|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19049
(SAHUWALA -II)
|
1216005000NRG24160520230006552
|
16/05/2023
|
BHOOP SINGH
|
1216005WL000194
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921730
|
|
BHOOP SINGH S/O RAM CHANDER SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19049
(SAHUWALA -II)
|
1216005000NRG24160520230006553
|
16/05/2023
|
MUNI DEVI
|
1216005WL000194
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921760
|
|
MUNI DEVI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19050
(SAHUWALA -II)
|
1216005000NRG24160520230006554
|
16/05/2023
|
JAI PAL
|
1216005WL000194
|
JAI PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921772
|
|
JAIPAL SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19052
(SAHUWALA -II)
|
1216005000NRG24160520230006556
|
16/05/2023
|
MANJU
|
1216005WL000194
|
MANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921750
|
|
MANJU W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19052
(SAHUWALA -II)
|
1216005000NRG24160520230006555
|
16/05/2023
|
SHARDA DEVI
|
1216005WL000194
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921748
|
|
SHARDA W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19053
(SAHUWALA -II)
|
1216005000NRG24160520230006558
|
16/05/2023
|
CHUNI DEVI
|
1216005WL000194
|
CHUNI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921690
|
|
CHUNI DEVI W/O DEVI LAL SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19053
(SAHUWALA -II)
|
1216005000NRG24160520230006557
|
16/05/2023
|
DEVI LAL
|
1216005WL000194
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921687
|
|
DEVI LAL S/O BUDH RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19104
(SAHUWALA -II)
|
1216005000NRG24160520230006559
|
16/05/2023
|
MAHAVEER
|
1216005WL000194
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921733
|
|
MAHAVIR S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19104
(SAHUWALA -II)
|
1216005000NRG24160520230006560
|
16/05/2023
|
SAVITA DEVI
|
1216005WL000194
|
SAVITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921736
|
|
SAVITA DEVI W/O MAHABEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19111
(SAHUWALA -II)
|
1216005000NRG24160520230006563
|
16/05/2023
|
KAMLA
|
1216005WL000194
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921735
|
|
KAMLA W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19118
(SAHUWALA -II)
|
1216005000NRG24160520230006564
|
16/05/2023
|
SAVITRI
|
1216005WL000194
|
SAVITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921737
|
|
SAVITRI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24160520230006565
|
16/05/2023
|
JEET RAM
|
1216005WL000194
|
JEET RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921681
|
|
JEET RAM S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24160520230006566
|
16/05/2023
|
MANJU
|
1216005WL000194
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921775
|
|
MANJU WO BHRAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24160520230006567
|
16/05/2023
|
SUMAN BALA
|
1216005WL000194
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921774
|
|
SUMAN BALA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19122
(SAHUWALA -II)
|
1216005000NRG24160520230006568
|
16/05/2023
|
DALIP
|
1216005WL000194
|
DALIP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921729
|
|
DALIP SINGH S/O HARI DASS SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19125
(SAHUWALA -II)
|
1216005000NRG24160520230006569
|
16/05/2023
|
HEERA RAM
|
1216005WL000194
|
HEERA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921724
|
|
HIRA LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19125
(SAHUWALA -II)
|
1216005000NRG24160520230006570
|
16/05/2023
|
PARMESHWARI DEVI
|
1216005WL000194
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921752
|
|
PRMESHWARI DEVI W/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005000NRG24160520230006572
|
16/05/2023
|
SUSHILA
|
1216005WL000194
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921762
|
|
SUSHILA DEVI W/O RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19127
(SAHUWALA -II)
|
1216005000NRG24160520230006574
|
16/05/2023
|
SHARMILA
|
1216005WL000194
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921704
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19127
(SAHUWALA -II)
|
1216005000NRG24160520230006573
|
16/05/2023
|
SUBHASH
|
1216005WL000194
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921706
|
|
SUBHASH SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19129
(SAHUWALA -II)
|
1216005000NRG24160520230006575
|
16/05/2023
|
SEEMA DEVI
|
1216005WL000194
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921757
|
|
SEEMA DEVI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24160520230006577
|
16/05/2023
|
DARSHNA DEVI
|
1216005WL000194
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921739
|
|
DARSHNA DEVI W/O RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24160520230006578
|
16/05/2023
|
MUKESH
|
1216005WL000194
|
MUKESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921714
|
|
MUKESH SO RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24160520230006576
|
16/05/2023
|
RICHHPAL
|
1216005WL000194
|
RICHHPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921683
|
|
RICHHPAL SINGH S/O MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19140
(SAHUWALA -II)
|
1216005000NRG24160520230006579
|
16/05/2023
|
OM PARKASH
|
1216005WL000194
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921777
|
|
OM PARKASH SO MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19150
(SAHUWALA -II)
|
1216005000NRG24160520230006583
|
16/05/2023
|
MADAN
|
1216005WL000194
|
MADAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921755
|
|
MADAN LAL S/O BHADAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19150
(SAHUWALA -II)
|
1216005000NRG24160520230006584
|
16/05/2023
|
SUMITRA
|
1216005WL000194
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921694
|
|
SUMEETRA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19187
(SAHUWALA -II)
|
1216005000NRG24160520230006585
|
16/05/2023
|
TULSA DEVI
|
1216005WL000194
|
TULSA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921747
|
|
TILSI DEVI W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19257
(SAHUWALA -II)
|
1216005000NRG24160520230006586
|
16/05/2023
|
DHARM PAL
|
1216005WL000194
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921726
|
|
DHARAM PAL S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19257
(SAHUWALA -II)
|
1216005000NRG24160520230006587
|
16/05/2023
|
SONA DEVI
|
1216005WL000194
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921763
|
|
SOHNA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19259
(SAHUWALA -II)
|
1216005000NRG24160520230006588
|
16/05/2023
|
SUNDER RANI
|
1216005WL000194
|
SUNDER RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921756
|
|
SUNDER RANI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19264
(SAHUWALA -II)
|
1216005000NRG24160520230006589
|
16/05/2023
|
SUBHASH
|
1216005WL000194
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921717
|
|
SUBHASH S/O JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19264
(SAHUWALA -II)
|
1216005000NRG24160520230006590
|
16/05/2023
|
SUKHI DEVI
|
1216005WL000194
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921759
|
|
SUKHI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19285
(SAHUWALA -II)
|
1216005000NRG24160520230006591
|
16/05/2023
|
RAM KUMAR
|
1216005WL000194
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921725
|
|
RAM KUMAR S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19288
(SAHUWALA -II)
|
1216005000NRG24160520230006592
|
16/05/2023
|
SUBHASH
|
1216005WL000194
|
SUBHASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921682
|
|
SUBASH CHANDER S/O SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19288
(SAHUWALA -II)
|
1216005000NRG24160520230006593
|
16/05/2023
|
SUMAN
|
1216005WL000194
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921738
|
|
SUMAN W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19289
(SAHUWALA -II)
|
1216005000NRG24160520230006594
|
16/05/2023
|
SEETA RAM
|
1216005WL000194
|
SEETA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921712
|
|
SITA RAM S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19289
(SAHUWALA -II)
|
1216005000NRG24160520230006595
|
16/05/2023
|
SILOCHNA DEVI
|
1216005WL000194
|
SILOCHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921744
|
|
SILOCHNA W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19291
(SAHUWALA -II)
|
1216005000NRG24160520230006596
|
16/05/2023
|
RAJ BALA
|
1216005WL000194
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921718
|
|
RAJ BALA W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19291
(SAHUWALA -II)
|
1216005000NRG24160520230006597
|
16/05/2023
|
VAKIL
|
1216005WL000194
|
VAKIL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921709
|
|
WAKIL SINGH SO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19292
(SAHUWALA -II)
|
1216005000NRG24160520230006599
|
16/05/2023
|
DARSHNA DEVI
|
1216005WL000194
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921698
|
|
DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19292
(SAHUWALA -II)
|
1216005000NRG24160520230006598
|
16/05/2023
|
DOLAT RAM
|
1216005WL000194
|
DOLAT RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921684
|
|
DAULAT RAM S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19295
(SAHUWALA -II)
|
1216005000NRG24160520230006600
|
16/05/2023
|
JAIVEER
|
1216005WL000194
|
JAIVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921711
|
|
JAIVIR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19295
(SAHUWALA -II)
|
1216005000NRG24160520230006601
|
16/05/2023
|
MAYA DEVI
|
1216005WL000194
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921754
|
|
MAYA RANI
|
BANK OF BARODA(606985)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19297
(SAHUWALA -II)
|
1216005000NRG24160520230006602
|
16/05/2023
|
BIMLA
|
1216005WL000194
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921720
|
|
BIMLA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19299
(SAHUWALA -II)
|
1216005000NRG24160520230006603
|
16/05/2023
|
INDERWATI DEVI
|
1216005WL000194
|
INDERWATI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921692
|
|
INDRAWATI W/O AMAR SINGH SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19303
(SAHUWALA -II)
|
1216005000NRG24160520230006604
|
16/05/2023
|
DARSHANA
|
1216005WL000194
|
DARSHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921695
|
|
DARSHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19305
(SAHUWALA -II)
|
1216005000NRG24160520230006605
|
16/05/2023
|
SHEELA DEVI
|
1216005WL000194
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921705
|
|
SHEELA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19308
(SAHUWALA -II)
|
1216005000NRG24160520230006606
|
16/05/2023
|
NAMRTA
|
1216005WL000194
|
NAMRTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921769
|
|
NAMRTA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24160520230006608
|
16/05/2023
|
GIRDAWARI
|
1216005WL000194
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921746
|
|
GIRDAVARI W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24160520230006609
|
16/05/2023
|
PARMOD KUMAR
|
1216005WL000194
|
PARMOD KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921716
|
|
PARMOD UG GIRDAWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24160520230006610
|
16/05/2023
|
POONAM
|
1216005WL000194
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921697
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005000NRG24160520230006611
|
16/05/2023
|
KIRSHAN
|
1216005WL000194
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921686
|
|
KRISHAN KUMAR S/O CHUNNI RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005000NRG24160520230006612
|
16/05/2023
|
SILOCHNA
|
1216005WL000194
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921741
|
|
SILOCHNA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005000NRG24160520230006613
|
16/05/2023
|
VIKRAM
|
1216005WL000194
|
VIKRAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921715
|
|
VIKRAM U/G SILOCHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19318
(SAHUWALA -II)
|
1216005000NRG24160520230006615
|
16/05/2023
|
KRISHAN
|
1216005WL000194
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921680
|
|
KRISHAN KUMAR S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19318
(SAHUWALA -II)
|
1216005000NRG24160520230006616
|
16/05/2023
|
RAM KLA
|
1216005WL000194
|
RAM KLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921743
|
|
RAMKALA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19323
(SAHUWALA -II)
|
1216005000NRG24160520230006617
|
16/05/2023
|
LILU RAM
|
1216005WL000194
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921688
|
|
LILU RAM S/O SRI CHAND SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19323
(SAHUWALA -II)
|
1216005000NRG24160520230006618
|
16/05/2023
|
PARWATI
|
1216005WL000194
|
PARWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921696
|
|
PARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19324
(SAHUWALA -II)
|
1216005000NRG24160520230006619
|
16/05/2023
|
SANTOSH
|
1216005WL000194
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921742
|
|
SANTOSH W/O NORANG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19326
(SAHUWALA -II)
|
1216005000NRG24160520230006620
|
16/05/2023
|
SANDEEP
|
1216005WL000194
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921710
|
|
SANDEEP KUMAR SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19338
(SAHUWALA -II)
|
1216005000NRG24160520230006621
|
16/05/2023
|
SAROJ BALA
|
1216005WL000194
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921700
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19338
(SAHUWALA -II)
|
1216005000NRG24160520230006622
|
16/05/2023
|
VIJAY SINGH
|
1216005WL000194
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921708
|
|
VIJAY SINGH S/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19352
(SAHUWALA -II)
|
1216005000NRG24160520230006623
|
16/05/2023
|
SAVINA
|
1216005WL000194
|
SAVINA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921770
|
|
SAVINA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19353
(SAHUWALA -II)
|
1216005000NRG24160520230006624
|
16/05/2023
|
SANTOSH
|
1216005WL000194
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921768
|
|
SANTOSH KUMARI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19367
(SAHUWALA -II)
|
1216005000NRG24160520230006625
|
16/05/2023
|
INDERWATI
|
1216005WL000194
|
INDERWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921761
|
|
INDERA WATI W/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19370
(SAHUWALA -II)
|
1216005000NRG24160520230006626
|
16/05/2023
|
MEERAN DEVI
|
1216005WL000194
|
MEERAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921734
|
|
MIRA DEVI W/O DAYANAND SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19372
(SAHUWALA -II)
|
1216005000NRG24160520230006627
|
16/05/2023
|
KRISHNA DEVI
|
1216005WL000194
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921753
|
|
KRISHNA DEVI W/O MAINPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27648
(SAHUWALA -II)
|
1216005000NRG24160520230006629
|
16/05/2023
|
MAMTA RANI
|
1216005WL000194
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921758
|
|
MAMTA WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27653
(SAHUWALA -II)
|
1216005000NRG24160520230006630
|
16/05/2023
|
ANCHI DEVI
|
1216005WL000194
|
ANCHI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921685
|
|
ANJANI DEVI W/O INDERAJ SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27668
(SAHUWALA -II)
|
1216005000NRG24160520230006632
|
16/05/2023
|
KAJAL
|
1216005WL000194
|
KAJAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921707
|
|
KAJAL WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27668
(SAHUWALA -II)
|
1216005000NRG24160520230006631
|
16/05/2023
|
SUMITRA DEVI
|
1216005WL000194
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921719
|
|
SUMITRA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27673
(SAHUWALA -II)
|
1216005000NRG24160520230006633
|
16/05/2023
|
SHKUNTLA
|
1216005WL000194
|
SHKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921731
|
|
SHAKUNTALA W/O DALBIR, SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27675
(SAHUWALA -II)
|
1216005000NRG24160520230006634
|
16/05/2023
|
LICHHMA
|
1216005WL000194
|
LICHHMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921765
|
|
LICHMA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27679
(SAHUWALA -II)
|
1216005000NRG24160520230006635
|
16/05/2023
|
INDERAJ
|
1216005WL000194
|
INDERAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921727
|
|
INDRAJ S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27679
(SAHUWALA -II)
|
1216005000NRG24160520230006636
|
16/05/2023
|
RANI DEVI
|
1216005WL000194
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921745
|
|
RANI DEVI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27680
(SAHUWALA -II)
|
1216005000NRG24160520230006637
|
16/05/2023
|
KRISHNA
|
1216005WL000194
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921767
|
|
KRISHANA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27684
(SAHUWALA -II)
|
1216005000NRG24160520230006638
|
16/05/2023
|
KRISHNA
|
1216005WL000194
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921749
|
|
KRISHNA DEVI W/O GHARSI DRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27684
(SAHUWALA -II)
|
1216005000NRG24160520230006639
|
16/05/2023
|
pooja
|
1216005WL000194
|
pooja
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921701
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27686
(SAHUWALA -II)
|
1216005000NRG24160520230006640
|
16/05/2023
|
PARMJEET KAUR
|
1216005WL000194
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921691
|
|
PARAMJIT KAUR W/O HET RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27688
(SAHUWALA -II)
|
1216005000NRG24160520230006641
|
16/05/2023
|
SUMAN
|
1216005WL000194
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921773
|
|
SUMAN WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27689
(SAHUWALA -II)
|
1216005000NRG24160520230006642
|
16/05/2023
|
ANGURI
|
1216005WL000194
|
ANGURI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921693
|
|
ANGURI W/O VIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27690
(SAHUWALA -II)
|
1216005000NRG24160520230006644
|
16/05/2023
|
SARBVATI
|
1216005WL000194
|
SARBVATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921732
|
|
SARBATI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27692
(SAHUWALA -II)
|
1216005000NRG24160520230006645
|
16/05/2023
|
RESHMA
|
1216005WL000194
|
RESHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921728
|
|
RESHMA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27695
(SAHUWALA -II)
|
1216005000NRG24160520230006646
|
16/05/2023
|
MAYA DEVI
|
1216005WL000194
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921778
|
|
MAYA DEVI WO PRHARLADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27703
(SAHUWALA -II)
|
1216005000NRG24160520230006647
|
16/05/2023
|
RAM KUMAR
|
1216005WL000194
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921722
|
|
RAM KUMAR S/O LIKHMA DEVI SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27703
(SAHUWALA -II)
|
1216005000NRG24160520230006648
|
16/05/2023
|
SUMITRA DEVI
|
1216005WL000194
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921776
|
|
SUMITRA DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27705
(SAHUWALA -II)
|
1216005000NRG24160520230006649
|
16/05/2023
|
GIRDAWARI
|
1216005WL000194
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921764
|
|
GIRDHWARI W/O BANSHI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24160520230006651
|
16/05/2023
|
DEV KALA
|
1216005WL000194
|
DEV KALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921740
|
|
DEVKALA W/O TRILOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24160520230006650
|
16/05/2023
|
TRILOK RAM
|
1216005WL000194
|
TRILOK RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921723
|
|
TIRLOK CHAND S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27716
(SAHUWALA -II)
|
1216005000NRG24160520230006652
|
16/05/2023
|
BIMLA
|
1216005WL000194
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921766
|
|
BIMLA W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27721
(SAHUWALA -II)
|
1216005000NRG24160520230006653
|
16/05/2023
|
SUNITA
|
1216005WL000194
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921751
|
|
SUNITA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27724
(SAHUWALA -II)
|
1216005000NRG24160520230006654
|
16/05/2023
|
MAMTA
|
1216005WL000194
|
MAMTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921779
|
|
MAMTA WO SISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27732
(SAHUWALA -II)
|
1216005000NRG24160520230006655
|
16/05/2023
|
SATBIR
|
1216005WL000194
|
SATBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921721
|
|
SATBIR S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27732
(SAHUWALA -II)
|
1216005000NRG24160520230006656
|
16/05/2023
|
SUNDER
|
1216005WL000194
|
SUNDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921713
|
|
SUNDER W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27742
(SAHUWALA -II)
|
1216005000NRG24160520230006657
|
16/05/2023
|
KAMLESH
|
1216005WL000194
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921689
|
|
KAMLESH W/O SAHAB RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27750
(SAHUWALA -II)
|
1216005000NRG24160520230006658
|
16/05/2023
|
SHAILJA
|
1216005WL000194
|
SHAILJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921703
|
|
SHAILJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27752
(SAHUWALA -II)
|
1216005000NRG24160520230006659
|
16/05/2023
|
PARGYA RANI
|
1216005WL000194
|
PARGYA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921699
|
|
PARGYA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27753
(SAHUWALA -II)
|
1216005000NRG24160520230006660
|
16/05/2023
|
POONAM
|
1216005WL000194
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921771
|
|
POONAM W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27756
(SAHUWALA -II)
|
1216005000NRG24160520230006661
|
16/05/2023
|
SUSHILA
|
1216005WL000194
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921780
|
|
SUSHILA WO HKARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27758
(SAHUWALA -II)
|
1216005000NRG24160520230006663
|
16/05/2023
|
AMEENA
|
1216005WL000194
|
AMEENA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921702
|
|
AMEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90678
|
90678
|
|
|
|
|
|
|
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19110
(SAHUWALA -II)
|
1216005000NRG24160520230006561
|
16/05/2023
|
TEJ PAL
|
1216005WL000194
|
TEJ PAL
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921679
|
|
TEJA RAM SO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19140
(SAHUWALA -II)
|
1216005000NRG24160520230006580
|
16/05/2023
|
BIMLA DEVI
|
1216005WL000194
|
BIMLA DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921678
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19146
(SAHUWALA -II)
|
1216005000NRG24160520230006581
|
16/05/2023
|
ROHTASH
|
1216005WL000194
|
ROHTASH
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1827921677
|
|
ROHTASH KUMAR S/O GOPAL SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19146
(SAHUWALA -II)
|
1216005000NRG24160520230006582
|
16/05/2023
|
SHILA DEVI
|
1216005WL000194
|
SHILA DEVI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
24/05/2023
|
|
1827921675
|
|
SHILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24160520230006607
|
16/05/2023
|
HARI RAM
|
1216005WL000194
|
HARI RAM
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
24/05/2023
|
|
1827921676
|
|
HARI RAM SO CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94605
|
94605
|
|
|
|
|
|
|
|