|
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-16-005-050-001/25312
(JODHAKAN)
|
1216005000NRG24200620230029867
|
20/06/2023
|
GITA
|
1216005WL000686
|
GITA
|
00032
|
UTIB0000609
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825082
|
|
GEETA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22458
(JODHAKAN)
|
1216005000NRG24200620230029747
|
20/06/2023
|
SANTO DEVI
|
1216005WL000686
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824958
|
|
SANTO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22461
(JODHAKAN)
|
1216005000NRG24200620230029748
|
20/06/2023
|
ANJU
|
1216005WL000686
|
ANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824953
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22479
(JODHAKAN)
|
1216005000NRG24200620230029749
|
20/06/2023
|
ASHA RANI
|
1216005WL000686
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824950
|
|
ASHA RANI W/O SUCHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22525
(JODHAKAN)
|
1216005000NRG24200620230029750
|
20/06/2023
|
MAHAVEER
|
1216005WL000686
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825104
|
|
MAHAVIR S/O AADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22533
(JODHAKAN)
|
1216005000NRG24200620230029751
|
20/06/2023
|
REKHA DEVI
|
1216005WL000686
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824959
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22574
(JODHAKAN)
|
1216005000NRG24200620230029752
|
20/06/2023
|
SANJAY KUMAR
|
1216005WL000686
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825000
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22583
(JODHAKAN)
|
1216005000NRG24200620230029753
|
20/06/2023
|
KALAWATI
|
1216005WL000686
|
KALAWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825037
|
|
KALAWATI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22586
(JODHAKAN)
|
1216005000NRG24200620230029754
|
20/06/2023
|
TIJA DEVI
|
1216005WL000686
|
TIJA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824941
|
|
TEEJA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22595
(JODHAKAN)
|
1216005000NRG24200620230029755
|
20/06/2023
|
MENNA DEVI
|
1216005WL000686
|
MENNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824933
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226110
(JODHAKAN)
|
1216005000NRG24200620230029756
|
20/06/2023
|
KAMLA DEVI
|
1216005WL000686
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825013
|
|
KAMLA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226113
(JODHAKAN)
|
1216005000NRG24200620230029757
|
20/06/2023
|
Chhinderpal
|
1216005WL000686
|
Chhinderpal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825025
|
|
CHHINDER PAL W/O VAZEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226123
(JODHAKAN)
|
1216005000NRG24200620230029758
|
20/06/2023
|
Sunita
|
1216005WL000686
|
Sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825085
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226125
(JODHAKAN)
|
1216005000NRG24200620230029759
|
20/06/2023
|
Sukhpal Kaur
|
1216005WL000686
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825024
|
|
SUKHPAL WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226126
(JODHAKAN)
|
1216005000NRG24200620230029760
|
20/06/2023
|
SUMAN
|
1216005WL000686
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825012
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226127
(JODHAKAN)
|
1216005000NRG24200620230029761
|
20/06/2023
|
Bimla
|
1216005WL000686
|
Bimla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824996
|
|
BIMLA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226134
(JODHAKAN)
|
1216005000NRG24200620230029762
|
20/06/2023
|
Shila devi
|
1216005WL000686
|
Shila devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824989
|
|
SHILA DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226142
(JODHAKAN)
|
1216005000NRG24200620230029763
|
20/06/2023
|
SUNITA
|
1216005WL000686
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825021
|
|
SUNITA W/O MANOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226151
(JODHAKAN)
|
1216005000NRG24200620230029764
|
20/06/2023
|
RUKMANI
|
1216005WL000686
|
RUKMANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824978
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226158
(JODHAKAN)
|
1216005000NRG24200620230029765
|
20/06/2023
|
Sona devi
|
1216005WL000686
|
Sona devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825045
|
|
SONA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226165
(JODHAKAN)
|
1216005000NRG24200620230029766
|
20/06/2023
|
ANITA
|
1216005WL000686
|
ANITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825030
|
|
ANITA W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226167
(JODHAKAN)
|
1216005000NRG24200620230029767
|
20/06/2023
|
Parvati
|
1216005WL000686
|
Parvati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825011
|
|
PRAWATI W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226174
(JODHAKAN)
|
1216005000NRG24200620230029768
|
20/06/2023
|
taro devi
|
1216005WL000686
|
taro devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825010
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226183
(JODHAKAN)
|
1216005000NRG24200620230029769
|
20/06/2023
|
shakuntla
|
1216005WL000686
|
shakuntla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824960
|
|
SHANKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226185
(JODHAKAN)
|
1216005000NRG24200620230029770
|
20/06/2023
|
LALCHAND
|
1216005WL000686
|
LALCHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825007
|
|
LAL CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226187
(JODHAKAN)
|
1216005000NRG24200620230029771
|
20/06/2023
|
Roshanai
|
1216005WL000686
|
Roshanai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825036
|
|
ROSHNI DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226190
(JODHAKAN)
|
1216005000NRG24200620230029773
|
20/06/2023
|
sumitra devi
|
1216005WL000686
|
sumitra devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825009
|
|
SUMITRA W/O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226192
(JODHAKAN)
|
1216005000NRG24200620230029774
|
20/06/2023
|
BIMLA
|
1216005WL000686
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824974
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226194
(JODHAKAN)
|
1216005000NRG24200620230029775
|
20/06/2023
|
FOOL KORI
|
1216005WL000686
|
FOOL KORI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824988
|
|
FOOL KORI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226197
(JODHAKAN)
|
1216005000NRG24200620230029776
|
20/06/2023
|
BANTI DEVI
|
1216005WL000686
|
BANTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824929
|
|
BANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226199
(JODHAKAN)
|
1216005000NRG24200620230029777
|
20/06/2023
|
CHETNA
|
1216005WL000686
|
CHETNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825056
|
|
CHETNA W/O DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226200
(JODHAKAN)
|
1216005000NRG24200620230029778
|
20/06/2023
|
DALBIR
|
1216005WL000686
|
DALBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825031
|
|
DALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226201
(JODHAKAN)
|
1216005000NRG24200620230029779
|
20/06/2023
|
CHAND KORI
|
1216005WL000686
|
CHAND KORI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824972
|
|
CHANDKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226202
(JODHAKAN)
|
1216005000NRG24200620230029780
|
20/06/2023
|
KRISHNA DEVI
|
1216005WL000686
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824991
|
|
KARSHANA DEVI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226211
(JODHAKAN)
|
1216005000NRG24200620230029781
|
20/06/2023
|
RESHMA DEVI
|
1216005WL000686
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825038
|
|
RESHMA DEVI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226212
(JODHAKAN)
|
1216005000NRG24200620230029782
|
20/06/2023
|
KAMLESH
|
1216005WL000686
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824995
|
|
KAMLESH W/O DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226214
(JODHAKAN)
|
1216005000NRG24200620230029783
|
20/06/2023
|
RANI DEVI
|
1216005WL000686
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824983
|
|
RANI DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226220
(JODHAKAN)
|
1216005000NRG24200620230029785
|
20/06/2023
|
KAILASHO
|
1216005WL000686
|
KAILASHO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824940
|
|
KALASHO DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226221
(JODHAKAN)
|
1216005000NRG24200620230029786
|
20/06/2023
|
SANTOSH
|
1216005WL000686
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
27/06/2023
|
|
N06230317AD9C
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226227
(JODHAKAN)
|
1216005000NRG24200620230029787
|
20/06/2023
|
ANITA
|
1216005WL000686
|
ANITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825095
|
|
ANITA W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226235
(JODHAKAN)
|
1216005000NRG24200620230029788
|
20/06/2023
|
SHILA DEVI
|
1216005WL000686
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825046
|
|
SHEELA W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226237
(JODHAKAN)
|
1216005000NRG24200620230029789
|
20/06/2023
|
SILOCHNA
|
1216005WL000686
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825016
|
|
SILOCHANA W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226242
(JODHAKAN)
|
1216005000NRG24200620230029790
|
20/06/2023
|
KANTA DEVI
|
1216005WL000686
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824930
|
|
KANTA DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226243
(JODHAKAN)
|
1216005000NRG24200620230029791
|
20/06/2023
|
SAVITRI
|
1216005WL000686
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824987
|
|
SAVITRI W/O GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226246
(JODHAKAN)
|
1216005000NRG24200620230029792
|
20/06/2023
|
KAMLESH
|
1216005WL000686
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Rejected
|
27/06/2023
|
|
N06230317ADAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226253
(JODHAKAN)
|
1216005000NRG24200620230029793
|
20/06/2023
|
Chamli
|
1216005WL000686
|
Chamli
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825065
|
|
CHAMELI W/O RAJ KUMAR R/O JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226254
(JODHAKAN)
|
1216005000NRG24200620230029794
|
20/06/2023
|
DAYAVANTI
|
1216005WL000686
|
DAYAVANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824975
|
|
DAYAWANTI W/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226265
(JODHAKAN)
|
1216005000NRG24200620230029795
|
20/06/2023
|
KASTOORI
|
1216005WL000686
|
KASTOORI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825084
|
|
KASTURI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226268
(JODHAKAN)
|
1216005000NRG24200620230029796
|
20/06/2023
|
KRISHNA
|
1216005WL000686
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825018
|
|
KRISHNA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226270
(JODHAKAN)
|
1216005000NRG24200620230029797
|
20/06/2023
|
KAMLESH DEVI
|
1216005WL000686
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825027
|
|
KAMLESH DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226272
(JODHAKAN)
|
1216005000NRG24200620230029798
|
20/06/2023
|
HAKAM DEVI
|
1216005WL000686
|
HAKAM DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824952
|
|
HAKAM DEVI W/O BAGICHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226278
(JODHAKAN)
|
1216005000NRG24200620230029799
|
20/06/2023
|
RAJRANI
|
1216005WL000686
|
RAJRANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825041
|
|
RAJ RANI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226285
(JODHAKAN)
|
1216005000NRG24200620230029800
|
20/06/2023
|
KALAWATI
|
1216005WL000686
|
KALAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825004
|
|
KALWATI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226288
(JODHAKAN)
|
1216005000NRG24200620230029801
|
20/06/2023
|
DARSHNA
|
1216005WL000686
|
DARSHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825049
|
|
DARSHNA DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226293
(JODHAKAN)
|
1216005000NRG24200620230029802
|
20/06/2023
|
LIXMA
|
1216005WL000686
|
LIXMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825003
|
|
LICHHMA DEVI W/O KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226304
(JODHAKAN)
|
1216005000NRG24200620230029803
|
20/06/2023
|
MUKHTYAR SINGH
|
1216005WL000686
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804824986
|
|
MUKHTIYAR SINGH S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226317
(JODHAKAN)
|
1216005000NRG24200620230029804
|
20/06/2023
|
ROSHNI
|
1216005WL000686
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825073
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226324
(JODHAKAN)
|
1216005000NRG24200620230029805
|
20/06/2023
|
BABALI
|
1216005WL000686
|
BABALI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825075
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226335
(JODHAKAN)
|
1216005000NRG24200620230029807
|
20/06/2023
|
NELAM
|
1216005WL000686
|
NELAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825029
|
|
NEELAM W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226365
(JODHAKAN)
|
1216005000NRG24200620230029808
|
20/06/2023
|
POOJA
|
1216005WL000686
|
POOJA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824943
|
|
POOJA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226367
(JODHAKAN)
|
1216005000NRG24200620230029809
|
20/06/2023
|
MAINA DEVI
|
1216005WL000686
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825050
|
|
MAINA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226368
(JODHAKAN)
|
1216005000NRG24200620230029810
|
20/06/2023
|
SAROJ
|
1216005WL000686
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825017
|
|
Saroj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226372
(JODHAKAN)
|
1216005000NRG24200620230029811
|
20/06/2023
|
SATPAL
|
1216005WL000686
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825068
|
|
SATPAL S/O BIRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226374
(JODHAKAN)
|
1216005000NRG24200620230029812
|
20/06/2023
|
KANTA
|
1216005WL000686
|
KANTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825061
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226381
(JODHAKAN)
|
1216005000NRG24200620230029813
|
20/06/2023
|
KAMLA DEVI
|
1216005WL000686
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825005
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226382
(JODHAKAN)
|
1216005000NRG24200620230029814
|
20/06/2023
|
SUKHPAL KAUR
|
1216005WL000686
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824946
|
|
SUKHPAL KAUR W/O HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226383
(JODHAKAN)
|
1216005000NRG24200620230029815
|
20/06/2023
|
DALBIR
|
1216005WL000686
|
DALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824998
|
|
DALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226384
(JODHAKAN)
|
1216005000NRG24200620230029816
|
20/06/2023
|
RAJBALA
|
1216005WL000686
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824997
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226401
(JODHAKAN)
|
1216005000NRG24200620230029817
|
20/06/2023
|
SANTOSH
|
1216005WL000686
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824947
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226402
(JODHAKAN)
|
1216005000NRG24200620230029818
|
20/06/2023
|
CHANDI RANI
|
1216005WL000686
|
CHANDI RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824935
|
|
CHANDI RANI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226406
(JODHAKAN)
|
1216005000NRG24200620230029819
|
20/06/2023
|
BHUDH RAM
|
1216005WL000686
|
BHUDH RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825001
|
|
BHUDH RAM SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226442
(JODHAKAN)
|
1216005000NRG24200620230029820
|
20/06/2023
|
SOAMTI
|
1216005WL000686
|
SOAMTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825077
|
|
SOAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226444
(JODHAKAN)
|
1216005000NRG24200620230029821
|
20/06/2023
|
SUNITA
|
1216005WL000686
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824942
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226502
(JODHAKAN)
|
1216005000NRG24200620230029823
|
20/06/2023
|
Krishna Devi
|
1216005WL000686
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824964
|
|
KRISHANA DEVI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226502
(JODHAKAN)
|
1216005000NRG24200620230029822
|
20/06/2023
|
Ranjeet
|
1216005WL000686
|
Ranjeet
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804824937
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226505
(JODHAKAN)
|
1216005000NRG24200620230029824
|
20/06/2023
|
Kuldeep
|
1216005WL000686
|
Kuldeep
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824966
|
|
KULDEEP S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226507
(JODHAKAN)
|
1216005000NRG24200620230029825
|
20/06/2023
|
Dayanand
|
1216005WL000686
|
Dayanand
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825081
|
|
DAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226510
(JODHAKAN)
|
1216005000NRG24200620230029826
|
20/06/2023
|
RAM NIWAS
|
1216005WL000686
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804824951
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226512
(JODHAKAN)
|
1216005000NRG24200620230029827
|
20/06/2023
|
RAJ KUMAR
|
1216005WL000686
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824961
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22665
(JODHAKAN)
|
1216005000NRG24200620230029828
|
20/06/2023
|
KAMLA DEVI
|
1216005WL000686
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825099
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22738
(JODHAKAN)
|
1216005000NRG24200620230029829
|
20/06/2023
|
SAROJ DEVI
|
1216005WL000686
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824973
|
|
SAROJ DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22794
(JODHAKAN)
|
1216005000NRG24200620230029830
|
20/06/2023
|
INDER PAL
|
1216005WL000686
|
INDER PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824927
|
|
INDERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22872
(JODHAKAN)
|
1216005000NRG24200620230029831
|
20/06/2023
|
Sunita
|
1216005WL000686
|
Sunita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825079
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22884
(JODHAKAN)
|
1216005000NRG24200620230029832
|
20/06/2023
|
TARO DEVI
|
1216005WL000686
|
TARO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824976
|
|
TARA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22895
(JODHAKAN)
|
1216005000NRG24200620230029833
|
20/06/2023
|
KAMLA DEVI
|
1216005WL000686
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825088
|
|
KAMLA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22896
(JODHAKAN)
|
1216005000NRG24200620230029834
|
20/06/2023
|
PREM KAUR
|
1216005WL000686
|
PREM KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825087
|
|
PEMO DEVI W/O KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22909
(JODHAKAN)
|
1216005000NRG24200620230029835
|
20/06/2023
|
ANITA
|
1216005WL000686
|
ANITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825058
|
|
ANITA W/O DHARAMVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22912
(JODHAKAN)
|
1216005000NRG24200620230029836
|
20/06/2023
|
SUMITRA
|
1216005WL000686
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825008
|
|
SUMITRA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22924
(JODHAKAN)
|
1216005000NRG24200620230029837
|
20/06/2023
|
RAM MURTI
|
1216005WL000686
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825020
|
|
RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22927
(JODHAKAN)
|
1216005000NRG24200620230029838
|
20/06/2023
|
POOJA
|
1216005WL000686
|
POOJA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824955
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22929
(JODHAKAN)
|
1216005000NRG24200620230029839
|
20/06/2023
|
BIMLA DEVI
|
1216005WL000686
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825035
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22931
(JODHAKAN)
|
1216005000NRG24200620230029840
|
20/06/2023
|
PAPLI
|
1216005WL000686
|
PAPLI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824994
|
|
PAPLI DEVI W/O KRIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22935
(JODHAKAN)
|
1216005000NRG24200620230029841
|
20/06/2023
|
BAHADUR
|
1216005WL000686
|
BAHADUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825089
|
|
BAHADAR SINGH S/O BHAGBANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22943
(JODHAKAN)
|
1216005000NRG24200620230029842
|
20/06/2023
|
HARBHAGWAN
|
1216005WL000686
|
HARBHAGWAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825002
|
|
HARBHAGWAN
|
ICICI BANK LTD(508534)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/2300
(JODHAKAN)
|
1216005000NRG24200620230029843
|
20/06/2023
|
SUNITA
|
1216005WL000686
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824965
|
|
SUMITRA WO OM PARKASH GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23015
(JODHAKAN)
|
1216005000NRG24200620230029844
|
20/06/2023
|
SUMITRA DEVI
|
1216005WL000686
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825080
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23052
(JODHAKAN)
|
1216005000NRG24200620230029845
|
20/06/2023
|
RAJ BALA
|
1216005WL000686
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825094
|
|
RAJ KUMARI W/O DAYA NAND JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23069
(JODHAKAN)
|
1216005000NRG24200620230029846
|
20/06/2023
|
kamlesh
|
1216005WL000686
|
kamlesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825059
|
|
KAMLESH W/O AMRIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23110
(JODHAKAN)
|
1216005000NRG24200620230029847
|
20/06/2023
|
TARO DEVI
|
1216005WL000686
|
TARO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825091
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23127
(JODHAKAN)
|
1216005000NRG24200620230029848
|
20/06/2023
|
LALO RANI
|
1216005WL000686
|
LALO RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825042
|
|
Lajo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23130
(JODHAKAN)
|
1216005000NRG24200620230029849
|
20/06/2023
|
SITA DEVI
|
1216005WL000686
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825047
|
|
SITA DEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25176
(JODHAKAN)
|
1216005000NRG24200620230029850
|
20/06/2023
|
KRISHNA DEVI
|
1216005WL000686
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825044
|
|
KRISHNA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25183
(JODHAKAN)
|
1216005000NRG24200620230029851
|
20/06/2023
|
PARMESHWARI
|
1216005WL000686
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824985
|
|
PARMESHWARI W/O BHAGWAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25185
(JODHAKAN)
|
1216005000NRG24200620230029852
|
20/06/2023
|
LILAWATI
|
1216005WL000686
|
LILAWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825023
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25194
(JODHAKAN)
|
1216005000NRG24200620230029853
|
20/06/2023
|
SILOCHNA
|
1216005WL000686
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825032
|
|
SULOCHNA W/O RAJERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25197
(JODHAKAN)
|
1216005000NRG24200620230029854
|
20/06/2023
|
SANTOSH
|
1216005WL000686
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825015
|
|
SANTOSH W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25200
(JODHAKAN)
|
1216005000NRG24200620230029855
|
20/06/2023
|
KALI DEVI
|
1216005WL000686
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824948
|
|
KALI DEVI W/O DALIP SINGH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25226
(JODHAKAN)
|
1216005000NRG24200620230029856
|
20/06/2023
|
Gomti
|
1216005WL000686
|
Gomti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824949
|
|
GOMATI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25227
(JODHAKAN)
|
1216005000NRG24200620230029857
|
20/06/2023
|
Krishna
|
1216005WL000686
|
Krishna
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824967
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25237
(JODHAKAN)
|
1216005000NRG24200620230029858
|
20/06/2023
|
suman
|
1216005WL000686
|
suman
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825040
|
|
SUMAN W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25238
(JODHAKAN)
|
1216005000NRG24200620230029859
|
20/06/2023
|
bimla
|
1216005WL000686
|
bimla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824984
|
|
BIMLA W/O BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25274
(JODHAKAN)
|
1216005000NRG24200620230029860
|
20/06/2023
|
REKHA
|
1216005WL000686
|
REKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824980
|
|
REKHA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25278
(JODHAKAN)
|
1216005000NRG24200620230029861
|
20/06/2023
|
kamla
|
1216005WL000686
|
kamla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825022
|
|
KAMLA DEVI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25282
(JODHAKAN)
|
1216005000NRG24200620230029862
|
20/06/2023
|
KAMLESH
|
1216005WL000686
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825093
|
|
KAMLESH W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25285
(JODHAKAN)
|
1216005000NRG24200620230029863
|
20/06/2023
|
KRISHNA
|
1216005WL000686
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825103
|
|
KRISHNA RANI W/O DALIP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25293
(JODHAKAN)
|
1216005000NRG24200620230029864
|
20/06/2023
|
SANJU DEVI
|
1216005WL000686
|
SANJU DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825098
|
|
SANJU DEVI W/O VIJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25294
(JODHAKAN)
|
1216005000NRG24200620230029865
|
20/06/2023
|
ROSHNI DEVI
|
1216005WL000686
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824936
|
|
ROSHANI DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25304
(JODHAKAN)
|
1216005000NRG24200620230029866
|
20/06/2023
|
SHARMILA
|
1216005WL000686
|
SHARMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824956
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25317
(JODHAKAN)
|
1216005000NRG24200620230029868
|
20/06/2023
|
POONAM
|
1216005WL000686
|
POONAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824928
|
|
POONAM DEVI W/O HAKIKAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25318
(JODHAKAN)
|
1216005000NRG24200620230029869
|
20/06/2023
|
lalita
|
1216005WL000686
|
lalita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824982
|
|
LALITA DEVI W/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25321
(JODHAKAN)
|
1216005000NRG24200620230029871
|
20/06/2023
|
KELA DEVI
|
1216005WL000686
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825053
|
|
KELA DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25322
(JODHAKAN)
|
1216005000NRG24200620230029872
|
20/06/2023
|
SONA RANI
|
1216005WL000686
|
SONA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824969
|
|
SONA RANI W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25333
(JODHAKAN)
|
1216005000NRG24200620230029873
|
20/06/2023
|
MAMTA
|
1216005WL000686
|
MAMTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825054
|
|
MAMTA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27138
(JODHAKAN)
|
1216005000NRG24200620230029874
|
20/06/2023
|
Kanta devi
|
1216005WL000686
|
Kanta devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825052
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27153
(JODHAKAN)
|
1216005000NRG24200620230029875
|
20/06/2023
|
BREM DASS
|
1216005WL000686
|
BREM DASS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804824934
|
|
BARHM DASS S/O OGAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27165
(JODHAKAN)
|
1216005000NRG24200620230029876
|
20/06/2023
|
SATISH
|
1216005WL000686
|
SATISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825072
|
|
SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27167
(JODHAKAN)
|
1216005000NRG24200620230029877
|
20/06/2023
|
BIMLA DEVI
|
1216005WL000686
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824981
|
|
BIMLA DEVI W/O DASHRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27174
(JODHAKAN)
|
1216005000NRG24200620230029878
|
20/06/2023
|
Nisha Devi
|
1216005WL000686
|
Nisha Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825074
|
|
NISA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4932
(JODHAKAN)
|
1216005000NRG24200620230029879
|
20/06/2023
|
SUMAN
|
1216005WL000686
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825067
|
|
SUMAN DEVI W/O PREM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4996
(JODHAKAN)
|
1216005000NRG24200620230029880
|
20/06/2023
|
RAJBALA
|
1216005WL000686
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825033
|
|
RAJ BALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5049
(JODHAKAN)
|
1216005000NRG24200620230029881
|
20/06/2023
|
ANGURI DEVI
|
1216005WL000686
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825066
|
|
ANGURI DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5055
(JODHAKAN)
|
1216005000NRG24200620230029882
|
20/06/2023
|
PUSHPA DEVI
|
1216005WL000686
|
PUSHPA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825083
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5058
(JODHAKAN)
|
1216005000NRG24200620230029883
|
20/06/2023
|
GUDDI DEVI
|
1216005WL000686
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825101
|
|
GUDDI DEVI W/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5059
(JODHAKAN)
|
1216005000NRG24200620230029884
|
20/06/2023
|
RAJ BALA
|
1216005WL000686
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825034
|
|
RUPKALA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5156
(JODHAKAN)
|
1216005000NRG24200620230029885
|
20/06/2023
|
BIMLA DEVI
|
1216005WL000686
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824931
|
|
BIMLA DEVI W/O GHADSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5164
(JODHAKAN)
|
1216005000NRG24200620230029886
|
20/06/2023
|
SUMAN
|
1216005WL000686
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825014
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5170
(JODHAKAN)
|
1216005000NRG24200620230029887
|
20/06/2023
|
SHARDA
|
1216005WL000686
|
SHARDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825028
|
|
SHARDA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5178
(JODHAKAN)
|
1216005000NRG24200620230029888
|
20/06/2023
|
FAKIR CHAND
|
1216005WL000686
|
FAKIR CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825086
|
|
FAQIR CHAND S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5179
(JODHAKAN)
|
1216005000NRG24200620230029889
|
20/06/2023
|
MAHENDER
|
1216005WL000686
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825060
|
|
MAHINDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5184
(JODHAKAN)
|
1216005000NRG24200620230029890
|
20/06/2023
|
KAMLA
|
1216005WL000686
|
KAMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824992
|
|
KAMLA W/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5187
(JODHAKAN)
|
1216005000NRG24200620230029891
|
20/06/2023
|
SUNITA
|
1216005WL000686
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825100
|
|
SUNITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5188
(JODHAKAN)
|
1216005000NRG24200620230029892
|
20/06/2023
|
DILIP
|
1216005WL000686
|
DILIP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824970
|
|
DALIP CHAND S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5224
(JODHAKAN)
|
1216005000NRG24200620230029893
|
20/06/2023
|
CHAMELI
|
1216005WL000686
|
CHAMELI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825069
|
|
CHAMELI DEVI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5230
(JODHAKAN)
|
1216005000NRG24200620230029894
|
20/06/2023
|
BIMLA
|
1216005WL000686
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825019
|
|
BIMLA DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5231
(JODHAKAN)
|
1216005000NRG24200620230029895
|
20/06/2023
|
OM PARKASH
|
1216005WL000686
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825026
|
|
OM PARKASH S/O DHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5270
(JODHAKAN)
|
1216005000NRG24200620230029896
|
20/06/2023
|
SITA RAM
|
1216005WL000686
|
SITA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825090
|
|
SEETA RAM S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5287
(JODHAKAN)
|
1216005000NRG24200620230029897
|
20/06/2023
|
DHARAM PAL
|
1216005WL000686
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804825102
|
|
DHARAM PAL S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5291
(JODHAKAN)
|
1216005000NRG24200620230029898
|
20/06/2023
|
mina
|
1216005WL000686
|
mina
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825078
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5292
(JODHAKAN)
|
1216005000NRG24200620230029899
|
20/06/2023
|
RAJU
|
1216005WL000686
|
RAJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804824979
|
|
RAJU S/O RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5293
(JODHAKAN)
|
1216005000NRG24200620230029900
|
20/06/2023
|
INDRAWATI
|
1216005WL000686
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824971
|
|
INDRAWATI WO PALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5333
(JODHAKAN)
|
1216005000NRG24200620230029901
|
20/06/2023
|
LAJWANTI
|
1216005WL000686
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824999
|
|
LAJWANTI W/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5394
(JODHAKAN)
|
1216005000NRG24200620230029902
|
20/06/2023
|
MITA DEVI
|
1216005WL000686
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825057
|
|
MITA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5395
(JODHAKAN)
|
1216005000NRG24200620230029903
|
20/06/2023
|
GURMIT KAUR
|
1216005WL000686
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825051
|
|
GURMEET KAUR W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5396
(JODHAKAN)
|
1216005000NRG24200620230029904
|
20/06/2023
|
sarbati devi
|
1216005WL000686
|
sarbati devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824944
|
|
SARWATI DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5397
(JODHAKAN)
|
1216005000NRG24200620230029905
|
20/06/2023
|
VINOD KUMARI
|
1216005WL000686
|
VINOD KUMARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825092
|
|
VINOD KLUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5398
(JODHAKAN)
|
1216005000NRG24200620230029906
|
20/06/2023
|
JASHWINDER KAUR
|
1216005WL000686
|
JASHWINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825097
|
|
JASWINDER KAUR W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5400
(JODHAKAN)
|
1216005000NRG24200620230029907
|
20/06/2023
|
RESHMI
|
1216005WL000686
|
RESHMI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825064
|
|
RESHMI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5401
(JODHAKAN)
|
1216005000NRG24200620230029908
|
20/06/2023
|
BIMLA DEVI
|
1216005WL000686
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824945
|
|
BIMLA DEVI PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5405
(JODHAKAN)
|
1216005000NRG24200620230029909
|
20/06/2023
|
SUPARI
|
1216005WL000686
|
SUPARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825062
|
|
SUPARI W/O DHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5411
(JODHAKAN)
|
1216005000NRG24200620230029910
|
20/06/2023
|
DALIP
|
1216005WL000686
|
DALIP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825055
|
|
DALIP S/O PARKASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5412
(JODHAKAN)
|
1216005000NRG24200620230029911
|
20/06/2023
|
SEEMA DEVI
|
1216005WL000686
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825006
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5413
(JODHAKAN)
|
1216005000NRG24200620230029912
|
20/06/2023
|
GUDDI DEVI
|
1216005WL000686
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825096
|
|
GUDDI DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5426
(JODHAKAN)
|
1216005000NRG24200620230029913
|
20/06/2023
|
RAM KISHAN
|
1216005WL000686
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804824954
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5431
(JODHAKAN)
|
1216005000NRG24200620230029914
|
20/06/2023
|
nimo devi
|
1216005WL000686
|
nimo devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825076
|
|
NIMBO DEVI W/O OM PARKASH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5435
(JODHAKAN)
|
1216005000NRG24200620230029915
|
20/06/2023
|
shelja
|
1216005WL000686
|
shelja
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825043
|
|
SHEALJA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5448
(JODHAKAN)
|
1216005000NRG24200620230029916
|
20/06/2023
|
Manju
|
1216005WL000686
|
Manju
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824990
|
|
MANJU W/O LAXMAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5450
(JODHAKAN)
|
1216005000NRG24200620230029917
|
20/06/2023
|
Ram Kishan
|
1216005WL000686
|
Ram Kishan
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825071
|
|
RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5458
(JODHAKAN)
|
1216005000NRG24200620230029918
|
20/06/2023
|
Roshni Devi
|
1216005WL000686
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825039
|
|
ROSHNI DEVI W/O BALBIR KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5462
(JODHAKAN)
|
1216005000NRG24200620230029919
|
20/06/2023
|
Saroj
|
1216005WL000686
|
Saroj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824938
|
|
SAROJ W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5463
(JODHAKAN)
|
1216005000NRG24200620230029920
|
20/06/2023
|
Chhinderpal
|
1216005WL000686
|
Chhinderpal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825048
|
|
CHINDER KAUR W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5473
(JODHAKAN)
|
1216005000NRG24200620230029921
|
20/06/2023
|
KANTA
|
1216005WL000686
|
KANTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824932
|
|
KANTA W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5475
(JODHAKAN)
|
1216005000NRG24200620230029922
|
20/06/2023
|
SANTOSH
|
1216005WL000686
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824939
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5481
(JODHAKAN)
|
1216005000NRG24200620230029923
|
20/06/2023
|
RACHANA
|
1216005WL000686
|
RACHANA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824962
|
|
Rachana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5488
(JODHAKAN)
|
1216005000NRG24200620230029924
|
20/06/2023
|
ANITA
|
1216005WL000686
|
ANITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804825063
|
|
ANITA W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5493
(JODHAKAN)
|
1216005000NRG24200620230029926
|
20/06/2023
|
RAJ BALA
|
1216005WL000686
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824963
|
|
RAJ BALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5495
(JODHAKAN)
|
1216005000NRG24200620230029927
|
20/06/2023
|
ROSHANI
|
1216005WL000686
|
ROSHANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804825070
|
|
ROSHNI W/O VIJAY JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5496
(JODHAKAN)
|
1216005000NRG24200620230029928
|
20/06/2023
|
SHINGARI
|
1216005WL000686
|
SHINGARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824968
|
|
SHINGARI DEVI W/O MADAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5499
(JODHAKAN)
|
1216005000NRG24200620230029929
|
20/06/2023
|
SUMAN DEVI
|
1216005WL000686
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804824957
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133518
|
133518
|
|
|
|
|
|
|
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25320
(JODHAKAN)
|
1216005000NRG24200620230029870
|
20/06/2023
|
AMRIT PAL
|
1216005WL000686
|
AMRIT PAL
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804825105
|
|
AMRITPAL W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5491
(JODHAKAN)
|
1216005000NRG24200620230029925
|
20/06/2023
|
SARWAN
|
1216005WL000686
|
SARWAN
|
00354
|
PUNB0102200
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804824925
|
|
SHARWAN KUMAR S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226330
(JODHAKAN)
|
1216005000NRG24200620230029806
|
20/06/2023
|
SAMESTA
|
1216005WL000686
|
SAMESTA
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804824926
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135303
|
135303
|
|
|
|
|
|
|
|