|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19049
(SAHUWALA -II)
|
1216005000NRG24220620230030564
|
22/06/2023
|
MUNI DEVI
|
1216005WL000698
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105796
|
|
MUNI DEVI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19050
(SAHUWALA -II)
|
1216005000NRG24220620230030565
|
22/06/2023
|
JAI PAL
|
1216005WL000698
|
JAI PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105812
|
|
JAIPAL SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19051
(SAHUWALA -II)
|
1216005000NRG24220620230030566
|
22/06/2023
|
DHARM PAL
|
1216005WL000698
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105756
|
|
DHARM PAL S/O BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19052
(SAHUWALA -II)
|
1216005000NRG24220620230030568
|
22/06/2023
|
MANJU
|
1216005WL000698
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105828
|
|
MANJU W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19052
(SAHUWALA -II)
|
1216005000NRG24220620230030567
|
22/06/2023
|
SHARDA DEVI
|
1216005WL000698
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105827
|
|
SHARDA W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19053
(SAHUWALA -II)
|
1216005000NRG24220620230030570
|
22/06/2023
|
CHUNI DEVI
|
1216005WL000698
|
CHUNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105753
|
|
CHUNI DEVI W/O DEVI LAL SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19053
(SAHUWALA -II)
|
1216005000NRG24220620230030569
|
22/06/2023
|
DEVI LAL
|
1216005WL000698
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105733
|
|
DEVI LAL S/O BUDH RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19104
(SAHUWALA -II)
|
1216005000NRG24220620230030572
|
22/06/2023
|
MAHAVEER
|
1216005WL000698
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105792
|
|
MAHAVIR S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19104
(SAHUWALA -II)
|
1216005000NRG24220620230030571
|
22/06/2023
|
RAMESH
|
1216005WL000698
|
RAMESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105837
|
|
RAMESH S/O MOHAN LAL SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19104
(SAHUWALA -II)
|
1216005000NRG24220620230030573
|
22/06/2023
|
SAVITA DEVI
|
1216005WL000698
|
SAVITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105826
|
|
SAVITA DEVI W/O MAHABEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19110
(SAHUWALA -II)
|
1216005000NRG24220620230030575
|
22/06/2023
|
LILAWATI
|
1216005WL000698
|
LILAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105758
|
|
LILAWATI W/O TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19111
(SAHUWALA -II)
|
1216005000NRG24220620230030577
|
22/06/2023
|
KAMLA
|
1216005WL000698
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105803
|
|
KAMLA W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24220620230030578
|
22/06/2023
|
JAGDISH
|
1216005WL000698
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844105752
|
|
JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19122
(SAHUWALA -II)
|
1216005000NRG24220620230030579
|
22/06/2023
|
DALIP
|
1216005WL000698
|
DALIP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105797
|
|
DALIP SINGH S/O HARI DASS SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19122
(SAHUWALA -II)
|
1216005000NRG24220620230030580
|
22/06/2023
|
SAVITRI DEVI
|
1216005WL000698
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844105838
|
|
SAVITRI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19125
(SAHUWALA -II)
|
1216005000NRG24220620230030581
|
22/06/2023
|
HEERA RAM
|
1216005WL000698
|
HEERA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105737
|
|
HIRA LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19125
(SAHUWALA -II)
|
1216005000NRG24220620230030582
|
22/06/2023
|
PARMESHWARI DEVI
|
1216005WL000698
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105829
|
|
PRMESHWARI DEVI W/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005000NRG24220620230030584
|
22/06/2023
|
SUSHILA
|
1216005WL000698
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105817
|
|
SUSHILA DEVI W/O RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19127
(SAHUWALA -II)
|
1216005000NRG24220620230030586
|
22/06/2023
|
SHARMILA
|
1216005WL000698
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105779
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19127
(SAHUWALA -II)
|
1216005000NRG24220620230030585
|
22/06/2023
|
SUBHASH
|
1216005WL000698
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105766
|
|
SUBHASH SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19132
(SAHUWALA -II)
|
1216005000NRG24220620230030587
|
22/06/2023
|
REENA DEVI
|
1216005WL000698
|
REENA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105816
|
|
REENA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19133
(SAHUWALA -II)
|
1216005000NRG24220620230030588
|
22/06/2023
|
HARI SINGH
|
1216005WL000698
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105747
|
|
HARI SINGH S/O RAMCHANDER SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19133
(SAHUWALA -II)
|
1216005000NRG24220620230030589
|
22/06/2023
|
MATHERA DEVI
|
1216005WL000698
|
MATHERA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105793
|
|
MATHRI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24220620230030591
|
22/06/2023
|
DARSHNA DEVI
|
1216005WL000698
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105808
|
|
DARSHNA DEVI W/O RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24220620230030592
|
22/06/2023
|
MUKESH
|
1216005WL000698
|
MUKESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844105781
|
|
MUKESH SO RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24220620230030590
|
22/06/2023
|
RICHHPAL
|
1216005WL000698
|
RICHHPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105734
|
|
RICHHPAL SINGH S/O MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19150
(SAHUWALA -II)
|
1216005000NRG24220620230030596
|
22/06/2023
|
SUMITRA
|
1216005WL000698
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105765
|
|
SUMEETRA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19151
(SAHUWALA -II)
|
1216005000NRG24220620230030597
|
22/06/2023
|
NIKU RAM
|
1216005WL000698
|
NIKU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105769
|
|
NikuRam
|
BANK OF BARODA(606985)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19187
(SAHUWALA -II)
|
1216005000NRG24220620230030598
|
22/06/2023
|
TULSA DEVI
|
1216005WL000698
|
TULSA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844105823
|
|
TILSI DEVI W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19193
(SAHUWALA -II)
|
1216005000NRG24220620230030599
|
22/06/2023
|
BHIM
|
1216005WL000698
|
BHIM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105750
|
|
BHIM SINGH S/O SUBASH SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19193
(SAHUWALA -II)
|
1216005000NRG24220620230030600
|
22/06/2023
|
RAJESH KUMAR
|
1216005WL000698
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105751
|
|
RAJESH KUMAR S/O SUBASH SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19257
(SAHUWALA -II)
|
1216005000NRG24220620230030601
|
22/06/2023
|
SONA DEVI
|
1216005WL000698
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105818
|
|
SOHNA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19259
(SAHUWALA -II)
|
1216005000NRG24220620230030602
|
22/06/2023
|
MANGATU RAM
|
1216005WL000698
|
MANGATU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844105795
|
|
MANGAT RAM S/O BHADAR SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19259
(SAHUWALA -II)
|
1216005000NRG24220620230030603
|
22/06/2023
|
SUNDER RANI
|
1216005WL000698
|
SUNDER RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105806
|
|
SUNDER RANI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19264
(SAHUWALA -II)
|
1216005000NRG24220620230030606
|
22/06/2023
|
PRAHLAD SINGH
|
1216005WL000698
|
PRAHLAD SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105790
|
|
PARHLAD SINGH SO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19264
(SAHUWALA -II)
|
1216005000NRG24220620230030604
|
22/06/2023
|
SUBHASH
|
1216005WL000698
|
SUBHASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844105782
|
|
SUBHASH S/O JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19264
(SAHUWALA -II)
|
1216005000NRG24220620230030605
|
22/06/2023
|
SUKHI DEVI
|
1216005WL000698
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105811
|
|
SUKHI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19285
(SAHUWALA -II)
|
1216005000NRG24220620230030607
|
22/06/2023
|
MANJU
|
1216005WL000698
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844105814
|
|
MANJU W/O RADHEY RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19288
(SAHUWALA -II)
|
1216005000NRG24220620230030608
|
22/06/2023
|
SHANKAR
|
1216005WL000698
|
SHANKAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105749
|
|
SANKAR LAL S/O SURJA RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19289
(SAHUWALA -II)
|
1216005000NRG24220620230030609
|
22/06/2023
|
SEETA RAM
|
1216005WL000698
|
SEETA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105763
|
|
SITA RAM S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19289
(SAHUWALA -II)
|
1216005000NRG24220620230030610
|
22/06/2023
|
SILOCHNA DEVI
|
1216005WL000698
|
SILOCHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105815
|
|
SILOCHNA W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19291
(SAHUWALA -II)
|
1216005000NRG24220620230030611
|
22/06/2023
|
RAJ BALA
|
1216005WL000698
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105764
|
|
RAJ BALA W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19291
(SAHUWALA -II)
|
1216005000NRG24220620230030612
|
22/06/2023
|
VAKIL
|
1216005WL000698
|
VAKIL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105762
|
|
WAKIL SINGH SO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19292
(SAHUWALA -II)
|
1216005000NRG24220620230030613
|
22/06/2023
|
DARSHNA DEVI
|
1216005WL000698
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105774
|
|
DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19295
(SAHUWALA -II)
|
1216005000NRG24220620230030614
|
22/06/2023
|
JAIVEER
|
1216005WL000698
|
JAIVEER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844105761
|
|
JAIVIR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19295
(SAHUWALA -II)
|
1216005000NRG24220620230030615
|
22/06/2023
|
MAYA DEVI
|
1216005WL000698
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105824
|
|
MAYA RANI
|
BANK OF BARODA(606985)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19297
(SAHUWALA -II)
|
1216005000NRG24220620230030616
|
22/06/2023
|
BIMLA
|
1216005WL000698
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105760
|
|
BIMLA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19299
(SAHUWALA -II)
|
1216005000NRG24220620230030617
|
22/06/2023
|
INDERWATI DEVI
|
1216005WL000698
|
INDERWATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105755
|
|
INDRAWATI W/O AMAR SINGH SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19303
(SAHUWALA -II)
|
1216005000NRG24220620230030620
|
22/06/2023
|
DARSHANA
|
1216005WL000698
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844105773
|
|
DARSHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19303
(SAHUWALA -II)
|
1216005000NRG24220620230030619
|
22/06/2023
|
Kavita
|
1216005WL000698
|
Kavita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844105783
|
|
KAVITA W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19303
(SAHUWALA -II)
|
1216005000NRG24220620230030618
|
22/06/2023
|
Sandeep Kumar
|
1216005WL000698
|
Sandeep Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105788
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19308
(SAHUWALA -II)
|
1216005000NRG24220620230030622
|
22/06/2023
|
NAMRTA
|
1216005WL000698
|
NAMRTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105831
|
|
NAMRTA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24220620230030623
|
22/06/2023
|
GIRDAWARI
|
1216005WL000698
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105821
|
|
GIRDAVARI W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19323
(SAHUWALA -II)
|
1216005000NRG24220620230030625
|
22/06/2023
|
LILU RAM
|
1216005WL000698
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105744
|
|
LILU RAM S/O SRI CHAND SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19323
(SAHUWALA -II)
|
1216005000NRG24220620230030626
|
22/06/2023
|
PARWATI
|
1216005WL000698
|
PARWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105770
|
|
PARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19324
(SAHUWALA -II)
|
1216005000NRG24220620230030627
|
22/06/2023
|
SANTOSH
|
1216005WL000698
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105809
|
|
SANTOSH W/O NORANG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19326
(SAHUWALA -II)
|
1216005000NRG24220620230030628
|
22/06/2023
|
KRISHAN
|
1216005WL000698
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105836
|
|
KRISHAN KUMAR S/O ARJUN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19334
(SAHUWALA -II)
|
1216005000NRG24220620230030629
|
22/06/2023
|
BEENA DEVI
|
1216005WL000698
|
BEENA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105802
|
|
BINO DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19336
(SAHUWALA -II)
|
1216005000NRG24220620230030632
|
22/06/2023
|
SILOCHANA
|
1216005WL000698
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105820
|
|
SALOCHNA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19338
(SAHUWALA -II)
|
1216005000NRG24220620230030633
|
22/06/2023
|
VIJAY SINGH
|
1216005WL000698
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105780
|
|
VIJAY SINGH S/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19342
(SAHUWALA -II)
|
1216005000NRG24220620230030634
|
22/06/2023
|
Binja Ram
|
1216005WL000698
|
Binja Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105787
|
|
BINJA RAM S/O CHUNNI RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19359
(SAHUWALA -II)
|
1216005000NRG24220620230030635
|
22/06/2023
|
VED PARKASH
|
1216005WL000698
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105741
|
|
VED PARKASH S/O FAQIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19375
(SAHUWALA -II)
|
1216005000NRG24220620230030636
|
22/06/2023
|
KAMLA DEVI
|
1216005WL000698
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105819
|
|
KAMLA DEVI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27643
(SAHUWALA -II)
|
1216005000NRG24220620230030637
|
22/06/2023
|
RAJ BALA
|
1216005WL000698
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105843
|
|
RAJBALA WO DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27648
(SAHUWALA -II)
|
1216005000NRG24220620230030640
|
22/06/2023
|
MAMTA RANI
|
1216005WL000698
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105807
|
|
MAMTA WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27650
(SAHUWALA -II)
|
1216005000NRG24220620230030641
|
22/06/2023
|
SHAKUNTLA
|
1216005WL000698
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105732
|
|
SHAKUNTLA W/O RAMESH KR. SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27653
(SAHUWALA -II)
|
1216005000NRG24220620230030642
|
22/06/2023
|
ANCHI DEVI
|
1216005WL000698
|
ANCHI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105735
|
|
ANJANI DEVI W/O INDERAJ SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27656
(SAHUWALA -II)
|
1216005000NRG24220620230030643
|
22/06/2023
|
LILU RAM
|
1216005WL000698
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105841
|
|
LEELU RAM S/O DHARM PAL SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27656
(SAHUWALA -II)
|
1216005000NRG24220620230030644
|
22/06/2023
|
SHILA DEVI
|
1216005WL000698
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105798
|
|
SUNITA DEVI W/O LEELU RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27668
(SAHUWALA -II)
|
1216005000NRG24220620230030646
|
22/06/2023
|
KAJAL
|
1216005WL000698
|
KAJAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105771
|
|
KAJAL WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27668
(SAHUWALA -II)
|
1216005000NRG24220620230030645
|
22/06/2023
|
SUMITRA DEVI
|
1216005WL000698
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105768
|
|
SUMITRA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27669
(SAHUWALA -II)
|
1216005000NRG24220620230030647
|
22/06/2023
|
MANJU BALA
|
1216005WL000698
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105822
|
|
MANJU W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27673
(SAHUWALA -II)
|
1216005000NRG24220620230030648
|
22/06/2023
|
SHKUNTLA
|
1216005WL000698
|
SHKUNTLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105799
|
|
SHAKUNTALA W/O DALBIR, SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27675
(SAHUWALA -II)
|
1216005000NRG24220620230030652
|
22/06/2023
|
Krishan kumar
|
1216005WL000698
|
Krishan kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105839
|
|
KRISHAN SO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27675
(SAHUWALA -II)
|
1216005000NRG24220620230030651
|
22/06/2023
|
LICHHMA
|
1216005WL000698
|
LICHHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105830
|
|
LICHMA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27676
(SAHUWALA -II)
|
1216005000NRG24220620230030653
|
22/06/2023
|
POONAM
|
1216005WL000698
|
POONAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105844
|
|
POONAM RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27676
(SAHUWALA -II)
|
1216005000NRG24220620230030654
|
22/06/2023
|
VISHAL
|
1216005WL000698
|
VISHAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105791
|
|
VISHAL SO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27679
(SAHUWALA -II)
|
1216005000NRG24220620230030655
|
22/06/2023
|
RANI DEVI
|
1216005WL000698
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105810
|
|
RANI DEVI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27680
(SAHUWALA -II)
|
1216005000NRG24220620230030656
|
22/06/2023
|
KRISHNA
|
1216005WL000698
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105794
|
|
KRISHANA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27681
(SAHUWALA -II)
|
1216005000NRG24220620230030657
|
22/06/2023
|
NORANG
|
1216005WL000698
|
NORANG
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105759
|
|
NORANG LAL S/O SADHU RAM SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27684
(SAHUWALA -II)
|
1216005000NRG24220620230030659
|
22/06/2023
|
KRISHNA
|
1216005WL000698
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844105805
|
|
KRISHNA DEVI W/O GHARSI DRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27684
(SAHUWALA -II)
|
1216005000NRG24220620230030660
|
22/06/2023
|
pooja
|
1216005WL000698
|
pooja
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844105776
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27686
(SAHUWALA -II)
|
1216005000NRG24220620230030661
|
22/06/2023
|
PARMJEET KAUR
|
1216005WL000698
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105754
|
|
PARAMJIT KAUR W/O HET RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27688
(SAHUWALA -II)
|
1216005000NRG24220620230030662
|
22/06/2023
|
SUMAN
|
1216005WL000698
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105813
|
|
SUMAN WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27689
(SAHUWALA -II)
|
1216005000NRG24220620230030663
|
22/06/2023
|
ANGURI
|
1216005WL000698
|
ANGURI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105757
|
|
ANGURI W/O VIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27692
(SAHUWALA -II)
|
1216005000NRG24220620230030664
|
22/06/2023
|
RESHMA
|
1216005WL000698
|
RESHMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105825
|
|
RESHMA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27695
(SAHUWALA -II)
|
1216005000NRG24220620230030665
|
22/06/2023
|
MAYA DEVI
|
1216005WL000698
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105833
|
|
MAYA DEVI WO PRHARLADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27703
(SAHUWALA -II)
|
1216005000NRG24220620230030666
|
22/06/2023
|
RAM KUMAR
|
1216005WL000698
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844105742
|
|
RAM KUMAR S/O LIKHMA DEVI SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27703
(SAHUWALA -II)
|
1216005000NRG24220620230030667
|
22/06/2023
|
SUMITRA DEVI
|
1216005WL000698
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105832
|
|
SUMITRA DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27710
(SAHUWALA -II)
|
1216005000NRG24220620230030669
|
22/06/2023
|
DIMPAL
|
1216005WL000698
|
DIMPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105785
|
|
DIMPAL
|
BANK OF INDIA(508505)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27710
(SAHUWALA -II)
|
1216005000NRG24220620230030668
|
22/06/2023
|
UDAY PAL
|
1216005WL000698
|
UDAY PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105772
|
|
UDAY PAL S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27711
(SAHUWALA -II)
|
1216005000NRG24220620230030670
|
22/06/2023
|
ROSHANI DEVI
|
1216005WL000698
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844105840
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27713
(SAHUWALA -II)
|
1216005000NRG24220620230030671
|
22/06/2023
|
MANJU DEVI
|
1216005WL000698
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105804
|
|
MANJU DEVI W/O BHIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24220620230030673
|
22/06/2023
|
DEV KALA
|
1216005WL000698
|
DEV KALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105800
|
|
DEVKALA W/O TRILOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24220620230030672
|
22/06/2023
|
TRILOK RAM
|
1216005WL000698
|
TRILOK RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105738
|
|
TIRLOK CHAND S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27716
(SAHUWALA -II)
|
1216005000NRG24220620230030675
|
22/06/2023
|
BIMLA
|
1216005WL000698
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844105801
|
|
BIMLA W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27724
(SAHUWALA -II)
|
1216005000NRG24220620230030676
|
22/06/2023
|
GUDDI DEVI
|
1216005WL000698
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105748
|
|
GUDI DEVI W/O PREM SUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27724
(SAHUWALA -II)
|
1216005000NRG24220620230030677
|
22/06/2023
|
MAMTA
|
1216005WL000698
|
MAMTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105834
|
|
MAMTA WO SISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27732
(SAHUWALA -II)
|
1216005000NRG24220620230030678
|
22/06/2023
|
SATBIR
|
1216005WL000698
|
SATBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105736
|
|
SATBIR S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27732
(SAHUWALA -II)
|
1216005000NRG24220620230030679
|
22/06/2023
|
SUNDER
|
1216005WL000698
|
SUNDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105767
|
|
SUNDER W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27742
(SAHUWALA -II)
|
1216005000NRG24220620230030680
|
22/06/2023
|
KAMLESH
|
1216005WL000698
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105740
|
|
KAMLESH W/O SAHAB RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27750
(SAHUWALA -II)
|
1216005000NRG24220620230030682
|
22/06/2023
|
Jai singh
|
1216005WL000698
|
Jai singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844105786
|
|
Mr. JAI SINGH S/O RAMJI LAL
|
INDIAN BANK(607105)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27750
(SAHUWALA -II)
|
1216005000NRG24220620230030681
|
22/06/2023
|
SHAILJA
|
1216005WL000698
|
SHAILJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105778
|
|
SHAILJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27752
(SAHUWALA -II)
|
1216005000NRG24220620230030683
|
22/06/2023
|
PARGYA RANI
|
1216005WL000698
|
PARGYA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105775
|
|
PARGYA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27754
(SAHUWALA -II)
|
1216005000NRG24220620230030684
|
22/06/2023
|
Jamana
|
1216005WL000698
|
Jamana
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105784
|
|
JAMANA WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27756
(SAHUWALA -II)
|
1216005000NRG24220620230030685
|
22/06/2023
|
SUSHILA
|
1216005WL000698
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105835
|
|
SUSHILA WO HKARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27757
(SAHUWALA -II)
|
1216005000NRG24220620230030686
|
22/06/2023
|
MAMTA RANI
|
1216005WL000698
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844105789
|
|
MAMTA RANI D-O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27758
(SAHUWALA -II)
|
1216005000NRG24220620230030687
|
22/06/2023
|
AMEENA
|
1216005WL000698
|
AMEENA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105777
|
|
AMEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27763
(SAHUWALA -II)
|
1216005000NRG24220620230030688
|
22/06/2023
|
RUKMANI
|
1216005WL000698
|
RUKMANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105842
|
|
RUKMANI W/O KULDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19110
(SAHUWALA -II)
|
1216005000NRG24220620230030574
|
22/06/2023
|
TEJ PAL
|
1216005WL000698
|
TEJ PAL
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105743
|
|
TEJA RAM SO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19140
(SAHUWALA -II)
|
1216005000NRG24220620230030593
|
22/06/2023
|
BIMLA DEVI
|
1216005WL000698
|
BIMLA DEVI
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105739
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19146
(SAHUWALA -II)
|
1216005000NRG24220620230030594
|
22/06/2023
|
ROHTASH
|
1216005WL000698
|
ROHTASH
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105727
|
|
ROHTASH KUMAR S/O GOPAL SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19146
(SAHUWALA -II)
|
1216005000NRG24220620230030595
|
22/06/2023
|
SHILA DEVI
|
1216005WL000698
|
SHILA DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105722
|
|
SHILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19308
(SAHUWALA -II)
|
1216005000NRG24220620230030621
|
22/06/2023
|
RAMNESH KUMAR
|
1216005WL000698
|
RAMNESH KUMAR
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844105728
|
|
RAMESH SO CHBIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19316
(SAHUWALA -II)
|
1216005000NRG24220620230030624
|
22/06/2023
|
SUMITRA
|
1216005WL000698
|
SUMITRA
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105745
|
|
SUMITRA W/O BHANI RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19335
(SAHUWALA -II)
|
1216005000NRG24220620230030630
|
22/06/2023
|
DALIP
|
1216005WL000698
|
DALIP
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105730
|
|
DALIP S/O BASTI RAM R/O SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19335
(SAHUWALA -II)
|
1216005000NRG24220620230030631
|
22/06/2023
|
MEERAN DEVI
|
1216005WL000698
|
MEERAN DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105726
|
|
MEERA W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27645
(SAHUWALA -II)
|
1216005000NRG24220620230030638
|
22/06/2023
|
HANS RAJ
|
1216005WL000698
|
HANS RAJ
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105724
|
|
HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27645
(SAHUWALA -II)
|
1216005000NRG24220620230030639
|
22/06/2023
|
SAVITRI
|
1216005WL000698
|
SAVITRI
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105723
|
|
SAVITRI DEVI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27674
(SAHUWALA -II)
|
1216005000NRG24220620230030650
|
22/06/2023
|
GEETA DEVI
|
1216005WL000698
|
GEETA DEVI
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844105729
|
|
GITA DEVI W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27674
(SAHUWALA -II)
|
1216005000NRG24220620230030649
|
22/06/2023
|
RAJENDER
|
1216005WL000698
|
RAJENDER
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844105725
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27683
(SAHUWALA -II)
|
1216005000NRG24220620230030658
|
22/06/2023
|
PARMJEET KAUR
|
1216005WL000698
|
PARMJEET KAUR
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105731
|
|
PARMJEET W/O RANVEER SINGH SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24220620230030674
|
22/06/2023
|
Mohan lal
|
1216005WL000698
|
Mohan lal
|
00689
|
AUBL0002116
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844105746
|
|
MOHAN LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153867
|
153867
|
|
|
|
|
|
|
|