHNA W/O SH.DEEPAK VAID | 1125.10 |
| 3901 | 2 Saving Bank | 003002002459 | 30007876 | SAJJAN SINGH | 2179.00 |
| 3902 | 2 Saving Bank | 003002002762 | 30008194 | ARVIND JAIN S O SH.OM PARKASH | 5102.00 |
| 3903 | 2 Saving Bank | 003002001816 | 30009232 | VIJAY RATTAN AGGARWAL | 29700.05 |
| 3904 | 2 Saving Bank | 003002002147 | 30005610 | KARAN SINGH S O SH. CHANDER SI | 747.10 |
| 3905 | 2 Saving Bank | 003002002163 | 30006129 | MANOJ ARORA S O SH. CHUNI LAL | 4637.00 |
| 3906 | 2 Saving Bank | 003002010059 | 30033621 | DEEPAK SHARMA S/O SH. MAHIPAL SHARMA | 159.10 |
| 3907 | 2 Saving Bank | 003002001905 | 30006124 | MANOHAR LAL | 1057.30 |
| 3908 | 2 Saving Bank | 003002001973 | 30008542 | SNEH LATA W O SH. MOHINDE PA | 1188.00 |
| 3909 | 2 Saving Bank | 003002009702 | 30030820 | LAVISHA | 18779.00 |
| 3910 | 2 Saving Bank | 003002008809 | 30012326 | CHOTI | 975.20 |
| 3911 | 2 Saving Bank | 003002007547 | 30010102 | TILAK RAJ S/O SH. RAM CHAND | 6776.00 |
| 3912 | 2 Saving Bank | 003002008336 | 30011762 | SUNITA W/O LT SH SULTAN | 956.10 |
| 3913 | 2 Saving Bank | 003002008375 | 30011810 | SH. AJAY KUMAR | 1294.79 |
| 3914 | 2 Saving Bank | 003002008390 | 30011830 | AMARJEET | 7685.00 |
| 3915 | 2 Saving Bank | 003002003351 | 30006415 | NARAYAN MURLIDHAR BHANGE | 4135.00 |
| 3916 | 2 Saving Bank | 003002002696 | 30085079 | BALA JAIN | 2883.00 |
| 3917 | 2 Saving Bank | 003002007674 | 30010585 | DILBAGH S/O SH. HARI RAM | 2477.00 |
| 3918 | 2 Saving Bank | 003002008513 | 30011982 | PAPPU KUMAR S/O SH. MOOL CHAND | 704.10 |
| 3919 | 2 Saving Bank | 003002008559 | 30012034 | SEEMA D/O SH. RAM NIWAS | 772.10 |
| 3920 | 2 Saving Bank | 003002008714 | 30012207 | MEENA W/O SH. SUBHASH | 883.10 |
| 3921 | 2 Saving Bank | 003002003594 | 30007023 | POOJA VERMA D O SH. NAND KISHORE | 2085.00 |
| 3922 | 2 Saving Bank | 003002008053 | 30011420 | SHAKUNTLA | 102876.00 |
| 3923 | 2 Saving Bank | 003002008081 | 30011452 | NETRAM S/O SH. AMAR SINGH | 1579.10 |
| 3924 | 2 Saving Bank | 003002008108 | 30011486 | SUBHASH S/O SH SUDHAN | 1083.10 |
| 3925 | 2 Saving Bank | 003002008229 | 30011630 | RAJINDER VERMA S/O SH JAGDISH PARSHAD | 981.10 |
| 3926 | 2 Saving Bank | 003002008242 | 30010985 | SAKSHI | 1841.10 |
| 3927 | 2 Saving Bank | 003002008313 | 30011734 | SAVITRI | 11077.00 |
| 3928 | 2 Saving Bank | 003002009487 | 30029440 | BHARTI GUPTA | 1564.10 |
| 3929 | 2 Saving Bank | 003002009873 | 30032458 | BALBIR SINGH, NIRMLA AND SURENDER | 293.10 |
| 3930 | 2 Saving Bank | 003002009019 | 30012564 | RAMESH KUMAR & SMT. ASHA RANI | 5861.26 |
| 3931 | 2 Saving Bank | 003002009025 | 30012572 | NITIN KAUSHIK & URMIL KAUSHIK | 2601.00 |
| 3932 | 2 Saving Bank | 003002009166 | 30012747 | JASBIR | 4771.00 |
| 3933 | 2 Saving Bank | 003002009211 | 30022824 | RINKI | 803.10 |
| 3934 | 2 Saving Bank | 003002008348 | 30011775 | JOGINDER SINGH AND RAJ RANI | 759.10 |
| 3935 | 2 Saving Bank | 003002008388 | 30011826 | SHASHI BALA W/O SH. RAMPHALSAINI | 1516.31 |
| 3936 | 2 Saving Bank | 003002008429 | 30011874 | SANJAFI W/O SH. HARI NATH | 2131.00 |
| 3937 | 2 Saving Bank | 003002006557 | 30005345 | SHEIKH ABDUL | 1527.04 |
| 3938 | 2 Saving Bank | 003002007240 | 30007854 | SACHIN KUMAR S O SH. NARESH KUM | 3338.00 |
| 3939 | 2 Saving Bank | 003002008615 | 30012095 | SUDESH W/O SH. SATISH | 75253.00 |
| 3940 | 2 Saving Bank | 003002008629 | 30012112 | ABHISHEK JAIN (M) | 3449.00 |
| 3941 | 2 Saving Bank | 003002008705 | 30012199 | ALKA W/O SH. SANJAY | 16959.00 |
| 3942 | 2 Saving Bank | 003002008778 | 30012284 | NANHI | 4255.00 |
| 3943 | 2 Saving Bank | 003002004266 | 30009719 | CHANDRO W O SH. UMAR DIN | 549.21 |
| 3944 | 2 Saving Bank | 003002004399 | 30006104 | AMIT KAUSHIK S O SH. AMAR SINGH | 1253.10 |
| 3945 | 2 Saving Bank | 003002004765 | 30008816 | SUNITA | 39678.00 |
| 3946 | 2 Saving Bank | 003002000435 | 30009096 | ASHOK KUMAR SHARMA S/O .SH. DAYA RAM SHARMA | 1956.10 |
| 3947 | 2 Saving Bank | 003002005046 | 30009813 | DEVENDER KAPOOR | 6007.00 |
| 3948 | 2 Saving Bank | 003002008720 | 30012213 | RAJ RANI W/O SH. ANIL KUMAR VERMA | 24334.00 |
| 3949 | 2 Saving Bank | 003002009988 | 30033223 | BHAWNA VERMA | 572.10 |
| 3950 | 2 Saving Bank | 003002010078 | 30033691 | RANJANA SAPRA W/O SH.SANJAY SAPRA | 647.30 |
| 3951 | 2 Saving Bank | 003002009358 | 30028620 | PROMILA | 43924.00 |
| 3952 | 2 Saving Bank | 003002009783 | 30031724 | SHANKAR | 1794.10 |
| 3953 | 2 Saving Bank | 003002008694 | 30012187 | ASHISH JAIN S/O SH. ANIL KUMAR | 4523.00 |
| 3954 | 2 Saving Bank | 003002008848 | 30012373 | SUSHILA DEVI | 924.10 |
| 3955 | 2 Saving Bank | 003002008851 | 30012376 | SUNITA W/O TILAK RAJ | 2674.00 |
| 3956 | 2 Saving Bank | 003002008870 | 30012398 | MUKESH W/O SH. SANDEEP KUMAR | 1163.94 |
| 3957 | 2 Saving Bank | 003002009036 | 30012585 | MUL SHANKAR S/O SH. HEM CHANDER | 1767.10 |
| 3958 | 2 Saving Bank | 003002002828 | 30009050 | UMA DEVI | 2881.00 |
| 3959 | 2 Saving Bank | 003002008407 | 30011851 | NARESH GUPTA | 876.30 |
| 3960 | 2 Saving Bank | 003002009300 | 30028230 | SANTOSH | 1169.10 |
| 3961 | 2 Saving Bank | 003002009408 | 30028899 | ASHA | 805.60 |
| 3962 | 2 Saving Bank | 003002009505 | 30029529 | NAVEEN JAIN | 35711.00 |
| 3963 | 2 Saving Bank | 003002009129 | 30012689 | SUBHASH S/O SH. OM PARKASH | 865.34 |
| 3964 | 2 Saving Bank | 003002009155 | 30012721 | KRISHNA | 2180.00 |
| 3965 | 2 Saving Bank | 003002009204 | 30022791 | RITA VERMA | 693.10 |
| 3966 | 2 Saving Bank | 003002009274 | 30028065 | SUNITA | 1027.72 |
| 3967 | 2 Saving Bank | 003002007913 | 30011180 | KANCHAN D/O SH MANJEET SINGH | 658.10 |
| 3968 | 2 Saving Bank | 003002008157 | 30011382 | RAJAT JAIN S/O SH RAVINDER KUMAR JAIN | 870.10 |
| 3969 | 2 Saving Bank | 003002004552 | 30009345 | VISHAL KUMAR | 5909.00 |
| 3970 | 2 Saving Bank | 003002004801 | 30005707 | KOMAL KATARIA D O SH. VIRENDER KATARIA | 2866.00 |
| 3971 | 2 Saving Bank | 003002007683 | 30010596 | MOMINA W/O SH. SHARIF | 533.20 |
| 3972 | 2 Saving Bank | 003002004235 | 30008906 | SURESH KUMAR NARESH KUMAR RAK | 2.00 |
| 3973 | 2 Saving Bank | 003002010001 | 30033309 | MANJU | 631.10 |
| 3974 | 2 Saving Bank | 003002010050 | 30033591 | REENA DEVI W/O SH.RAHUL KHATRI | 563.10 |
| 3975 | 2 Saving Bank | 003002010069 | 30033657 | JYOTI W/O SH. SANDEEP KUMAR | 863.10 |
| 3976 | 2 Saving Bank | 003002009777 | 30031714 | SONIYA | 1802.30 |
| 3977 | 2 Saving Bank | 003002009842 | 30032175 | SHUBHAM | 603.10 |
| 3978 | 2 Saving Bank | 003002009910 | 30032826 | ADITYA S/O SH.PARDEEP KUMAR | 1826.10 |
| 3979 | 2 Saving Bank | 003002009927 | 30032904 | BIMLA | 617.20 |
| 3980 | 2 Saving Bank | 003002009949 | 30033002 | KAMAL | 582.10 |
| 3981 | 2 Saving Bank | 003002009950 | 30033007 | ANITA | 6117.66 |
| 3982 | 2 Saving Bank | 003002010116 | 30033809 | SANJAY S/O SH.RAJENDER SINGH | 37015.66 |
| 3983 | 2 Saving Bank | 003002007673 | 30010584 | RAHAM ALI S/O SH. SAFI | 938.10 |
| 3984 | 2 Saving Bank | 003002003688 | 30009794 | DEEPAK RATHORE S O SH. OM PARKASH | 423.10 |
| 3985 | 2 Saving Bank | 003002004073 | 30008830 | SUNITA | 824.10 |
| 3986 | 2 Saving Bank | 003002004479 | 30008062 | ARUNA VERMA W O SH. NIRANJAN V | 419.00 |
| 3987 | 2 Saving Bank | 003002007795 | 30010776 | SURTA S/O SH. JAI PAL | 368.10 |
| 3988 | 2 Saving Bank | 003002008220 | 30011618 | POONAM (ALIAS) RASHMI W/O SHMUNISH KUMAR | 808.10 |
| 3989 | 2 Saving Bank | 003002007196 | 30008930 | SURESH S O SH. CHANDER SING | 6031.06 |
| 3990 | 2 Saving Bank | 003002005624 | 30007763 | RITU GARG | 22594.00 |
| 3991 | 2 Saving Bank | 003002005750 | 30007985 | ARTI W/O ANUJ | 23721.00 |
| 3992 | 2 Saving Bank | 003002009670 | 30030610 | DEEPANSHU | 5901.00 |
| 3993 | 2 Saving Bank | 003002006555 | 30005669 | KHUDABAKSH | 1596.10 |
| 3994 | 2 Saving Bank | 003002006686 | 30006890 | PHOOLWATI DESWAL W/O SH. JAI PAL SINGH | 6854.00 |
| 3995 | 2 Saving Bank | 003002008047 | 30011413 | RAJNI MITTAL W/O SH PARVEEN KUMAR MITTAL | 1494.10 |
| 3996 | 2 Saving Bank | 003002008224 | 30011625 | MANU S/O SH JAIPAL | 11770.00 |
| 3997 | 2 Saving Bank | 003002004181 | 10005415 | VISHNU KUMAR SON KISHAN CHAND | 47252.07 |
| 3998 | 2 Saving Bank | 003002008040 | 30011402 | SANJAY SHARMA S/O SH. NARENDER SHARMA | 788.10 |
| 3999 | 2 Saving Bank | 003002008132 | 30011515 | NISHA AGGARWALW/O SH ASHISH AGGARWAL | 40895.00 |
| 4000 | 2 Saving Bank | 003002010270 | 30034471 | NIDHI D/O SH.ASHOK | 1235.10 |
| 4001 | 2 Saving Bank | 003002001458 | 30009718 | CHANDRO W O SH. SURAJ BHAN | 17.10 |
| 4002 | 2 Saving Bank | 003002008797 | 30012312 | ASHOK S/O SULTAN | 37.10 |
| 4003 | 2 Saving Bank | 003002003504 | 30008110 | SAROJ | 2015.10 |
| 4004 | 2 Saving Bank | 003002008826 | 30012345 | NEERAJ S/O SH. BABU LAL | 989.10 |
| 4005 | 2 Saving Bank | 003002008854 | 30012379 | DEEPAK SHARMA S/O SH. RAMKUMAR SHARMA | 1874.10 |
| 4006 | 2 Saving Bank | 003002008867 | 30012395 | RAKESH S/O SH. ZILE SINGH | 517.10 |
| 4007 | 2 Saving Bank | 003002008960 | 30012497 | SUNIT S/O SH. NABISHER | 1778.10 |
| 4008 | 2 Saving Bank | 003002009273 | 30028064 | RAMA DEVI | 11084.00 |
| 4009 | 2 Saving Bank | 003002009292 | 30028203 | SAURABH JAIN | 825.10 |
| 4010 | 2 Saving Bank | 003002009551 | 30029817 | PINKI | 834.10 |
| 4011 | 2 Saving Bank | 003002009580 | 30029931 | SUBASH KUMAR | 4107.76 |
| 4012 | 2 Saving Bank | 003002009810 | 30031934 | MONIKA | 507.96 |
| 4013 | 2 Saving Bank | 003002009903 | 30032809 | SUNIL KUMAR | 588.10 |
| 4014 | 2 Saving Bank | 003002008284 | 30011701 | MUKESH S/O KARAN SINGH | 19390.00 |
| 4015 | 2 Saving Bank | 003002003281 | 30005745 | KRISHAN KUMAR | 1794.39 |
| 4016 | 2 Saving Bank | 003002008358 | 30011786 | KURESHA W/O SH. GUFFAR | 603.10 |
| 4017 | 2 Saving Bank | 003002002635 | 30007892 | SAMUNDRI DEVI W O LATE SH. TEK C | 16.10 |
| 4018 | 2 Saving Bank | 003002002746 | 30005463 | KAILASHWATI | 1964.10 |
| 4019 | 2 Saving Bank | 003002002881 | 30007992 | SANT LAL S O SH. NANAK CHAN | 635.10 |
| 4020 | 2 Saving Bank | 003002008780 | 30012286 | REETU RANI | 6729.66 |
| 4021 | 2 Saving Bank | 003002008837 | 30012361 | ROSHNI DEVI W/O SH. RAM KISHAN | 422.10 |
| 4022 | 2 Saving Bank | 003002008874 | 30012402 | SONAM GUPTA D/O SURENDER KUMAR | 1462.10 |
| 4023 | 2 Saving Bank | 003002008877 | 30012405 | JASWANT & SUNITA | 17620.00 |
| 4024 | 2 Saving Bank | 003002008324 | 30011747 | LOVKESH BHARTI S/O SH JESSA RAM | 190.10 |
| 4025 | 2 Saving Bank | 003002008367 | 30011798 | PAYAL ALIAS KANIKA D/O SH. SUNIL KUMAR | 34291.00 |
| 4026 | 2 Saving Bank | 003002008634 | 30012117 | RAMESH KUMAR S/O SH. BISHAN SINGH | 2793.00 |
| 4027 | 2 Saving Bank | 003002009276 | 30028071 | KAMLA DEVI | 266.10 |
| 4028 | 2 Saving Bank | 003002009332 | 30028495 | ANJU BALA | 7056.00 |
| 4029 | 2 Saving Bank | 003002009360 | 30028626 | MEHBOOB | 1304.26 |
| 4030 | 2 Saving Bank | 003002009461 | 30029226 | SUNIL KUMAR BATRA | 13932.66 |
| 4031 | 2 Saving Bank | 003002009672 | 30030637 | ENA JAIN | 4593.66 |
| 4032 | 2 Saving Bank | 003002009997 | 30007778 | ROBIN | 571.10 |
| 4033 | 2 Saving Bank | 003002010145 | 30033928 | SUMAN | 70521.20 |
| 4034 | 2 Saving Bank | 003002009548 | 30029766 | SONI KHATUN | 1869.10 |
| 4035 | 2 Saving Bank | 003002005376 | 30009554 | BHARAT SINGH | 829.10 |
| 4036 | 2 Saving Bank | 003002001653 | 30008735 | SUNDER LAL S O SH. SHIBA MAL | 5313.00 |
| 4037 | 2 Saving Bank | 003002002217 | 30008150 | ARUN KUMAR S O SH. LAKSHMI CHAND | 271.76 |
| 4038 | 2 Saving Bank | 003002002376 | 30006870 | PAWAN KUMAR | 594.10 |
| 4039 | 2 Saving Bank | 003002002633 | 30006749 | PARDEEP KUMAR JAIN | 1352.57 |
| 4040 | 2 Saving Bank | 003002003368 | 30007732 | ANNU BALA D O SH. SAHIB RAM | 3.10 |
| 4041 | 2 Saving Bank | 003002008464 | 30011918 | ATUL GAUTAM S/O SH. SUBHASH CHAND GAUTAM | 820.10 |
| 4042 | 2 Saving Bank | 003002008653 | 30012138 | KRISHNA DEVI W/O SH. HARI CHAND | 23975.00 |
| 4043 | 2 Saving Bank | 003002008680 | 30012170 | VIKRAM S/O SH. DILAWAR SINGH | 2139.00 |
| 4044 | 2 Saving Bank | 003002009056 | 30012608 | MANJU W/O RAJESH SAINI | 326.10 |
| 4045 | 2 Saving Bank | 003002009240 | 30023044 | POONAM | 52518.00 |
| 4046 | 2 Saving Bank | 003002009288 | 30028166 | SUNITA | 633.30 |
| 4047 | 2 Saving Bank | 003002009329 | 30028486 | TONI | 1828.10 |
| 4048 | 2 Saving Bank | 003002009338 | 30028522 | BUDH RAM SAINI | 15849.10 |
| 4049 | 2 Saving Bank | 003002009411 | 30028933 | POONAM | 7275.00 |
| 4050 | 2 Saving Bank | 003002009811 | 30031946 | JAYA RANI | 627.10 |
| 4051 | 2 Saving Bank | 003002009926 | 30032900 | PRATYUSH (MINOR) | 19100.00 |
| 4052 | 2 Saving Bank | 004002003312 | 40003101 | MOHD. SHAMSHER S/O MAKBUL | 2387.65 |
| 4053 | 2 Saving Bank | 004002000582 | 40002207 | SEEMA RANI SH. DHARAM SINGH | 90364.00 |
| 4054 | 2 Saving Bank | 004002002942 | 40002406 | SUNIL KUMAR S O SH JAGDISH | 1376.10 |
| 4055 | 2 Saving Bank | 004002002998 | 40000846 | JYOTI D O SH OM PARKASH | 30712.00 |
| 4056 | 2 Saving Bank | 004002000140 | 40000289 | ARJUN DEV S/O SH TILAI RAM | 2141.20 |
| 4057 | 2 Saving Bank | 004002000570 | 40001613 | RAJ BALA | 1583.10 |
| 4058 | 2 Saving Bank | 004002003411 | 40003229 | KANTA DEVI W/O SH JAGBIR SINGH | 3525.00 |
| 4059 | 2 Saving Bank | 004002003445 | 40003277 | SUNIL KUMAR S/O SH. OM PARKASH | 131318.00 |
| 4060 | 2 Saving Bank | 004002003579 | 40022711 | MUKESH | 1966.12 |
| 4061 | 2 Saving Bank | 004002003430 | 40003256 | MUKESH ATRI S/O SH PREM CHAND | 1240.10 |
| 4062 | 2 Saving Bank | 004002003478 | 40003315 | VANDANA D/O DH JAIBIR SINGH | 9994.00 |
| 4063 | 2 Saving Bank | 004002003519 | 40003365 | AARTI DEVI ALIAS HAJURI PYARI W/O NRENDER KR | 275674.00 |
| 4064 | 2 Saving Bank | 004002003560 | 40003418 | BIJENDER S/O BALWAN SINGH | 17825.00 |
| 4065 | 2 Saving Bank | 004002003595 | 40022962 | MAHAVIR SINGH S O BHALE RAM | 317.10 |
| 4066 | 2 Saving Bank | 004002003615 | 40027944 | RAJPAL | 976.78 |
| 4067 | 2 Saving Bank | 004002003617 | 40027958 | CHANDKAUR W/O LATE SH. OM PARKASH | 1175.10 |
| 4068 | 2 Saving Bank | 004002003758 | 40029782 | KAPIL | 99.10 |
| 4069 | 2 Saving Bank | 004002003782 | 40030332 | NEELAM DEVI | 7907.00 |
| 4070 | 2 Saving Bank | 004002003813 | 40031459 | AMIT KHATRI S/O KANWAR SINGH KHATRI | 906.76 |
| 4071 | 2 Saving Bank | 004002003993 | 40033916 | DINESH KUMAR S/O MAHENDER SINGH | 333.10 |
| 4072 | 2 Saving Bank | 004002000947 | 40001832 | RAM KARAN S O SH. HAR NARIAN | 3083.63 |
| 4073 | 2 Saving Bank | 004002001365 | 40000903 | KARAMBIR S O SH. NAFE SINGH | 11.10 |
| 4074 | 2 Saving Bank | 004002002189 | 40002457 | SURAJ MAL RAMESH CHANDER | 6399.00 |
| 4075 | 2 Saving Bank | 004002003794 | 40030755 | MANOJ BALYAN S O RAMEHAR SINGH | 2784.78 |
| 4076 | 2 Saving Bank | 004002004056 | 40034652 | VINEETA ANURAGI C/O RAKESH KAUSHIK | 1071.10 |
| 4077 | 2 Saving Bank | 004002004064 | 40034679 | NITIN | 529.10 |
| 4078 | 2 Saving Bank | 004002004075 | 40034849 | RAJ KUMAR S/O SH. BALI SINGH | 524.20 |
| 4079 | 2 Saving Bank | 004002001735 | 40002160 | SATYNARAIN | 5027.95 |
| 4080 | 2 Saving Bank | 004002001954 | 40000508 | CHARANJEET S O SH ASSA NAND | 3318.00 |
| 4081 | 2 Saving Bank | 004002001990 | 40001601 | RAHUL . S O SH RAKESH K | 3159.00 |
| 4082 | 2 Saving Bank | 004002002008 | 40001260 | NARENDER . SANDEEP | 152505.14 |
| 4083 | 2 Saving Bank | 004002002064 | 40002689 | VISHNU BHAGWAN S O SH. DEVICHAND GOEL | 6694.66 |
| 4084 | 2 Saving Bank | 004002002118 | 40002050 | SANJAY KUMAR | 7204.00 |
| 4085 | 2 Saving Bank | 004002003627 | 40028072 | SOMBIR SINGH | 982.10 |
| 4086 | 2 Saving Bank | 004002003441 | 40003271 | RAKHI MINOR D/O SH SITENDER KUMAR | 1083.10 |
| 4087 | 2 Saving Bank | 004002003447 | 40003279 | ADITYA MINOR S/O SH JUGTI RAM | 810.10 |
| 4088 | 2 Saving Bank | 004002000518 | 40001649 | RAJENDER DUTT VASHISTHA | 2592.14 |
| 4089 | 2 Saving Bank | 004002000285 | 40002619 | VED PARKASH S/O TELU RAM | 651.82 |
| 4090 | 2 Saving Bank | 004002000360 | 40001498 | PAWAN KUMAR BANSAL S O SH. PAR | 710.30 |
| 4091 | 2 Saving Bank | 004002000713 | 40000657 | GOPI CHAND SAINI NIRMAL SAI | 586.10 |
| 4092 | 2 Saving Bank | 004002002304 | 40001473 | PARVEEN KUMAR S O SH. KEDAR SING | 1223.10 |
| 4093 | 2 Saving Bank | 004002002337 | 40000959 | KRISHAN KR. S ORAGHBIR | 680.10 |
| 4094 | 2 Saving Bank | 004002002401 | 40001304 | NARESH MALIK S O JAGE RAM | 169096.20 |
| 4095 | 2 Saving Bank | 004002002517 | 40000806 | JITENDER MALIK S O SH. BHIM SINGH | 7712.00 |
| 4096 | 2 Saving Bank | 004002002224 | 40000934 | KESAR | 106779.00 |
| 4097 | 2 Saving Bank | 004002002239 | 40002549 | SUSHMA W/O SH MAHAVIR PARSHAD | 1272.30 |
| 4098 | 2 Saving Bank | 004002002475 | 40001112 | MANJU W/O SURENDER SHARMA | 866.20 |
| 4099 | 2 Saving Bank | 004002000910 | 40000393 | BALRAJ S O SH. JAI SINGH | 48160.00 |
| 4100 | 2 Saving Bank | 004002001241 | 40002051 | SANJAY KUMAR | 974.10 |
| 4101 | 2 Saving Bank | 004002001682 | 40001052 | MAHABIR PARSAD SHANTA JAIN CHARIT | 14210.00 |
| 4102 | 2 Saving Bank | 004002001805 | 40002381 | SUMAN DEVI W/O SH DEVENDER KHATRI | 3625.00 |
| 4103 | 2 Saving Bank | 004002001843 | 40001930 | RAVINDER S/O SH MITHAN LAL | 2565.00 |
| 4104 | 2 Saving Bank | 004002001361 | 40000556 | DEEPAK GARG | 2044.10 |
| 4105 | 2 Saving Bank | 004002003765 | 40029932 | PREETI | 75.10 |
| 4106 | 2 Saving Bank | 004002003982 | 40033773 | SUMAN LATA | 588.10 |
| 4107 | 2 Saving Bank | 004002003662 | 40028505 | NARAYAN DEVI | 4396.00 |
| 4108 | 2 Saving Bank | 004002003712 | 40029088 | POONAM HANS | 6949.00 |
| 4109 | 2 Saving Bank | 004002001471 | 40002395 | SUMIT S O SH. RAM KUMAR GU | 6283.00 |
| 4110 | 2 Saving Bank | 004002001262 | 40001054 | MAHABIR SINGH S O SH. AMAR LAL | 616.20 |
| 4111 | 2 Saving Bank | 004002002685 | 40002306 | SHYAM LAL S O SH RAM KARAN | 609.30 |
| 4112 | 2 Saving Bank | 004002002755 | 40001340 | NEERAJ S O LATE SH PURAN | 6956.00 |
| 4113 | 2 Saving Bank | 004002002780 | 40001583 | PRAMILA W O SH JAI BHAGWAN | 10697.00 |
| 4114 | 2 Saving Bank | 004002001343 | 40001049 | MADHUBALA W O SH. NARESH KUMAR | 61826.66 |
| 4115 | 2 Saving Bank | 004002001417 | 40001193 | MONA W/O SH NAVDEEP | 596.20 |
| 4116 | 2 Saving Bank | 004002001671 | 40001687 | RAJESH KUMAR S O SH. JAI SINGH | 999.25 |
| 4117 | 2 Saving Bank | 004002000741 | 40001366 | NIRMLA | 2686.00 |
| 4118 | 2 Saving Bank | 004002002972 | 40002565 | TEJ SINGH | 70315.00 |
| 4119 | 2 Saving Bank | 004002002333 | 40001137 | MANOJ KUMAR S/O SH. RAJENDER PARSAD | 5817.98 |
| 4120 | 2 Saving Bank | 004002002389 | 40001027 | LALIT KUMAR | 1335.10 |
| 4121 | 2 Saving Bank | 004002002671 | 40002334 | SOURABH M S O SH PARDEEP KUM | 2478.00 |
| 4122 | 2 Saving Bank | 004002000082 | 40002076 | SANTOSH GARG W/O SH JAI BHAGWAN | 7366.75 |
| 4123 | 2 Saving Bank | 004002002782 | 40000201 | ANAMIKA ANTIL W/O RAJEEV KUMAR | 5174.00 |
| 4124 | 2 Saving Bank | 004002000305 | 40001250 | NAFE SINGH S/O SH RAM KISHAN | 8410.00 |
| 4125 | 2 Saving Bank | 004002002441 | 40000561 | DEEPSHIKHA . W/O ANIL DABAS | 792.00 |
| 4126 | 2 Saving Bank | 004002003158 | 40001802 | RAMESH JAIN S O SH MAHAVIR PARSAD JAIN | 1743.10 |
| 4127 | 2 Saving Bank | 004002002895 | 40000369 | BALA W/O BALJEET SINGH | 2615.00 |
| 4128 | 2 Saving Bank | 004002002142 | 40000690 | HARPAL SINGH | 5010.00 |
| 4129 | 2 Saving Bank | 004002002048 | 40002311 | SITA DEVI W/O SH ASHOK KUMAR | 1026.10 |
| 4130 | 2 Saving Bank | 004002002164 | 40002202 | SEEMA W/O SH BHOOP SINGH | 2214.00 |
| 4131 | 2 Saving Bank | 004002002216 | 40000730 | ISHWAR DEVI W O OM PARKASH | 3300.22 |
| 4132 | 2 Saving Bank | 004002001190 | 40000320 | ASHOK KUMAR S O SH. HARI CHAND | 734.20 |
| 4133 | 2 Saving Bank | 004002003664 | 40028534 | ARCHANA | 5062.00 |
| 4134 | 2 Saving Bank | 004002003964 | 40033489 | RIA BHAKAR D/O RITU BHAKAR | 2282.00 |
| 4135 | 2 Saving Bank | 004002004001 | 40033988 | KOMAL D/O PAWAN BANSAL | 1780.10 |
| 4136 | 2 Saving Bank | 004002004050 | 40034582 | NEHA | 8785.00 |
| 4137 | 2 Saving Bank | 004002003355 | 40003155 | JASMER SINGH & JOGINDER KAUR | 12788.14 |
| 4138 | 2 Saving Bank | 004002002388 | 40002022 | SANDEEP DAHIYA S O SH. UMED SINGH | 8185.00 |
| 4139 | 2 Saving Bank | 004002003479 | 40003316 | BHARAT DAHIYA & VANDANA DAHIYA | 995.10 |
| 4140 | 2 Saving Bank | 004002003856 | 40032410 | SARASWATI | 4763.00 |
| 4141 | 2 Saving Bank | 004002003888 | 40032686 | RAMESH KUMAR & SARLA DEVI | 1702.20 |
| 4142 | 2 Saving Bank | 004002002877 | 40001727 | RAJ KUMAR S O SH JEET SINGH | 370355.79 |
| 4143 | 2 Saving Bank | 004002003193 | 40002718 | SH AMIT KUMAR S/O SH MAHENDER | 696.10 |
| 4144 | 2 Saving Bank | 004002003073 | 40001671 | RAJESH GOEL S O SH MAHENDER PA | 721.64 |
| 4145 | 2 Saving Bank | 004002000057 | 40001107 | MANJEET SINGH S/O JOGINDER SINGH | 3244.00 |
| 4146 | 2 Saving Bank | 004002000289 | 40000420 | BHAWNA . D O SH. SANJAY GAUR | 17957.00 |
| 4147 | 2 Saving Bank | 004002000311 | 40000861 | KAMAL HOODA S O SH. K.S.HOODA | 3818.20 |
| 4148 | 2 Saving Bank | 004002000583 | 40002623 | VEENA RANI D O SH MOOL CHAND | 1227.10 |
| 4149 | 2 Saving Bank | 004002000675 | 40001557 | PRATIBHA D O SH. DHARAMVEER SINGH CHHIKARA | 14844.66 |
| 4150 | 2 Saving Bank | 004002000768 | 40001760 | RAKESH DAHIYA S O SH. RAM PHAL | 18795.00 |
| 4151 | 2 Saving Bank | 004002001567 | 40000182 | AMARDEEP S O SH. JAI RAM | 68092.00 |
| 4152 | 2 Saving Bank | 004002000460 | 40001269 | NARENDER SINGH MALIK S O SH. BHIKHU RAM | 2188.00 |
| 4153 | 2 Saving Bank | 004002003024 | 40002195 | SAVITRI W O SH RAGHBIR SINGH | 1309.10 |
| 4154 | 2 Saving Bank | 004002003177 | 40002429 | SUNITA W O SH DALBIR SINGH | 4120.00 |
| 4155 | 2 Saving Bank | 004002002036 | 40001152 | MEENA RANI W/O JITENDER | 30033.00 |
| 4156 | 2 Saving Bank | 004002002482 | 40000717 | INDRA W O SH. RAMESH | 948.00 |
| 4157 | 2 Saving Bank | 004002000785 | 40000416 | BHARAT BHUSHAN KAUSHIK SANTOSH | 1037.77 |
| 4158 | 2 Saving Bank | 004002002559 | 40001262 | NARENDER KUMAR JAIN | 2000.10 |
| 4159 | 2 Saving Bank | 004002000859 | 40000267 | ANJU KAMRA W O SH. LEKHRAJ | 706.10 |
| 4160 | 2 Saving Bank | 004002000869 | 40000971 | KRISHAN KUMAR | 3194.00 |
| 4161 | 2 Saving Bank | 004002001823 | 40002251 | SHEELA W O SH. ANOOP SINGH | 4265.00 |
| 4162 | 2 Saving Bank | 004002002020 | 40000611 | DHIRAJ KUMAR SMT. VEENA RANI | 5788.00 |
| 4163 | 2 Saving Bank | 004002001534 | 40002586 | UMESH SHARMA S O SH. O.P. SHARM | 530.33 |
| 4164 | 2 Saving Bank | 004002003746 | 40029561 | MAHIMA | 406.10 |
| 4165 | 2 Saving Bank | 004002003912 | 40032811 | SATISH S/O VIMAL PARSAD | 2337.00 |
| 4166 | 2 Saving Bank | 004002003935 | 40033072 | LASHIKA (M) D/O SH. KUSHAL DAHIYA | 10746.00 |
| 4167 | 2 Saving Bank | 004002003942 | 40033235 | HANIF S/O NURA | 571.10 |
| 4168 | 2 Saving Bank | 004002003962 | 40033454 | SH SURAJ MAL BHAKER & SMT. VIMLA BHAKER | 1944.10 |
| 4169 | 2 Saving Bank | 004002003574 | 40022592 | RAJESH KUMAR CHHIKARA S/O DHARAMVIR CHHIKARA | 10145.00 |
| 4170 | 2 Saving Bank | 004002003612 | 40023141 | PREMO | 6543.00 |
| 4171 | 2 Saving Bank | 004002000898 | 40001256 | NARAIN SINGH | 2334.00 |
| 4172 | 2 Saving Bank | 004002000930 | 40001442 | PARAKASHI W/O SH KALI RAM | 13319.00 |
| 4173 | 2 Saving Bank | 004002003701 | 40028985 | SURJIT SINGH | 1444.10 |
| 4174 | 2 Saving Bank | 004002003707 | 40029038 | JAGDISH PRSAD | 654.10 |
| 4175 | 2 Saving Bank | 004002003744 | 40029501 | MANOJ | 2101.00 |
| 4176 | 2 Saving Bank | 004002003000 | 40000262 | ANJALI RANA D O SH S.C RANA | 6.10 |
| 4177 | 2 Saving Bank | 004002003088 | 40002277 | SHIV MODERN SR. SEC. SCHOOL | 1565.10 |
| 4178 | 2 Saving Bank | 004002003155 | 40001587 | PUSHPA DEVI W O LATE SH SHIV C | 1951.10 |
| 4179 | 2 Saving Bank | 004002001570 | 40001700 | RAJESH S O LATE SH. TEJ BHA | 1319.76 |
| 4180 | 2 Saving Bank | 004002001944 | 40001435 | PARDEEP S O SH. JAI BHAGWAN | 255.10 |
| 4181 | 2 Saving Bank | 004002001974 | 40001551 | PUNAM W O SH BIJENDER SINGH | 1356.60 |
| 4182 | 2 Saving Bank | 004002002086 | 40002458 | SURAJ MAL S O SH. BALMANT | 678.10 |
| 4183 | 2 Saving Bank | 004002002173 | 40001537 | POONAM . D O RAMESH CHANDER | 5790.00 |
| 4184 | 2 Saving Bank | 004002002315 | 40000343 | AAYUSHI D/O MANISH KUMAR | 3091.00 |
| 4185 | 2 Saving Bank | 004002000002 | 40000804 | JITENDER KHATRI S O SH. MAHENDER K | 4.00 |
| 4186 | 2 Saving Bank | 004002002298 | 40001829 | RAM KANWAR SMT SANTOSH | 7256.00 |
| 4187 | 2 Saving Bank | 004002002384 | 40000336 | ASLAM S O SH. AKBAR | 15.10 |
| 4188 | 2 Saving Bank | 004002001301 | 40001466 | PARVEEN JAIN SH. PAWAN KUMAR | 2763.95 |
| 4189 | 2 Saving Bank | 004002003393 | 40003208 | MANISHA D/O SH NARSINGH | 2990.00 |
| 4190 | 2 Saving Bank | 004002003417 | 40003236 | RAMBIR SINGH S/O SH BALBIR SINGH | 862.79 |
| 4191 | 2 Saving Bank | 004002003423 | 40003249 | ANJU W/O SH KULDEEP SINGH | 1175.30 |
| 4192 | 2 Saving Bank | 004002003426 | 40003252 | BHARAT DAHIYA S/O SH JAIVEER SINGH | 1006.39 |
| 4193 | 2 Saving Bank | 004002003442 | 40003273 | SURAJ BHAN S/O SH SUKHBIR | 846.10 |
| 4194 | 2 Saving Bank | 004002003448 | 40003280 | PARVATI DEVI | 3628.00 |
| 4195 | 2 Saving Bank | 004002003501 | 40003345 | MOHIT KR GARG S/O RAM KUMAR GARG | 2976.00 |
| 4196 | 2 Saving Bank | 004002000687 | 40001925 | RAVINDER KUMAR ROHILLA | 944.64 |
| 4197 | 2 Saving Bank | 004002004003 | 40033994 | RITU W/O ANIL KUMAR | 554.10 |
| 4198 | 2 Saving Bank | 004002004012 | 40034091 | RAJ SINGH S/O DUTIYA RAM | 288.10 |
| 4199 | 2 Saving Bank | 004002004041 | 40034557 | VANSH S/O NARESH | 537.10 |
| 4200 | 2 Saving Bank | 004002003801 | 40031036 | ASHISH S/O ASHOK | 2346.00 |
| 4201 | 2 Saving Bank | 004002003812 | 40031422 | MANJU BANSAL W/O UMESH BANSAL | 3687.00 |
| 4202 | 2 Saving Bank | 004002003880 | 40029067 | OM DEVI AND NARESH KUMAR | 3712.00 |
| 4203 | 2 Saving Bank | 004002002844 | 40001306 | NARESH S O SH RAM PARSHAD | 1187.10 |
| 4204 | 2 Saving Bank | 004002002907 | 40001203 | MUKESH DEVI W O NARESH | 718.10 |
| 4205 | 2 Saving Bank | 004002003095 | 40001592 | PUSHPA SHARMA W O SH NARENDER SH | 1247.10 |
| 4206 | 2 Saving Bank | 004002003536 | 40003382 | ABHEY JAIN S/O PAWAN KR JAIN | 11993.00 |
| 4207 | 2 Saving Bank | 004002003161 | 40000403 | BALWAN SINGH S O SH DHARAM SINGH | 7169.00 |
| 4208 | 2 Saving Bank | 004002003476 | 40003313 | SAHIDAN W/O SH RAHISH AHMAD | 1278.50 |
| 4209 | 2 Saving Bank | 004002003242 | 40003008 | YUSUF ALI S/O SH ISHAQ ALI | 652.28 |
| 4210 | 2 Saving Bank | 004002003264 | 40003033 | BHIM SINGH S/O SH CHARAN SINGH | 695.84 |
| 4211 | 2 Saving Bank | 004002003367 | 10003831 | MAYA DEVI | 62610.00 |
| 4212 | 2 Saving Bank | 004002003451 | 40003283 | DAYAWATI W/O SH JOGINDER KASHYAP | 5831.00 |
| 4213 | 2 Saving Bank | 004002003472 | 40003308 | ATTARO W/O LT SH CHANDER SINGH | 666.10 |
| 4214 | 2 Saving Bank | 004002003566 | 40012722 | SUSHMA | 1095.30 |
| 4215 | 2 Saving Bank | 004002003738 | 40029434 | DEEPAK MANCHANDA | 22775.00 |
| 4216 | 2 Saving Bank | 004002003752 | 40029714 | PRIYANKA | 1575.10 |
| 4217 | 2 Saving Bank | 004002003836 | 40032079 | SARITA | 2402.10 |
| 4218 | 2 Saving Bank | 004002003897 | 40032754 | VIJAY S/O TEKRAM | 1939.30 |
| 4219 | 2 Saving Bank | 004002002632 | 40000344 | AZAD SINGH AND MANISHA | 1452.10 |
| 4220 | 2 Saving Bank | 004002002661 | 40000871 | KAMLA GARG W/O SOHAN LAL | 4546.00 |
| 4221 | 2 Saving Bank | 004002002662 | 40002039 | SANGEETA DEVI W O SH ANIL | 1281.10 |
| 4222 | 2 Saving Bank | 004002002713 | 40002607 | VANDANA ROHILLA D O SHRI KRISHAN | 611.20 |
| 4223 | 2 Saving Bank | 004002003298 | 40003085 | JYOTI RANI D/O ASHOK KUMAR | 6807.00 |
| 4224 | 2 Saving Bank | 004002001265 | 40000933 | KELA DEVI W/O SH CHANDER BHAN | 389.10 |
| 4225 | 2 Saving Bank | 004002001664 | 40000654 | GYANWATI W O SH JILE SINGH | 697.53 |
| 4226 | 2 Saving Bank | 004002001910 | 40001467 | PARVEEN KUMAR S O ISHWAR SINGH | 16325.00 |
| 4227 | 2 Saving Bank | 004002002945 | 40000643 | GEENA DEVI W O SH RAM DHARI | 2834.00 |
| 4228 | 2 Saving Bank | 004002003681 | 40028720 | SAHIL ARORA | 569.10 |
| 4229 | 2 Saving Bank | 004002003715 | 40029113 | AJAY | 653.10 |
| 4230 | 2 Saving Bank | 004002003825 | 40031725 | URMILA | 6097.00 |
| 4231 | 2 Saving Bank | 004002003857 | 40032412 | MANISHA D/O SH.ASHOK KUMAR | 1478.10 |
| 4232 | 2 Saving Bank | 004002003870 | 40032563 | RIMPI (M) TH MOTHER | 2656.00 |
| 4233 | 2 Saving Bank | 004002003898 | 40032760 | ANAND SAWRUP S/O NAHNE RAM | 3066.00 |
| 4234 | 2 Saving Bank | 004002003944 | 40033287 | RITU D/O SH. RAJ SINGH MEHLA | 4627.00 |
| 4235 | 2 Saving Bank | 004002003994 | 50030921 | AKSH GOSWAMI MINOR | 2665.00 |
| 4236 | 2 Saving Bank | 004002004076 | 40034876 | MONU | 1055.20 |
| 4237 | 2 Saving Bank | 004002003140 | 40002265 | SHIKHA GOEL W O SH RAJESH GOEL | 6633.26 |
| 4238 | 2 Saving Bank | 004002003146 | 40002451 | SURAJ BHAN S O SH BANWARI | 1497.10 |
| 4239 | 2 Saving Bank | 004002003334 | 40003132 | SONU SHARMA S/O RAM KUMAR | 1889.10 |
| 4240 | 2 Saving Bank | 004002003363 | 40003166 | RAVI KANT S/O ASHOK SHARMA | 3481.00 |
| 4241 | 2 Saving Bank | 004002003375 | 40003181 | SUSHMA JAIN W/O SH VINOD KUMAR JAIN | 7355.00 |
| 4242 | 2 Saving Bank | 004002003409 | 40003227 | BALBIR SINGH S/O SH CHAND RAM | 958.60 |
| 4243 | 2 Saving Bank | 004002000916 | 40002078 | SANTOSH KUMARI S/O SH. JAY KAWAR | 678.10 |
| 4244 | 2 Saving Bank | 004002001216 | 40000252 | ANITA DEVI DWIVEDI | 1671.10 |
| 4245 | 2 Saving Bank | 004002001386 | 40002089 | SANTOSH W O SH. ATTAR SINGH | 912.10 |
| 4246 | 2 Saving Bank | 004002003003 | 40001555 | PRASHANT KUMAR S O SH JAI PAL SHA | 8.10 |
| 4247 | 2 Saving Bank | 004002003680 | 40028693 | POONAM DEVI | 1308.10 |
| 4248 | 2 Saving Bank | 004002003743 | 40029487 | SANJEEV KR S/O SH KRISHAN KR | 1376.10 |
| 4249 | 2 Saving Bank | 004002000748 | 40002354 | SUDAMA SHARMA S O SH. PURAN | 8520.80 |
| 4250 | 2 Saving Bank | 004002000705 | 40002703 | YASHODA DEVI W O SH. VINOD GAUTAM | 874.10 |
| 4251 | 2 Saving Bank | 004002000516 | 40002708 | ZILE SINGH S O SH HUKAM SING | 2556.90 |
| 4252 | 2 Saving Bank | 004002000538 | 40001219 | MUKESH RANI W O SH. NARENDER K | 2374.00 |
| 4253 | 2 Saving Bank | 004002000589 | 40002625 | VEENA RANI D O SH. KAILASH CH | 9.10 |
| 4254 | 2 Saving Bank | 004002001547 | 40000603 | DHARAM SINGH S O SH. BIKHU RAM | 896.10 |
| 4255 | 2 Saving Bank | 004002001585 | 40000205 | ANAND JAIN | 1497.10 |
| 4256 | 2 Saving Bank | 004002002619 | 40000315 | ASHOK GUPTA S O SH HUKAM CHAND GUPTA | 34338.00 |
| 4257 | 2 Saving Bank | 004002002474 | 40001122 | MANNU GOEL S O SH. SURENDER K | 9141.00 |
| 4258 | 2 Saving Bank | 004002002013 | 40001855 | RAMMEHAR SINGH S O SH. RISHAL SIN | 2680.00 |
| 4259 | 2 Saving Bank | 004002002418 | 40000305 | ASHA | 4450.00 |
| 4260 | 2 Saving Bank | 004002002888 | 40000863 | KAMAL KISHORE SHARMA | 5125.00 |
| 4261 | 2 Saving Bank | 004002002916 | 40001581 | PRIYANKA DHAKA D/O RAJ KUMAR | 4409.00 |
| 4262 | 2 Saving Bank | 004002002952 | 40002509 | SURESH KUMAR S O SH MEHAR SINGH | 2001.10 |
| 4263 | 2 Saving Bank | 004002002967 | 40001511 | PAVAN RAM | 1988.10 |
| 4264 | 2 Saving Bank | 004002002980 | 40002627 | VEENA W O SH ANAND GAUR | 4634.00 |
| 4265 | 2 Saving Bank | 004002003087 | 40000481 | BRAHMANAND S O ZILE SINGH | 2758.00 |
| 4266 | 2 Saving Bank | 004002003141 | 40002204 | SEEMA D O SH RAM NIWAS | 2211.00 |
| 4267 | 2 Saving Bank | 004002001743 | 40000667 | GURU DUTT S O SH. HARISH CHANDER | 1723.30 |
| 4268 | 2 Saving Bank | 004002003730 | 40029297 | KITABO | 940.30 |
| 4269 | 2 Saving Bank | 004002003251 | 40003018 | SAROJ BALA W/O SH ASHOK SHARMA | 780.10 |
| 4270 | 2 Saving Bank | 004002003371 | 40003176 | DEVENDER SINGH S/OSH ZILE SINGH | 6281.00 |
| 4271 | 2 Saving Bank | 004002003592 | 40022948 | SURENDER | 1006.10 |
| 4272 | 2 Saving Bank | 004002003659 | 40028461 | ASHOK | 683.10 |
| 4273 | 2 Saving Bank | 004002003705 | 40029027 | JUBEDA | 654.10 |
| 4274 | 2 Saving Bank | 004002003728 | 40029230 | ISHRAR AHMED | 1305.10 |
| 4275 | 2 Saving Bank | 004002003734 | 40029351 | KAUSHALYA | 1480.14 |
| 4276 | 2 Saving Bank | 004002003866 | 40032540 | SUNIL KUMARI W/O BIJENDER SINGH | 585.10 |
| 4277 | 2 Saving Bank | 004002002836 | 40001080 | MALA JAIN W O SH AMIT JAIN | 9759.00 |
| 4278 | 2 Saving Bank | 004002003253 | 40003021 | NEERAJ JAIN S/O SH R K JAIN | 810.10 |
| 4279 | 2 Saving Bank | 004002003302 | 40085531 | SHIV MANDIR CHAUHAN COLONY ASHOK VIHAR GENERAL WEL | 16430.00 |
| 4280 | 2 Saving Bank | 004002003425 | 40003251 | JAIBIR SINGH | 15045.00 |
| 4281 | 2 Saving Bank | 004002003076 | 40000988 | KRISHNA W O SH BALRAJ | 147.21 |
| 4282 | 2 Saving Bank | 004002003324 | 40003115 | SAVITA RANI W/O ANAND SINGH | 1321.10 |
| 4283 | 2 Saving Bank | 004002001973 | 40000894 | KAPIL S O SH SURAJ BHAN | 139860.00 |
| 4284 | 2 Saving Bank | 004002002095 | 40001771 | RAKESH KUMAR S O SH. UMED SINGH | 2575.42 |
| 4285 | 2 Saving Bank | 004002002636 | 40001532 | POOJA W O SH PARKASH | 8790.00 |
| 4286 | 2 Saving Bank | 004002000126 | 40001823 | RAMESHWER LAL BHARDWAJ S/O BALWANT RAM | 25075.49 |
| 4287 | 2 Saving Bank | 004002002853 | 40001996 | RUBY D O SHOM PARKASH | 1750.10 |
| 4288 | 2 Saving Bank | 004002002867 | 40002655 | VIKRAM S O SH RAJBIR | 1567.10 |
| 4289 | 2 Saving Bank | 004002003050 | 40001251 | NAFIS S/O SH ISLAMUDIN | 1520.10 |
| 4290 | 2 Saving Bank | 004002003078 | 40000264 | ANJU D O SH SURESH KUMAR | 25826.00 |
| 4291 | 2 Saving Bank | 004002003167 | 40002673 | VINOD PANDIT S O SH MAHAVIR PAN | 954.10 |
| 4292 | 2 Saving Bank | 004002000660 | 30028530 | ANAND KUMAR | 580.10 |
| 4293 | 2 Saving Bank | 004002003970 | 40033577 | DEVIKA SHARMA MINOR D/O RAVI KANT | 1688.20 |
| 4294 | 2 Saving Bank | 004002003977 | 40033671 | MAMTA | 1070.10 |
| 4295 | 2 Saving Bank | 004002004094 | 40035053 | RAJNI MITTAL W/O SANDEEP MITTAL | 1041.30 |
| 4296 | 2 Saving Bank | 004002003687 | 40028812 | ANAND KUMAR | 163.20 |
| 4297 | 2 Saving Bank | 004002001927 | 40001210 | MUKESH KUMARI W O SH. RAM CHANDE | 728.10 |
| 4298 | 2 Saving Bank | 004002001115 | 40000725 | ISHWAR DUTT | 7772.90 |
| 4299 | 2 Saving Bank | 004002003829 | 40031890 | PANMESHWARI | 1548.10 |
| 4300 | 2 Saving Bank | 004002002775 | 40001728 | RAJ KUMAR S O SH MAHABIR SIN | 571.10 |
| 4301 | 2 Saving Bank | 004002003043 | 40000280 | ANUJ SHARMA S O SH ASHOK SHARM | 1377.10 |
| 4302 | 2 Saving Bank | 004002003117 | 40001023 | LAL DEVI W/O SH UDAI BHAN | 64997.00 |
| 4303 | 2 Saving Bank | 004002003608 | 40023092 | PRITI DEVI W/O NEERAJ | 65581.00 |
| 4304 | 2 Saving Bank | 004002003618 | 40027959 | RAVI KUMAR | 3284.00 |
| 4305 | 2 Saving Bank | 004002003419 | 40068456 | VINOD KUMAR JAIN HUF | 2978.00 |
| 4306 | 2 Saving Bank | 004002003449 | 40003281 | MANISHA D/O SH UMED SINGH | 1503.10 |
| 4307 | 2 Saving Bank | 004002003555 | 40003409 | SATNARAIN S/O JYOTI PARSAD | 7584.89 |
| 4308 | 2 Saving Bank | 004002003735 | 40029390 | MAHABIR | 646.10 |
| 4309 | 2 Saving Bank | 004002003148 | 40001099 | MANISH KUMAR JAGRA W O RAMESH K | 2122.00 |
| 4310 | 2 Saving Bank | 004002003170 | 40001472 | PARVEEN KUMAR S O SH SATBIR SING | 299.10 |
| 4311 | 2 Saving Bank | 004002003280 | 40003052 | SANJEET S/O RAGHBIR SINGH | 1637.10 |
| 4312 | 2 Saving Bank | 004002003281 | 40003057 | RAKESH S/O MAHABIR | 1593.10 |
| 4313 | 2 Saving Bank | 004002003297 | 40003084 | BABLI W/O ASHOK KUMAR | 1547.20 |
| 4314 | 2 Saving Bank | 004002003438 | 40003267 | MUKESH S/O SUBE SINGH | 1524.10 |
| 4315 | 2 Saving Bank | 004002003480 | 40003317 | JAIBIR SINGH S/O SH BALBIR SIGH | 6336.00 |
| 4316 | 2 Saving Bank | 004002003583 | 40022752 | ANIK JAIN | 956.10 |
| 4317 | 2 Saving Bank | 004002003183 | 40002303 | SHUBHAM M S O SH RAJENDER KU | 3837.10 |
| 4318 | 2 Saving Bank | 004002003194 | 40002719 | SMT. MADHU GUPTA W/O SH RAJENDER | 2225.00 |
| 4319 | 2 Saving Bank | 004002003200 | 40002729 | SMT REKHA W/O SH.RAJESH | 567.05 |
| 4320 | 2 Saving Bank | 004002003240 | 40003006 | GAYYUR ALI S/O SH ISHAK ALI | 1001.10 |
| 4321 | 2 Saving Bank | 004002002634 | 40002203 | SEEMA AND REKHA | 6517.10 |
| 4322 | 2 Saving Bank | 004002002768 | 40001638 | RAJBIR S O SH KIDAR SINGH | 3015.00 |
| 4323 | 2 Saving Bank | 004002000563 | 40002693 | VIVEKANAND GIRLS SR. SEC. SCHOOL | 2937.00 |
| 4324 | 2 Saving Bank | 004002000733 | 40000833 | JOGINDER SINGH | 4119.00 |
| 4325 | 2 Saving Bank | 004002002492 | 40001041 | LOKESH S O SH. MAHAVIR | 29.00 |
| 4326 | 2 Saving Bank | 004002002503 | 40001943 | REENA W/O JITENDER PAWAR | 4388.00 |
| 4327 | 2 Saving Bank | 004002002622 | 40000551 | DEEPAK S/O PHOOL KANWAR | 15734.00 |
| 4328 | 2 Saving Bank | 004002000543 | 40000900 | KARAMBIR SINGH S O SH. BANWARI LA | 780.10 |
| 4329 | 2 Saving Bank | 004002002928 | 40002101 | SANYAM JAIN S O SH ANIL JAIN | 10087.00 |
| 4330 | 2 Saving Bank | 004002003096 | 40001535 | POOJA GUPTA AND ANIL GUPTA | 2772.00 |
| 4331 | 2 Saving Bank | 004002001411 | 40001143 | MAYA DEVI W O SH. CHANDER SI | 5.00 |
| 4332 | 2 Saving Bank | 004002001434 | 40001825 | RAMHER S O SH. CHANDER | 17.10 |
| 4333 | 2 Saving Bank | 004002001559 | 40001182 | MAHENDER KUMAR S O SH. PRITAM DAS | 1105.31 |
| 4334 | 2 Saving Bank | 004002001675 | 40000683 | HARI RAM S O SH. PITAMBER | 2378.00 |
| 4335 | 2 Saving Bank | 004002001752 | 40002240 | SHARDA DEVI | 5008.00 |
| 4336 | 2 Saving Bank | 004002001236 | 40001113 | MANJU W/O YOGESH KUMAR | 562.10 |
| 4337 | 2 Saving Bank | 004002001351 | 40002330 | SONIA DEVI W/O ASHOK KUMAR | 1673.10 |
| 4338 | 2 Saving Bank | 004002001368 | 40001674 | RAJESH KUMAR JAIN S O SH. SHYAM LAL JAIN | 2790.00 |
| 4339 | 2 Saving Bank | 004002003916 | 40032888 | PHULPATI W/O RAMPHAL SHARMA | 1163.10 |
| 4340 | 2 Saving Bank | 004002004019 | 40034211 | ARTI D/O JAGSHER | 1097.10 |
| 4341 | 2 Saving Bank | 004002002927 | 40002019 | SAMYAK JAIN S O SH ANIL JAIN | 9112.00 |
| 4342 | 2 Saving Bank | 004002003314 | 40003103 | ANKUR TYAGI W/O KIRPA RAM TYAGI | 2190.00 |
| 4343 | 2 Saving Bank | 004002002034 | 40002508 | SURESH S O SH KAWAL SINGH | 1499.10 |
| 4344 | 2 Saving Bank | 004002002283 | 40001883 | RANBIR SINGH S O ATTAR SINGH | 3006.00 |
| 4345 | 2 Saving Bank | 004002002996 | 40001962 | RENU RATHEE D O SH RAGHBIR SIN | 8910.00 |
| 4346 | 2 Saving Bank | 004002001501 | 40001935 | RAVINDER SINHG S O SH. RAJ SINGH | 1449.10 |
| 4347 | 2 Saving Bank | 004002003792 | 40030651 | ROSHAN LAL AND DARSHANA DEVI | 174160.00 |
| 4348 | 2 Saving Bank | 004002003682 | 40028738 | MANOJ KUMAR | 659.10 |
| 4349 | 2 Saving Bank | 004002003692 | 40028865 | BHAWNA | 4698.00 |
| 4350 | 2 Saving Bank | 004002003702 | 40028997 | POOJA RANI | 1116.10 |
| 4351 | 2 Saving Bank | 004002000096 | 40002510 | SURESH KUMAR S O SH PIRTHI SINGH | 2754.00 |
| 4352 | 2 Saving Bank | 004002000180 | 40001694 | RAJESH KUMAR S O SH. MUKHTYAR S | 934.10 |
| 4353 | 2 Saving Bank | 004002000577 | 40001312 | NATHU RAM S O SH. AMAR SINGH | 1.10 |
| 4354 | 2 Saving Bank | 004002000706 | 40002598 | USHA RANI W O SH. PAWAN KUMA | 472.10 |
| 4355 | 2 Saving Bank | 004002000721 | 40000335 | ASHWANI S O SH. RAJBIR | 4807.00 |
| 4356 | 2 Saving Bank | 004002000613 | 40001456 | PARTAP SINGH MALIK S O SH. ZILE | 1282.10 |
| 4357 | 2 Saving Bank | 004002002479 | 40002657 | VIKRAM S O SH.GAJE SINGH | 465.10 |
| 4358 | 2 Saving Bank | 004002002515 | 40001452 | PARMOD KUMAR S O SH. ROSHAN LAL | 29.00 |
| 4359 | 2 Saving Bank | 004002002549 | 40000733 | JAGBIR SINGH S O SH DULI CHAND | 58947.00 |
| 4360 | 2 Saving Bank | 004002002753 | 40001408 | OMVATI WO LATE SH PURAN SINGH | 117276.00 |
| 4361 | 2 Saving Bank | 004002001457 | 40002187 | SATYAWANTI | 2000.30 |
| 4362 | 2 Saving Bank | 004002002290 | 40001433 | PARDEEP | 757.06 |
| 4363 | 2 Saving Bank | 004002003704 | 40029022 | ARPIT KHATRI S/O NARENDER KHATRI | 676.10 |
| 4364 | 2 Saving Bank | 004002003873 | 40032574 | SWEETY D/O RANDHIR | 584.10 |
| 4365 | 2 Saving Bank | 004002003967 | 40033499 | ISHA D/O SH. DEVENDER KUMAR | 26408.00 |
| 4366 | 2 Saving Bank | 004002003725 | 40029220 | VIKRANT | 1306.10 |
| 4367 | 2 Saving Bank | 004002003759 | 40029790 | SONIA GAUTAM | 1284.10 |
| 4368 | 2 Saving Bank | 004002003828 | 40031886 | SITENDER | 1199.10 |
| 4369 | 2 Saving Bank | 004002003041 | 40002435 | SUNITA W O SH VIJAY GAUTAM | 2275.00 |
| 4370 | 2 Saving Bank | 004002003210 | 40002743 | RAMESH SINGH S/O THAMBU RAM | 11936.00 |
| 4371 | 2 Saving Bank | 004002003843 | 40032230 | OM DEVI | 748.20 |
| 4372 | 2 Saving Bank | 004002003924 | 40032974 | SAPNA W/O SURENDER | 808.10 |
| 4373 | 2 Saving Bank | 004002003955 | 40028413 | RAJSHRI BANSAL MINOR D/O SH. SACHIN BANSAL | 683.10 |
| 4374 | 2 Saving Bank | 004002003383 | 40003194 | KAVITA DEVI W/O SH VIJAY KUMAR | 783.10 |
| 4375 | 2 Saving Bank | 004002003384 | 40003195 | SATISH KUMAR S/O SH RATTAN SINGH | 1613.10 |
| 4376 | 2 Saving Bank | 004002003528 | 40003374 | SURENDER KR S/O BALGANAND | 1852.10 |
| 4377 | 2 Saving Bank | 004002003542 | 40003390 | RAJBALA W/O SURENDER | 1039.10 |
| 4378 | 2 Saving Bank | 004002003546 | 40003397 | RANBIR SINGH S/O HARI SINGH | 68346.00 |
| 4379 | 2 Saving Bank | 004002003599 | 40023017 | RAKESH KUMAR CHAUHAN | 12542.00 |
| 4380 | 2 Saving Bank | 004002003014 | 40001164 | MEHAR BAN S O BABU RAM | 545.10 |
| 4381 | 2 Saving Bank | 004002003044 | 40000757 | JAI BHAGWAN S O SH RAM SINGH | 8.10 |
| 4382 | 2 Saving Bank | 004002003093 | 40002431 | SUNITA W O SH GULAB SINGH | 1346.10 |
| 4383 | 2 Saving Bank | 004002001854 | 40001634 | RAJBIR SINGH S O SH. ZILE SINGH | 1992.10 |
| 4384 | 2 Saving Bank | 004002002223 | 40000433 | BHUSHAN JAIN S O SH RAMESHWAR D | 1809.00 |
| 4385 | 2 Saving Bank | 004002002350 | 40001482 | PARVESH KR. S O SATBIR SINGH DAHIYA | 4142.00 |
| 4386 | 2 Saving Bank | 004002002433 | 40001275 | NARENDER S O SH. CHET RAM | 5.10 |
| 4387 | 2 Saving Bank | 004002002934 | 40002071 | SANTOSH . W O SH BALWANT | 759.10 |
| 4388 | 2 Saving Bank | 004002002947 | 40000183 | AMAR GAUR | 4398.00 |
| 4389 | 2 Saving Bank | 004002002706 | 40001415 | PANKAJ GUPTA AND NEERAJ GUPTA | 84.10 |
| 4390 | 2 Saving Bank | 004002001346 | 40001763 | RAKESH KUMARI W O SH. JAIPAL | 26016.00 |
| 4391 | 2 Saving Bank | 004002001676 | 40002231 | SHANKUNTLA DEVI W O SH. RAJINDER S | 22325.00 |
| 4392 | 2 Saving Bank | 004002001690 | 40001936 | RAVINDER S O SH. NARESH KUMAR | 5602.00 |
| 4393 | 2 Saving Bank | 004002002194 | 40001128 | MANOJ KUMAR | 1985.10 |
| 4394 | 2 Saving Bank | 004002003513 | 40003359 | REENA W/O SATYWAN | 438.10 |
| 4395 | 2 Saving Bank | 004002003779 | 40030279 | NARENDER SINGH SON OF MOHINDER SINGH | 249470.00 |
| 4396 | 2 Saving Bank | 004002003943 | 40033264 | PALAK SHARMA D/O SH. VINOD KUMAR SHARMA & D/O SMT | 571.10 |
| 4397 | 2 Saving Bank | 004002003683 | 40028787 | RINKI RANI | 2926.00 |
| 4398 | 2 Saving Bank | 004002003691 | 40028863 | HIMANSHU | 4698.00 |
| 4399 | 2 Saving Bank | 004002001134 | 40001098 | MANISH JAIN S O SH. MAHAVIR PR | 1696.00 |
| 4400 | 2 Saving Bank | 004002003031 | 40001916 | RATTAN SINGH S O SH SHISH RAM | 707.10 |
| 4401 | 2 Saving Bank | 004002003238 | 40003004 | RANDHIR SINGH S/O SH TEK RAM | 1431.10 |
| 4402 | 2 Saving Bank | 004002003244 | 40003010 | YOGESH SOOD S/O SH BALBHADAR KUMAR | 806.10 |
| 4403 | 2 Saving Bank | 004002003259 | 40003028 | SUSHIL KUMAR S/O SH VISHAV NATH | 770.10 |
| 4404 | 2 Saving Bank | 004002003276 | 40003048 | SHAILENDRA KR.SHUKLA S/O LAXMI NARAIN SHUKLA | 4797.00 |
| 4405 | 2 Saving Bank | 004002003219 | 40002977 | ROSHNI WO RAJPAL | 595.10 |
| 4406 | 2 Saving Bank | 004002003350 | 40003150 | SUNIL KUMAR & LOVEMUSH KUMAR | 4584.00 |
| 4407 | 2 Saving Bank | 004002003512 | 40003358 | JYOTI D/O SATBIR SINGH | 1357.10 |
| 4408 | 2 Saving Bank | 004002003853 | 40029229 | NITIN (M) S/O SH SATPAL | 2389.30 |
| 4409 | 2 Saving Bank | 004002002244 | 40001197 | MONIKA JAIN | 90799.21 |
| 4410 | 2 Saving Bank | 004002001191 | 40000596 | DHARAMPAL . SARLA | 3123.00 |
| 4411 | 2 Saving Bank | 004002003639 | 40028193 | NARO DEVI | 5311.00 |
| 4412 | 2 Saving Bank | 004002003673 | 40028635 | JAGDISH | 1465.10 |
| 4413 | 2 Saving Bank | 004002003754 | 40029743 | SURESH KUMAR | 1403.20 |
| 4414 | 2 Saving Bank | 004002003985 | 40033818 | VEDPATI W/O RAM MEHAR | 1789.10 |
| 4415 | 2 Saving Bank | 004002004045 | 40000195 | AMIT S O SH. MOHINDER PRASHAD JAIN | 7851.00 |
| 4416 | 2 Saving Bank | 004002003446 | 40003278 | SAKSHI MINOR D/O SH JUGTI RAM | 1114.10 |
| 4417 | 2 Saving Bank | 004002003502 | 40003347 | MAMLESHWAR PD. S/O GOPI CHAND | 675.10 |
| 4418 | 2 Saving Bank | 004002003529 | 40003375 | RAM DHAN S/O SATBIR SINGH | 1802.10 |
| 4419 | 2 Saving Bank | 004002003137 | 40000699 | HEM LATA W O SH PHOOL SINGH | 519.21 |
| 4420 | 2 Saving Bank | 004002003196 | 40002724 | ANJALI | 699.10 |
| 4421 | 2 Saving Bank | 004002003652 | 40028348 | SHASHI JAIN | 1479.10 |
| 4422 | 2 Saving Bank | 004002004073 | 40034810 | RAKESH KUMAR | 1568.20 |
| 4423 | 2 Saving Bank | 004002004088 | 40034969 | MANJU BALA W/O SATISH KUMAR | 1051.20 |
| 4424 | 2 Saving Bank | 004002003933 | 40033048 | KULDIP S/O MANGE RAM | 1271.10 |
| 4425 | 2 Saving Bank | 004002002949 | 40000392 | BALRAJ O SH RAM SINGH | 3777.00 |
| 4426 | 2 Saving Bank | 004002002989 | 40001605 | RAHUL S O SH RAJ KUMAR | 15294.00 |
| 4427 | 2 Saving Bank | 004002003736 | 40029432 | OM PARKASH | 3113.00 |
| 4428 | 2 Saving Bank | 004002003838 | 40032128 | BIJENDER SINGH | 770.10 |
| 4429 | 2 Saving Bank | 004002003950 | 40033347 | YOGESH S/O PARSHURAM | 214701.00 |
| 4430 | 2 Saving Bank | 004002003594 | 40022958 | SUMIT PARKASH S O ISHWAR SINGH | 1797.10 |
| 4431 | 2 Saving Bank | 004002003762 | 40029803 | SATISH KUMAR | 37242.00 |
| 4432 | 2 Saving Bank | 004002003767 | 40029965 | POONAM RANI W/O SH SHARVAN | 5133.00 |
| 4433 | 2 Saving Bank | 004002004007 | 40034071 | SUSHMA TYAGI W/O VINAY TYAGI | 914.10 |
| 4434 | 2 Saving Bank | 004002003655 | 40028403 | KAPTAN SINGH S/O PURAN | 564.30 |
| 4435 | 2 Saving Bank | 004002002861 | 40001406 | OM PRAKASH S O RAMESHWAR DASS | 2172.00 |
| 4436 | 2 Saving Bank | 004002003103 | 40001332 | NEELAM W O SH SUNIL KUMAR | 15060.00 |
| 4437 | 2 Saving Bank | 004002003127 | 40000803 | JITENDER KATARIA VIRENDER KATARIA | 503.10 |
| 4438 | 2 Saving Bank | 004002003132 | 40001088 | MANDEEP AND RITU | 2904.00 |
| 4439 | 2 Saving Bank | 004002001217 | 40001140 | MANWATI W O SH. RAMESH BAL | 61464.00 |
| 4440 | 2 Saving Bank | 004002001414 | 40000943 | KIRAN DAHIYA D O SH. RANDHIR DA | 47.10 |
| 4441 | 2 Saving Bank | 004002003032 | 40001316 | NAVEEN KUMAR S O SH RAM KUMAR | 3667.00 |
| 4442 | 2 Saving Bank | 004002003049 | 40000202 | ANAND KUMAR NAGWAN S O SH SUBE | 3375.00 |
| 4443 | 2 Saving Bank | 004002003164 | 40002684 | VIRENDER SINGH DAHIYA S O SH SUBE | 221310.50 |
| 4444 | 2 Saving Bank | 004002003613 | 40023147 | JATIN S/O BALWAN SINGH | 809.70 |
| 4445 | 2 Saving Bank | 004002003697 | 40028926 | SURENDER VERMA S/O RAMDHAN | 16066.00 |
| 4446 | 2 Saving Bank | 004002003439 | 40003268 | KAVITA W/O DEEP CHAND | 1193.26 |
| 4447 | 2 Saving Bank | 004002003272 | 10005689 | SUNIL KUMARI | 1070.10 |
| 4448 | 2 Saving Bank | 004002003311 | 40003100 | UMA RANI & SURENDER KR. DHAWAN | 1009.10 |
| 4449 | 2 Saving Bank | 004002003391 | 40003205 | LAXMI SHARMA W/O SH RAJESH SHARMA | 1517.10 |
| 4450 | 2 Saving Bank | 004002003693 | 40002770 | ANJU BALA | 3878.00 |
| 4451 | 2 Saving Bank | 004002003934 | 40033052 | ASHISH S/O JAGBIR SINGH | 2237.00 |
| 4452 | 2 Saving Bank | 004002001830 | 40002597 | USHA RANI W O SH. NAND KISHORE | 2090.00 |
| 4453 | 2 Saving Bank | 004002003057 | 40001059 | MAHABIR S O SH SURENDER SINGH | 11786.10 |
| 4454 | 2 Saving Bank | 004002003301 | 40003089 | JAGBIR SINGH S/O SHASHIRAM | 1536.86 |
| 4455 | 2 Saving Bank | 004002003019 | 40001404 | OM PATI W O SH SURENDER | 8552.00 |
| 4456 | 2 Saving Bank | 004002003139 | 40002182 | SATYA DEVI W O LATE SH INDER | 12863.00 |
| 4457 | 2 Saving Bank | 004002003571 | 40012762 | RAMBIR SINGH | 978.10 |
| 4458 | 2 Saving Bank | 004002003564 | 40012717 | JITENDER | 951.49 |
| 4459 | 2 Saving Bank | 004002001126 | 40000164 | AGGARSAIN SEWA MANDAL | 175495.00 |
| 4460 | 2 Saving Bank | 004002002200 | 40001159 | MEENU JAIN W O ANIL KUMAR JAIN | 1159.10 |
| 4461 | 2 Saving Bank | 004002001207 | 40001232 | MUKESH W O SH. BALRAJ | 21037.00 |
| 4462 | 2 Saving Bank | 004002001469 | 40001816 | RAMESH S O SH. OM PARKASH | 861.10 |
| 4463 | 2 Saving Bank | 004002001821 | 40000313 | ASHOK GOYAL NARESH KUMAR | 6503.00 |
| 4464 | 2 Saving Bank | 004002003661 | 40028469 | SUMAN LATA AGGARWAL | 1486.29 |
| 4465 | 2 Saving Bank | 004002003773 | 40030064 | NAVIN GUPTA | 640.10 |
| 4466 | 2 Saving Bank | 004002003776 | 40030099 | HEMADA W/O IKBAL | 270.10 |
| 4467 | 2 Saving Bank | 004002000861 | 40002548 | SUSHMA SHARMA W O SH. T.R. SHARM | 11.10 |
| 4468 | 2 Saving Bank | 004002003487 | 40003324 | JYOTI W/O SH SANDEEP KUMAR | 43994.00 |
| 4469 | 2 Saving Bank | 004002004035 | 40034500 | RAKHI W/O VICKY | 1084.10 |
| 4470 | 2 Saving Bank | 004002000678 | 40001801 | RAMESH CHAND NARESH KUMAR | 836.16 |
| 4471 | 2 Saving Bank | 004002001004 | 40002380 | SUMAN RANI W/O MANJEET SINGH DHIMAR | 15807.00 |
| 4472 | 2 Saving Bank | 004002002761 | 40001119 | MANJU W O SH PARMOD KUMAR | 3067.00 |
| 4473 | 2 Saving Bank | 004002000707 | 40001293 | NARESH KUMAR S O SH. HAWA SINGH | 306.10 |
| 4474 | 2 Saving Bank | 004002000782 | 40001100 | MANISH KUMAR S O SH. PARTAP SIN | 1730.30 |
| 4475 | 2 Saving Bank | 004002002132 | 40001483 | PARVESH KUMAR S O SH. CHANDER BH | 1400.10 |
| 4476 | 2 Saving Bank | 004002001275 | 40000377 | BALBIR SINGH | 3512.00 |
| 4477 | 2 Saving Bank | 004002002450 | 40001707 | RAJESH KUMAR S O SH.BHIM SINGH | 2677.00 |
| 4478 | 2 Saving Bank | 004002003760 | 40029791 | SHILPA GAUTAM | 1140.10 |
| 4479 | 2 Saving Bank | 004002003769 | 40029993 | KRISHAN KR | 3206.00 |
| 4480 | 2 Saving Bank | 004002003819 | 40031652 | PRIYA GAUTAM D/O MAN MOHAN | 6897.00 |
| 4481 | 2 Saving Bank | 004002003835 | 40032076 | JYOTI | 1233.10 |
| 4482 | 2 Saving Bank | 004002003990 | 40033880 | MISHIKA SINGH (M) | 2995.00 |
| 4483 | 2 Saving Bank | 004002004021 | 40034233 | MINAKSHI SHARMA W/O SUNIL SHARMA | 7570.00 |
| 4484 | 2 Saving Bank | 004002001502 | 40002551 | SWATI | 587.10 |
| 4485 | 2 Saving Bank | 004002000234 | 40002604 | VAIBHAV JAIN S O SH. SATENDER K | 3428.45 |
| 4486 | 2 Saving Bank | 004002001273 | 40000766 | JAI BHAGWAN S O SH. SURAJ MAL | 7513.83 |
| 4487 | 2 Saving Bank | 004002002620 | 40001680 | RAJESH KUMAR S O SH GUGAN GUPTA | 1117.00 |
| 4488 | 2 Saving Bank | 004002002415 | 40001355 | NIRMALA DEVI W O SH.BALWAN SIN | 1006.10 |
| 4489 | 2 Saving Bank | 004002002253 | 40001757 | RAJWANTI . RANBIR SINGH | 451.10 |
| 4490 | 2 Saving Bank | 004002002263 | 40001263 | NARENDER KR | 1674.79 |
| 4491 | 2 Saving Bank | 004002002437 | 40002027 | SANDEEP KUMAR S O SH. NARAIN SIN | 2.10 |
| 4492 | 2 Saving Bank | 004002002440 | 40000923 | KAVITA W/O MUKESH KUMAR | 23245.00 |
| 4493 | 2 Saving Bank | 004002001507 | 40001604 | RAHUL JAIN | 2859.59 |
| 4494 | 2 Saving Bank | 004002000396 | 40002132 | SATISH KUMAR JAIN S O SH. SHYAM | 23866.00 |
| 4495 | 2 Saving Bank | 004002000517 | 40001625 | RAJ BALA W O SH. ZILE SINGH | 1346.20 |
| 4496 | 2 Saving Bank | 004002000637 | 40000993 | KRISHNA W O SH. NARENDER SIN | 548336.00 |
| 4497 | 2 Saving Bank | 004002000648 | 40001630 | RAJBIR | 18565.00 |
| 4498 | 2 Saving Bank | 004002000651 | 40000680 | HARIOM | 2274.00 |
| 4499 | 2 Saving Bank | 004002002880 | 40001997 | RUBY DAHIYA W/O MOHIT | 22500.00 |
| 4500 | 2 Saving Bank | 004002003939 | 40033152 | KHUSHI D/O SH. SACHINDER | 14065.79 |
| 4501 | 2 Saving Bank | 004002003802 | 40031037 | MANISH S/O ASHOK KUMAR | 2517.00 |
| 4502 | 2 Saving Bank | 004002004063 | 40034672 | SACHIN CHHIKARA S/O MUKESH | 2147.00 |
| 4503 | 2 Saving Bank | 004002003684 | 40028791 | SUNNY S/O ASHOK KUMAR | 5955.00 |
| 4504 | 2 Saving Bank | 004002003719 | 40029160 | ARUNA | 1313.10 |
| 4505 | 2 Saving Bank | 004002003433 | 40003260 | AMARJEET S/O SH DEVI SINGH | 1540.10 |
| 4506 | 2 Saving Bank | 004002003569 | 40012736 | KRISHAN S/O BALBIR SINGH | 5808.42 |
| 4507 | 2 Saving Bank | 004002003407 | 40003224 | KRISHAN KUMAR S/O SH FATESINGH | 10796.00 |
| 4508 | 2 Saving Bank | 004002003206 | 40002735 | SMT. SAVITA SHARMA W/O SH RAJ KUMAR | 5893.66 |
| 4509 | 2 Saving Bank | 004002001964 | 40000765 | JAI BHAGWAN S O SH. SHISHRAM | 13947.00 |
| 4510 | 2 Saving Bank | 004002003386 | 40003199 | DIWAKAR CHAUHAN | 5582.00 |
| 4511 | 2 Saving Bank | 004002003398 | 40003214 | RAM PARKASH | 1322.10 |
| 4512 | 2 Saving Bank | 004002003454 | 40003286 | KULMEET THAKUR S/O SH SANDEEP THAKUR | 1479.10 |
| 4513 | 2 Saving Bank | 004002003791 | 40030591 | RAJBIR S O TULSI RAM | 1387696.00 |
| 4514 | 2 Saving Bank | 004002003976 | 40033662 | VIDHYA DEVI W/O TARA DUTT | 33976.00 |
| 4515 | 2 Saving Bank | 004002003556 | 10007990 | SMT ANJANA RANI GOYAL | 666.10 |
| 4516 | 2 Saving Bank | 004002001155 | 40000348 | AZAD SINGH S O SH. RAMDHAN | 1524.40 |
| 4517 | 2 Saving Bank | 004002001250 | 40001115 | MANJU RANI W O SH. SURESH KUMAR | 3113.00 |
| 4518 | 2 Saving Bank | 004002000295 | 40001875 | RAM PYARI W /O SH. SUNIL KUMAR | 7004.00 |
| 4519 | 2 Saving Bank | 004002000348 | 40000822 | JOGINDER KASHYAP SO SH. RISAL SINGH | 3891.00 |
| 4520 | 2 Saving Bank | 004002002436 | 40002545 | SUSHMA | 17095.00 |
| 4521 | 2 Saving Bank | 004002002547 | 40000873 | KAMLESH AND RAJNI CHAUHAN | 952.10 |
| 4522 | 2 Saving Bank | 004002000310 | 40001055 | MAHABIR SINGH S O SH. KABUL SING | 339.10 |
| 4523 | 2 Saving Bank | 004002001849 | 40002077 | SANTOSH JAIN | 248353.00 |
| 4524 | 2 Saving Bank | 005002000331 | 50031517 | ROHIT | 305.10 |
| 4525 | 2 Saving Bank | 005002000553 | 50033727 | POONAM KAUSHIK W/O ANCHAL | 359.10 |
| 4526 | 2 Saving Bank | 005002000258 | 50031339 | MANOJ | 15109.66 |
| 4527 | 2 Saving Bank | 005002000281 | 50031382 | NARESH | 379.76 |
| 4528 | 2 Saving Bank | 005002000288 | 50031391 | LATAN RAVAT | 948.10 |
| 4529 | 2 Saving Bank | 005002000312 | 50031441 | SUMAN | 600.10 |
| 4530 | 2 Saving Bank | 005002000351 | 50031597 | KRISHAN KUMAR | 739.10 |
| 4531 | 2 Saving Bank | 005002000449 | 50032500 | RENU KUMARI | 598.10 |
| 4532 | 2 Saving Bank | 005002000456 | 50032657 | VIPIN PAHAL | 339.63 |
| 4533 | 2 Saving Bank | 005002000194 | 50031241 | PRIYANKA | 1351.76 |
| 4534 | 2 Saving Bank | 005002000199 | 50031248 | NAVEEN KUMAR | 181.10 |
| 4535 | 2 Saving Bank | 005002000382 | 50031748 | KRISHAN | 1207.10 |
| 4536 | 2 Saving Bank | 005002000060 | 50030933 | SANJEEV KUMAR | 1255.10 |
| 4537 | 2 Saving Bank | 005002000072 | 50030984 | RAKESH | 629.10 |
| 4538 | 2 Saving Bank | 005002000113 | 50031149 | SATISH | 3532.00 |
| 4539 | 2 Saving Bank | 005002000130 | 50031165 | SACHIN KUMAR TYAGI | 596.10 |
| 4540 | 2 Saving Bank | 005002000166 | 50031204 | SUMIT KUMAR | 967.10 |
| 4541 | 2 Saving Bank | 005002000268 | 50031350 | MOHAN | 2649.66 |
| 4542 | 2 Saving Bank | 005002000440 | 50032403 | PROMILA | 737.10 |
| 4543 | 2 Saving Bank | 005002000225 | 50031294 | NEERAJ RANI | 910.10 |
| 4544 | 2 Saving Bank | 005002000236 | 50031284 | SAVITA | 553.10 |
| 4545 | 2 Saving Bank | 005002000269 | 50031351 | VIRENDER SINGH | 496.76 |
| 4546 | 2 Saving Bank | 005002000338 | 50031536 | KUSHAGRA | 2565.00 |
| 4547 | 2 Saving Bank | 005002000418 | 50032192 | PAWAN KUMAR | 1192.10 |
| 4548 | 2 Saving Bank | 005002000453 | 50032614 | ANKUSH (M) | 4512.00 |
| 4549 | 2 Saving Bank | 005002000505 | 50033089 | NARESH KISAN FARMING SOCIETY | 1607.10 |
| 4550 | 2 Saving Bank | 005002000531 | 50033423 | ANJU W/O AMIT KUMAR | 1988.10 |
| 4551 | 2 Saving Bank | 005002000629 | 50034559 | RAJESH DEVI | 536.10 |
| 4552 | 2 Saving Bank | 005002000552 | 50033686 | RAJBALA W/O ROSHAN | 5398.66 |
| 4553 | 2 Saving Bank | 005002000588 | 50034027 | MUKESH | 1536.30 |
| 4554 | 2 Saving Bank | 005002000256 | 50031336 | SEEMA | 601.10 |
| 4555 | 2 Saving Bank | 005002000292 | 50031403 | NEERAJ | 714.10 |
| 4556 | 2 Saving Bank | 005002000298 | 50031417 | INDU | 995.10 |
| 4557 | 2 Saving Bank | 005002000476 | 50032907 | MANOJ KUMAR JAIN | 4707.25 |
| 4558 | 2 Saving Bank | 005002000549 | 50033678 | VIKAS S/O RANDHIR SINGH | 1125.10 |
| 4559 | 2 Saving Bank | 005002000019 | 50030815 | MEHRBAAN | 729.10 |
| 4560 | 2 Saving Bank | 005002000174 | 50031214 | HARISH KUMAR | 302.10 |
| 4561 | 2 Saving Bank | 005002000203 | 50031252 | RATAN | 3024.00 |
| 4562 | 2 Saving Bank | 005002000235 | 50031289 | MADAN | 1225.10 |
| 4563 | 2 Saving Bank | 005002000264 | 50031346 | SUMITRA | 1550.10 |
| 4564 | 2 Saving Bank | 005002000343 | 50031571 | SUSHIL KUMAR | 1993.10 |
| 4565 | 2 Saving Bank | 005002000609 | 50034203 | VANSH BHARDWAJ (M) | 13473.00 |
| 4566 | 2 Saving Bank | 005002000625 | 50034529 | POOJA | 1083.10 |
| 4567 | 2 Saving Bank | 005002000068 | 50030972 | KULBIR | 613.10 |
| 4568 | 2 Saving Bank | 005002000087 | 50031083 | SADA RAM | 1489.10 |
| 4569 | 2 Saving Bank | 005002000181 | 50031226 | PINKI | 100.10 |
| 4570 | 2 Saving Bank | 005002000249 | 50031323 | SHWETA | 314.10 |
| 4571 | 2 Saving Bank | 005002000361 | 50031614 | ROHTASH | 1350.10 |
| 4572 | 2 Saving Bank | 005002000425 | 50032253 | NEELAM RANI | 12328.00 |
| 4573 | 2 Saving Bank | 005002000501 | 50033070 | ASHWANI KUMAR | 5.10 |
| 4574 | 2 Saving Bank | 005002000614 | 50034382 | JAGBIR | 1023.96 |
| 4575 | 2 Saving Bank | 005002000205 | 50031253 | GIRIRAJ | 1323.10 |
| 4576 | 2 Saving Bank | 005002000385 | 50031783 | PARVEEN | 1206.10 |
| 4577 | 2 Saving Bank | 005002000123 | 50031157 | SHAKUNTLA | 9351.00 |
| 4578 | 2 Saving Bank | 005002000354 | 50031603 | SUNIL KUMAR | 1327.20 |
| 4579 | 2 Saving Bank | 005002000575 | 50033859 | MAMTA DEVI W/O JIUT NARAYAN | 10796.66 |
| 4580 | 2 Saving Bank | 005002000003 | 50030795 | NARESH KUMAR | 629.10 |
| 4581 | 2 Saving Bank | 005002000044 | 50030887 | IRFAN | 611.10 |
| 4582 | 2 Saving Bank | 005002000156 | 50031194 | SATISH KUMAR | 781.76 |
| 4583 | 2 Saving Bank | 005002000189 | 50031234 | RAVINDER | 2305.00 |
| 4584 | 2 Saving Bank | 005002000356 | 50031607 | MANGE RAM | 1242.10 |
| 4585 | 2 Saving Bank | 005002000360 | 50031615 | SANJEEV | 1393.10 |
| 4586 | 2 Saving Bank | 005002000484 | 50032282 | VISHAL | 576.10 |
| 4587 | 2 Saving Bank | 005002000148 | 50031186 | PRIYANKA | 1367.10 |
| 4588 | 2 Saving Bank | 005002000195 | 50031243 | DOLLY | 2162.66 |
| 4589 | 2 Saving Bank | 005002000266 | 50031348 | JAAN MOHMMED | 628.10 |
| 4590 | 2 Saving Bank | 005002000320 | 50031462 | BASTI RAM | 467.76 |
| 4591 | 2 Saving Bank | 005002000344 | 50031578 | DEVENDER | 1613.10 |
| 4592 | 2 Saving Bank | 005002000452 | 50032543 | KISHAN LAL JAIN | 1361.10 |
| 4593 | 2 Saving Bank | 005002000460 | 50032693 | PINKI | 1667.76 |
| 4594 | 2 Saving Bank | 005002000473 | 50032874 | JAGDISH | 500.10 |
| 4595 | 2 Saving Bank | 005002000542 | 50033614 | JOGINDER S/O LAXMAN | 15030.65 |
| 4596 | 2 Saving Bank | 005002000594 | 50034052 | MAYA | 551.10 |
| 4597 | 2 Saving Bank | 005002000622 | 50034489 | AADISH | 426.10 |
| 4598 | 2 Saving Bank | 005002000352 | 50031598 | KRISHAN KUMAR | 2121.00 |
| 4599 | 2 Saving Bank | 005002000421 | 50032210 | SATNARAIN | 590.10 |
| 4600 | 2 Saving Bank | 005002000520 | 50033259 | AGHWANPUR PROGRESSIVE KISAN SOCIETY | 1812.76 |
| 4601 | 2 Saving Bank | 005002000059 | 50030920 | VIRENDER PAL | 598.10 |
| 4602 | 2 Saving Bank | 005002000086 | 50031081 | MANJU | 714.10 |
| 4603 | 2 Saving Bank | 005002000090 | 50031096 | KARAN SINGH | 784.10 |
| 4604 | 2 Saving Bank | 005002000105 | 50031139 | VANDANA TYAGI | 252.10 |
| 4605 | 2 Saving Bank | 005002000117 | 50031151 | VIKASH | 584.10 |
| 4606 | 2 Saving Bank | 005002000171 | 50031209 | ANKUSH JAIN | 1617.10 |
| 4607 | 2 Saving Bank | 005002000188 | 50031232 | ANIL KUMAR | 1231.10 |
| 4608 | 2 Saving Bank | 005002000618 | 50034462 | SAMEER JAIN | 3184.00 |
| 4609 | 2 Saving Bank | 005002000110 | 50031144 | BIMLA | 1343.10 |
| 4610 | 2 Saving Bank | 005002000158 | 50031196 | REKHA DEVI | 5586.00 |
| 4611 | 2 Saving Bank | 005002000160 | 50031198 | NEHA | 3489.00 |
| 4612 | 2 Saving Bank | 005002000291 | 50031399 | SANTOSH | 298.10 |
| 4613 | 2 Saving Bank | 005002000325 | 50031480 | ASHOK KUMAR | 1654.10 |
| 4614 | 2 Saving Bank | 005002000417 | 50032190 | MANISHA | 590.10 |
| 4615 | 2 Saving Bank | 005002000442 | 50032422 | AMIT JAIN | 1279.76 |
| 4616 | 2 Saving Bank | 005002000489 | 50033026 | RENU W/O ANIL | 10833.00 |
| 4617 | 2 Saving Bank | 005002000493 | 50033038 | OM PRAKASH S/O DUNGAR | 7760.65 |
| 4618 | 2 Saving Bank | 005002000551 | 50033685 | YASEEN S/O MUSTAK | 368.30 |
| 4619 | 2 Saving Bank | 005002000591 | 50034042 | PRIYA | 3880.00 |
| 4620 | 2 Saving Bank | 005002000250 | 50031324 | SANDEEP | 675.10 |
| 4621 | 2 Saving Bank | 005002000330 | 50031515 | RAJPAL TYAGI | 1046.30 |
| 4622 | 2 Saving Bank | 005002000468 | 50032848 | SUNIL KUMAR | 681.10 |
| 4623 | 2 Saving Bank | 005002000491 | 50033033 | DIMPLE | 173757.00 |
| 4624 | 2 Saving Bank | 005002000039 | 50030869 | MANISHA | 6804.00 |
| 4625 | 2 Saving Bank | 005002000597 | 50034103 | HEMANT | 798.76 |
| 4626 | 2 Saving Bank | 005002000416 | 50032182 | MANBIR | 591.10 |
| 4627 | 2 Saving Bank | 005002000143 | 50031177 | MAHENDRO | 1940.10 |
| 4628 | 2 Saving Bank | 005002000005 | 50030798 | MAYA | 3511.00 |
| 4629 | 2 Saving Bank | 005002000055 | 50030912 | MANOJ | 607.10 |
| 4630 | 2 Saving Bank | 005002000061 | 50030936 | SURENDER | 360.10 |
| 4631 | 2 Saving Bank | 005002000126 | 50031160 | NARESH KUMAR | 1326.10 |
| 4632 | 2 Saving Bank | 005002000246 | 50031320 | SANTOSH | 602.10 |
| 4633 | 2 Saving Bank | 005002000257 | 50031338 | SUBHASH | 4941.00 |
| 4634 | 2 Saving Bank | 005002000345 | 50031580 | RAKESH | 1794.10 |
| 4635 | 2 Saving Bank | 005002000396 | 50031955 | MAMTA | 5078.00 |
| 4636 | 2 Saving Bank | 005002000405 | 50032036 | PARDEEP | 406.10 |
| 4637 | 2 Saving Bank | 005002000427 | 50032271 | RAJA RAM | 617.10 |
| 4638 | 2 Saving Bank | 005002000596 | 50034098 | REKHA | 1625.10 |
| 4639 | 2 Saving Bank | 005002000632 | 50034587 | DES RAJ | 533.10 |
| 4640 | 2 Saving Bank | 005002000010 | 50030799 | SONU VERMA | 608.10 |
| 4641 | 2 Saving Bank | 005002000136 | 50031170 | SACHIN | 802.10 |
| 4642 | 2 Saving Bank | 005002000147 | 50031184 | PUJA | 192.10 |
| 4643 | 2 Saving Bank | 005002000200 | 50031249 | SAHIL | 652.10 |
| 4644 | 2 Saving Bank | 005002000375 | 50031674 | DAMYANTI | 7250.00 |
| 4645 | 2 Saving Bank | 005002000394 | 50031912 | KUMARI RENU | 2505.00 |
| 4646 | 2 Saving Bank | 005002000051 | 50030906 | MUSKAN MINOR | 8888.00 |
| 4647 | 2 Saving Bank | 005002000104 | 50031138 | POONAM | 45806.66 |
| 4648 | 2 Saving Bank | 005002000232 | 50031286 | SANJAY TYAGI | 5331.00 |
| 4649 | 2 Saving Bank | 005002000272 | 50031361 | MOHIT JAIN | 2482.66 |
| 4650 | 2 Saving Bank | 005002000306 | 50031432 | JAMNA | 869.10 |
| 4651 | 2 Saving Bank | 005002000348 | 50031586 | SATVIR | 1320.10 |
| 4652 | 2 Saving Bank | 005002000523 | 50033316 | RAJO KISAN SEWA SAMITI | 3730.66 |
| 4653 | 2 Saving Bank | 005002000537 | 50033463 | SANJAY S/O BHAGWAN DASS | 462.10 |
| 4654 | 2 Saving Bank | 005002000652 | 50034824 | SAVITRI | 929.20 |
| 4655 | 2 Saving Bank | 005002000012 | 50030803 | ANITA | 142.10 |
| 4656 | 2 Saving Bank | 005002000162 | 50031200 | VINOD KUMAR | 2068.65 |
| 4657 | 2 Saving Bank | 005002000548 | 50033653 | NARESH SHARMA S/O LAXMI NARAYAN | 658.76 |
| 4658 | 2 Saving Bank | 005002000227 | 50031285 | NIRMALA | 1156.10 |
| 4659 | 2 Saving Bank | 005002000265 | 50031347 | RANBIR SINGH | 276.10 |
| 4660 | 2 Saving Bank | 005002000387 | 50031798 | REENA | 2919.00 |
| 4661 | 2 Saving Bank | 005002000393 | 50031897 | SUNIL KUMAR | 1199.10 |
| 4662 | 2 Saving Bank | 005002000408 | 50032094 | ANIL KUMAR | 487.96 |
| 4663 | 2 Saving Bank | 005002000426 | 50032263 | RAJENDER KUMAR URF RAJENDER VERMA | 12485.00 |
| 4664 | 2 Saving Bank | 005002000429 | 50032284 | ANITA | 593.10 |
| 4665 | 2 Saving Bank | 005002000451 | 50032532 | NASIMA | 585.10 |
| 4666 | 2 Saving Bank | 005002000485 | 50032985 | RAMASHISH DAS | 784.10 |
| 4667 | 2 Saving Bank | 005002000525 | 50033334 | RAJPAL | 324.76 |
| 4668 | 2 Saving Bank | 005002000589 | 50034034 | HAKIMAN | 1174.10 |
| 4669 | 2 Saving Bank | 005002000639 | 50034630 | VIPIN MEHRA S/O JOGINDER MEHRA | 530.10 |
| 4670 | 2 Saving Bank | 005002000025 | 50030831 | VIKAS | 662.10 |
| 4671 | 2 Saving Bank | 005002000144 | 50031180 | ARADHYA MINOR | 1235.10 |
| 4672 | 2 Saving Bank | 005002000313 | 50031442 | SAROJ BALA | 600.10 |
| 4673 | 2 Saving Bank | 005002000323 | 50031473 | BIJENDER | 1214.10 |
| 4674 | 2 Saving Bank | 005002000326 | 50031481 | MANISHA | 574.10 |
| 4675 | 2 Saving Bank | 005002000332 | 50031520 | SHYAM LAL | 1256.10 |
| 4676 | 2 Saving Bank | 005002000384 | 50031781 | BALJIT | 10200.00 |
| 4677 | 2 Saving Bank | 005002000388 | 50031797 | SANGEETA RANI | 2919.00 |
| 4678 | 2 Saving Bank | 005002000496 | 50033046 | MILAN | 788.10 |
| 4679 | 2 Saving Bank | 005002000518 | 50033232 | SAGAR PAHAL S/O JOGINDER PAHAL | 1462.76 |
| 4680 | 2 Saving Bank | 005002000092 | 50031099 | SANDEEP | 603.10 |
| 4681 | 2 Saving Bank | 005002000141 | 50031175 | PALE RAM | 1501.10 |
| 4682 | 2 Saving Bank | 005002000167 | 50031205 | POOJA JAIN | 33718.66 |
| 4683 | 2 Saving Bank | 005002000222 | 50031295 | SACHIN | 1140.10 |
| 4684 | 2 Saving Bank | 005002000260 | 50031343 | SUNIL | 1022.10 |
| 4685 | 2 Saving Bank | 005002000457 | 50032663 | MANJU | 117.10 |
| 4686 | 2 Saving Bank | 005002000528 | 50033380 | KAVITA RANI W/O VIRENDER | 369.10 |
| 4687 | 2 Saving Bank | 005002000391 | 50031881 | SUSHILA | 594.10 |
| 4688 | 2 Saving Bank | 005002000580 | 50033914 | ROHIT S/O RAJENDER | 305.76 |
| 4689 | 2 Saving Bank | 005002000229 | 50031281 | YASH JAIN | 1441.10 |
| 4690 | 2 Saving Bank | 005002000275 | 50031364 | NEERAJ | 491.10 |
| 4691 | 2 Saving Bank | 005002000350 | 50031594 | KARAMVEER | 1313.10 |
| 4692 | 2 Saving Bank | 005002000370 | 50031648 | CHANDAR BHAN | 598.10 |
| 4693 | 2 Saving Bank | 005002000504 | 50033088 | LAKRA AGRO FARMING SOCIETY | 3315.66 |
| 4694 | 2 Saving Bank | 005002000587 | 50034023 | SONIA | 1110.10 |
| 4695 | 2 Saving Bank | 005002000020 | 50030818 | NADIM HASAN | 1229.10 |
| 4696 | 2 Saving Bank | 005002000045 | 50030888 | TAHIRA | 607.10 |
| 4697 | 2 Saving Bank | 005002000064 | 50030947 | MONU | 472.10 |
| 4698 | 2 Saving Bank | 005002000088 | 50031085 | SUNIL KUMAR | 18.10 |
| 4699 | 2 Saving Bank | 005002000100 | 50031135 | SANJU | 2329.66 |
| 4700 | 2 Saving Bank | 005002000127 | 50031161 | UMED SINGH HUF | 22029.96 |
| 4701 | 2 Saving Bank | 005002000134 | 50031168 | ARCHANA TYAGI | 9197.00 |
| 4702 | 2 Saving Bank | 005002000218 | 50031271 | SHARMILA | 1442.76 |
| 4703 | 2 Saving Bank | 005002000233 | 50031291 | HARI OM | 636.10 |
| 4704 | 2 Saving Bank | 005002000247 | 50031321 | SAHIL | 0.76 |
| 4705 | 2 Saving Bank | 005002000431 | 50032292 | TANVI TYAGI (M) | 589.10 |
| 4706 | 2 Saving Bank | 005002000559 | 50033781 | RAJABETI W/O DHARMDAS | 558.10 |
| 4707 | 2 Saving Bank | 005002000576 | 50033871 | PINKI W/O MANOJ | 5302.00 |
| 4708 | 2 Saving Bank | 005002000139 | 50031173 | SANTOSH KUMAR | 8181.66 |
| 4709 | 2 Saving Bank | 005002000033 | 50030842 | SHAYRA | 623.10 |
| 4710 | 2 Saving Bank | 005002000066 | 50030957 | RANI | 384.10 |
| 4711 | 2 Saving Bank | 005002000129 | 50031163 | HANEY | 646.10 |
| 4712 | 2 Saving Bank | 005002000190 | 50031235 | ANGURI | 10315.00 |
| 4713 | 2 Saving Bank | 005002000285 | 50031387 | MANISH KUMAR | 631.10 |
| 4714 | 2 Saving Bank | 005002000372 | 50031659 | SUMIT | 822.76 |
| 4715 | 2 Saving Bank | 005002000433 | 50032316 | MANOJ KUMAR | 588.10 |
| 4716 | 2 Saving Bank | 005002000047 | 50030900 | ASHOK KUMAR | 744.10 |
| 4717 | 2 Saving Bank | 005002000106 | 50031140 | USHA | 338.10 |
| 4718 | 2 Saving Bank | 005002000204 | 50031244 | SAVITRI DEVI | 1380.76 |
| 4719 | 2 Saving Bank | 005002000346 | 50031581 | OMBIR | 599.10 |
| 4720 | 2 Saving Bank | 005002000400 | 50032011 | RAJBIR | 1169.10 |
| 4721 | 2 Saving Bank | 005002000623 | 50034508 | PRIYANSHI MINOR | 584.10 |
| 4722 | 2 Saving Bank | 005002000645 | 50034726 | RANI W/O RAMBIR | 528.10 |
| 4723 | 2 Saving Bank | 005002000486 | 50032986 | BACHHI DEVI | 784.10 |
| 4724 | 2 Saving Bank | 005002000492 | 50033037 | ANJU W/O NAVEEN | 574.10 |
| 4725 | 2 Saving Bank | 005002000577 | 50033873 | SUMAN W/O ANIL | 635.10 |
| 4726 | 2 Saving Bank | 005002000590 | 50034040 | RAJESH KUMAR | 551.10 |
| 4727 | 2 Saving Bank | 005002000600 | 50034114 | BINISHA | 1102.10 |
| 4728 | 2 Saving Bank | 005002000023 | 50030830 | SANDEEP KUMAR | 140.76 |
| 4729 | 2 Saving Bank | 005002000078 | 50031025 | NEHA HANDA | 5809.66 |
| 4730 | 2 Saving Bank | 005002000161 | 50031199 | ANKIT | 907.10 |
| 4731 | 2 Saving Bank | 005002000186 | 50031233 | PINKI | 2589.00 |
| 4732 | 2 Saving Bank | 005002000238 | 50031306 | SUNIL KUMAR | 586.10 |
| 4733 | 2 Saving Bank | 005002000282 | 50031383 | KHUSNASHIB | 291.76 |
| 4734 | 2 Saving Bank | 005002000367 | 50031634 | SANDEEP | 727.76 |
| 4735 | 2 Saving Bank | 005002000437 | 50032351 | DILBAG SINGH | 3115.00 |
| 4736 | 2 Saving Bank | 005002000450 | 50032518 | MONIKA | 522.10 |
| 4737 | 2 Saving Bank | 005002000403 | 50032025 | HARBANS LAL | 983.10 |
| 4738 | 2 Saving Bank | 005002000488 | 50033025 | RACHNA DEVI W/O NIRANJAN KUMAR | 10611.00 |
| 4739 | 2 Saving Bank | 005002000541 | 50033608 | RUBY W/O NARESH | 1925.10 |
| 4740 | 2 Saving Bank | 005002000558 | 50033771 | RANI W/O RAJESH | 559.10 |
| 4741 | 2 Saving Bank | 005002000566 | 50033799 | AMAN TYAGI (M) S/O PARVEEN | 1120.10 |
| 4742 | 2 Saving Bank | 005002000164 | 50031202 | ISHWAR | 865.10 |
| 4743 | 2 Saving Bank | 005002000168 | 50031206 | SACHIN JAIN | 1006.10 |
| 4744 | 2 Saving Bank | 005002000177 | 50031222 | NIKITA JAIN W/O SH NITIN JAIN | 37967.66 |
| 4745 | 2 Saving Bank | 005002000193 | 50031239 | VIKAS | 1625.20 |
| 4746 | 2 Saving Bank | 005002000207 | 50031255 | SUMIT | 2446.00 |
| 4747 | 2 Saving Bank | 005002000213 | 50031266 | ANKIT | 320.76 |
| 4748 | 2 Saving Bank | 005002000263 | 50031345 | ANKUR | 621.76 |
| 4749 | 2 Saving Bank | 005002000296 | 50031413 | UMED SINGH | 1139.10 |
| 4750 | 2 Saving Bank | 005002000310 | 50031435 | ROCKY | 656.10 |
| 4751 | 2 Saving Bank | 005002000178 | 50031224 | SACHIDANAND | 1407.10 |
| 4752 | 2 Saving Bank | 005002000077 | 50031005 | RISHI KHATRI | 12459.00 |
| 4753 | 2 Saving Bank | 005002000114 | 50031147 | SHEETAL | 603.10 |
| 4754 | 2 Saving Bank | 005002000224 | 50031293 | SHAKSHI NAGAR | 893.10 |
| 4755 | 2 Saving Bank | 005002000230 | 50031283 | JYOTI JAIN | 6388.00 |
| 4756 | 2 Saving Bank | 005002000297 | 50031414 | POOJA | 1502.10 |
| 4757 | 2 Saving Bank | 005002000311 | 50031437 | NEELAM | 720.10 |
| 4758 | 2 Saving Bank | 005002000398 | 50032009 | UTKARSH TYAGI | 2719.00 |
| 4759 | 2 Saving Bank | 005002000441 | 50032413 | KAJAL | 1328.20 |
| 4760 | 2 Saving Bank | 005002000480 | 50032967 | KM NEETU | 576.10 |
| 4761 | 2 Saving Bank | 005002000544 | 50033619 | NISHA W/O SANDEEP | 799.10 |
| 4762 | 2 Saving Bank | 005002000564 | 50033796 | VINOD S/O RAJBIR | 950.10 |
| 4763 | 2 Saving Bank | 005002000569 | 50033807 | ANIL KUMAR S/O SHIV NATH RAY | 879.10 |
| 4764 | 2 Saving Bank | 005002000574 | 50033858 | JAI BHAGWAN S/O DAI RAM | 2030.76 |
| 4765 | 2 Saving Bank | 005002000084 | 50031058 | SANJAY | 646.10 |
| 4766 | 2 Saving Bank | 005002000399 | 50032010 | LAKSHAY TYAGI (M) | 1545.10 |
| 4767 | 2 Saving Bank | 005002000516 | 50033210 | PARVEEN SHARMA | 54445.26 |
| 4768 | 2 Saving Bank | 005002000521 | 50033291 | SWEETY W/O JITENDER | 1378.10 |
| 4769 | 2 Saving Bank | 005002000252 | 50031328 | PARMOD SAH | 293.10 |
| 4770 | 2 Saving Bank | 005002000472 | 50032866 | PREETI | 3093.00 |
| 4771 | 2 Saving Bank | 005002000483 | 50032975 | BALWAN SINGH | 1684.20 |
| 4772 | 2 Saving Bank | 005002000517 | 50033213 | LOKESH S/O RADHEY SHYAM | 71087.39 |
| 4773 | 2 Saving Bank | 005002000598 | 50034106 | RAM NIWAS | 549.10 |
| 4774 | 2 Saving Bank | 005002000599 | 50034112 | PREETI | 1103.10 |
| 4775 | 2 Saving Bank | 005002000208 | 50031256 | DEEPAK | 1220.10 |
| 4776 | 2 Saving Bank | 005002000211 | 50031264 | SEEMA | 4260.00 |
| 4777 | 2 Saving Bank | 005002000221 | 50031280 | MOHIT JAIN | 1267.10 |
| 4778 | 2 Saving Bank | 005002000239 | 50031307 | RAJIV KUMAR | 586.10 |
| 4779 | 2 Saving Bank | 005002000273 | 50031362 | BHAGAT SINGH | 657.10 |
| 4780 | 2 Saving Bank | 005002000277 | 50031371 | PREM | 1936.10 |
| 4781 | 2 Saving Bank | 005002000278 | 50031372 | RAVI SHANKAR RAI | 1190.76 |
| 4782 | 2 Saving Bank | 005002000290 | 50031393 | CHANDAN | 572.76 |
| 4783 | 2 Saving Bank | 005002000309 | 50031436 | RAJPAL | 3577.00 |
| 4784 | 2 Saving Bank | 005002000342 | 50031564 | VEENA RANI | 2286.00 |
| 4785 | 2 Saving Bank | 005002000371 | 50031654 | GARIMA | 555.10 |
| 4786 | 2 Saving Bank | 005002000024 | 50030829 | PRIYA | 33548.66 |
| 4787 | 2 Saving Bank | 005002000028 | 50030834 | PARVEEN WADHWA | 635.10 |
| 4788 | 2 Saving Bank | 005002000093 | 50031100 | RAJBIR | 361.10 |
| 4789 | 2 Saving Bank | 005002000132 | 50031166 | AMIT KUMAR | 641.10 |
| 4790 | 2 Saving Bank | 005002000461 | 50032737 | BIRMATI | 449.10 |
| 4791 | 2 Saving Bank | 005002000534 | 50033437 | SEEMA W/O NARESH | 227.10 |
| 4792 | 2 Saving Bank | 005002000567 | 50033805 | RAVINDER ROHILLA S/O DAYANAND ROHILLA | 3908.00 |
| 4793 | 2 Saving Bank | 005002000593 | 50034051 | JEET KAUR | 551.10 |
| 4794 | 2 Saving Bank | 005002000079 | 50031034 | PARDEEP | 394.76 |
| 4795 | 2 Saving Bank | 005002000112 | 50031146 | SANDEEP | 2255.00 |
| 4796 | 2 Saving Bank | 005002000131 | 50031164 | MUKESH KUMAR | 1755.10 |
| 4797 | 2 Saving Bank | 005002000146 | 50031182 | SANTOSH | 885.10 |
| 4798 | 2 Saving Bank | 005002000154 | 50031192 | SANDEEP | 143.10 |
| 4799 | 2 Saving Bank | 005002000206 | 50031260 | JAI KISAN SEWA SOCIETY | 772.80 |
| 4800 | 2 Saving Bank | 005002000223 | 50031292 | SUSHILA DEVI | 893.10 |
| 4801 | 2 Saving Bank | 005002000228 | 50031282 | PARTEEK JAIN | 1068.10 |
| 4802 | 2 Saving Bank | 005002000270 | 50031357 | GAURAV | 622.10 |
| 4803 | 2 Saving Bank | 005002000274 | 50031363 | RAVI | 1192.10 |
| 4804 | 2 Saving Bank | 005002000293 | 50031411 | BRIJ BALA | 1877.30 |
| 4805 | 2 Saving Bank | 005002000295 | 50031416 | OM PARKASH | 696.62 |
| 4806 | 2 Saving Bank | 005002000308 | 50031434 | GAJENDRA SAH | 1540.10 |
| 4807 | 2 Saving Bank | 005002000315 | 50031446 | GAGAN | 1214.10 |
| 4808 | 2 Saving Bank | 005002000336 | 50031533 | RIJWAN | 3095.00 |
| 4809 | 2 Saving Bank | 005002000380 | 50031701 | MEENAKSHI SHARMA | 597.10 |
| 4810 | 2 Saving Bank | 005002000397 | 50032008 | DINESH KUMAR | 1169.10 |
| 4811 | 2 Saving Bank | 005002000479 | 50032955 | GULSHAN | 576.10 |
| 4812 | 2 Saving Bank | 005002000608 | 50033581 | PANKAJ | 1105.10 |
| 4813 | 2 Saving Bank | 005002000004 | 50030796 | DINESH KUMAR SHARMA | 4441.00 |
| 4814 | 2 Saving Bank | 005002000048 | 50030901 | SURENDER | 910.10 |
| 4815 | 2 Saving Bank | 005002000124 | 50031158 | AJAY | 654.10 |
| 4816 | 2 Saving Bank | 005002000159 | 50031197 | KUSUM | 714.76 |
| 71258696.31 | |||||
+ 0130-2242170
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