|
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-16-005-022-001/10416
(MAKHOSARANI)
|
1216005000NRG24310520230015251
|
03/06/2023
|
SUNHARI
|
1216005WL000409
|
SUNHARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211545
|
|
SUNHARI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10416
(MAKHOSARANI)
|
1216005000NRG24310520230015250
|
03/06/2023
|
SURESH
|
1216005WL000409
|
SURESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211497
|
|
SURESH KUMAR S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10417
(MAKHOSARANI)
|
1216005000NRG24310520230015252
|
03/06/2023
|
shakuntla
|
1216005WL000409
|
shakuntla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211537
|
|
SHAKUNTALA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10423
(MAKHOSARANI)
|
1216005000NRG24310520230015253
|
03/06/2023
|
SUMAN
|
1216005WL000409
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211521
|
|
SUMAN W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10428
(MAKHOSARANI)
|
1216005000NRG24310520230015254
|
03/06/2023
|
KELASH DEVI
|
1216005WL000409
|
KELASH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211456
|
|
KAILASH RANI
|
INDUSIND BANK(607189)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10546
(MAKHOSARANI)
|
1216005000NRG24310520230015256
|
03/06/2023
|
Mukesh Devi
|
1216005WL000409
|
Mukesh Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211557
|
|
MUKESH DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10546
(MAKHOSARANI)
|
1216005000NRG24310520230015255
|
03/06/2023
|
OM PARKASH
|
1216005WL000409
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211493
|
|
OM PARKASH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10552
(MAKHOSARANI)
|
1216005000NRG24310520230015257
|
03/06/2023
|
BALBIR
|
1216005WL000409
|
BALBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211534
|
|
BALBIR SINGH S/O SANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10558
(MAKHOSARANI)
|
1216005000NRG24310520230015259
|
03/06/2023
|
KRISHNA
|
1216005WL000409
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211564
|
|
KRISHANA W/O JASRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10566
(MAKHOSARANI)
|
1216005000NRG24310520230015260
|
03/06/2023
|
PARMILA
|
1216005WL000409
|
PARMILA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211551
|
|
PARMILA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10569
(MAKHOSARANI)
|
1216005000NRG24310520230015261
|
03/06/2023
|
SHARDA DEVI
|
1216005WL000409
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211569
|
|
SHARDA WO MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10583
(MAKHOSARANI)
|
1216005000NRG24310520230015262
|
03/06/2023
|
BIMLA
|
1216005WL000409
|
BIMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211472
|
|
VIMLA W/O GHABAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10589
(MAKHOSARANI)
|
1216005000NRG24310520230015263
|
03/06/2023
|
KULDEEP
|
1216005WL000409
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211498
|
|
KULDEEP SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10589
(MAKHOSARANI)
|
1216005000NRG24310520230015264
|
03/06/2023
|
SAHARDA
|
1216005WL000409
|
SAHARDA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211546
|
|
SHARDA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10595
(MAKHOSARANI)
|
1216005000NRG24310520230015266
|
03/06/2023
|
Dholi
|
1216005WL000409
|
Dholi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211567
|
|
DHOLI WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10595
(MAKHOSARANI)
|
1216005000NRG24310520230015265
|
03/06/2023
|
SURENDER
|
1216005WL000409
|
SURENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211566
|
|
SULANDER S/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10607
(MAKHOSARANI)
|
1216005000NRG24310520230015267
|
03/06/2023
|
NARAYANI
|
1216005WL000409
|
NARAYANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211500
|
|
NARYANI W/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10608
(MAKHOSARANI)
|
1216005000NRG24310520230015269
|
03/06/2023
|
sonu
|
1216005WL000409
|
sonu
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211568
|
|
SONU WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10611
(MAKHOSARANI)
|
1216005000NRG24310520230015270
|
03/06/2023
|
dhapa
|
1216005WL000409
|
dhapa
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211460
|
|
DHAPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10612
(MAKHOSARANI)
|
1216005000NRG24310520230015271
|
03/06/2023
|
SANTOSH
|
1216005WL000409
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211556
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10613
(MAKHOSARANI)
|
1216005000NRG24310520230015272
|
03/06/2023
|
KALU
|
1216005WL000409
|
KALU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211495
|
|
KALU RAM S/O LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10622
(MAKHOSARANI)
|
1216005000NRG24310520230015273
|
03/06/2023
|
Rajender
|
1216005WL000409
|
Rajender
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211550
|
|
RAJENDER KUMAR SO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10622
(MAKHOSARANI)
|
1216005000NRG24310520230015274
|
03/06/2023
|
Suman
|
1216005WL000409
|
Suman
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211584
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10628
(MAKHOSARANI)
|
1216005000NRG24310520230015276
|
03/06/2023
|
RANVEER
|
1216005WL000409
|
RANVEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211532
|
|
RANVEER S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10628
(MAKHOSARANI)
|
1216005000NRG24310520230015277
|
03/06/2023
|
SAROJ
|
1216005WL000409
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211547
|
|
SAROJ W/O RANVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10630
(MAKHOSARANI)
|
1216005000NRG24310520230015279
|
03/06/2023
|
SILOCHNA
|
1216005WL000409
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211539
|
|
SILOCHNA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10630
(MAKHOSARANI)
|
1216005000NRG24310520230015278
|
03/06/2023
|
SOHAN LAL
|
1216005WL000409
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211474
|
|
SOHAN LAL S/O BHAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10631
(MAKHOSARANI)
|
1216005000NRG24310520230015280
|
03/06/2023
|
BHIM SINGH
|
1216005WL000409
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211482
|
|
BHIM SINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10634
(MAKHOSARANI)
|
1216005000NRG24310520230015281
|
03/06/2023
|
SUMITRA
|
1216005WL000409
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211481
|
|
SUMITRA DEVI W/O JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10638
(MAKHOSARANI)
|
1216005000NRG24310520230015282
|
03/06/2023
|
Radha
|
1216005WL000409
|
Radha
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211524
|
|
RADHA DEVI W/O MANOHAR LAL MAKHOSORANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10639
(MAKHOSARANI)
|
1216005000NRG24310520230015283
|
03/06/2023
|
RULI RAM
|
1216005WL000409
|
RULI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211561
|
|
RULI RAM S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10639
(MAKHOSARANI)
|
1216005000NRG24310520230015284
|
03/06/2023
|
SAROJ
|
1216005WL000409
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211512
|
|
SAROJ W/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10641
(MAKHOSARANI)
|
1216005000NRG24310520230015285
|
03/06/2023
|
DHOLI
|
1216005WL000409
|
DHOLI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211458
|
|
DHOLI DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10643
(MAKHOSARANI)
|
1216005000NRG24310520230015286
|
03/06/2023
|
MAYA DEVI
|
1216005WL000409
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211525
|
|
MAYA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10646
(MAKHOSARANI)
|
1216005000NRG24310520230015288
|
03/06/2023
|
ANGURI
|
1216005WL000409
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211526
|
|
ANGURI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10646
(MAKHOSARANI)
|
1216005000NRG24310520230015287
|
03/06/2023
|
KRISHAN
|
1216005WL000409
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211476
|
|
KRISHAN LAL S/O VEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10647
(MAKHOSARANI)
|
1216005000NRG24310520230015289
|
03/06/2023
|
BIMLA
|
1216005WL000409
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211579
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10648
(MAKHOSARANI)
|
1216005000NRG24310520230015290
|
03/06/2023
|
SUNITA DEVI
|
1216005WL000409
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211469
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10650
(MAKHOSARANI)
|
1216005000NRG24310520230015291
|
03/06/2023
|
GIRDAWARI
|
1216005WL000409
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211516
|
|
GIRDAWARI W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10651
(MAKHOSARANI)
|
1216005000NRG24310520230015292
|
03/06/2023
|
GAYARSI
|
1216005WL000409
|
GAYARSI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211490
|
|
GYARSI DEVI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10662
(MAKHOSARANI)
|
1216005000NRG24310520230015293
|
03/06/2023
|
guddi
|
1216005WL000409
|
guddi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211576
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10662
(MAKHOSARANI)
|
1216005000NRG24310520230015294
|
03/06/2023
|
Shakuntala
|
1216005WL000409
|
Shakuntala
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211462
|
|
SHAKUNTALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10697
(MAKHOSARANI)
|
1216005000NRG24310520230015295
|
03/06/2023
|
mangla ram
|
1216005WL000409
|
mangla ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211517
|
|
MANGLA RAM S/O JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10698
(MAKHOSARANI)
|
1216005000NRG24310520230015296
|
03/06/2023
|
RAMLI
|
1216005WL000409
|
RAMLI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211484
|
|
RAMLI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10739
(MAKHOSARANI)
|
1216005000NRG24310520230015297
|
03/06/2023
|
Ramkala
|
1216005WL000409
|
Ramkala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211559
|
|
RAMKALA W/O PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10742
(MAKHOSARANI)
|
1216005000NRG24310520230015298
|
03/06/2023
|
AMAR SINGH
|
1216005WL000409
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211533
|
|
AMAR SINGH S/O VEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10742
(MAKHOSARANI)
|
1216005000NRG24310520230015299
|
03/06/2023
|
SILOCHNA
|
1216005WL000409
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211562
|
|
SULOCHNA W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10746
(MAKHOSARANI)
|
1216005000NRG24310520230015300
|
03/06/2023
|
PARMJEET
|
1216005WL000409
|
PARMJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211455
|
|
PARMJEET W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10747
(MAKHOSARANI)
|
1216005000NRG24310520230015301
|
03/06/2023
|
KAMLA
|
1216005WL000409
|
KAMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211479
|
|
KAMLA DEVI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10758
(MAKHOSARANI)
|
1216005000NRG24310520230015302
|
03/06/2023
|
KULDEEP
|
1216005WL000409
|
KULDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211511
|
|
KULDEEP S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10761
(MAKHOSARANI)
|
1216005000NRG24310520230015303
|
03/06/2023
|
GULAB
|
1216005WL000409
|
GULAB
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211530
|
|
GULAB S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10772
(MAKHOSARANI)
|
1216005000NRG24310520230015306
|
03/06/2023
|
RAMESH KUMARI
|
1216005WL000409
|
RAMESH KUMARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211501
|
|
RAMESH KUMARI W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10777
(MAKHOSARANI)
|
1216005000NRG24310520230015307
|
03/06/2023
|
SAVITRI
|
1216005WL000409
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211553
|
|
SAVITRI W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10778
(MAKHOSARANI)
|
1216005000NRG24310520230015308
|
03/06/2023
|
surender
|
1216005WL000409
|
surender
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211483
|
|
SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10782
(MAKHOSARANI)
|
1216005000NRG24310520230015310
|
03/06/2023
|
NARESH
|
1216005WL000409
|
NARESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211457
|
|
NARESH DEVI W/O ROHTASH MAKHOSRANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10808
(MAKHOSARANI)
|
1216005000NRG24310520230015311
|
03/06/2023
|
sube singh
|
1216005WL000409
|
sube singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211505
|
|
SUBE SINGH S/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10810
(MAKHOSARANI)
|
1216005000NRG24310520230015313
|
03/06/2023
|
BHATERI
|
1216005WL000409
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211560
|
|
BHATERI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10810
(MAKHOSARANI)
|
1216005000NRG24310520230015312
|
03/06/2023
|
SUBHASH
|
1216005WL000409
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211491
|
|
SUBHASH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10829
(MAKHOSARANI)
|
1216005000NRG24310520230015314
|
03/06/2023
|
SHAMA DEVI
|
1216005WL000409
|
SHAMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211489
|
|
SHYAMA DEVI W/O BHOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10830
(MAKHOSARANI)
|
1216005000NRG24310520230015315
|
03/06/2023
|
MANJU
|
1216005WL000409
|
MANJU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211485
|
|
MANJU W/O SALENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10832
(MAKHOSARANI)
|
1216005000NRG24310520230015316
|
03/06/2023
|
LILAWATI
|
1216005WL000409
|
LILAWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211488
|
|
LILO DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10833
(MAKHOSARANI)
|
1216005000NRG24310520230015317
|
03/06/2023
|
JAGDISH
|
1216005WL000409
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211475
|
|
JAGDISH S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10833
(MAKHOSARANI)
|
1216005000NRG24310520230015318
|
03/06/2023
|
KAMLA
|
1216005WL000409
|
KAMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211540
|
|
KAMLA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10835
(MAKHOSARANI)
|
1216005000NRG24310520230015320
|
03/06/2023
|
Ramee Devi
|
1216005WL000409
|
Ramee Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211504
|
|
RAMI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10835
(MAKHOSARANI)
|
1216005000NRG24310520230015319
|
03/06/2023
|
SATPAL
|
1216005WL000409
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211507
|
|
SATPAL S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10836
(MAKHOSARANI)
|
1216005000NRG24310520230015321
|
03/06/2023
|
SUNDAR DEVI
|
1216005WL000409
|
SUNDAR DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211487
|
|
SUNDAR DEVI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10837
(MAKHOSARANI)
|
1216005000NRG24310520230015322
|
03/06/2023
|
ROHTASH
|
1216005WL000409
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211502
|
|
ROHTASH SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10837
(MAKHOSARANI)
|
1216005000NRG24310520230015323
|
03/06/2023
|
SUMAN
|
1216005WL000409
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211542
|
|
SUMAN W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10838
(MAKHOSARANI)
|
1216005000NRG24310520230015324
|
03/06/2023
|
RADHA
|
1216005WL000409
|
RADHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211473
|
|
RADHA DEVI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10839
(MAKHOSARANI)
|
1216005000NRG24310520230015325
|
03/06/2023
|
NILAM
|
1216005WL000409
|
NILAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211523
|
|
NEELAM@SURESH W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10840
(MAKHOSARANI)
|
1216005000NRG24310520230015326
|
03/06/2023
|
KRISHNA
|
1216005WL000409
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211477
|
|
KRISHANA W/O JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10843
(MAKHOSARANI)
|
1216005000NRG24310520230015327
|
03/06/2023
|
SUKHMA
|
1216005WL000409
|
SUKHMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211486
|
|
SUKHMA DEVI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10844
(MAKHOSARANI)
|
1216005000NRG24310520230015328
|
03/06/2023
|
RAJENDER
|
1216005WL000409
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211549
|
|
RAJENDER S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10844
(MAKHOSARANI)
|
1216005000NRG24310520230015329
|
03/06/2023
|
SUNITA
|
1216005WL000409
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211478
|
|
SUNITA W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28129
(MAKHOSARANI)
|
1216005000NRG24310520230015330
|
03/06/2023
|
MANPHOOL
|
1216005WL000409
|
MANPHOOL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211506
|
|
MAN PHOOL S/O KISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28129
(MAKHOSARANI)
|
1216005000NRG24310520230015331
|
03/06/2023
|
Shanti Devi
|
1216005WL000409
|
Shanti Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211571
|
|
SANTI DEVI WO MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28130
(MAKHOSARANI)
|
1216005000NRG24310520230015332
|
03/06/2023
|
GINO
|
1216005WL000409
|
GINO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211520
|
|
GINNI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28164
(MAKHOSARANI)
|
1216005000NRG24310520230015333
|
03/06/2023
|
BALWAN
|
1216005WL000409
|
BALWAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211529
|
|
BALWAN S/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28164
(MAKHOSARANI)
|
1216005000NRG24310520230015334
|
03/06/2023
|
BIMLA
|
1216005WL000409
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211503
|
|
BIMLA W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28173
(MAKHOSARANI)
|
1216005000NRG24310520230015336
|
03/06/2023
|
RAJ BALA
|
1216005WL000409
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211465
|
|
RAJO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28173
(MAKHOSARANI)
|
1216005000NRG24310520230015335
|
03/06/2023
|
VIJAY SINGH
|
1216005WL000409
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211496
|
|
VIJAY SINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28194
(MAKHOSARANI)
|
1216005000NRG24310520230015338
|
03/06/2023
|
sarla
|
1216005WL000409
|
sarla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211575
|
|
SARLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28194
(MAKHOSARANI)
|
1216005000NRG24310520230015337
|
03/06/2023
|
Vishal
|
1216005WL000409
|
Vishal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211558
|
|
VISHAL SO RATTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28197
(MAKHOSARANI)
|
1216005000NRG24310520230015340
|
03/06/2023
|
SUNITA
|
1216005WL000409
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211543
|
|
SUNITA W/O SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28201
(MAKHOSARANI)
|
1216005000NRG24310520230015341
|
03/06/2023
|
Sumitra
|
1216005WL000409
|
Sumitra
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211544
|
|
SUMITRA@PANKHI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28203
(MAKHOSARANI)
|
1216005000NRG24310520230015342
|
03/06/2023
|
SUNITA
|
1216005WL000409
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211528
|
|
SUNITA W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28211
(MAKHOSARANI)
|
1216005000NRG24310520230015343
|
03/06/2023
|
Shankar lal
|
1216005WL000409
|
Shankar lal
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211454
|
|
SHANKAR LAL S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28211
(MAKHOSARANI)
|
1216005000NRG24310520230015344
|
03/06/2023
|
SUSHILA
|
1216005WL000409
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211471
|
|
SUSHILA DEVI WO SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28223
(MAKHOSARANI)
|
1216005000NRG24310520230015345
|
03/06/2023
|
Sunita
|
1216005WL000409
|
Sunita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211573
|
|
SUNITA RANI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28240
(MAKHOSARANI)
|
1216005000NRG24310520230015346
|
03/06/2023
|
Dholi devi
|
1216005WL000409
|
Dholi devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211570
|
|
DHOLI WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28272
(MAKHOSARANI)
|
1216005000NRG24310520230015348
|
03/06/2023
|
ROSHNI
|
1216005WL000409
|
ROSHNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211552
|
|
ROSHANI DEVI W/O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28339
(MAKHOSARANI)
|
1216005000NRG24310520230015349
|
03/06/2023
|
savitri
|
1216005WL000409
|
savitri
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211582
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28339
(MAKHOSARANI)
|
1216005000NRG24310520230015350
|
03/06/2023
|
VED
|
1216005WL000409
|
VED
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211494
|
|
VED PARKASH S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28344
(MAKHOSARANI)
|
1216005000NRG24310520230015351
|
03/06/2023
|
hajari
|
1216005WL000409
|
hajari
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211499
|
|
HAJARI S/O JAI MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28344
(MAKHOSARANI)
|
1216005000NRG24310520230015352
|
03/06/2023
|
Mena
|
1216005WL000409
|
Mena
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211514
|
|
MEERA W/O HAZARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28383
(MAKHOSARANI)
|
1216005000NRG24310520230015353
|
03/06/2023
|
kamla
|
1216005WL000409
|
kamla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211531
|
|
KAMLA W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28387
(MAKHOSARANI)
|
1216005000NRG24310520230015354
|
03/06/2023
|
MAYA
|
1216005WL000409
|
MAYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211538
|
|
MAYA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28404
(MAKHOSARANI)
|
1216005000NRG24310520230015356
|
03/06/2023
|
BHAJAN LAL
|
1216005WL000409
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352211522
|
|
BHAJAN LAL S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28404
(MAKHOSARANI)
|
1216005000NRG24310520230015355
|
03/06/2023
|
SUNITA
|
1216005WL000409
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211492
|
|
SUNITA W/O BHAJN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28428
(MAKHOSARANI)
|
1216005000NRG24310520230015357
|
03/06/2023
|
MAHADEVI
|
1216005WL000409
|
MAHADEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211541
|
|
MAHADE W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28431
(MAKHOSARANI)
|
1216005000NRG24310520230015359
|
03/06/2023
|
NATHU RAM
|
1216005WL000409
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211480
|
|
NATHU RAM S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28432
(MAKHOSARANI)
|
1216005000NRG24310520230015360
|
03/06/2023
|
SUBHASH
|
1216005WL000409
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211536
|
|
SUBHASH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28434
(MAKHOSARANI)
|
1216005000NRG24310520230015362
|
03/06/2023
|
KALAWATI
|
1216005WL000409
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211508
|
|
KALAWATI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28435
(MAKHOSARANI)
|
1216005000NRG24310520230015363
|
03/06/2023
|
BALA
|
1216005WL000409
|
BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211554
|
|
BALA W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28436
(MAKHOSARANI)
|
1216005000NRG24310520230015364
|
03/06/2023
|
MIRA
|
1216005WL000409
|
MIRA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211513
|
|
MEERA W/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28437
(MAKHOSARANI)
|
1216005000NRG24310520230015365
|
03/06/2023
|
SONU
|
1216005WL000409
|
SONU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211515
|
|
SONU DEVI W/O JAGAT PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28438
(MAKHOSARANI)
|
1216005000NRG24310520230015366
|
03/06/2023
|
RAJNI
|
1216005WL000409
|
RAJNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211468
|
|
RAJANI I W/O RAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28439
(MAKHOSARANI)
|
1216005000NRG24310520230015367
|
03/06/2023
|
OMPARKASH
|
1216005WL000409
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211548
|
|
OM S/O JAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28439
(MAKHOSARANI)
|
1216005000NRG24310520230015368
|
03/06/2023
|
SONA
|
1216005WL000409
|
SONA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211527
|
|
SONA DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28442
(MAKHOSARANI)
|
1216005000NRG24310520230015369
|
03/06/2023
|
SANTOSH
|
1216005WL000409
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211555
|
|
SANTOSH WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28450
(MAKHOSARANI)
|
1216005000NRG24310520230015370
|
03/06/2023
|
KAVITA
|
1216005WL000409
|
KAVITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211565
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28458
(MAKHOSARANI)
|
1216005000NRG24310520230015371
|
03/06/2023
|
DARSHNA
|
1216005WL000409
|
DARSHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211563
|
|
DARSHANA W/O RAJIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28460
(MAKHOSARANI)
|
1216005000NRG24310520230015372
|
03/06/2023
|
MAMTA
|
1216005WL000409
|
MAMTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211574
|
|
MAMTA WO BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28461
(MAKHOSARANI)
|
1216005000NRG24310520230015374
|
03/06/2023
|
SUMAN
|
1216005WL000409
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352211510
|
|
SUMAN W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28461
(MAKHOSARANI)
|
1216005000NRG24310520230015373
|
03/06/2023
|
SUNIL
|
1216005WL000409
|
SUNIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211509
|
|
SUNIL SO DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28467
(MAKHOSARANI)
|
1216005000NRG24310520230015375
|
03/06/2023
|
shanti
|
1216005WL000409
|
shanti
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211535
|
|
SHANTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28470
(MAKHOSARANI)
|
1216005000NRG24310520230015376
|
03/06/2023
|
salender
|
1216005WL000409
|
salender
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211518
|
|
SALENDR S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28470
(MAKHOSARANI)
|
1216005000NRG24310520230015377
|
03/06/2023
|
sharda
|
1216005WL000409
|
sharda
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211519
|
|
SHARDA W/O SALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28476
(MAKHOSARANI)
|
1216005000NRG24310520230015378
|
03/06/2023
|
asha devi
|
1216005WL000409
|
asha devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211580
|
|
ASHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28478
(MAKHOSARANI)
|
1216005000NRG24310520230015380
|
03/06/2023
|
Dimpal
|
1216005WL000409
|
Dimpal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211459
|
|
DIMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28480
(MAKHOSARANI)
|
1216005000NRG24310520230015381
|
03/06/2023
|
Saroj
|
1216005WL000409
|
Saroj
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211467
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28484
(MAKHOSARANI)
|
1216005000NRG24310520230015382
|
03/06/2023
|
Sandeep
|
1216005WL000409
|
Sandeep
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211581
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28488
(MAKHOSARANI)
|
1216005000NRG24310520230015383
|
03/06/2023
|
Saroj Rani
|
1216005WL000409
|
Saroj Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211461
|
|
SAROJ WO RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28489
(MAKHOSARANI)
|
1216005000NRG24310520230015384
|
03/06/2023
|
SUMITRA
|
1216005WL000409
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211578
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28492
(MAKHOSARANI)
|
1216005000NRG24310520230015385
|
03/06/2023
|
Suman
|
1216005WL000409
|
Suman
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352211464
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28495
(MAKHOSARANI)
|
1216005000NRG24310520230015386
|
03/06/2023
|
KAVITA
|
1216005WL000409
|
KAVITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211577
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28496
(MAKHOSARANI)
|
1216005000NRG24310520230015387
|
03/06/2023
|
SUMAN BALA
|
1216005WL000409
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352211466
|
|
SUMAN BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28497
(MAKHOSARANI)
|
1216005000NRG24310520230015388
|
03/06/2023
|
sulochana
|
1216005WL000409
|
sulochana
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211470
|
|
SULOCHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28498
(MAKHOSARANI)
|
1216005000NRG24310520230015389
|
03/06/2023
|
Bimla Rani
|
1216005WL000409
|
Bimla Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211463
|
|
BIMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28500
(MAKHOSARANI)
|
1216005000NRG24310520230015390
|
03/06/2023
|
Suman Rani
|
1216005WL000409
|
Suman Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352211583
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28502
(MAKHOSARANI)
|
1216005000NRG24310520230015391
|
03/06/2023
|
Samim bano
|
1216005WL000409
|
Samim bano
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352211572
|
|
SHAMIM BANO WO SHARIF KAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28503
(MAKHOSARANI)
|
1216005000NRG24310520230015392
|
03/06/2023
|
Shishpal
|
1216005WL000409
|
Shishpal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352211585
|
|
SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279531
|
279531
|
|
|
|
|
|
|
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10608
(MAKHOSARANI)
|
1216005000NRG24310520230015268
|
03/06/2023
|
LILAWATI
|
1216005WL000409
|
LILAWATI
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211452
|
|
LILAWATI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28263
(MAKHOSARANI)
|
1216005000NRG24310520230015347
|
03/06/2023
|
Lekh Ram
|
1216005WL000409
|
Lekh Ram
|
00415
|
SBIN0050439
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352211453
|
|
LEKHA RAM U/G ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285243
|
285243
|
|
|
|
|
|
|
|