|
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-16-005-050-001/22458
(JODHAKAN)
|
1216005000NRG24310720230057973
|
17/08/2023
|
SANTO DEVI
|
1216005WL001200
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209552
|
|
SANTO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22493
(JODHAKAN)
|
1216005000NRG24310720230057974
|
17/08/2023
|
KAMLA DEVI
|
1216005WL001200
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209577
|
|
KAMLA DEVI W/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22520
(JODHAKAN)
|
1216005000NRG24310720230057976
|
17/08/2023
|
BIMLA DEVI
|
1216005WL001200
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209578
|
|
BIAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22525
(JODHAKAN)
|
1216005000NRG24310720230057977
|
17/08/2023
|
Santro Devi
|
1216005WL001200
|
Santro Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209632
|
|
SANTRO DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22571
(JODHAKAN)
|
1216005000NRG24310720230057978
|
17/08/2023
|
GEETA DEVI
|
1216005WL001200
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209533
|
|
GITA DEVI W/O DALIP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22572
(JODHAKAN)
|
1216005000NRG24310720230057979
|
17/08/2023
|
RAJ BALA
|
1216005WL001200
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209582
|
|
RAJBALA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226110
(JODHAKAN)
|
1216005000NRG24310720230057980
|
17/08/2023
|
KAMLA DEVI
|
1216005WL001200
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209586
|
|
KAMLA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226129
(JODHAKAN)
|
1216005000NRG24310720230057981
|
17/08/2023
|
Mina devi
|
1216005WL001200
|
Mina devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209571
|
|
MANI DEVI W/O LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226135
(JODHAKAN)
|
1216005000NRG24310720230057982
|
17/08/2023
|
Rajni
|
1216005WL001200
|
Rajni
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209611
|
|
RAJDEVI W/O RANJEET KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226151
(JODHAKAN)
|
1216005000NRG24310720230057983
|
17/08/2023
|
RUKMANI
|
1216005WL001200
|
RUKMANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209565
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226167
(JODHAKAN)
|
1216005000NRG24310720230057984
|
17/08/2023
|
Parvati
|
1216005WL001200
|
Parvati
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209584
|
|
PRAWATI W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226180
(JODHAKAN)
|
1216005000NRG24310720230057985
|
17/08/2023
|
sharda devi
|
1216005WL001200
|
sharda devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209593
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226183
(JODHAKAN)
|
1216005000NRG24310720230057986
|
17/08/2023
|
shakuntla
|
1216005WL001200
|
shakuntla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209553
|
|
SHANKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226189
(JODHAKAN)
|
1216005000NRG24310720230057987
|
17/08/2023
|
Bimla
|
1216005WL001200
|
Bimla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209537
|
|
BIMLA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226190
(JODHAKAN)
|
1216005000NRG24310720230057988
|
17/08/2023
|
sumitra devi
|
1216005WL001200
|
sumitra devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209583
|
|
SUMITRA W/O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226201
(JODHAKAN)
|
1216005000NRG24310720230057989
|
17/08/2023
|
CHAND KORI
|
1216005WL001200
|
CHAND KORI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209560
|
|
CHANDKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226209
(JODHAKAN)
|
1216005000NRG24310720230057990
|
17/08/2023
|
RAJNI DEVI
|
1216005WL001200
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209601
|
|
RAJNI DEVI W/O MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226210
(JODHAKAN)
|
1216005000NRG24310720230057991
|
17/08/2023
|
RADHA DEVI
|
1216005WL001200
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209585
|
|
RADHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226225
(JODHAKAN)
|
1216005000NRG24310720230057992
|
17/08/2023
|
PARMAJIT
|
1216005WL001200
|
PARMAJIT
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209592
|
|
PRAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226234
(JODHAKAN)
|
1216005000NRG24310720230057993
|
17/08/2023
|
SANTOSH
|
1216005WL001200
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209573
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226243
(JODHAKAN)
|
1216005000NRG24310720230057994
|
17/08/2023
|
SAVITRI
|
1216005WL001200
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209572
|
|
SAVITRI W/O GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226245
(JODHAKAN)
|
1216005000NRG24310720230057995
|
17/08/2023
|
bhanwari devi
|
1216005WL001200
|
bhanwari devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209616
|
|
BHAWRI DEVI W/O LEKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226248
(JODHAKAN)
|
1216005000NRG24310720230057996
|
17/08/2023
|
SARVATI
|
1216005WL001200
|
SARVATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209569
|
|
SARBATI S/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226254
(JODHAKAN)
|
1216005000NRG24310720230057997
|
17/08/2023
|
DAYAVANTI
|
1216005WL001200
|
DAYAVANTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209564
|
|
DAYAWANTI W/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226258
(JODHAKAN)
|
1216005000NRG24310720230057998
|
17/08/2023
|
NIRMLA DEVI
|
1216005WL001200
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209624
|
|
NIRMALA DEVI W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226259
(JODHAKAN)
|
1216005000NRG24310720230057999
|
17/08/2023
|
KANTA
|
1216005WL001200
|
KANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209618
|
|
KANTA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226268
(JODHAKAN)
|
1216005000NRG24310720230058000
|
17/08/2023
|
KRISHNA
|
1216005WL001200
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209587
|
|
KRISHNA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226270
(JODHAKAN)
|
1216005000NRG24310720230058001
|
17/08/2023
|
KAMLESH DEVI
|
1216005WL001200
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209594
|
|
KAMLESH DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226272
(JODHAKAN)
|
1216005000NRG24310720230058002
|
17/08/2023
|
HAKAM DEVI
|
1216005WL001200
|
HAKAM DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209546
|
|
HAKAM DEVI W/O BAGICHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226279
(JODHAKAN)
|
1216005000NRG24310720230058003
|
17/08/2023
|
RANI
|
1216005WL001200
|
RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209590
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226284
(JODHAKAN)
|
1216005000NRG24310720230058004
|
17/08/2023
|
BALA
|
1216005WL001200
|
BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209602
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226293
(JODHAKAN)
|
1216005000NRG24310720230058005
|
17/08/2023
|
LIXMA
|
1216005WL001200
|
LIXMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209581
|
|
LICHHMA DEVI W/O KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226294
(JODHAKAN)
|
1216005000NRG24310720230058006
|
17/08/2023
|
SAROJ
|
1216005WL001200
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209626
|
|
Saroj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226335
(JODHAKAN)
|
1216005000NRG24310720230058008
|
17/08/2023
|
NELAM
|
1216005WL001200
|
NELAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209596
|
|
NEELAM W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226367
(JODHAKAN)
|
1216005000NRG24310720230058009
|
17/08/2023
|
MAINA DEVI
|
1216005WL001200
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209607
|
|
MAINA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226384
(JODHAKAN)
|
1216005000NRG24310720230058010
|
17/08/2023
|
RAJBALA
|
1216005WL001200
|
RAJBALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209579
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226432
(JODHAKAN)
|
1216005000NRG24310720230058011
|
17/08/2023
|
SHAKUNTLA
|
1216005WL001200
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209563
|
|
SHANKUTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226442
(JODHAKAN)
|
1216005000NRG24310720230058012
|
17/08/2023
|
SOAMTI
|
1216005WL001200
|
SOAMTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209620
|
|
SOAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226444
(JODHAKAN)
|
1216005000NRG24310720230058013
|
17/08/2023
|
SUNITA
|
1216005WL001200
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209540
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226499
(JODHAKAN)
|
1216005000NRG24310720230058014
|
17/08/2023
|
Suman
|
1216005WL001200
|
Suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209621
|
|
SUMAN WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226506
(JODHAKAN)
|
1216005000NRG24310720230058015
|
17/08/2023
|
Gurvinder Kaur
|
1216005WL001200
|
Gurvinder Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209557
|
|
GURVINDER KOUR WO NINDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22738
(JODHAKAN)
|
1216005000NRG24310720230058017
|
17/08/2023
|
SAROJ DEVI
|
1216005WL001200
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209561
|
|
SAROJ DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22739
(JODHAKAN)
|
1216005000NRG24310720230058018
|
17/08/2023
|
SHIKILA DEVI
|
1216005WL001200
|
SHIKILA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209562
|
|
SHIKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22872
(JODHAKAN)
|
1216005000NRG24310720230058019
|
17/08/2023
|
Sunita
|
1216005WL001200
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209622
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22873
(JODHAKAN)
|
1216005000NRG24310720230058020
|
17/08/2023
|
VEER PAL
|
1216005WL001200
|
VEER PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209566
|
|
VEERPAL KAUR W/O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22931
(JODHAKAN)
|
1216005000NRG24310720230058021
|
17/08/2023
|
PAPLI
|
1216005WL001200
|
PAPLI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209576
|
|
PAPLI DEVI W/O KRIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22940
(JODHAKAN)
|
1216005000NRG24310720230058022
|
17/08/2023
|
RAJ DULARI
|
1216005WL001200
|
RAJ DULARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209574
|
|
RAJ DULARI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/2300
(JODHAKAN)
|
1216005000NRG24310720230058023
|
17/08/2023
|
SUNITA
|
1216005WL001200
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209558
|
|
SUMITRA WO OM PARKASH GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23036
(JODHAKAN)
|
1216005000NRG24310720230058024
|
17/08/2023
|
sunita
|
1216005WL001200
|
sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209555
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23052
(JODHAKAN)
|
1216005000NRG24310720230058025
|
17/08/2023
|
RAJ BALA
|
1216005WL001200
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209544
|
|
RAJ KUMARI W/O DAYA NAND JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23130
(JODHAKAN)
|
1216005000NRG24310720230058026
|
17/08/2023
|
SITA DEVI
|
1216005WL001200
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209605
|
|
SITA DEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23131
(JODHAKAN)
|
1216005000NRG24310720230058027
|
17/08/2023
|
SANTRO DEVI
|
1216005WL001200
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209631
|
|
SANTRO DEVI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25183
(JODHAKAN)
|
1216005000NRG24310720230058028
|
17/08/2023
|
PARMESHWARI
|
1216005WL001200
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209570
|
|
PARMESHWARI W/O BHAGWAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25194
(JODHAKAN)
|
1216005000NRG24310720230058029
|
17/08/2023
|
SILOCHNA
|
1216005WL001200
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209597
|
|
SULOCHNA W/O RAJERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25200
(JODHAKAN)
|
1216005000NRG24310720230058030
|
17/08/2023
|
KALI DEVI
|
1216005WL001200
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209545
|
|
KALI DEVI W/O DALIP SINGH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25227
(JODHAKAN)
|
1216005000NRG24310720230058031
|
17/08/2023
|
Krishna
|
1216005WL001200
|
Krishna
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209559
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25231
(JODHAKAN)
|
1216005000NRG24310720230058032
|
17/08/2023
|
SANTOSH
|
1216005WL001200
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209589
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25237
(JODHAKAN)
|
1216005000NRG24310720230058033
|
17/08/2023
|
suman
|
1216005WL001200
|
suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209623
|
|
SUMAN W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25238
(JODHAKAN)
|
1216005000NRG24310720230058034
|
17/08/2023
|
bimla
|
1216005WL001200
|
bimla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209568
|
|
BIMLA W/O BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25266
(JODHAKAN)
|
1216005000NRG24310720230058035
|
17/08/2023
|
KAUSHLYA
|
1216005WL001200
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209547
|
|
KAUSHLYA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25271
(JODHAKAN)
|
1216005000NRG24310720230058036
|
17/08/2023
|
NIRMLA
|
1216005WL001200
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209625
|
|
NIRMALA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25278
(JODHAKAN)
|
1216005000NRG24310720230058037
|
17/08/2023
|
kamla
|
1216005WL001200
|
kamla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209591
|
|
KAMLA DEVI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25282
(JODHAKAN)
|
1216005000NRG24310720230058038
|
17/08/2023
|
KAMLESH
|
1216005WL001200
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209548
|
|
KAMLESH W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25285
(JODHAKAN)
|
1216005000NRG24310720230058039
|
17/08/2023
|
KRISHNA
|
1216005WL001200
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209630
|
|
KRISHNA RANI W/O DALIP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25304
(JODHAKAN)
|
1216005000NRG24310720230058040
|
17/08/2023
|
SHARMILA
|
1216005WL001200
|
SHARMILA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209550
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25305
(JODHAKAN)
|
1216005000NRG24310720230058041
|
17/08/2023
|
SAROJ
|
1216005WL001200
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209534
|
|
SAROJ DEVI W/O DHARAM VEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25322
(JODHAKAN)
|
1216005000NRG24310720230058043
|
17/08/2023
|
SONA RANI
|
1216005WL001200
|
SONA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209627
|
|
SONA RANI W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25328
(JODHAKAN)
|
1216005000NRG24310720230058044
|
17/08/2023
|
MANJU
|
1216005WL001200
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209535
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25333
(JODHAKAN)
|
1216005000NRG24310720230058045
|
17/08/2023
|
MAMTA
|
1216005WL001200
|
MAMTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209609
|
|
MAMTA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27111
(JODHAKAN)
|
1216005000NRG24310720230058046
|
17/08/2023
|
KAILASH
|
1216005WL001200
|
KAILASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209619
|
|
KAILASH W/O RAKESH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27125
(JODHAKAN)
|
1216005000NRG24310720230058047
|
17/08/2023
|
ROSHANI
|
1216005WL001200
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209532
|
|
ROSHNI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27138
(JODHAKAN)
|
1216005000NRG24310720230058048
|
17/08/2023
|
Kanta devi
|
1216005WL001200
|
Kanta devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209608
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4932
(JODHAKAN)
|
1216005000NRG24310720230058049
|
17/08/2023
|
SUMAN
|
1216005WL001200
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209615
|
|
SUMAN DEVI W/O PREM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4940
(JODHAKAN)
|
1216005000NRG24310720230058050
|
17/08/2023
|
MIRA
|
1216005WL001200
|
MIRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209549
|
|
MEERA W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5049
(JODHAKAN)
|
1216005000NRG24310720230058051
|
17/08/2023
|
ANGURI DEVI
|
1216005WL001200
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209614
|
|
ANGURI DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5058
(JODHAKAN)
|
1216005000NRG24310720230058052
|
17/08/2023
|
GUDDI DEVI
|
1216005WL001200
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209531
|
|
GUDDI DEVI W/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5059
(JODHAKAN)
|
1216005000NRG24310720230058053
|
17/08/2023
|
RAJ BALA
|
1216005WL001200
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209599
|
|
RUPKALA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5158
(JODHAKAN)
|
1216005000NRG24310720230058054
|
17/08/2023
|
KAMLA
|
1216005WL001200
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209635
|
|
KAMLA DEVI W/O CHANDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5162
(JODHAKAN)
|
1216005000NRG24310720230058055
|
17/08/2023
|
BIMLA DEVI
|
1216005WL001200
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209617
|
|
BIMALA DEVI W/O SHADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5163
(JODHAKAN)
|
1216005000NRG24310720230058056
|
17/08/2023
|
KRISHANA
|
1216005WL001200
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209554
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5170
(JODHAKAN)
|
1216005000NRG24310720230058057
|
17/08/2023
|
SHARDA
|
1216005WL001200
|
SHARDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209595
|
|
SHARDA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5179
(JODHAKAN)
|
1216005000NRG24310720230058058
|
17/08/2023
|
JHAPA DEVI
|
1216005WL001200
|
JHAPA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209580
|
|
JHAPA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5188
(JODHAKAN)
|
1216005000NRG24310720230058059
|
17/08/2023
|
SUMITRA DEVI
|
1216005WL001200
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209629
|
|
SUMITRA DEVI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5230
(JODHAKAN)
|
1216005000NRG24310720230058060
|
17/08/2023
|
BIMLA
|
1216005WL001200
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209588
|
|
BIMLA DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5286
(JODHAKAN)
|
1216005000NRG24310720230058061
|
17/08/2023
|
SAVITRI
|
1216005WL001200
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209567
|
|
SAVITRI DEVI W/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5394
(JODHAKAN)
|
1216005000NRG24310720230058062
|
17/08/2023
|
MITA DEVI
|
1216005WL001200
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209610
|
|
MITA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5396
(JODHAKAN)
|
1216005000NRG24310720230058063
|
17/08/2023
|
sarbati devi
|
1216005WL001200
|
sarbati devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209541
|
|
SARWATI DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5397
(JODHAKAN)
|
1216005000NRG24310720230058064
|
17/08/2023
|
VINOD KUMARI
|
1216005WL001200
|
VINOD KUMARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209628
|
|
VINOD KLUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5400
(JODHAKAN)
|
1216005000NRG24310720230058065
|
17/08/2023
|
RESHMI
|
1216005WL001200
|
RESHMI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209613
|
|
RESHMI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5401
(JODHAKAN)
|
1216005000NRG24310720230058066
|
17/08/2023
|
BIMLA DEVI
|
1216005WL001200
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209542
|
|
BIMLA DEVI PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5413
(JODHAKAN)
|
1216005000NRG24310720230058067
|
17/08/2023
|
GUDDI DEVI
|
1216005WL001200
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209543
|
|
GUDDI DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5426
(JODHAKAN)
|
1216005000NRG24310720230058068
|
17/08/2023
|
PALO DEVI
|
1216005WL001200
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209536
|
|
PALO DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5427
(JODHAKAN)
|
1216005000NRG24310720230058069
|
17/08/2023
|
MANJEET KAUR
|
1216005WL001200
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209634
|
|
MANJIT KAUR W/O SATPAL SINGH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5448
(JODHAKAN)
|
1216005000NRG24310720230058070
|
17/08/2023
|
Manju
|
1216005WL001200
|
Manju
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209575
|
|
MANJU W/O LAXMAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5458
(JODHAKAN)
|
1216005000NRG24310720230058071
|
17/08/2023
|
Roshni Devi
|
1216005WL001200
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209600
|
|
ROSHNI DEVI W/O BALBIR KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5462
(JODHAKAN)
|
1216005000NRG24310720230058072
|
17/08/2023
|
Saroj
|
1216005WL001200
|
Saroj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209538
|
|
SAROJ W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5463
(JODHAKAN)
|
1216005000NRG24310720230058073
|
17/08/2023
|
Chhinderpal
|
1216005WL001200
|
Chhinderpal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209606
|
|
CHINDER KAUR W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5469
(JODHAKAN)
|
1216005000NRG24310720230058074
|
17/08/2023
|
RENU
|
1216005WL001200
|
RENU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209604
|
|
RENU W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5473
(JODHAKAN)
|
1216005000NRG24310720230058075
|
17/08/2023
|
KANTA
|
1216005WL001200
|
KANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209530
|
|
KANTA W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5481
(JODHAKAN)
|
1216005000NRG24310720230058076
|
17/08/2023
|
RACHANA
|
1216005WL001200
|
RACHANA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209556
|
|
Rachana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5483
(JODHAKAN)
|
1216005000NRG24310720230058077
|
17/08/2023
|
KAUSHLYA
|
1216005WL001200
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209539
|
|
KAUSHLYA W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5488
(JODHAKAN)
|
1216005000NRG24310720230058078
|
17/08/2023
|
ANITA
|
1216005WL001200
|
ANITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209612
|
|
ANITA W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5499
(JODHAKAN)
|
1216005000NRG24310720230058079
|
17/08/2023
|
SUMAN DEVI
|
1216005WL001200
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209551
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5500
(JODHAKAN)
|
1216005000NRG24310720230058080
|
17/08/2023
|
KESHAR DEVI
|
1216005WL001200
|
KESHAR DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209603
|
|
KESAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5502
(JODHAKAN)
|
1216005000NRG24310720230058081
|
17/08/2023
|
ROSHANI
|
1216005WL001200
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209598
|
|
ROSHNI DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59619
|
59619
|
|
|
|
|
|
|
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226330
(JODHAKAN)
|
1216005000NRG24310720230058007
|
17/08/2023
|
SAMESTA
|
1216005WL001200
|
SAMESTA
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209633
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|