|
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-16-005-032-001/12488
(CHAUBURJA)
|
1216005000NRG24120620230022373
|
12/06/2023
|
JAGDISH
|
1216005WL000553
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548392
|
|
JAGDISH S/O CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12519
(CHAUBURJA)
|
1216005000NRG24120620230022375
|
12/06/2023
|
RUKAMA
|
1216005WL000553
|
RUKAMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548370
|
|
RUKMA DEVI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12554
(CHAUBURJA)
|
1216005000NRG24120620230022376
|
12/06/2023
|
ASHA RANI
|
1216005WL000553
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548401
|
|
ASHA RANI W/O RAM LUBHAIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12604
(CHAUBURJA)
|
1216005000NRG24120620230022377
|
12/06/2023
|
RUKAMA DEVI
|
1216005WL000553
|
RUKAMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548397
|
|
RUKMA DEVI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12620
(CHAUBURJA)
|
1216005000NRG24120620230022378
|
12/06/2023
|
BHADAR
|
1216005WL000553
|
BHADAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548368
|
|
BHADAR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12620
(CHAUBURJA)
|
1216005000NRG24120620230022379
|
12/06/2023
|
SHARDA
|
1216005WL000553
|
SHARDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548383
|
|
SHARDA W/O BAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12624
(CHAUBURJA)
|
1216005000NRG24120620230022380
|
12/06/2023
|
JAGDISH
|
1216005WL000553
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548384
|
|
JAGDISH S/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12624
(CHAUBURJA)
|
1216005000NRG24120620230022381
|
12/06/2023
|
KASTOORI
|
1216005WL000553
|
KASTOORI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548376
|
|
KASTURI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12643
(CHAUBURJA)
|
1216005000NRG24120620230022382
|
12/06/2023
|
INDERO
|
1216005WL000553
|
INDERO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548373
|
|
INDRO WO CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12648
(CHAUBURJA)
|
1216005000NRG24120620230022383
|
12/06/2023
|
TARA CHAND
|
1216005WL000553
|
TARA CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548365
|
|
TARA CHAND S/O SH RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12661
(CHAUBURJA)
|
1216005000NRG24120620230022385
|
12/06/2023
|
BIMLA
|
1216005WL000553
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548403
|
|
BIMLA WO BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12661
(CHAUBURJA)
|
1216005000NRG24120620230022384
|
12/06/2023
|
BUDH RAM
|
1216005WL000553
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548404
|
|
BUDH RAM S/O SH RAGHV NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12686
(CHAUBURJA)
|
1216005000NRG24120620230022386
|
12/06/2023
|
AMI LAL
|
1216005WL000553
|
AMI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548389
|
|
AMI LAL S/O SH NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12686
(CHAUBURJA)
|
1216005000NRG24120620230022387
|
12/06/2023
|
BALA DEVI
|
1216005WL000553
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548391
|
|
BALA DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12711
(CHAUBURJA)
|
1216005000NRG24120620230022389
|
12/06/2023
|
BIMLA DEVI
|
1216005WL000553
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548402
|
|
BIMLA W/O MILAKH RAJ VILL CHOUBURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12711
(CHAUBURJA)
|
1216005000NRG24120620230022388
|
12/06/2023
|
MILAKH RAJ
|
1216005WL000553
|
MILAKH RAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548386
|
|
MILKAH RAJ S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12718
(CHAUBURJA)
|
1216005000NRG24120620230022391
|
12/06/2023
|
ROHTASH
|
1216005WL000553
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548400
|
|
ROHTASH SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12718
(CHAUBURJA)
|
1216005000NRG24120620230022390
|
12/06/2023
|
SADHU RAM
|
1216005WL000553
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548358
|
|
SADHU RAM S/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12720
(CHAUBURJA)
|
1216005000NRG24120620230022392
|
12/06/2023
|
SHERA RAM
|
1216005WL000553
|
SHERA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548388
|
|
SHERA RAM ALIAS SHER SINGH S/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12722
(CHAUBURJA)
|
1216005000NRG24120620230022393
|
12/06/2023
|
RAM SAWROOP
|
1216005WL000553
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548394
|
|
RAM SROOP S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26263
(CHAUBURJA)
|
1216005000NRG24120620230022394
|
12/06/2023
|
SAREOJ
|
1216005WL000553
|
SAREOJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548396
|
|
SAROJ WO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26273
(CHAUBURJA)
|
1216005000NRG24120620230022398
|
12/06/2023
|
BHANI RAM
|
1216005WL000553
|
BHANI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548385
|
|
BHANI RAM S/O RUHG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26278
(CHAUBURJA)
|
1216005000NRG24120620230022399
|
12/06/2023
|
JASPAL
|
1216005WL000553
|
JASPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548387
|
|
JASPAL SINGH S/O SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26278
(CHAUBURJA)
|
1216005000NRG24120620230022400
|
12/06/2023
|
SANTOSH
|
1216005WL000553
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548378
|
|
SANTOSH W/O JASPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26286
(CHAUBURJA)
|
1216005000NRG24120620230022402
|
12/06/2023
|
Lakhwinder
|
1216005WL000553
|
Lakhwinder
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548356
|
|
Lakhwinder
|
BANK OF BARODA(606985)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26286
(CHAUBURJA)
|
1216005000NRG24120620230022401
|
12/06/2023
|
Somnat
|
1216005WL000553
|
Somnat
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548363
|
|
SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26295
(CHAUBURJA)
|
1216005000NRG24120620230022403
|
12/06/2023
|
SURJA DEVI
|
1216005WL000553
|
SURJA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548375
|
|
SURJA DEVI W/O SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26315
(CHAUBURJA)
|
1216005000NRG24120620230022404
|
12/06/2023
|
ASHOK
|
1216005WL000553
|
ASHOK
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548395
|
|
ASHOK S/O BANSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26340
(CHAUBURJA)
|
1216005000NRG24120620230022406
|
12/06/2023
|
MAHAVEER
|
1216005WL000553
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548399
|
|
MAHAVIR SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26346
(CHAUBURJA)
|
1216005000NRG24120620230022407
|
12/06/2023
|
SHAKUNTLA
|
1216005WL000553
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
17/06/2023
|
|
N062301C9188D
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26361
(CHAUBURJA)
|
1216005000NRG24120620230022410
|
12/06/2023
|
BHOORI DEVI
|
1216005WL000553
|
BHOORI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548381
|
|
BHURI W/O SH. KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26361
(CHAUBURJA)
|
1216005000NRG24120620230022409
|
12/06/2023
|
KARISHAN
|
1216005WL000553
|
KARISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548366
|
|
KRISHAN KUMAR SO SHFUSA RAM RO CHAUBURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26368
(CHAUBURJA)
|
1216005000NRG24120620230022411
|
12/06/2023
|
KULDEEP
|
1216005WL000553
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548364
|
|
KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28922
(CHAUBURJA)
|
1216005000NRG24120620230022413
|
12/06/2023
|
Sher Singh
|
1216005WL000553
|
Sher Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548393
|
|
SHER SINGH S/O SH CHEAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28925
(CHAUBURJA)
|
1216005000NRG24120620230022414
|
12/06/2023
|
MANJU DEVI
|
1216005WL000553
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548382
|
|
MANJU W/O SH.DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28927
(CHAUBURJA)
|
1216005000NRG24120620230022415
|
12/06/2023
|
SAMESTA
|
1216005WL000553
|
SAMESTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548371
|
|
SUMISTA W/O RAM CHANDER VILL CHOUBURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28940
(CHAUBURJA)
|
1216005000NRG24120620230022416
|
12/06/2023
|
PURAN
|
1216005WL000553
|
PURAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548390
|
|
PURAN S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28968
(CHAUBURJA)
|
1216005000NRG24120620230022418
|
12/06/2023
|
SANTOSH
|
1216005WL000553
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548379
|
|
SANTOSH RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28973
(CHAUBURJA)
|
1216005000NRG24120620230022419
|
12/06/2023
|
SANTOSH
|
1216005WL000553
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548361
|
|
SANTOSH WO BHIM CHOBURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28977
(CHAUBURJA)
|
1216005000NRG24120620230022420
|
12/06/2023
|
BANWARI LAL
|
1216005WL000553
|
BANWARI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548357
|
|
BANWARI LAL S/O AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28977
(CHAUBURJA)
|
1216005000NRG24120620230022421
|
12/06/2023
|
Dholi Devi
|
1216005WL000553
|
Dholi Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548359
|
|
DHOLI DEVI W/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/28984
(CHAUBURJA)
|
1216005000NRG24120620230022423
|
12/06/2023
|
SITA DEVI
|
1216005WL000553
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548360
|
|
SITA DEVI W/O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29019
(CHAUBURJA)
|
1216005000NRG24120620230022425
|
12/06/2023
|
KALAWATI
|
1216005WL000553
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548398
|
|
KALAWATI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29033
(CHAUBURJA)
|
1216005000NRG24120620230022426
|
12/06/2023
|
KAUSHALYA
|
1216005WL000553
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548369
|
|
KAUSHALYA W/O RAM CHANDER VILL CHOUBURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29054
(CHAUBURJA)
|
1216005000NRG24120620230022427
|
12/06/2023
|
ROSHANI
|
1216005WL000553
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548362
|
|
ROSHANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29063
(CHAUBURJA)
|
1216005000NRG24120620230022428
|
12/06/2023
|
MAYA DEVI
|
1216005WL000553
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548377
|
|
MAYA DEVI W/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29080
(CHAUBURJA)
|
1216005000NRG24120620230022429
|
12/06/2023
|
SUMAN
|
1216005WL000553
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548372
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29084
(CHAUBURJA)
|
1216005000NRG24120620230022430
|
12/06/2023
|
MAMTA
|
1216005WL000553
|
MAMTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548374
|
|
MAMTA W/O SUNIL KUMAR VILL CHOUBURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/29088
(CHAUBURJA)
|
1216005000NRG24120620230022431
|
12/06/2023
|
POONAM
|
1216005WL000553
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548367
|
|
POONAM W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/12519
(CHAUBURJA)
|
1216005000NRG24120620230022374
|
12/06/2023
|
GOPI RAM
|
1216005WL000553
|
GOPI RAM
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625548353
|
|
GOPI RAM S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26272
(CHAUBURJA)
|
1216005000NRG24120620230022397
|
12/06/2023
|
ROSHANI
|
1216005WL000553
|
ROSHANI
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548354
|
|
ROSHANI DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26315
(CHAUBURJA)
|
1216005000NRG24120620230022405
|
12/06/2023
|
KARISHNA
|
1216005WL000553
|
KARISHNA
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625548352
|
|
KRISHANA W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26368
(CHAUBURJA)
|
1216005000NRG24120620230022412
|
12/06/2023
|
AMARJEET
|
1216005WL000553
|
AMARJEET
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548351
|
|
AMARJEET WO DARSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-032-001/26265
(CHAUBURJA)
|
1216005000NRG24120620230022395
|
12/06/2023
|
BANSI LAL
|
1216005WL000553
|
BANSI LAL
|
00354
|
PUNB0179120
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625548355
|
|
BANSI LAL S/O SH JHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|