|
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)
|
1216005000NRG24290520230014248
|
31/05/2023
|
BHOOP SINGH
|
1216005WL000374
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859285
|
|
BHOOP SINGH S/O RAM CHANDER SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19049
(SAHUWALA -II)
|
1216005000NRG24290520230014249
|
31/05/2023
|
MUNI DEVI
|
1216005WL000374
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859326
|
|
MUNI DEVI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19050
(SAHUWALA -II)
|
1216005000NRG24290520230014251
|
31/05/2023
|
Dinkar
|
1216005WL000374
|
Dinkar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859341
|
|
DINKAR U/G LILAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19050
(SAHUWALA -II)
|
1216005000NRG24290520230014250
|
31/05/2023
|
JAI PAL
|
1216005WL000374
|
JAI PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859343
|
|
JAIPAL SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19051
(SAHUWALA -II)
|
1216005000NRG24290520230014252
|
31/05/2023
|
DHARM PAL
|
1216005WL000374
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859233
|
|
DHARM PAL S/O BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19052
(SAHUWALA -II)
|
1216005000NRG24290520230014254
|
31/05/2023
|
MANJU
|
1216005WL000374
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859312
|
|
MANJU W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19052
(SAHUWALA -II)
|
1216005000NRG24290520230014253
|
31/05/2023
|
SHARDA DEVI
|
1216005WL000374
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859310
|
|
SHARDA W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19053
(SAHUWALA -II)
|
1216005000NRG24290520230014256
|
31/05/2023
|
CHUNI DEVI
|
1216005WL000374
|
CHUNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859229
|
|
CHUNI DEVI W/O DEVI LAL SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19053
(SAHUWALA -II)
|
1216005000NRG24290520230014255
|
31/05/2023
|
DEVI LAL
|
1216005WL000374
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859262
|
|
DEVI LAL S/O BUDH RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19104
(SAHUWALA -II)
|
1216005000NRG24290520230014258
|
31/05/2023
|
MAHAVEER
|
1216005WL000374
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859291
|
|
MAHAVIR S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19104
(SAHUWALA -II)
|
1216005000NRG24290520230014257
|
31/05/2023
|
RAMESH
|
1216005WL000374
|
RAMESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859292
|
|
RAMESH S/O MOHAN LAL SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19104
(SAHUWALA -II)
|
1216005000NRG24290520230014259
|
31/05/2023
|
SAVITA DEVI
|
1216005WL000374
|
SAVITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859296
|
|
SAVITA DEVI W/O MAHABEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19111
(SAHUWALA -II)
|
1216005000NRG24290520230014262
|
31/05/2023
|
KAMLA
|
1216005WL000374
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859295
|
|
KAMLA W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19118
(SAHUWALA -II)
|
1216005000NRG24290520230014263
|
31/05/2023
|
SAVITRI
|
1216005WL000374
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859298
|
|
SAVITRI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24290520230014264
|
31/05/2023
|
JEET RAM
|
1216005WL000374
|
JEET RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859265
|
|
JEET RAM S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24290520230014265
|
31/05/2023
|
MANJU
|
1216005WL000374
|
MANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859349
|
|
MANJU WO BHRAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24290520230014266
|
31/05/2023
|
SUMAN BALA
|
1216005WL000374
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859347
|
|
SUMAN BALA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19122
(SAHUWALA -II)
|
1216005000NRG24290520230014267
|
31/05/2023
|
DALIP
|
1216005WL000374
|
DALIP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859284
|
|
DALIP SINGH S/O HARI DASS SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19122
(SAHUWALA -II)
|
1216005000NRG24290520230014268
|
31/05/2023
|
SAVITRI DEVI
|
1216005WL000374
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859348
|
|
SAVITRI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19125
(SAHUWALA -II)
|
1216005000NRG24290520230014269
|
31/05/2023
|
HEERA RAM
|
1216005WL000374
|
HEERA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859220
|
|
HIRA LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19125
(SAHUWALA -II)
|
1216005000NRG24290520230014270
|
31/05/2023
|
PARMESHWARI DEVI
|
1216005WL000374
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859316
|
|
PRMESHWARI DEVI W/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005000NRG24290520230014272
|
31/05/2023
|
SUSHILA
|
1216005WL000374
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859328
|
|
SUSHILA DEVI W/O RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19127
(SAHUWALA -II)
|
1216005000NRG24290520230014274
|
31/05/2023
|
SHARMILA
|
1216005WL000374
|
SHARMILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859248
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19127
(SAHUWALA -II)
|
1216005000NRG24290520230014273
|
31/05/2023
|
SUBHASH
|
1216005WL000374
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859251
|
|
SUBHASH SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19129
(SAHUWALA -II)
|
1216005000NRG24290520230014275
|
31/05/2023
|
SEEMA DEVI
|
1216005WL000374
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859322
|
|
SEEMA DEVI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19133
(SAHUWALA -II)
|
1216005000NRG24290520230014276
|
31/05/2023
|
HARI SINGH
|
1216005WL000374
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859226
|
|
HARI SINGH S/O RAMCHANDER SHERPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19133
(SAHUWALA -II)
|
1216005000NRG24290520230014277
|
31/05/2023
|
MATHERA DEVI
|
1216005WL000374
|
MATHERA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859297
|
|
MATHRI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24290520230014279
|
31/05/2023
|
DARSHNA DEVI
|
1216005WL000374
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859300
|
|
DARSHNA DEVI W/O RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24290520230014278
|
31/05/2023
|
RICHHPAL
|
1216005WL000374
|
RICHHPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859264
|
|
RICHHPAL SINGH S/O MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19140
(SAHUWALA -II)
|
1216005000NRG24290520230014280
|
31/05/2023
|
OM PARKASH
|
1216005WL000374
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859352
|
|
OM PARKASH SO MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19144
(SAHUWALA -II)
|
1216005000NRG24290520230014282
|
31/05/2023
|
MAHAVEER
|
1216005WL000374
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859221
|
|
MAHABIR S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19150
(SAHUWALA -II)
|
1216005000NRG24290520230014286
|
31/05/2023
|
MADAN
|
1216005WL000374
|
MADAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859319
|
|
MADAN LAL S/O BHADAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19150
(SAHUWALA -II)
|
1216005000NRG24290520230014287
|
31/05/2023
|
SUMITRA
|
1216005WL000374
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859236
|
|
SUMEETRA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19151
(SAHUWALA -II)
|
1216005000NRG24290520230014288
|
31/05/2023
|
NIKU RAM
|
1216005WL000374
|
NIKU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859268
|
|
NikuRam
|
BANK OF BARODA(606985)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19187
(SAHUWALA -II)
|
1216005000NRG24290520230014289
|
31/05/2023
|
TULSA DEVI
|
1216005WL000374
|
TULSA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859309
|
|
TILSI DEVI W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19257
(SAHUWALA -II)
|
1216005000NRG24290520230014290
|
31/05/2023
|
DHARM PAL
|
1216005WL000374
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859217
|
|
DHARAM PAL S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19257
(SAHUWALA -II)
|
1216005000NRG24290520230014291
|
31/05/2023
|
SONA DEVI
|
1216005WL000374
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859329
|
|
SOHNA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19259
(SAHUWALA -II)
|
1216005000NRG24290520230014292
|
31/05/2023
|
MANGATU RAM
|
1216005WL000374
|
MANGATU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859289
|
|
MANGAT RAM S/O BHADAR SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19259
(SAHUWALA -II)
|
1216005000NRG24290520230014293
|
31/05/2023
|
SUNDER RANI
|
1216005WL000374
|
SUNDER RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859321
|
|
SUNDER RANI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19264
(SAHUWALA -II)
|
1216005000NRG24290520230014294
|
31/05/2023
|
SUBHASH
|
1216005WL000374
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859276
|
|
SUBHASH S/O JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19264
(SAHUWALA -II)
|
1216005000NRG24290520230014295
|
31/05/2023
|
SUKHI DEVI
|
1216005WL000374
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859325
|
|
SUKHI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19285
(SAHUWALA -II)
|
1216005000NRG24290520230014297
|
31/05/2023
|
MANJU
|
1216005WL000374
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859346
|
|
MANJU W/O RADHEY RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19288
(SAHUWALA -II)
|
1216005000NRG24290520230014298
|
31/05/2023
|
SUBHASH
|
1216005WL000374
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859218
|
|
SUBASH CHANDER S/O SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19288
(SAHUWALA -II)
|
1216005000NRG24290520230014299
|
31/05/2023
|
SUMAN
|
1216005WL000374
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859299
|
|
SUMAN W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19289
(SAHUWALA -II)
|
1216005000NRG24290520230014300
|
31/05/2023
|
SEETA RAM
|
1216005WL000374
|
SEETA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859270
|
|
SITA RAM S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19289
(SAHUWALA -II)
|
1216005000NRG24290520230014301
|
31/05/2023
|
SILOCHNA DEVI
|
1216005WL000374
|
SILOCHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859306
|
|
SILOCHNA W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19291
(SAHUWALA -II)
|
1216005000NRG24290520230014303
|
31/05/2023
|
RAJ BALA
|
1216005WL000374
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859277
|
|
RAJ BALA W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19291
(SAHUWALA -II)
|
1216005000NRG24290520230014304
|
31/05/2023
|
VAKIL
|
1216005WL000374
|
VAKIL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859257
|
|
WAKIL SINGH SO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19291
(SAHUWALA -II)
|
1216005000NRG24290520230014302
|
31/05/2023
|
VIJAY SINGH
|
1216005WL000374
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859290
|
|
VIJAY SINGH S/O BHADER SINGH SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19292
(SAHUWALA -II)
|
1216005000NRG24290520230014306
|
31/05/2023
|
DARSHNA DEVI
|
1216005WL000374
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859241
|
|
DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19292
(SAHUWALA -II)
|
1216005000NRG24290520230014305
|
31/05/2023
|
DOLAT RAM
|
1216005WL000374
|
DOLAT RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859223
|
|
DAULAT RAM S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19295
(SAHUWALA -II)
|
1216005000NRG24290520230014307
|
31/05/2023
|
JAIVEER
|
1216005WL000374
|
JAIVEER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859269
|
|
JAIVIR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19295
(SAHUWALA -II)
|
1216005000NRG24290520230014308
|
31/05/2023
|
MAYA DEVI
|
1216005WL000374
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859318
|
|
MAYA RANI
|
BANK OF BARODA(606985)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19297
(SAHUWALA -II)
|
1216005000NRG24290520230014309
|
31/05/2023
|
BIMLA
|
1216005WL000374
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859279
|
|
BIMLA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19299
(SAHUWALA -II)
|
1216005000NRG24290520230014310
|
31/05/2023
|
INDERWATI DEVI
|
1216005WL000374
|
INDERWATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859232
|
|
INDRAWATI W/O AMAR SINGH SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19303
(SAHUWALA -II)
|
1216005000NRG24290520230014312
|
31/05/2023
|
DARSHANA
|
1216005WL000374
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859237
|
|
DARSHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19303
(SAHUWALA -II)
|
1216005000NRG24290520230014311
|
31/05/2023
|
Kavita
|
1216005WL000374
|
Kavita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859235
|
|
KAVITA W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19305
(SAHUWALA -II)
|
1216005000NRG24290520230014313
|
31/05/2023
|
SHEELA DEVI
|
1216005WL000374
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859249
|
|
SHEELA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19308
(SAHUWALA -II)
|
1216005000NRG24290520230014314
|
31/05/2023
|
NAMRTA
|
1216005WL000374
|
NAMRTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859337
|
|
NAMRTA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24290520230014316
|
31/05/2023
|
GIRDAWARI
|
1216005WL000374
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859308
|
|
GIRDAVARI W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24290520230014317
|
31/05/2023
|
PARMOD KUMAR
|
1216005WL000374
|
PARMOD KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859273
|
|
PARMOD KUMAR SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24290520230014318
|
31/05/2023
|
POONAM
|
1216005WL000374
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859240
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005000NRG24290520230014320
|
31/05/2023
|
KIRSHAN
|
1216005WL000374
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859225
|
|
KRISHAN KUMAR S/O CHUNNI RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005000NRG24290520230014321
|
31/05/2023
|
SILOCHNA
|
1216005WL000374
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859302
|
|
SILOCHNA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005000NRG24290520230014322
|
31/05/2023
|
VIKRAM
|
1216005WL000374
|
VIKRAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859272
|
|
VIKRAM U/G SILOCHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19318
(SAHUWALA -II)
|
1216005000NRG24290520230014323
|
31/05/2023
|
RAM KLA
|
1216005WL000374
|
RAM KLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859304
|
|
RAMKALA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19323
(SAHUWALA -II)
|
1216005000NRG24290520230014324
|
31/05/2023
|
LILU RAM
|
1216005WL000374
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859227
|
|
LILU RAM S/O SRI CHAND SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19323
(SAHUWALA -II)
|
1216005000NRG24290520230014325
|
31/05/2023
|
PARWATI
|
1216005WL000374
|
PARWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859238
|
|
PARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19324
(SAHUWALA -II)
|
1216005000NRG24290520230014326
|
31/05/2023
|
SANTOSH
|
1216005WL000374
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859303
|
|
SANTOSH W/O NORANG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19326
(SAHUWALA -II)
|
1216005000NRG24290520230014328
|
31/05/2023
|
INDERA
|
1216005WL000374
|
INDERA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859305
|
|
INDRAWATI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19326
(SAHUWALA -II)
|
1216005000NRG24290520230014327
|
31/05/2023
|
KRISHAN
|
1216005WL000374
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859280
|
|
KRISHAN KUMAR S/O ARJUN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19326
(SAHUWALA -II)
|
1216005000NRG24290520230014329
|
31/05/2023
|
SANDEEP
|
1216005WL000374
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859258
|
|
SANDEEP KUMAR SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19331
(SAHUWALA -II)
|
1216005000NRG24290520230014330
|
31/05/2023
|
SAJAN KUMAR
|
1216005WL000374
|
SAJAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859315
|
|
SAJJAN KUMAR S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19331
(SAHUWALA -II)
|
1216005000NRG24290520230014331
|
31/05/2023
|
SUNITA DEVI
|
1216005WL000374
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859243
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19334
(SAHUWALA -II)
|
1216005000NRG24290520230014332
|
31/05/2023
|
BEENA DEVI
|
1216005WL000374
|
BEENA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859333
|
|
BINO DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19336
(SAHUWALA -II)
|
1216005000NRG24290520230014333
|
31/05/2023
|
SILOCHANA
|
1216005WL000374
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859339
|
|
SALOCHNA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19338
(SAHUWALA -II)
|
1216005000NRG24290520230014336
|
31/05/2023
|
Ravina
|
1216005WL000374
|
Ravina
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859351
|
|
RAVINA WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19338
(SAHUWALA -II)
|
1216005000NRG24290520230014334
|
31/05/2023
|
SAROJ BALA
|
1216005WL000374
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859244
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19338
(SAHUWALA -II)
|
1216005000NRG24290520230014335
|
31/05/2023
|
VIJAY SINGH
|
1216005WL000374
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859254
|
|
VIJAY SINGH S/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19340
(SAHUWALA -II)
|
1216005000NRG24290520230014337
|
31/05/2023
|
BIMLA
|
1216005WL000374
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859288
|
|
BIMLA DEVI W/O GANESH DAS SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19340
(SAHUWALA -II)
|
1216005000NRG24290520230014338
|
31/05/2023
|
VIKASH
|
1216005WL000374
|
VIKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859267
|
|
VIKASH S/O GANESH DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19352
(SAHUWALA -II)
|
1216005000NRG24290520230014340
|
31/05/2023
|
PROMILA
|
1216005WL000374
|
PROMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859338
|
|
PARMILA DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19352
(SAHUWALA -II)
|
1216005000NRG24290520230014339
|
31/05/2023
|
SAVINA
|
1216005WL000374
|
SAVINA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859340
|
|
SAVINA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19353
(SAHUWALA -II)
|
1216005000NRG24290520230014341
|
31/05/2023
|
SANTOSH
|
1216005WL000374
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859336
|
|
SANTOSH KUMARI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19367
(SAHUWALA -II)
|
1216005000NRG24290520230014342
|
31/05/2023
|
INDERWATI
|
1216005WL000374
|
INDERWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859327
|
|
INDERA WATI W/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19370
(SAHUWALA -II)
|
1216005000NRG24290520230014343
|
31/05/2023
|
MEERAN DEVI
|
1216005WL000374
|
MEERAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859294
|
|
MIRA DEVI W/O DAYANAND SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19372
(SAHUWALA -II)
|
1216005000NRG24290520230014345
|
31/05/2023
|
KRISHNA DEVI
|
1216005WL000374
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859317
|
|
KRISHNA DEVI W/O MAINPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19372
(SAHUWALA -II)
|
1216005000NRG24290520230014344
|
31/05/2023
|
MAIN PAL
|
1216005WL000374
|
MAIN PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859216
|
|
MANE PAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19375
(SAHUWALA -II)
|
1216005000NRG24290520230014346
|
31/05/2023
|
HARISH SINGH
|
1216005WL000374
|
HARISH SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859274
|
|
HARI SINGH S/O JISKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19375
(SAHUWALA -II)
|
1216005000NRG24290520230014347
|
31/05/2023
|
KAMLA DEVI
|
1216005WL000374
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859335
|
|
KAMLA DEVI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27647
(SAHUWALA -II)
|
1216005000NRG24290520230014351
|
31/05/2023
|
JAGDISH
|
1216005WL000374
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859293
|
|
JAGDISH KUMAR S/O MANI RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27648
(SAHUWALA -II)
|
1216005000NRG24290520230014353
|
31/05/2023
|
MAMTA RANI
|
1216005WL000374
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859323
|
|
MAMTA WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27650
(SAHUWALA -II)
|
1216005000NRG24290520230014354
|
31/05/2023
|
RAMESH
|
1216005WL000374
|
RAMESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
03/06/2023
|
|
N052304164708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27650
(SAHUWALA -II)
|
1216005000NRG24290520230014355
|
31/05/2023
|
SHAKUNTLA
|
1216005WL000374
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859219
|
|
SHAKUNTLA W/O RAMESH KR. SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27653
(SAHUWALA -II)
|
1216005000NRG24290520230014356
|
31/05/2023
|
ANCHI DEVI
|
1216005WL000374
|
ANCHI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859224
|
|
ANJANI DEVI W/O INDERAJ SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27668
(SAHUWALA -II)
|
1216005000NRG24290520230014358
|
31/05/2023
|
KAJAL
|
1216005WL000374
|
KAJAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859252
|
|
KAJAL WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27668
(SAHUWALA -II)
|
1216005000NRG24290520230014357
|
31/05/2023
|
SUMITRA DEVI
|
1216005WL000374
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859278
|
|
SUMITRA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27669
(SAHUWALA -II)
|
1216005000NRG24290520230014359
|
31/05/2023
|
MANJU BALA
|
1216005WL000374
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859320
|
|
MANJU W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27673
(SAHUWALA -II)
|
1216005000NRG24290520230014360
|
31/05/2023
|
DALVEER
|
1216005WL000374
|
DALVEER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859261
|
|
DALBIR S/O RAMCHANDER SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27673
(SAHUWALA -II)
|
1216005000NRG24290520230014361
|
31/05/2023
|
SHKUNTLA
|
1216005WL000374
|
SHKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859286
|
|
SHAKUNTALA W/O DALBIR, SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27675
(SAHUWALA -II)
|
1216005000NRG24290520230014365
|
31/05/2023
|
Krishan kumar
|
1216005WL000374
|
Krishan kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859356
|
|
KRISHAN SO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27675
(SAHUWALA -II)
|
1216005000NRG24290520230014364
|
31/05/2023
|
LICHHMA
|
1216005WL000374
|
LICHHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859331
|
|
LICHMA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27677
(SAHUWALA -II)
|
1216005000NRG24290520230014366
|
31/05/2023
|
GIRDAWARI
|
1216005WL000374
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859283
|
|
GIRDAWARI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27679
(SAHUWALA -II)
|
1216005000NRG24290520230014367
|
31/05/2023
|
INDERAJ
|
1216005WL000374
|
INDERAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859281
|
|
INDRAJ S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27679
(SAHUWALA -II)
|
1216005000NRG24290520230014368
|
31/05/2023
|
RANI DEVI
|
1216005WL000374
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859307
|
|
RANI DEVI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27680
(SAHUWALA -II)
|
1216005000NRG24290520230014369
|
31/05/2023
|
KRISHNA
|
1216005WL000374
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859334
|
|
KRISHANA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27684
(SAHUWALA -II)
|
1216005000NRG24290520230014372
|
31/05/2023
|
KRISHNA
|
1216005WL000374
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859311
|
|
KRISHNA DEVI W/O GHARSI DRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27684
(SAHUWALA -II)
|
1216005000NRG24290520230014373
|
31/05/2023
|
pooja
|
1216005WL000374
|
pooja
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859245
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27686
(SAHUWALA -II)
|
1216005000NRG24290520230014374
|
31/05/2023
|
PARMJEET KAUR
|
1216005WL000374
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859231
|
|
PARAMJIT KAUR W/O HET RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27688
(SAHUWALA -II)
|
1216005000NRG24290520230014376
|
31/05/2023
|
SUMAN
|
1216005WL000374
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859344
|
|
SUMAN WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27688
(SAHUWALA -II)
|
1216005000NRG24290520230014375
|
31/05/2023
|
SURENDER
|
1216005WL000374
|
SURENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859313
|
|
SURENDER S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27689
(SAHUWALA -II)
|
1216005000NRG24290520230014378
|
31/05/2023
|
ANGURI
|
1216005WL000374
|
ANGURI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859234
|
|
ANGURI W/O VIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27689
(SAHUWALA -II)
|
1216005000NRG24290520230014377
|
31/05/2023
|
VEER SINGH
|
1216005WL000374
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859215
|
|
VEER SINGH S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27690
(SAHUWALA -II)
|
1216005000NRG24290520230014380
|
31/05/2023
|
SARBVATI
|
1216005WL000374
|
SARBVATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859287
|
|
SARBATI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27692
(SAHUWALA -II)
|
1216005000NRG24290520230014381
|
31/05/2023
|
KRISHAN
|
1216005WL000374
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859324
|
|
KRISHAN LAL S/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27692
(SAHUWALA -II)
|
1216005000NRG24290520230014382
|
31/05/2023
|
RESHMA
|
1216005WL000374
|
RESHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859282
|
|
RESHMA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27695
(SAHUWALA -II)
|
1216005000NRG24290520230014383
|
31/05/2023
|
MAYA DEVI
|
1216005WL000374
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859353
|
|
MAYA DEVI WO PRHARLADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27702
(SAHUWALA -II)
|
1216005000NRG24290520230014384
|
31/05/2023
|
PARHALAD
|
1216005WL000374
|
PARHALAD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859230
|
|
PRAHLAD S/O BUDHRAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27703
(SAHUWALA -II)
|
1216005000NRG24290520230014385
|
31/05/2023
|
RAM KUMAR
|
1216005WL000374
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859263
|
|
RAM KUMAR S/O LIKHMA DEVI SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27703
(SAHUWALA -II)
|
1216005000NRG24290520230014386
|
31/05/2023
|
SUMITRA DEVI
|
1216005WL000374
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859350
|
|
SUMITRA DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27705
(SAHUWALA -II)
|
1216005000NRG24290520230014387
|
31/05/2023
|
GIRDAWARI
|
1216005WL000374
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859330
|
|
GIRDHWARI W/O BANSHI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27707
(SAHUWALA -II)
|
1216005000NRG24290520230014388
|
31/05/2023
|
Rajbala
|
1216005WL000374
|
Rajbala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859239
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27710
(SAHUWALA -II)
|
1216005000NRG24290520230014390
|
31/05/2023
|
DIMPAL
|
1216005WL000374
|
DIMPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859253
|
|
DIMPAL
|
BANK OF INDIA(508505)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27710
(SAHUWALA -II)
|
1216005000NRG24290520230014389
|
31/05/2023
|
UDAY PAL
|
1216005WL000374
|
UDAY PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859256
|
|
UDAY PAL S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27711
(SAHUWALA -II)
|
1216005000NRG24290520230014391
|
31/05/2023
|
ROSHANI DEVI
|
1216005WL000374
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859357
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24290520230014393
|
31/05/2023
|
DEV KALA
|
1216005WL000374
|
DEV KALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859301
|
|
DEVKALA W/O TRILOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24290520230014392
|
31/05/2023
|
TRILOK RAM
|
1216005WL000374
|
TRILOK RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859222
|
|
TIRLOK CHAND S/O SHEO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27716
(SAHUWALA -II)
|
1216005000NRG24290520230014395
|
31/05/2023
|
BIMLA
|
1216005WL000374
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859332
|
|
BIMLA W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27716
(SAHUWALA -II)
|
1216005000NRG24290520230014396
|
31/05/2023
|
SUBHASH
|
1216005WL000374
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859345
|
|
SUBHASH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27721
(SAHUWALA -II)
|
1216005000NRG24290520230014397
|
31/05/2023
|
SUNITA
|
1216005WL000374
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859314
|
|
SUNITA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27724
(SAHUWALA -II)
|
1216005000NRG24290520230014398
|
31/05/2023
|
MAMTA
|
1216005WL000374
|
MAMTA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859354
|
|
MAMTA WO SISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27732
(SAHUWALA -II)
|
1216005000NRG24290520230014399
|
31/05/2023
|
SATBIR
|
1216005WL000374
|
SATBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859260
|
|
SATBIR S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27732
(SAHUWALA -II)
|
1216005000NRG24290520230014400
|
31/05/2023
|
SUNDER
|
1216005WL000374
|
SUNDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859271
|
|
SUNDER W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27742
(SAHUWALA -II)
|
1216005000NRG24290520230014401
|
31/05/2023
|
KAMLESH
|
1216005WL000374
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859228
|
|
KAMLESH W/O SAHAB RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27750
(SAHUWALA -II)
|
1216005000NRG24290520230014403
|
31/05/2023
|
Jai singh
|
1216005WL000374
|
Jai singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
04/06/2023
|
|
2089859259
|
|
Mr. JAI SINGH S/O RAMJI LAL
|
INDIAN BANK(607105)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27750
(SAHUWALA -II)
|
1216005000NRG24290520230014402
|
31/05/2023
|
SHAILJA
|
1216005WL000374
|
SHAILJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859247
|
|
SHAILJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27752
(SAHUWALA -II)
|
1216005000NRG24290520230014404
|
31/05/2023
|
PARGYA RANI
|
1216005WL000374
|
PARGYA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859242
|
|
PARGYA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27753
(SAHUWALA -II)
|
1216005000NRG24290520230014405
|
31/05/2023
|
POONAM
|
1216005WL000374
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859342
|
|
POONAM W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27754
(SAHUWALA -II)
|
1216005000NRG24290520230014407
|
31/05/2023
|
Jamana
|
1216005WL000374
|
Jamana
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859250
|
|
JAMANA WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27754
(SAHUWALA -II)
|
1216005000NRG24290520230014406
|
31/05/2023
|
Sandeep kumar
|
1216005WL000374
|
Sandeep kumar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859255
|
|
SANDEEP KUMAR S/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27756
(SAHUWALA -II)
|
1216005000NRG24290520230014408
|
31/05/2023
|
SUSHILA
|
1216005WL000374
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859355
|
|
SUSHILA WO HKARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27758
(SAHUWALA -II)
|
1216005000NRG24290520230014409
|
31/05/2023
|
AMEENA
|
1216005WL000374
|
AMEENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859246
|
|
AMEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304164
|
304164
|
|
|
|
|
|
|
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19110
(SAHUWALA -II)
|
1216005000NRG24290520230014260
|
31/05/2023
|
TEJ PAL
|
1216005WL000374
|
TEJ PAL
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859213
|
|
TEJA RAM SO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19140
(SAHUWALA -II)
|
1216005000NRG24290520230014281
|
31/05/2023
|
BIMLA DEVI
|
1216005WL000374
|
BIMLA DEVI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859211
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19144
(SAHUWALA -II)
|
1216005000NRG24290520230014283
|
31/05/2023
|
RAMI DEVI
|
1216005WL000374
|
RAMI DEVI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859206
|
|
RAMI DEVI W/O MAHABEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19146
(SAHUWALA -II)
|
1216005000NRG24290520230014284
|
31/05/2023
|
ROHTASH
|
1216005WL000374
|
ROHTASH
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859208
|
|
ROHTASH KUMAR S/O GOPAL SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19146
(SAHUWALA -II)
|
1216005000NRG24290520230014285
|
31/05/2023
|
SHILA DEVI
|
1216005WL000374
|
SHILA DEVI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859266
|
|
SHILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24290520230014315
|
31/05/2023
|
HARI RAM
|
1216005WL000374
|
HARI RAM
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859202
|
|
HARI RAM SO CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19316
(SAHUWALA -II)
|
1216005000NRG24290520230014319
|
31/05/2023
|
SUMITRA
|
1216005WL000374
|
SUMITRA
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859212
|
|
SUMITRA W/O BHANI RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27645
(SAHUWALA -II)
|
1216005000NRG24290520230014349
|
31/05/2023
|
HANS RAJ
|
1216005WL000374
|
HANS RAJ
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859204
|
|
HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27645
(SAHUWALA -II)
|
1216005000NRG24290520230014350
|
31/05/2023
|
SAVITRI
|
1216005WL000374
|
SAVITRI
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859203
|
|
SAVITRI DEVI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27674
(SAHUWALA -II)
|
1216005000NRG24290520230014363
|
31/05/2023
|
GEETA DEVI
|
1216005WL000374
|
GEETA DEVI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859209
|
|
GITA DEVI W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27674
(SAHUWALA -II)
|
1216005000NRG24290520230014362
|
31/05/2023
|
RAJENDER
|
1216005WL000374
|
RAJENDER
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859205
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27683
(SAHUWALA -II)
|
1216005000NRG24290520230014371
|
31/05/2023
|
PARMJEET KAUR
|
1216005WL000374
|
PARMJEET KAUR
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859210
|
|
PARMJEET W/O RANVEER SINGH SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27683
(SAHUWALA -II)
|
1216005000NRG24290520230014370
|
31/05/2023
|
RANBEER
|
1216005WL000374
|
RANBEER
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859207
|
|
RANVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24290520230014394
|
31/05/2023
|
Mohan lal
|
1216005WL000374
|
Mohan lal
|
00689
|
AUBL0002116
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859214
|
|
MOHAN LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331653
|
331653
|
|
|
|
|
|
|
|