|
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-16-005-046-001/20692
(TAJIA KHERA)
|
1216005000NRG24260520230013596
|
31/05/2023
|
MAMTA
|
1216005WL000362
|
MAMTA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859481
|
|
MAMTA W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20692
(TAJIA KHERA)
|
1216005000NRG24260520230013594
|
31/05/2023
|
VIJAY SINGH
|
1216005WL000362
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859417
|
|
VIJAY SINGH S/O GOVIND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20695
(TAJIA KHERA)
|
1216005000NRG24260520230013598
|
31/05/2023
|
RANI
|
1216005WL000362
|
RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859371
|
|
RANI DEVI W/O BALWANT TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20695
(TAJIA KHERA)
|
1216005000NRG24260520230013599
|
31/05/2023
|
SHARMILA
|
1216005WL000362
|
SHARMILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859375
|
|
SHARMILA DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20721
(TAJIA KHERA)
|
1216005000NRG24260520230013600
|
31/05/2023
|
BIRBAL
|
1216005WL000362
|
BIRBAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859427
|
|
BIRBAL S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20721
(TAJIA KHERA)
|
1216005000NRG24260520230013601
|
31/05/2023
|
SONA DEVI
|
1216005WL000362
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859454
|
|
SONA DEVI W/O BIRBAL TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20728
(TAJIA KHERA)
|
1216005000NRG24260520230013602
|
31/05/2023
|
BHAJAN LAL
|
1216005WL000362
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859471
|
|
BHAJAN LAL S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20728
(TAJIA KHERA)
|
1216005000NRG24260520230013603
|
31/05/2023
|
SAROJ
|
1216005WL000362
|
SAROJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859492
|
|
SAROJ WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20731
(TAJIA KHERA)
|
1216005000NRG24260520230013604
|
31/05/2023
|
BIMLA DEVI
|
1216005WL000362
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859433
|
|
VIMLA DEVI W/O SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20731
(TAJIA KHERA)
|
1216005000NRG24260520230013606
|
31/05/2023
|
DHEERAJ
|
1216005WL000362
|
DHEERAJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859374
|
|
DHEERAJ KUMAR S/O SATBIR TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20731
(TAJIA KHERA)
|
1216005000NRG24260520230013605
|
31/05/2023
|
SATBEER
|
1216005WL000362
|
SATBEER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859366
|
|
SATBIR SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20731
(TAJIA KHERA)
|
1216005000NRG24260520230013607
|
31/05/2023
|
UTTAM
|
1216005WL000362
|
UTTAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859478
|
|
UTTAM SINGH S/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20732
(TAJIA KHERA)
|
1216005000NRG24260520230013609
|
31/05/2023
|
CHAMELI
|
1216005WL000362
|
CHAMELI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859442
|
|
CHAMELI W/O PREET SINGH TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20732
(TAJIA KHERA)
|
1216005000NRG24260520230013608
|
31/05/2023
|
PRIT SINGH
|
1216005WL000362
|
PRIT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859364
|
|
PREET SINGH S/O MAMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20735
(TAJIA KHERA)
|
1216005000NRG24260520230013611
|
31/05/2023
|
ROSHANI
|
1216005WL000362
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859462
|
|
ROSHNI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20747
(TAJIA KHERA)
|
1216005000NRG24260520230013612
|
31/05/2023
|
SANTOSH
|
1216005WL000362
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859380
|
|
SANTOSH W/O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20758
(TAJIA KHERA)
|
1216005000NRG24260520230013615
|
31/05/2023
|
MONIKA
|
1216005WL000362
|
MONIKA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859392
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20758
(TAJIA KHERA)
|
1216005000NRG24260520230013613
|
31/05/2023
|
PREM SUKH
|
1216005WL000362
|
PREM SUKH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859489
|
|
PREM SO RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20758
(TAJIA KHERA)
|
1216005000NRG24260520230013614
|
31/05/2023
|
SAVITRI
|
1216005WL000362
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859430
|
|
SAVITRI DEVI W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20762
(TAJIA KHERA)
|
1216005000NRG24260520230013618
|
31/05/2023
|
BALJIT
|
1216005WL000362
|
BALJIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859400
|
|
BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20762
(TAJIA KHERA)
|
1216005000NRG24260520230013617
|
31/05/2023
|
SAJNA
|
1216005WL000362
|
SAJNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859412
|
|
SAJNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20763
(TAJIA KHERA)
|
1216005000NRG24260520230013619
|
31/05/2023
|
samesta
|
1216005WL000362
|
samesta
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859379
|
|
SAMESTA W/O PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20785
(TAJIA KHERA)
|
1216005000NRG24260520230013620
|
31/05/2023
|
SURJA RAM
|
1216005WL000362
|
SURJA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859414
|
|
SURJA RAM S/O MALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20790
(TAJIA KHERA)
|
1216005000NRG24260520230013621
|
31/05/2023
|
KAMLA DEVI
|
1216005WL000362
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859431
|
|
KAMALA DEVI W/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20792
(TAJIA KHERA)
|
1216005000NRG24260520230013623
|
31/05/2023
|
ANITA
|
1216005WL000362
|
ANITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859390
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20792
(TAJIA KHERA)
|
1216005000NRG24260520230013622
|
31/05/2023
|
DEVI LAL
|
1216005WL000362
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859383
|
|
DEVI LAL S/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20804
(TAJIA KHERA)
|
1216005000NRG24260520230013626
|
31/05/2023
|
JOGINDER
|
1216005WL000362
|
JOGINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859435
|
|
JAI PARKASH S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20804
(TAJIA KHERA)
|
1216005000NRG24260520230013625
|
31/05/2023
|
MONIKA
|
1216005WL000362
|
MONIKA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859483
|
|
MONIKA W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20808
(TAJIA KHERA)
|
1216005000NRG24260520230013629
|
31/05/2023
|
SUNITA DEVI
|
1216005WL000362
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859455
|
|
SUNITA W/O DHARMPAL TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20810
(TAJIA KHERA)
|
1216005000NRG24260520230013631
|
31/05/2023
|
SINJHA DEVI
|
1216005WL000362
|
SINJHA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859456
|
|
SEEMA W/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20812
(TAJIA KHERA)
|
1216005000NRG24260520230013632
|
31/05/2023
|
SUMAN DEVI
|
1216005WL000362
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859487
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20813
(TAJIA KHERA)
|
1216005000NRG24260520230013633
|
31/05/2023
|
RAM KARAN
|
1216005WL000362
|
RAM KARAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859495
|
|
RAM KARAN SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20813
(TAJIA KHERA)
|
1216005000NRG24260520230013634
|
31/05/2023
|
SAVITRI DEVI
|
1216005WL000362
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859461
|
|
SAVITRI W/O RAM KARAN TAZIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20823
(TAJIA KHERA)
|
1216005000NRG24260520230013636
|
31/05/2023
|
AMAR SINGH
|
1216005WL000362
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859372
|
|
AMAR SINGH S/O SAHI RAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20823
(TAJIA KHERA)
|
1216005000NRG24260520230013637
|
31/05/2023
|
RAM PAYARI
|
1216005WL000362
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859434
|
|
RAM PIYARI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20828
(TAJIA KHERA)
|
1216005000NRG24260520230013638
|
31/05/2023
|
RAKESH KUMAR
|
1216005WL000362
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859466
|
|
RAKESH KUMAR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20903
(TAJIA KHERA)
|
1216005000NRG24260520230013639
|
31/05/2023
|
BHAGWANI DEVI
|
1216005WL000362
|
BHAGWANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859368
|
|
BHAGWANI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20904
(TAJIA KHERA)
|
1216005000NRG24260520230013641
|
31/05/2023
|
HARDEEP
|
1216005WL000362
|
HARDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859476
|
|
HARDEEP S/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20904
(TAJIA KHERA)
|
1216005000NRG24260520230013642
|
31/05/2023
|
MANJU
|
1216005WL000362
|
MANJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859485
|
|
MANJU W/O HARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20905
(TAJIA KHERA)
|
1216005000NRG24260520230013643
|
31/05/2023
|
DALIP SINGH
|
1216005WL000362
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859403
|
|
DALIP SINGH SO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20905
(TAJIA KHERA)
|
1216005000NRG24260520230013645
|
31/05/2023
|
KAMLESH
|
1216005WL000362
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859367
|
|
KAMLESH @ KAMALA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20905
(TAJIA KHERA)
|
1216005000NRG24260520230013644
|
31/05/2023
|
POONAM
|
1216005WL000362
|
POONAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859389
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20906
(TAJIA KHERA)
|
1216005000NRG24260520230013646
|
31/05/2023
|
PARHALAD
|
1216005WL000362
|
PARHALAD
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859387
|
|
PAHRLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20928
(TAJIA KHERA)
|
1216005000NRG24260520230013647
|
31/05/2023
|
LAL CHAND
|
1216005WL000362
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859373
|
|
LAL CHAND S/O PATRAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20978
(TAJIA KHERA)
|
1216005000NRG24260520230013649
|
31/05/2023
|
SILOCHANA
|
1216005WL000362
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859457
|
|
SILOCHNA DEVI W/O SANT LAL TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/20986
(TAJIA KHERA)
|
1216005000NRG24260520230013650
|
31/05/2023
|
BIMLA DEVI
|
1216005WL000362
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859409
|
|
BIMALA DEVI W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25430
(TAJIA KHERA)
|
1216005000NRG24260520230013652
|
31/05/2023
|
DHARM PAL
|
1216005WL000362
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859477
|
|
DHARMPAL S/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25431
(TAJIA KHERA)
|
1216005000NRG24260520230013654
|
31/05/2023
|
KLAWANTI
|
1216005WL000362
|
KLAWANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859432
|
|
KALWATI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25432
(TAJIA KHERA)
|
1216005000NRG24260520230013656
|
31/05/2023
|
DALBIR
|
1216005WL000362
|
DALBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859436
|
|
DALBIR SINGH S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25432
(TAJIA KHERA)
|
1216005000NRG24260520230013655
|
31/05/2023
|
SUMITRA
|
1216005WL000362
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859429
|
|
SUNITA DEVI W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25433
(TAJIA KHERA)
|
1216005000NRG24260520230013657
|
31/05/2023
|
CHANDER SHAKHER
|
1216005WL000362
|
CHANDER SHAKHER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859426
|
|
CHANDER SHEKHAR S/O SURAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25433
(TAJIA KHERA)
|
1216005000NRG24260520230013658
|
31/05/2023
|
RAJBALA
|
1216005WL000362
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859480
|
|
RAJ BALA W/O CHANDER SHEKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25435
(TAJIA KHERA)
|
1216005000NRG24260520230013659
|
31/05/2023
|
SASPANAND
|
1216005WL000362
|
SASPANAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859385
|
|
SARUPA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25435
(TAJIA KHERA)
|
1216005000NRG24260520230013660
|
31/05/2023
|
SHAKUNTLA
|
1216005WL000362
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859397
|
|
SHANKUTLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25436
(TAJIA KHERA)
|
1216005000NRG24260520230013661
|
31/05/2023
|
BRIJ LAL
|
1216005WL000362
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859360
|
|
BRIJ LAL S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25439
(TAJIA KHERA)
|
1216005000NRG24260520230013664
|
31/05/2023
|
SUSHMA DEVI
|
1216005WL000362
|
SUSHMA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859486
|
|
SUSHMA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25440
(TAJIA KHERA)
|
1216005000NRG24260520230013665
|
31/05/2023
|
ANGURI DEVI
|
1216005WL000362
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859425
|
|
ANGURI DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25442
(TAJIA KHERA)
|
1216005000NRG24260520230013666
|
31/05/2023
|
HANS RAJ
|
1216005WL000362
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859419
|
|
HANS RAM S/O BAKSHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25443
(TAJIA KHERA)
|
1216005000NRG24260520230013669
|
31/05/2023
|
AMARJIT
|
1216005WL000362
|
AMARJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859361
|
|
AMARJEET SINGH S/O BAKSHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25443
(TAJIA KHERA)
|
1216005000NRG24260520230013668
|
31/05/2023
|
RAM PAYARI
|
1216005WL000362
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859413
|
|
RAMPYARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25445
(TAJIA KHERA)
|
1216005000NRG24260520230013670
|
31/05/2023
|
BIMLA
|
1216005WL000362
|
BIMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859411
|
|
BIMLA DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25446
(TAJIA KHERA)
|
1216005000NRG24260520230013671
|
31/05/2023
|
ASHA RAM
|
1216005WL000362
|
ASHA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859450
|
|
AASHA RAM S/O MUNSHI RAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25448
(TAJIA KHERA)
|
1216005000NRG24260520230013672
|
31/05/2023
|
BIMLA DEVI
|
1216005WL000362
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859398
|
|
BIMALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25449
(TAJIA KHERA)
|
1216005000NRG24260520230013673
|
31/05/2023
|
RAM KUMAR
|
1216005WL000362
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859428
|
|
RAM KUMAR SO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25453
(TAJIA KHERA)
|
1216005000NRG24260520230013674
|
31/05/2023
|
SILOCHNA
|
1216005WL000362
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859479
|
|
SILOCHNA W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25455
(TAJIA KHERA)
|
1216005000NRG24260520230013675
|
31/05/2023
|
HARI RAM
|
1216005WL000362
|
HARI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859441
|
|
HARI RAM S/O NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25457
(TAJIA KHERA)
|
1216005000NRG24260520230013676
|
31/05/2023
|
KARTAR
|
1216005WL000362
|
KARTAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859408
|
|
KARTAR SINGH S/O BHAGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25457
(TAJIA KHERA)
|
1216005000NRG24260520230013677
|
31/05/2023
|
MANJU RANI
|
1216005WL000362
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859459
|
|
MANJU W/O KARTAR SINGH TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25458
(TAJIA KHERA)
|
1216005000NRG24260520230013678
|
31/05/2023
|
GITA RANI
|
1216005WL000362
|
GITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859443
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25459
(TAJIA KHERA)
|
1216005000NRG24260520230013680
|
31/05/2023
|
KAMLA
|
1216005WL000362
|
KAMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859446
|
|
KAMLA DEVI W/O SADHU RAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25459
(TAJIA KHERA)
|
1216005000NRG24260520230013682
|
31/05/2023
|
KAVITA
|
1216005WL000362
|
KAVITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859493
|
|
KAVITA
|
CANARA BANK(508532)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25459
(TAJIA KHERA)
|
1216005000NRG24260520230013679
|
31/05/2023
|
SADHU RAM
|
1216005WL000362
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859422
|
|
SADHU RAM S/O BHAIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25459
(TAJIA KHERA)
|
1216005000NRG24260520230013681
|
31/05/2023
|
SANDEEP
|
1216005WL000362
|
SANDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859494
|
|
SANDEEP KUMAR SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25460
(TAJIA KHERA)
|
1216005000NRG24260520230013683
|
31/05/2023
|
DHOLU RAM
|
1216005WL000362
|
DHOLU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859407
|
|
DHOLU S/O DULICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25460
(TAJIA KHERA)
|
1216005000NRG24260520230013684
|
31/05/2023
|
KRISHANA DEVI
|
1216005WL000362
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859399
|
|
KRISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25461
(TAJIA KHERA)
|
1216005000NRG24260520230013685
|
31/05/2023
|
SAROJ
|
1216005WL000362
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859410
|
|
SAROJ WO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25465
(TAJIA KHERA)
|
1216005000NRG24260520230013687
|
31/05/2023
|
rajbala
|
1216005WL000362
|
rajbala
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859490
|
|
RAJ BALA WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25465
(TAJIA KHERA)
|
1216005000NRG24260520230013686
|
31/05/2023
|
RAJENDER
|
1216005WL000362
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859475
|
|
RAJINDER
|
CANARA BANK(508532)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25467
(TAJIA KHERA)
|
1216005000NRG24260520230013689
|
31/05/2023
|
Rammurti
|
1216005WL000362
|
Rammurti
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859423
|
|
RAM MURTI S/O KHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25468
(TAJIA KHERA)
|
1216005000NRG24260520230013690
|
31/05/2023
|
Saroj
|
1216005WL000362
|
Saroj
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859472
|
|
SAROJ W/O KASHMIRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25470
(TAJIA KHERA)
|
1216005000NRG24260520230013693
|
31/05/2023
|
Sandip
|
1216005WL000362
|
Sandip
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859421
|
|
SANDEEP KUMAR S/O RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25470
(TAJIA KHERA)
|
1216005000NRG24260520230013694
|
31/05/2023
|
Sukhmes
|
1216005WL000362
|
Sukhmes
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859445
|
|
SUKHMESH DEVI W/O SANDEEP KUMAR TAJIA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25471
(TAJIA KHERA)
|
1216005000NRG24260520230013696
|
31/05/2023
|
Sima
|
1216005WL000362
|
Sima
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859449
|
|
SHIMA W/O SUBASH TAJIA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25473
(TAJIA KHERA)
|
1216005000NRG24260520230013698
|
31/05/2023
|
Ritika devi
|
1216005WL000362
|
Ritika devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859474
|
|
RITIKA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25473
(TAJIA KHERA)
|
1216005000NRG24260520230013697
|
31/05/2023
|
Vinod
|
1216005WL000362
|
Vinod
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859424
|
|
VINOD KUMAR S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25474
(TAJIA KHERA)
|
1216005000NRG24260520230013700
|
31/05/2023
|
Bimla
|
1216005WL000362
|
Bimla
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859415
|
|
BIMLA DEVI W/O DULLI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25474
(TAJIA KHERA)
|
1216005000NRG24260520230013699
|
31/05/2023
|
Dulichand
|
1216005WL000362
|
Dulichand
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859447
|
|
DULI CHAND S/O LILU RAM TAJIA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25478
(TAJIA KHERA)
|
1216005000NRG24260520230013702
|
31/05/2023
|
Nirmla
|
1216005WL000362
|
Nirmla
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859394
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25478
(TAJIA KHERA)
|
1216005000NRG24260520230013701
|
31/05/2023
|
Rajkumar
|
1216005WL000362
|
Rajkumar
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859452
|
|
RAJ KUMAR S/O MULA RAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25479
(TAJIA KHERA)
|
1216005000NRG24260520230013703
|
31/05/2023
|
Jogender
|
1216005WL000362
|
Jogender
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859439
|
|
JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25479
(TAJIA KHERA)
|
1216005000NRG24260520230013704
|
31/05/2023
|
kamlesh
|
1216005WL000362
|
kamlesh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859416
|
|
KAMLESH W/O JOGENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25482
(TAJIA KHERA)
|
1216005000NRG24260520230013707
|
31/05/2023
|
Kanta devi
|
1216005WL000362
|
Kanta devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859369
|
|
KANTA DEVI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25482
(TAJIA KHERA)
|
1216005000NRG24260520230013706
|
31/05/2023
|
Sadhu ram
|
1216005WL000362
|
Sadhu ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859420
|
|
SADHU RAM S/O RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25485
(TAJIA KHERA)
|
1216005000NRG24260520230013708
|
31/05/2023
|
Gora devi
|
1216005WL000362
|
Gora devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859406
|
|
GORAN DEVI W/O SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25485
(TAJIA KHERA)
|
1216005000NRG24260520230013709
|
31/05/2023
|
Shankar lal
|
1216005WL000362
|
Shankar lal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859363
|
|
SHANKAR LAL S/O BADRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25487
(TAJIA KHERA)
|
1216005000NRG24260520230013710
|
31/05/2023
|
dhapa devi
|
1216005WL000362
|
dhapa devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859437
|
|
DHAPAN DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25488
(TAJIA KHERA)
|
1216005000NRG24260520230013712
|
31/05/2023
|
bhatri devi
|
1216005WL000362
|
bhatri devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859448
|
|
BHATERI W/O SISHPAL TAJIA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25488
(TAJIA KHERA)
|
1216005000NRG24260520230013711
|
31/05/2023
|
Shishpal
|
1216005WL000362
|
Shishpal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859444
|
|
SHISHPAL S/O KASHI RAM TAJIAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25490
(TAJIA KHERA)
|
1216005000NRG24260520230013713
|
31/05/2023
|
Roop Chand
|
1216005WL000362
|
Roop Chand
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859370
|
|
RUPCHAND S/O DEVI LAL TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25491
(TAJIA KHERA)
|
1216005000NRG24260520230013714
|
31/05/2023
|
Ramesh
|
1216005WL000362
|
Ramesh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859365
|
|
RAMESH KUMAR S/O MULA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25491
(TAJIA KHERA)
|
1216005000NRG24260520230013715
|
31/05/2023
|
Saroj devi
|
1216005WL000362
|
Saroj devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859438
|
|
SAROJ DEVI W/O RAMESH KR TAJIA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25498
(TAJIA KHERA)
|
1216005000NRG24260520230013716
|
31/05/2023
|
Mena devi
|
1216005WL000362
|
Mena devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859418
|
|
MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25498
(TAJIA KHERA)
|
1216005000NRG24260520230013717
|
31/05/2023
|
RADHAY SHAYAM
|
1216005WL000362
|
RADHAY SHAYAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859382
|
|
RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25498
(TAJIA KHERA)
|
1216005000NRG24260520230013718
|
31/05/2023
|
SUMAN
|
1216005WL000362
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859496
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25554
(TAJIA KHERA)
|
1216005000NRG24260520230013720
|
31/05/2023
|
ROSHANI
|
1216005WL000362
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859451
|
|
ROSHNI DEVI W/O PARBHU RAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25573
(TAJIA KHERA)
|
1216005000NRG24260520230013725
|
31/05/2023
|
MANJU
|
1216005WL000362
|
MANJU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859458
|
|
MANJU W/O NARSI RAM TAJIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25577
(TAJIA KHERA)
|
1216005000NRG24260520230013726
|
31/05/2023
|
JOGINDER
|
1216005WL000362
|
JOGINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859388
|
|
JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25578
(TAJIA KHERA)
|
1216005000NRG24260520230013728
|
31/05/2023
|
DINESH
|
1216005WL000362
|
DINESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859384
|
|
DINESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25578
(TAJIA KHERA)
|
1216005000NRG24260520230013727
|
31/05/2023
|
SUMITRA
|
1216005WL000362
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859460
|
|
SUMITRA W/O SURENDER TAZIA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25579
(TAJIA KHERA)
|
1216005000NRG24260520230013729
|
31/05/2023
|
BHAJAN LAL
|
1216005WL000362
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859484
|
|
BHAJAN LAL S/O UDMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25579
(TAJIA KHERA)
|
1216005000NRG24260520230013730
|
31/05/2023
|
INDRO
|
1216005WL000362
|
INDRO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859473
|
|
INDRO W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25581
(TAJIA KHERA)
|
1216005000NRG24260520230013731
|
31/05/2023
|
ROSHANI
|
1216005WL000362
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859468
|
|
ROSHNI DEVI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25584
(TAJIA KHERA)
|
1216005000NRG24260520230013732
|
31/05/2023
|
ANJU
|
1216005WL000362
|
ANJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859464
|
|
ANJU W/O LAKSHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25588
(TAJIA KHERA)
|
1216005000NRG24260520230013733
|
31/05/2023
|
SUNITA
|
1216005WL000362
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859467
|
|
SUNITA DEVI W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25589
(TAJIA KHERA)
|
1216005000NRG24260520230013734
|
31/05/2023
|
SOMNA
|
1216005WL000362
|
SOMNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859482
|
|
SOMNA DEVI W/O JAIVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25591
(TAJIA KHERA)
|
1216005000NRG24260520230013736
|
31/05/2023
|
DALSUKH
|
1216005WL000362
|
DALSUKH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859378
|
|
DALSUKH S/O SURJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25591
(TAJIA KHERA)
|
1216005000NRG24260520230013735
|
31/05/2023
|
VINOD
|
1216005WL000362
|
VINOD
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859469
|
|
VINOD S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25593
(TAJIA KHERA)
|
1216005000NRG24260520230013737
|
31/05/2023
|
DHANNI DEVI
|
1216005WL000362
|
DHANNI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859393
|
|
DHANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25593
(TAJIA KHERA)
|
1216005000NRG24260520230013738
|
31/05/2023
|
GOMAD RAM
|
1216005WL000362
|
GOMAD RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859498
|
|
GOMAD RAM S/O DHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25593
(TAJIA KHERA)
|
1216005000NRG24260520230013739
|
31/05/2023
|
SUNITA
|
1216005WL000362
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859488
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25595
(TAJIA KHERA)
|
1216005000NRG24260520230013740
|
31/05/2023
|
BIMLA
|
1216005WL000362
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859463
|
|
BIMLA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25595
(TAJIA KHERA)
|
1216005000NRG24260520230013741
|
31/05/2023
|
SANDEEP KUMAR
|
1216005WL000362
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859396
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25602
(TAJIA KHERA)
|
1216005000NRG24260520230013742
|
31/05/2023
|
MEERA
|
1216005WL000362
|
MEERA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859376
|
|
MEERA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25604
(TAJIA KHERA)
|
1216005000NRG24260520230013743
|
31/05/2023
|
SILOCHANA
|
1216005WL000362
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859453
|
|
SILOCHNA W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25608
(TAJIA KHERA)
|
1216005000NRG24260520230013745
|
31/05/2023
|
Sumitra Devi
|
1216005WL000362
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859377
|
|
SUMITRA DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25610
(TAJIA KHERA)
|
1216005000NRG24260520230013747
|
31/05/2023
|
Suman Devi
|
1216005WL000362
|
Suman Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859386
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25612
(TAJIA KHERA)
|
1216005000NRG24260520230013748
|
31/05/2023
|
Saroj Devi
|
1216005WL000362
|
Saroj Devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859381
|
|
SAROJ DEVI W/O SHARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25616
(TAJIA KHERA)
|
1216005000NRG24260520230013751
|
31/05/2023
|
Reetu
|
1216005WL000362
|
Reetu
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859491
|
|
REETU WO PAPPAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25618
(TAJIA KHERA)
|
1216005000NRG24260520230013752
|
31/05/2023
|
Rahul
|
1216005WL000362
|
Rahul
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859465
|
|
RAHUL S/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25624
(TAJIA KHERA)
|
1216005000NRG24260520230013753
|
31/05/2023
|
Bintu
|
1216005WL000362
|
Bintu
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859391
|
|
BINTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25624
(TAJIA KHERA)
|
1216005000NRG24260520230013754
|
31/05/2023
|
Suman
|
1216005WL000362
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859359
|
|
SUMAN D/O DHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25625
(TAJIA KHERA)
|
1216005000NRG24260520230013755
|
31/05/2023
|
Subhash Chander
|
1216005WL000362
|
Subhash Chander
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859470
|
|
SUBHASH CHANDER S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25628
(TAJIA KHERA)
|
1216005000NRG24260520230013756
|
31/05/2023
|
Baldev
|
1216005WL000362
|
Baldev
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859401
|
|
Baldev
|
BANK OF BARODA(606985)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25629
(TAJIA KHERA)
|
1216005000NRG24260520230013757
|
31/05/2023
|
Mohit
|
1216005WL000362
|
Mohit
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859395
|
|
MOHIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25630
(TAJIA KHERA)
|
1216005000NRG24260520230013758
|
31/05/2023
|
Jaiveer Singh
|
1216005WL000362
|
Jaiveer Singh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859440
|
|
JAIVEER SINGH SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25632
(TAJIA KHERA)
|
1216005000NRG24260520230013760
|
31/05/2023
|
laxmi
|
1216005WL000362
|
laxmi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859404
|
|
LAXMI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25632
(TAJIA KHERA)
|
1216005000NRG24260520230013759
|
31/05/2023
|
om parksh
|
1216005WL000362
|
om parksh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859402
|
|
OM PARKASH SO DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25637
(TAJIA KHERA)
|
1216005000NRG24260520230013761
|
31/05/2023
|
ravi parksh
|
1216005WL000362
|
ravi parksh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859362
|
|
RAVI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25638
(TAJIA KHERA)
|
1216005000NRG24260520230013762
|
31/05/2023
|
Mamta
|
1216005WL000362
|
Mamta
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859405
|
|
MAMTA U/G INDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25638
(TAJIA KHERA)
|
1216005000NRG24260520230013763
|
31/05/2023
|
Parhlad
|
1216005WL000362
|
Parhlad
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859497
|
|
PARLADH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422688
|
422688
|
|
|
|
|
|
|
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-046-001/25554
(TAJIA KHERA)
|
1216005000NRG24260520230013721
|
31/05/2023
|
RAVINDER
|
1216005WL000362
|
RAVINDER
|
00415
|
SBIN0011951
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859358
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425187
|
425187
|
|
|
|
|
|
|
|