|
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-16-005-045-001/404338
(SHERPURA)
|
1216005000NRG24230520230010929
|
23/05/2023
|
Rajkumar
|
1216005WL000293
|
Rajkumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025908
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404351
(SHERPURA)
|
1216005000NRG24230520230010930
|
23/05/2023
|
Inder pal
|
1216005WL000293
|
Inder pal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025888
|
|
INDERPAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404351
(SHERPURA)
|
1216005000NRG24230520230010931
|
23/05/2023
|
PARDEEP
|
1216005WL000293
|
PARDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025918
|
|
KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404354
(SHERPURA)
|
1216005000NRG24230520230010932
|
23/05/2023
|
Kalawati
|
1216005WL000293
|
Kalawati
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025898
|
|
KALAWATI W/O BHADER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404356
(SHERPURA)
|
1216005000NRG24230520230010933
|
23/05/2023
|
Kamla
|
1216005WL000293
|
Kamla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025904
|
|
KAMLA DEVI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404356
(SHERPURA)
|
1216005000NRG24230520230010935
|
23/05/2023
|
RAJENDER
|
1216005WL000293
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025866
|
|
RAJENDER SO RAMPARTAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404356
(SHERPURA)
|
1216005000NRG24230520230010934
|
23/05/2023
|
SAROJ
|
1216005WL000293
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025869
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404357
(SHERPURA)
|
1216005000NRG24230520230010936
|
23/05/2023
|
Kamla
|
1216005WL000293
|
Kamla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025906
|
|
KAMLA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404364
(SHERPURA)
|
1216005000NRG24230520230010937
|
23/05/2023
|
Chidiya
|
1216005WL000293
|
Chidiya
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025886
|
|
CHIRIYA W/O AMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404366
(SHERPURA)
|
1216005000NRG24230520230010938
|
23/05/2023
|
SHARWAN DEVI
|
1216005WL000293
|
SHARWAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025947
|
|
MRS SAWARN SAWARN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404367
(SHERPURA)
|
1216005000NRG24230520230010939
|
23/05/2023
|
Jeto
|
1216005WL000293
|
Jeto
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025890
|
|
JETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404367
(SHERPURA)
|
1216005000NRG24230520230010940
|
23/05/2023
|
SUBHASH
|
1216005WL000293
|
SUBHASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025935
|
|
SUBASH S/O MANGTU RAM SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404370
(SHERPURA)
|
1216005000NRG24230520230010941
|
23/05/2023
|
Dilip
|
1216005WL000293
|
Dilip
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025895
|
|
DALIP S/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404371
(SHERPURA)
|
1216005000NRG24230520230010942
|
23/05/2023
|
Devi
|
1216005WL000293
|
Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025883
|
|
DEVI W/O SINGHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404378
(SHERPURA)
|
1216005000NRG24230520230010944
|
23/05/2023
|
Kavita
|
1216005WL000293
|
Kavita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025928
|
|
KAVITA W/O PAWAN KUMAR SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404378
(SHERPURA)
|
1216005000NRG24230520230010943
|
23/05/2023
|
Pawan
|
1216005WL000293
|
Pawan
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025910
|
|
PAWAN KUMAR S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404380
(SHERPURA)
|
1216005000NRG24230520230010946
|
23/05/2023
|
Narmo devi
|
1216005WL000293
|
Narmo devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025957
|
|
NIRMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404381
(SHERPURA)
|
1216005000NRG24230520230010947
|
23/05/2023
|
Bimla
|
1216005WL000293
|
Bimla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025900
|
|
BIMLA DEVI W/O BHEEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404382
(SHERPURA)
|
1216005000NRG24230520230010948
|
23/05/2023
|
Devi lal
|
1216005WL000293
|
Devi lal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025936
|
|
DEVILAL .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404384
(SHERPURA)
|
1216005000NRG24230520230010949
|
23/05/2023
|
ROSHNI
|
1216005WL000293
|
ROSHNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025917
|
|
ROSHNI DEVI W/O BANWARI LAL SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404386
(SHERPURA)
|
1216005000NRG24230520230010950
|
23/05/2023
|
BACHAN SINGH
|
1216005WL000293
|
BACHAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025909
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404388
(SHERPURA)
|
1216005000NRG24230520230010951
|
23/05/2023
|
Nirma
|
1216005WL000293
|
Nirma
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025941
|
|
NIRMALA W/O BABARI BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404390
(SHERPURA)
|
1216005000NRG24230520230010952
|
23/05/2023
|
Bhup Singh
|
1216005WL000293
|
Bhup Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025859
|
|
BHUP SINGH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404391
(SHERPURA)
|
1216005000NRG24230520230010953
|
23/05/2023
|
Mohna
|
1216005WL000293
|
Mohna
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025921
|
|
MOHNA DEVI W/O BHUP SINGH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404393
(SHERPURA)
|
1216005000NRG24230520230010955
|
23/05/2023
|
BHATERI
|
1216005WL000293
|
BHATERI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025865
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404395
(SHERPURA)
|
1216005000NRG24230520230010956
|
23/05/2023
|
Manvir
|
1216005WL000293
|
Manvir
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025893
|
|
MANVEER SO DULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404397
(SHERPURA)
|
1216005000NRG24230520230010957
|
23/05/2023
|
Bala devi
|
1216005WL000293
|
Bala devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025913
|
|
BALA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404398
(SHERPURA)
|
1216005000NRG24230520230010958
|
23/05/2023
|
Mahender
|
1216005WL000293
|
Mahender
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025903
|
|
MAHENDER S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404400
(SHERPURA)
|
1216005000NRG24230520230010959
|
23/05/2023
|
Kavita
|
1216005WL000293
|
Kavita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025943
|
|
KAVITA W/O SUKHBIR SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404400
(SHERPURA)
|
1216005000NRG24230520230010960
|
23/05/2023
|
Savitri
|
1216005WL000293
|
Savitri
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025912
|
|
SAVTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404402
(SHERPURA)
|
1216005000NRG24230520230010961
|
23/05/2023
|
Firoz devi
|
1216005WL000293
|
Firoz devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025927
|
|
FIROJI DEVI W/O RULI RAM SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404408
(SHERPURA)
|
1216005000NRG24230520230010962
|
23/05/2023
|
Rati ram
|
1216005WL000293
|
Rati ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025881
|
|
RATTI RAM S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404410
(SHERPURA)
|
1216005000NRG24230520230010963
|
23/05/2023
|
Girdavari
|
1216005WL000293
|
Girdavari
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025932
|
|
GIRDAWARI W/O RAJ KUMAR SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404414
(SHERPURA)
|
1216005000NRG24230520230010964
|
23/05/2023
|
Rampyari
|
1216005WL000293
|
Rampyari
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025885
|
|
MURTI DEVI W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404415
(SHERPURA)
|
1216005000NRG24230520230010965
|
23/05/2023
|
Sima devi
|
1216005WL000293
|
Sima devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025919
|
|
SEEMA DEVI W/O RAJENDER KUMAR SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404416
(SHERPURA)
|
1216005000NRG24230520230010966
|
23/05/2023
|
Indraj
|
1216005WL000293
|
Indraj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025965
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404417
(SHERPURA)
|
1216005000NRG24230520230010967
|
23/05/2023
|
Rajbala
|
1216005WL000293
|
Rajbala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025902
|
|
RAJ BALA W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404428
(SHERPURA)
|
1216005000NRG24230520230010968
|
23/05/2023
|
Rakesh
|
1216005WL000293
|
Rakesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025897
|
|
RAKESH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404430
(SHERPURA)
|
1216005000NRG24230520230010969
|
23/05/2023
|
Silochna
|
1216005WL000293
|
Silochna
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025860
|
|
SILOCHANA W/O RAMKISHAN URF RAI SINGH SH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404436
(SHERPURA)
|
1216005000NRG24230520230010970
|
23/05/2023
|
Rami
|
1216005WL000293
|
Rami
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025891
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404437
(SHERPURA)
|
1216005000NRG24230520230010971
|
23/05/2023
|
Shardha
|
1216005WL000293
|
Shardha
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025926
|
|
SHARDA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404443
(SHERPURA)
|
1216005000NRG24230520230010973
|
23/05/2023
|
Lichhma
|
1216005WL000293
|
Lichhma
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025882
|
|
LICHHMA DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404444
(SHERPURA)
|
1216005000NRG24230520230010974
|
23/05/2023
|
Vidha
|
1216005WL000293
|
Vidha
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025905
|
|
VIDHA DEVI W/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404445
(SHERPURA)
|
1216005000NRG24230520230010975
|
23/05/2023
|
Bhim
|
1216005WL000293
|
Bhim
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025930
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404450
(SHERPURA)
|
1216005000NRG24230520230010976
|
23/05/2023
|
Saroj
|
1216005WL000293
|
Saroj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025896
|
|
SAROJ W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404452
(SHERPURA)
|
1216005000NRG24230520230010977
|
23/05/2023
|
Sagar
|
1216005WL000293
|
Sagar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025889
|
|
SAGAR RAM S/O SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404453
(SHERPURA)
|
1216005000NRG24230520230010978
|
23/05/2023
|
Subash
|
1216005WL000293
|
Subash
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025899
|
|
SUBHASH S/O SADHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404456
(SHERPURA)
|
1216005000NRG24230520230010980
|
23/05/2023
|
Santo
|
1216005WL000293
|
Santo
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025929
|
|
SANTO DEVI W/O SAHIB RAM SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404457
(SHERPURA)
|
1216005000NRG24230520230010981
|
23/05/2023
|
Shilochna
|
1216005WL000293
|
Shilochna
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025892
|
|
SILOCHANA W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404460
(SHERPURA)
|
1216005000NRG24230520230010982
|
23/05/2023
|
Rakesh
|
1216005WL000293
|
Rakesh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025920
|
|
RAKESH KUMAR S/O RAMRIKH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404465
(SHERPURA)
|
1216005000NRG24230520230010983
|
23/05/2023
|
Suman
|
1216005WL000293
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025907
|
|
SUMAN W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404468
(SHERPURA)
|
1216005000NRG24230520230010984
|
23/05/2023
|
Savitri
|
1216005WL000293
|
Savitri
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025884
|
|
SAVITRI DEVI W/O HARBANS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404477
(SHERPURA)
|
1216005000NRG24230520230010985
|
23/05/2023
|
Surender
|
1216005WL000293
|
Surender
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025933
|
|
SURENDER S/O KARTAR SINGH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404479
(SHERPURA)
|
1216005000NRG24230520230010986
|
23/05/2023
|
Shila
|
1216005WL000293
|
Shila
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025887
|
|
SHEELA DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404482
(SHERPURA)
|
1216005000NRG24230520230010987
|
23/05/2023
|
Bimla
|
1216005WL000293
|
Bimla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025894
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404483
(SHERPURA)
|
1216005000NRG24230520230010988
|
23/05/2023
|
Subash
|
1216005WL000293
|
Subash
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025911
|
|
SUBHASH CHANDER S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404488
(SHERPURA)
|
1216005000NRG24230520230010989
|
23/05/2023
|
Koshalya
|
1216005WL000293
|
Koshalya
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025901
|
|
KOUSHALYA DEVI W/O AATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404536
(SHERPURA)
|
1216005000NRG24230520230010994
|
23/05/2023
|
Sharda
|
1216005WL000293
|
Sharda
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025945
|
|
SHARDA W/O RAJVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404552
(SHERPURA)
|
1216005000NRG24230520230010995
|
23/05/2023
|
Birma devi
|
1216005WL000293
|
Birma devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025922
|
|
BRIHMA DEVI W/O RAMSWROOP SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404555
(SHERPURA)
|
1216005000NRG24230520230010997
|
23/05/2023
|
Bimla
|
1216005WL000293
|
Bimla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025923
|
|
BIMLA DEVI W/O RAM SINGH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404555
(SHERPURA)
|
1216005000NRG24230520230010996
|
23/05/2023
|
Ram singh
|
1216005WL000293
|
Ram singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025914
|
|
RAM SINGH S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404559
(SHERPURA)
|
1216005000NRG24230520230010998
|
23/05/2023
|
Monika
|
1216005WL000293
|
Monika
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025940
|
|
MONIKA W/O IQWAL SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404560
(SHERPURA)
|
1216005000NRG24230520230010999
|
23/05/2023
|
Gopi ram
|
1216005WL000293
|
Gopi ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025915
|
|
GOPI RAM S/O JAGGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404565
(SHERPURA)
|
1216005000NRG24230520230011000
|
23/05/2023
|
kali devi
|
1216005WL000293
|
kali devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025871
|
|
KALEE DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404580
(SHERPURA)
|
1216005000NRG24230520230011001
|
23/05/2023
|
JAI SINGH
|
1216005WL000293
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025925
|
|
JAI SINGH S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404580
(SHERPURA)
|
1216005000NRG24230520230011002
|
23/05/2023
|
MAMTA
|
1216005WL000293
|
MAMTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025939
|
|
MAMTA W/O JAI SNGH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404581
(SHERPURA)
|
1216005000NRG24230520230011003
|
23/05/2023
|
RAMSAWROOP
|
1216005WL000293
|
RAMSAWROOP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025924
|
|
MR RAMSAVROP
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404583
(SHERPURA)
|
1216005000NRG24230520230011005
|
23/05/2023
|
RAMESH
|
1216005WL000293
|
RAMESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025931
|
|
RAMESH KUMAR S/O NAND RAM SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404587
(SHERPURA)
|
1216005000NRG24230520230011006
|
23/05/2023
|
rajpal
|
1216005WL000293
|
rajpal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025916
|
|
RAJPAL S/O BHADAR SINGH,SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404590
(SHERPURA)
|
1216005000NRG24230520230011007
|
23/05/2023
|
KANTA
|
1216005WL000293
|
KANTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025942
|
|
KANTA DEVI W/O OMPARKASH SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404594
(SHERPURA)
|
1216005000NRG24230520230011008
|
23/05/2023
|
SUNITA DEVI
|
1216005WL000293
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025934
|
|
SUNITA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404599
(SHERPURA)
|
1216005000NRG24230520230011010
|
23/05/2023
|
LALCHAND
|
1216005WL000293
|
LALCHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025938
|
|
LALCHAND S/O MANI RAM SHERURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404599
(SHERPURA)
|
1216005000NRG24230520230011011
|
23/05/2023
|
SUNDAR DEVI
|
1216005WL000293
|
SUNDAR DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025937
|
|
SUNDER DEVI W/O LALCHAND SHERURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404600
(SHERPURA)
|
1216005000NRG24230520230011012
|
23/05/2023
|
BIRKHA DEVI
|
1216005WL000293
|
BIRKHA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025862
|
|
BIRKHA W/O RAJPAL SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404613
(SHERPURA)
|
1216005000NRG24230520230011013
|
23/05/2023
|
PALA RAM
|
1216005WL000293
|
PALA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025864
|
|
PALA RAM S/O BUDH RAM SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404615
(SHERPURA)
|
1216005000NRG24230520230011014
|
23/05/2023
|
RINA
|
1216005WL000293
|
RINA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025952
|
|
REENA WO ANUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404648
(SHERPURA)
|
1216005000NRG24230520230011015
|
23/05/2023
|
PAWAN
|
1216005WL000293
|
PAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954025944
|
|
Mr. PAWAN AMER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404652
(SHERPURA)
|
1216005000NRG24230520230011016
|
23/05/2023
|
NIRMLA
|
1216005WL000293
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954025861
|
|
NIRMALA W/O MADAN LAL SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404669
(SHERPURA)
|
1216005000NRG24230520230011017
|
23/05/2023
|
SAROJ
|
1216005WL000293
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025950
|
|
SAROJ WO BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404680
(SHERPURA)
|
1216005000NRG24230520230011018
|
23/05/2023
|
SANTOSH
|
1216005WL000293
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025949
|
|
SANTOSH WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404686
(SHERPURA)
|
1216005000NRG24230520230011020
|
23/05/2023
|
RAKESH KUMAR
|
1216005WL000293
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025954
|
|
RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404686
(SHERPURA)
|
1216005000NRG24230520230011019
|
23/05/2023
|
SUMAN DEVI
|
1216005WL000293
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025875
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404687
(SHERPURA)
|
1216005000NRG24230520230011021
|
23/05/2023
|
KRISHANA
|
1216005WL000293
|
KRISHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025951
|
|
KRISHNA DEVI WO NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404689
(SHERPURA)
|
1216005000NRG24230520230011022
|
23/05/2023
|
CHANDERO DEVI
|
1216005WL000293
|
CHANDERO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025878
|
|
CHANDRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404691
(SHERPURA)
|
1216005000NRG24230520230011023
|
23/05/2023
|
SUNITA RANI
|
1216005WL000293
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025963
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404692
(SHERPURA)
|
1216005000NRG24230520230011024
|
23/05/2023
|
CHANDER KALA
|
1216005WL000293
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025946
|
|
CHANDER KALAN S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404695
(SHERPURA)
|
1216005000NRG24230520230011025
|
23/05/2023
|
SURJEET
|
1216005WL000293
|
SURJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025956
|
|
SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404697
(SHERPURA)
|
1216005000NRG24230520230011027
|
23/05/2023
|
RAJ BALA
|
1216005WL000293
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025870
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404697
(SHERPURA)
|
1216005000NRG24230520230011026
|
23/05/2023
|
SUBHASH
|
1216005WL000293
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025953
|
|
SUBHASH SO SATVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404700
(SHERPURA)
|
1216005000NRG24230520230011028
|
23/05/2023
|
MANJU DEVI
|
1216005WL000293
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025962
|
|
MANJU DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404702
(SHERPURA)
|
1216005000NRG24230520230011030
|
23/05/2023
|
SHARDA
|
1216005WL000293
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025960
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404702
(SHERPURA)
|
1216005000NRG24230520230011029
|
23/05/2023
|
VIJENDER
|
1216005WL000293
|
VIJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025874
|
|
VIJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404703
(SHERPURA)
|
1216005000NRG24230520230011031
|
23/05/2023
|
SURESH KUMAR
|
1216005WL000293
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025964
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404704
(SHERPURA)
|
1216005000NRG24230520230011032
|
23/05/2023
|
JHABAR SINGH
|
1216005WL000293
|
JHABAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025959
|
|
JHABAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404704
(SHERPURA)
|
1216005000NRG24230520230011033
|
23/05/2023
|
SILOCHANA
|
1216005WL000293
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025876
|
|
SALOCHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404705
(SHERPURA)
|
1216005000NRG24230520230011034
|
23/05/2023
|
SHARMILA
|
1216005WL000293
|
SHARMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025948
|
|
SHARMILA WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404710
(SHERPURA)
|
1216005000NRG24230520230011035
|
23/05/2023
|
SANTOSH DEVI
|
1216005WL000293
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025880
|
|
SANTOSH DEVI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404711
(SHERPURA)
|
1216005000NRG24230520230011036
|
23/05/2023
|
SUMAN DEVI
|
1216005WL000293
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025958
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404712
(SHERPURA)
|
1216005000NRG24230520230011037
|
23/05/2023
|
BHATERI DEVI
|
1216005WL000293
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025877
|
|
BHATERI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404714
(SHERPURA)
|
1216005000NRG24230520230011038
|
23/05/2023
|
RUPALI
|
1216005WL000293
|
RUPALI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025872
|
|
RUPALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404715
(SHERPURA)
|
1216005000NRG24230520230011039
|
23/05/2023
|
SANTOSH DEVI
|
1216005WL000293
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025863
|
|
SANTOSH W/O RAJU SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/40665
(SHERPURA)
|
1216005000NRG24230520230011040
|
23/05/2023
|
ROSHANI
|
1216005WL000293
|
ROSHANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025868
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/40677
(SHERPURA)
|
1216005000NRG24230520230011041
|
23/05/2023
|
Roshni Devi
|
1216005WL000293
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025955
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/40681
(SHERPURA)
|
1216005000NRG24230520230011042
|
23/05/2023
|
PAWAN KUMAR
|
1216005WL000293
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025961
|
|
PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464679
(SHERPURA)
|
1216005000NRG24230520230011043
|
23/05/2023
|
Ramesh Kumar
|
1216005WL000293
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954025858
|
|
RAMESH KUMAR S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464679
(SHERPURA)
|
1216005000NRG24230520230011044
|
23/05/2023
|
Savtri Devi
|
1216005WL000293
|
Savtri Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025879
|
|
SAVTRI DEVI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464679
(SHERPURA)
|
1216005000NRG24230520230011045
|
23/05/2023
|
Sunita
|
1216005WL000293
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025873
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/464680
(SHERPURA)
|
1216005000NRG24230520230011046
|
23/05/2023
|
SAVITRI DEVI
|
1216005WL000293
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025867
|
|
SAVITRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-045-001/404581
(SHERPURA)
|
1216005000NRG24230520230011004
|
23/05/2023
|
Rajesh Kumar
|
1216005WL000293
|
Rajesh Kumar
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025857
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81039
|
81039
|
|
|
|
|
|
|
|