|
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-16-005-040-001/18643
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091761
|
20/09/2023
|
SANTRO
|
1216005WL001828
|
SANTRO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513857
|
|
SANTRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18651
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091762
|
20/09/2023
|
Manju
|
1216005WL001828
|
Manju
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513787
|
|
MANJU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18655
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091763
|
20/09/2023
|
KAWALI
|
1216005WL001828
|
KAWALI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513853
|
|
KAWALI WO PRATAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18678
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091764
|
20/09/2023
|
RAM SAWROOP
|
1216005WL001828
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513802
|
|
RAM SWROOP S/O SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18678
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091765
|
20/09/2023
|
SUKHDAI
|
1216005WL001828
|
SUKHDAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513848
|
|
SUKHDEVI W/O RAMSWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18680
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091766
|
20/09/2023
|
SURASTI
|
1216005WL001828
|
SURASTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513837
|
|
SURESTI W/O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18690
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091767
|
20/09/2023
|
DHAPAN
|
1216005WL001828
|
DHAPAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513849
|
|
DHAPA W/O KUTUBDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18691
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091769
|
20/09/2023
|
GAYARSI
|
1216005WL001828
|
GAYARSI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513808
|
|
GYARASI W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18691
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091768
|
20/09/2023
|
VAKIL CHAND
|
1216005WL001828
|
VAKIL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513804
|
|
MR VAKIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18700
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091770
|
20/09/2023
|
KEWAL SINGH
|
1216005WL001828
|
KEWAL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274513850
|
|
KEWAL S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18701
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091771
|
20/09/2023
|
MANGE RAM
|
1216005WL001828
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513814
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18702
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091772
|
20/09/2023
|
SANTOSH
|
1216005WL001828
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513812
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18706
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091773
|
20/09/2023
|
KOSHELYA
|
1216005WL001828
|
KOSHELYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513800
|
|
KAUSHLYAWOSATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18713
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091775
|
20/09/2023
|
NIRMLA
|
1216005WL001828
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513813
|
|
NIRMALA DEVI W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18713
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091774
|
20/09/2023
|
SAJJAN
|
1216005WL001828
|
SAJJAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513799
|
|
SAJJAN KUMAR S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18720
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091776
|
20/09/2023
|
LICHHMA
|
1216005WL001828
|
LICHHMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513843
|
|
LICHO W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18721
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091777
|
20/09/2023
|
JETHI
|
1216005WL001828
|
JETHI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513839
|
|
JETHI DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18723
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091780
|
20/09/2023
|
Pramila
|
1216005WL001828
|
Pramila
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513795
|
|
PRAMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18723
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091779
|
20/09/2023
|
ROHTASH
|
1216005WL001828
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513809
|
|
ROHTASH S/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18726
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091781
|
20/09/2023
|
HANS RAJ
|
1216005WL001828
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513807
|
|
HANS RAJ S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18726
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091782
|
20/09/2023
|
KRISHANA
|
1216005WL001828
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513803
|
|
KRISHNA W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18746
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091783
|
20/09/2023
|
RAJENDER
|
1216005WL001828
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513828
|
|
RAJINDER SINGH S/O DOORA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18751
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091784
|
20/09/2023
|
MANGAL
|
1216005WL001828
|
MANGAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513780
|
|
MANGAL SINGH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18754
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091785
|
20/09/2023
|
Ravinder
|
1216005WL001828
|
Ravinder
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513793
|
|
RAVINDER KUMAR U/G TULSI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18760
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091786
|
20/09/2023
|
ROHTASH
|
1216005WL001828
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513816
|
|
ROHTASH S/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18799
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091787
|
20/09/2023
|
charan singh
|
1216005WL001828
|
charan singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513825
|
|
CHARAN SINGH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18800
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091788
|
20/09/2023
|
VEER SINGH
|
1216005WL001828
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513829
|
|
BIR SINGH SO MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18811
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091789
|
20/09/2023
|
TEJWANTI
|
1216005WL001828
|
TEJWANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513779
|
|
TEJWANTI W/O DHARMANDER KAIRANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18814
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091790
|
20/09/2023
|
GEETA
|
1216005WL001828
|
GEETA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513859
|
|
GEETA DEVI W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18833
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091791
|
20/09/2023
|
DAYA RAM
|
1216005WL001828
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513806
|
|
DAYA RAM S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18846
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091792
|
20/09/2023
|
SEETA DEVI
|
1216005WL001828
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513834
|
|
SITA DEVI W/O PARBHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18848
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091793
|
20/09/2023
|
SHARDA
|
1216005WL001828
|
SHARDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513868
|
|
SHARDA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18861
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091794
|
20/09/2023
|
Kavita
|
1216005WL001828
|
Kavita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513872
|
|
KAVITA WO MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18903
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091795
|
20/09/2023
|
JOGINDER
|
1216005WL001828
|
JOGINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513836
|
|
JOGINDERSORANJEET
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18903
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091796
|
20/09/2023
|
SUMITRA
|
1216005WL001828
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513815
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18915
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091797
|
20/09/2023
|
SUMITRA
|
1216005WL001828
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513842
|
|
SUMITRA W/O BHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18921
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091798
|
20/09/2023
|
PREMA
|
1216005WL001828
|
PREMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513867
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/19021
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091799
|
20/09/2023
|
VINOD
|
1216005WL001828
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513824
|
|
VINOD KUMAR S/O PURI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/19036
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091800
|
20/09/2023
|
KAMLA
|
1216005WL001828
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513827
|
|
KAMLA DEVI WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/19036
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091801
|
20/09/2023
|
Veer Singh
|
1216005WL001828
|
Veer Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513805
|
|
VEER SINGH S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25464
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091802
|
20/09/2023
|
SULIEKHA
|
1216005WL001828
|
SULIEKHA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513826
|
|
SULEKHA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25465
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091803
|
20/09/2023
|
Pinki
|
1216005WL001828
|
Pinki
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513798
|
|
PINKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25467
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091804
|
20/09/2023
|
MEERA DEVI
|
1216005WL001828
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513801
|
|
MEERA DEVI W/O JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25482
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091805
|
20/09/2023
|
SAJJAN
|
1216005WL001828
|
SAJJAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513818
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25500
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091806
|
20/09/2023
|
Dholan Devi
|
1216005WL001828
|
Dholan Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513791
|
|
DHOLI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25510
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091807
|
20/09/2023
|
KANTA
|
1216005WL001828
|
KANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513810
|
|
KANTA DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28764
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091809
|
20/09/2023
|
Puran singh
|
1216005WL001828
|
Puran singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274513835
|
|
PURAN S/O SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28764
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091808
|
20/09/2023
|
Rama Devi
|
1216005WL001828
|
Rama Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274513792
|
|
RAMA DEVI WO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28783
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091810
|
20/09/2023
|
Santosh
|
1216005WL001828
|
Santosh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513841
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28784
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091811
|
20/09/2023
|
Mira
|
1216005WL001828
|
Mira
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513822
|
|
MEERA W/O PARBHATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28814
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091813
|
20/09/2023
|
SILOCHNA
|
1216005WL001828
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513811
|
|
SILOCHNA W/O SATVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28820
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091814
|
20/09/2023
|
ROVINDER
|
1216005WL001828
|
ROVINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513817
|
|
RAVINDER S/O GYANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28839
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091815
|
20/09/2023
|
DHANRAJ
|
1216005WL001828
|
DHANRAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513838
|
|
DHANRAJ S/O BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28839
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091817
|
20/09/2023
|
Guddi Devi
|
1216005WL001828
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513877
|
|
GUDDI DEVI W/O DHANRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28839
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091816
|
20/09/2023
|
Kushalya Devi
|
1216005WL001828
|
Kushalya Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513861
|
|
KAUSHALYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28843
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091818
|
20/09/2023
|
Virender
|
1216005WL001828
|
Virender
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513820
|
|
MR VIRENDER VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28844
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091820
|
20/09/2023
|
Pop Singh
|
1216005WL001828
|
Pop Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513821
|
|
POP SINGH S/O PANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28855
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091821
|
20/09/2023
|
TEJA DEVI
|
1216005WL001828
|
TEJA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513844
|
|
TEJA W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28869
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091822
|
20/09/2023
|
GANESH
|
1216005WL001828
|
GANESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513833
|
|
GANESHI S/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28881
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091823
|
20/09/2023
|
KILU
|
1216005WL001828
|
KILU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513823
|
|
KILU S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28883
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091824
|
20/09/2023
|
Mahendro Devi
|
1216005WL001828
|
Mahendro Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513871
|
|
MAHENDRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28884
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091825
|
20/09/2023
|
Satpyari
|
1216005WL001828
|
Satpyari
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513794
|
|
SATPYARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28894
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091826
|
20/09/2023
|
Bimla
|
1216005WL001828
|
Bimla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513840
|
|
VIMLA DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28901
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091827
|
20/09/2023
|
RAJ BLAL
|
1216005WL001828
|
RAJ BLAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513831
|
|
RAJBALA WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28902
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091828
|
20/09/2023
|
PAWAN
|
1216005WL001828
|
PAWAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513870
|
|
PAWAN KUMAR S/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28904
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091830
|
20/09/2023
|
MAINA DEVI
|
1216005WL001828
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513785
|
|
MAINA W/O RAM CHANDER R/O KERANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28905
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091831
|
20/09/2023
|
ROHATASH
|
1216005WL001828
|
ROHATASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513819
|
|
ROHTASH S/O LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28906
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091832
|
20/09/2023
|
SUMITRA
|
1216005WL001828
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513860
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28920
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091833
|
20/09/2023
|
RAHUL
|
1216005WL001828
|
RAHUL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513846
|
|
RAHUL S/O ROHTAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28932
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091834
|
20/09/2023
|
SAROJ
|
1216005WL001828
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513832
|
|
SAROJ W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28935
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091836
|
20/09/2023
|
Jaswanti
|
1216005WL001828
|
Jaswanti
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513855
|
|
JASWANTI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28935
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091835
|
20/09/2023
|
VED PARKASH
|
1216005WL001828
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513781
|
|
VEDPARKASH S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28940
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091837
|
20/09/2023
|
LILAWATI
|
1216005WL001828
|
LILAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513847
|
|
MRS LILAWATI LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28945
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091838
|
20/09/2023
|
RANI
|
1216005WL001828
|
RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513783
|
|
RANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28946
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091840
|
20/09/2023
|
Maina Devi
|
1216005WL001828
|
Maina Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513858
|
|
MAINA DEVI WO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28952
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091842
|
20/09/2023
|
CHINDO
|
1216005WL001828
|
CHINDO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513782
|
|
CHINDO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28954
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091843
|
20/09/2023
|
POOJA
|
1216005WL001828
|
POOJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513852
|
|
POOJA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28958
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091844
|
20/09/2023
|
MADINA
|
1216005WL001828
|
MADINA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513845
|
|
MADINA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28974
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091847
|
20/09/2023
|
Savina Devi
|
1216005WL001828
|
Savina Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513851
|
|
SAVINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28982
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091850
|
20/09/2023
|
MANJU DEVI
|
1216005WL001828
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513786
|
|
MANJU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28982
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091849
|
20/09/2023
|
SATNAM
|
1216005WL001828
|
SATNAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513869
|
|
SATNAM SINGH S/O HARCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28986
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091851
|
20/09/2023
|
PUSHPA
|
1216005WL001828
|
PUSHPA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513876
|
|
PUSHPA W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28988
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091852
|
20/09/2023
|
Sharvani
|
1216005WL001828
|
Sharvani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513856
|
|
SWARNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28994
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091853
|
20/09/2023
|
MEERA DEVI
|
1216005WL001828
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513788
|
|
MIRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29000
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091854
|
20/09/2023
|
SAGAR MAL
|
1216005WL001828
|
SAGAR MAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513784
|
|
SAGAR MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29002
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091855
|
20/09/2023
|
SUNITA DEVI
|
1216005WL001828
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513854
|
|
SUNITA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29024
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091856
|
20/09/2023
|
KAVITA
|
1216005WL001828
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513790
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29025
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091857
|
20/09/2023
|
MANJU
|
1216005WL001828
|
MANJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513789
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29030
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091858
|
20/09/2023
|
KALWATI
|
1216005WL001828
|
KALWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513830
|
|
KALAVATI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29031
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091860
|
20/09/2023
|
SITA
|
1216005WL001828
|
SITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513875
|
|
SITA W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29039
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091862
|
20/09/2023
|
Suresh Kumar
|
1216005WL001828
|
Suresh Kumar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513864
|
|
SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29041
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091864
|
20/09/2023
|
Rajesh
|
1216005WL001828
|
Rajesh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274513862
|
|
RAJESH SO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29041
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091865
|
20/09/2023
|
Suman
|
1216005WL001828
|
Suman
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274513865
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29043
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091866
|
20/09/2023
|
Jaiveer
|
1216005WL001828
|
Jaiveer
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513874
|
|
JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29048
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091868
|
20/09/2023
|
Pana Devi
|
1216005WL001828
|
Pana Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513796
|
|
PANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29049
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091869
|
20/09/2023
|
Lilu Ram
|
1216005WL001828
|
Lilu Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513863
|
|
LILU RAM SO SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29049
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091870
|
20/09/2023
|
Savitri
|
1216005WL001828
|
Savitri
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513866
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29063
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091871
|
20/09/2023
|
Suresh
|
1216005WL001828
|
Suresh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513873
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29068
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091873
|
20/09/2023
|
Sapna
|
1216005WL001828
|
Sapna
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513797
|
|
SAPNA KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91749
|
91749
|
|
|
|
|
|
|
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28904
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091829
|
20/09/2023
|
RAM CHANDER
|
1216005WL001828
|
RAM CHANDER
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513769
|
|
RAMCHANDER S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29033
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091861
|
20/09/2023
|
MADINA
|
1216005WL001828
|
MADINA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513770
|
|
MADEENA W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18722
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091778
|
20/09/2023
|
MANJU
|
1216005WL001828
|
MANJU
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513774
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28843
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091819
|
20/09/2023
|
SUMAN
|
1216005WL001828
|
SUMAN
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513771
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28963
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091845
|
20/09/2023
|
KELASH
|
1216005WL001828
|
KELASH
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513776
|
|
MRS KAILASH KALASH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28966
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091846
|
20/09/2023
|
Santosh
|
1216005WL001828
|
Santosh
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513773
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29031
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091859
|
20/09/2023
|
RAMU
|
1216005WL001828
|
RAMU
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513778
|
|
RAMU SO TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29039
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091863
|
20/09/2023
|
Sudesh Devi
|
1216005WL001828
|
Sudesh Devi
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513777
|
|
SUDESH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29043
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091867
|
20/09/2023
|
Geeta
|
1216005WL001828
|
Geeta
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513775
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29069
(RAJPURA KERANWALI)
|
1216005000NRG24180920230091874
|
20/09/2023
|
Bittu Ram
|
1216005WL001828
|
Bittu Ram
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513772
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102459
|
102459
|
|
|
|
|
|
|
|