|
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-16-005-050-001/22461
(JODHAKAN)
|
1216005000NRG24090620230020550
|
10/06/2023
|
ANJU
|
1216005WL000517
|
ANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861871
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22492
(JODHAKAN)
|
1216005000NRG24090620230020551
|
10/06/2023
|
CHAMELI
|
1216005WL000517
|
CHAMELI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861900
|
|
CHAMELI DEVI W/O KARISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22493
(JODHAKAN)
|
1216005000NRG24090620230020552
|
10/06/2023
|
KAMLA DEVI
|
1216005WL000517
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861890
|
|
KAMLA DEVI W/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22520
(JODHAKAN)
|
1216005000NRG24090620230020553
|
10/06/2023
|
BIMLA DEVI
|
1216005WL000517
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861891
|
|
BIAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22572
(JODHAKAN)
|
1216005000NRG24090620230020554
|
10/06/2023
|
RAJ BALA
|
1216005WL000517
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861895
|
|
RAJBALA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226119
(JODHAKAN)
|
1216005000NRG24090620230020555
|
10/06/2023
|
Rajbala
|
1216005WL000517
|
Rajbala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861934
|
|
RAJ BALA W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226124
(JODHAKAN)
|
1216005000NRG24090620230020556
|
10/06/2023
|
Sarvjit kaur
|
1216005WL000517
|
Sarvjit kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861904
|
|
SARVJEET W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226126
(JODHAKAN)
|
1216005000NRG24090620230020557
|
10/06/2023
|
SUMAN
|
1216005WL000517
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861899
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226127
(JODHAKAN)
|
1216005000NRG24090620230020558
|
10/06/2023
|
Bimla
|
1216005WL000517
|
Bimla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861892
|
|
BIMLA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226176
(JODHAKAN)
|
1216005000NRG24090620230020560
|
10/06/2023
|
indra devi
|
1216005WL000517
|
indra devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861861
|
|
INDERA DEVI W/O KALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226205
(JODHAKAN)
|
1216005000NRG24090620230020561
|
10/06/2023
|
KRISHNA DEVI
|
1216005WL000517
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861888
|
|
KRISHNA DEVI MAHENDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226206
(JODHAKAN)
|
1216005000NRG24090620230020562
|
10/06/2023
|
SANTOSH
|
1216005WL000517
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861909
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226210
(JODHAKAN)
|
1216005000NRG24090620230020563
|
10/06/2023
|
RADHA DEVI
|
1216005WL000517
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861898
|
|
RADHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226211
(JODHAKAN)
|
1216005000NRG24090620230020564
|
10/06/2023
|
RESHMA DEVI
|
1216005WL000517
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861911
|
|
RESHMA DEVI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226214
(JODHAKAN)
|
1216005000NRG24090620230020565
|
10/06/2023
|
RANI DEVI
|
1216005WL000517
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861885
|
|
RANI DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226221
(JODHAKAN)
|
1216005000NRG24090620230020566
|
10/06/2023
|
SANTOSH
|
1216005WL000517
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
14/06/2023
|
|
N0623017DEC98
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226256
(JODHAKAN)
|
1216005000NRG24090620230020567
|
10/06/2023
|
GITA DEVI
|
1216005WL000517
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861864
|
|
GEETA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226259
(JODHAKAN)
|
1216005000NRG24090620230020568
|
10/06/2023
|
KANTA
|
1216005WL000517
|
KANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861928
|
|
KANTA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226267
(JODHAKAN)
|
1216005000NRG24090620230020569
|
10/06/2023
|
RAJO DEVI
|
1216005WL000517
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861858
|
|
RAJO DEVI W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226270
(JODHAKAN)
|
1216005000NRG24090620230020570
|
10/06/2023
|
KAMLESH DEVI
|
1216005WL000517
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861905
|
|
KAMLESH DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226271
(JODHAKAN)
|
1216005000NRG24090620230020571
|
10/06/2023
|
SUNITA DEVI
|
1216005WL000517
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861887
|
|
SUNITA DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226272
(JODHAKAN)
|
1216005000NRG24090620230020572
|
10/06/2023
|
HAKAM DEVI
|
1216005WL000517
|
HAKAM DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861870
|
|
HAKAM DEVI W/O BAGICHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226285
(JODHAKAN)
|
1216005000NRG24090620230020573
|
10/06/2023
|
KALAWATI
|
1216005WL000517
|
KALAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861896
|
|
KALWATI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226293
(JODHAKAN)
|
1216005000NRG24090620230020574
|
10/06/2023
|
LIXMA
|
1216005WL000517
|
LIXMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861893
|
|
LICHHMA DEVI W/O KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226298
(JODHAKAN)
|
1216005000NRG24090620230020575
|
10/06/2023
|
RANI
|
1216005WL000517
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861916
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226300
(JODHAKAN)
|
1216005000NRG24090620230020576
|
10/06/2023
|
RENU
|
1216005WL000517
|
RENU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861912
|
|
RENU W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226317
(JODHAKAN)
|
1216005000NRG24090620230020577
|
10/06/2023
|
ROSHNI
|
1216005WL000517
|
ROSHNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861930
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226324
(JODHAKAN)
|
1216005000NRG24090620230020578
|
10/06/2023
|
BABALI
|
1216005WL000517
|
BABALI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861932
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226325
(JODHAKAN)
|
1216005000NRG24090620230020579
|
10/06/2023
|
RANKU
|
1216005WL000517
|
RANKU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861910
|
|
RINKU W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226367
(JODHAKAN)
|
1216005000NRG24090620230020580
|
10/06/2023
|
MAINA DEVI
|
1216005WL000517
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861921
|
|
NAINA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226382
(JODHAKAN)
|
1216005000NRG24090620230020581
|
10/06/2023
|
JASBIR
|
1216005WL000517
|
JASBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861894
|
|
JASVIR KAUR W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226442
(JODHAKAN)
|
1216005000NRG24090620230020582
|
10/06/2023
|
SOAMTI
|
1216005WL000517
|
SOAMTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861933
|
|
SOAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226506
(JODHAKAN)
|
1216005000NRG24090620230020583
|
10/06/2023
|
Gurvinder Kaur
|
1216005WL000517
|
Gurvinder Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861877
|
|
GURVINDER KOUR WO NINDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22715
(JODHAKAN)
|
1216005000NRG24090620230020584
|
10/06/2023
|
LAXMI DEVI
|
1216005WL000517
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861854
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22739
(JODHAKAN)
|
1216005000NRG24090620230020585
|
10/06/2023
|
SHIKILA DEVI
|
1216005WL000517
|
SHIKILA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861880
|
|
SHIKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22771
(JODHAKAN)
|
1216005000NRG24090620230020586
|
10/06/2023
|
DARSHNA DEVI
|
1216005WL000517
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861901
|
|
DARSNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22909
(JODHAKAN)
|
1216005000NRG24090620230020587
|
10/06/2023
|
ANITA
|
1216005WL000517
|
ANITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861924
|
|
ANITA W/O DHARAMVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22924
(JODHAKAN)
|
1216005000NRG24090620230020588
|
10/06/2023
|
RAM MURTI
|
1216005WL000517
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861903
|
|
RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22927
(JODHAKAN)
|
1216005000NRG24090620230020589
|
10/06/2023
|
POOJA
|
1216005WL000517
|
POOJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861873
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22929
(JODHAKAN)
|
1216005000NRG24090620230020590
|
10/06/2023
|
BIMLA DEVI
|
1216005WL000517
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861908
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22931
(JODHAKAN)
|
1216005000NRG24090620230020591
|
10/06/2023
|
PAPLI
|
1216005WL000517
|
PAPLI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861889
|
|
PAPLI DEVI W/O KRIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22935
(JODHAKAN)
|
1216005000NRG24090620230020592
|
10/06/2023
|
BAHADUR
|
1216005WL000517
|
BAHADUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861881
|
|
BAHADAR SINGH S/O BHAGBANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/2300
(JODHAKAN)
|
1216005000NRG24090620230020593
|
10/06/2023
|
SUNITA
|
1216005WL000517
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861878
|
|
SUMITRA WO OM PARKASH GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23015
(JODHAKAN)
|
1216005000NRG24090620230020594
|
10/06/2023
|
SUMITRA DEVI
|
1216005WL000517
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861935
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23110
(JODHAKAN)
|
1216005000NRG24090620230020595
|
10/06/2023
|
TARO DEVI
|
1216005WL000517
|
TARO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861876
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23127
(JODHAKAN)
|
1216005000NRG24090620230020596
|
10/06/2023
|
LALO RANI
|
1216005WL000517
|
LALO RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861913
|
|
Lajo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23130
(JODHAKAN)
|
1216005000NRG24090620230020597
|
10/06/2023
|
SITA DEVI
|
1216005WL000517
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861919
|
|
SITA DEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23131
(JODHAKAN)
|
1216005000NRG24090620230020598
|
10/06/2023
|
SANTRO DEVI
|
1216005WL000517
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861855
|
|
SANTRO DEVI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25176
(JODHAKAN)
|
1216005000NRG24090620230020599
|
10/06/2023
|
KRISHNA DEVI
|
1216005WL000517
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861915
|
|
KRISHNA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25200
(JODHAKAN)
|
1216005000NRG24090620230020600
|
10/06/2023
|
KALI DEVI
|
1216005WL000517
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861868
|
|
KALI DEVI W/O DALIP SINGH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25274
(JODHAKAN)
|
1216005000NRG24090620230020601
|
10/06/2023
|
REKHA
|
1216005WL000517
|
REKHA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861884
|
|
REKHA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25293
(JODHAKAN)
|
1216005000NRG24090620230020602
|
10/06/2023
|
SANJU DEVI
|
1216005WL000517
|
SANJU DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861863
|
|
SANJU DEVI W/O VIJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25303
(JODHAKAN)
|
1216005000NRG24090620230020603
|
10/06/2023
|
SUNITA
|
1216005WL000517
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861922
|
|
SUNITA W/O DALIP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25304
(JODHAKAN)
|
1216005000NRG24090620230020604
|
10/06/2023
|
SHARMILA
|
1216005WL000517
|
SHARMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861874
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25322
(JODHAKAN)
|
1216005000NRG24090620230020606
|
10/06/2023
|
SONA RANI
|
1216005WL000517
|
SONA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861879
|
|
SONA RANI W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27111
(JODHAKAN)
|
1216005000NRG24090620230020607
|
10/06/2023
|
KAILASH
|
1216005WL000517
|
KAILASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861929
|
|
KAILASH W/O RAKESH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27125
(JODHAKAN)
|
1216005000NRG24090620230020608
|
10/06/2023
|
ROSHANI
|
1216005WL000517
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861860
|
|
ROSHNI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27166
(JODHAKAN)
|
1216005000NRG24090620230020609
|
10/06/2023
|
Parmila
|
1216005WL000517
|
Parmila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861897
|
|
PARMILA W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27169
(JODHAKAN)
|
1216005000NRG24090620230020610
|
10/06/2023
|
CHHANO DEVI
|
1216005WL000517
|
CHHANO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861862
|
|
GANO DEVI W/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27174
(JODHAKAN)
|
1216005000NRG24090620230020611
|
10/06/2023
|
Nisha Devi
|
1216005WL000517
|
Nisha Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861931
|
|
NISA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4932
(JODHAKAN)
|
1216005000NRG24090620230020612
|
10/06/2023
|
SUMAN
|
1216005WL000517
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861925
|
|
SUMAN DEVI W/O PREM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4996
(JODHAKAN)
|
1216005000NRG24090620230020613
|
10/06/2023
|
RAJBALA
|
1216005WL000517
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861906
|
|
RAJ BALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5055
(JODHAKAN)
|
1216005000NRG24090620230020614
|
10/06/2023
|
PUSHPA DEVI
|
1216005WL000517
|
PUSHPA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861926
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5058
(JODHAKAN)
|
1216005000NRG24090620230020615
|
10/06/2023
|
GUDDI DEVI
|
1216005WL000517
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861859
|
|
GUDDI DEVI W/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5059
(JODHAKAN)
|
1216005000NRG24090620230020616
|
10/06/2023
|
RAJ BALA
|
1216005WL000517
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861907
|
|
RUPKALA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5156
(JODHAKAN)
|
1216005000NRG24090620230020617
|
10/06/2023
|
BIMLA DEVI
|
1216005WL000517
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861856
|
|
BIMLA DEVI W/O GHADSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5162
(JODHAKAN)
|
1216005000NRG24090620230020618
|
10/06/2023
|
BIMLA DEVI
|
1216005WL000517
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861927
|
|
BIMALA DEVI W/O SHADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5163
(JODHAKAN)
|
1216005000NRG24090620230020619
|
10/06/2023
|
KRISHANA
|
1216005WL000517
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861875
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5164
(JODHAKAN)
|
1216005000NRG24090620230020620
|
10/06/2023
|
SUMAN
|
1216005WL000517
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861902
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5263
(JODHAKAN)
|
1216005000NRG24090620230020621
|
10/06/2023
|
sunita
|
1216005WL000517
|
sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861857
|
|
SUNITA DEVI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5286
(JODHAKAN)
|
1216005000NRG24090620230020622
|
10/06/2023
|
SAVITRI
|
1216005WL000517
|
SAVITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861886
|
|
SAVITRI DEVI W/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5292
(JODHAKAN)
|
1216005000NRG24090620230020623
|
10/06/2023
|
RAJU
|
1216005WL000517
|
RAJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544861883
|
|
RAJU S/O RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5394
(JODHAKAN)
|
1216005000NRG24090620230020624
|
10/06/2023
|
MITA DEVI
|
1216005WL000517
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861923
|
|
MITA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5397
(JODHAKAN)
|
1216005000NRG24090620230020625
|
10/06/2023
|
VINOD KUMARI
|
1216005WL000517
|
VINOD KUMARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861872
|
|
VINOD KLUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5398
(JODHAKAN)
|
1216005000NRG24090620230020626
|
10/06/2023
|
JASHWINDER KAUR
|
1216005WL000517
|
JASHWINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861866
|
|
JASWINDER KAUR W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5401
(JODHAKAN)
|
1216005000NRG24090620230020627
|
10/06/2023
|
BIMLA DEVI
|
1216005WL000517
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861867
|
|
BIMLA DEVI PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5407
(JODHAKAN)
|
1216005000NRG24090620230020628
|
10/06/2023
|
sumitra
|
1216005WL000517
|
sumitra
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861914
|
|
SUMITRA DEVI W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5462
(JODHAKAN)
|
1216005000NRG24090620230020629
|
10/06/2023
|
Saroj
|
1216005WL000517
|
Saroj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861865
|
|
SAROJ W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5463
(JODHAKAN)
|
1216005000NRG24090620230020630
|
10/06/2023
|
Chhinderpal
|
1216005WL000517
|
Chhinderpal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861920
|
|
CHINDER KAUR W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5469
(JODHAKAN)
|
1216005000NRG24090620230020631
|
10/06/2023
|
RENU
|
1216005WL000517
|
RENU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861918
|
|
RENU W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5482
(JODHAKAN)
|
1216005000NRG24090620230020632
|
10/06/2023
|
RAJ BALA
|
1216005WL000517
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861869
|
|
RAJBALA W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5500
(JODHAKAN)
|
1216005000NRG24090620230020633
|
10/06/2023
|
KESHAR DEVI
|
1216005WL000517
|
KESHAR DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861917
|
|
KESAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64617
|
64617
|
|
|
|
|
|
|
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226172
(JODHAKAN)
|
1216005000NRG24090620230020559
|
10/06/2023
|
sona devi
|
1216005WL000517
|
sona devi
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861852
|
|
Sonadevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25320
(JODHAKAN)
|
1216005000NRG24090620230020605
|
10/06/2023
|
AMRIT PAL
|
1216005WL000517
|
AMRIT PAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861853
|
|
AMRITPAL W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66402
|
66402
|
|
|
|
|
|
|
|