|
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-16-005-017-001/25924
(NATHUSARI KALAN)
|
1216005000NRG24101120230113384
|
11/11/2023
|
LAL SINGH
|
1216005WL002365
|
LAL SINGH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
01/01/2024
|
|
8995382407
|
|
LALSINGHSOMANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24458
(NATHUSARI KALAN)
|
1216005000NRG24101120230113332
|
11/11/2023
|
SINDER
|
1216005WL002365
|
SINDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382372
|
|
SUNDER KAUR W/O RAMESER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24460
(NATHUSARI KALAN)
|
1216005000NRG24101120230113333
|
11/11/2023
|
ATMA RAM
|
1216005WL002365
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382377
|
|
ATMA RAM S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24462
(NATHUSARI KALAN)
|
1216005000NRG24101120230113334
|
11/11/2023
|
GUDDI
|
1216005WL002365
|
GUDDI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382381
|
|
GUDDI DEVI W/O KHAZAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24466
(NATHUSARI KALAN)
|
1216005000NRG24101120230113335
|
11/11/2023
|
dalip
|
1216005WL002365
|
dalip
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382391
|
|
DALIP S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24471
(NATHUSARI KALAN)
|
1216005000NRG24101120230113336
|
11/11/2023
|
BANARSI
|
1216005WL002365
|
BANARSI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382366
|
|
BANARASI W/O RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24485
(NATHUSARI KALAN)
|
1216005000NRG24101120230113337
|
11/11/2023
|
SOHAN LAL
|
1216005WL002365
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382383
|
|
SOHAN LAL SO KANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24490
(NATHUSARI KALAN)
|
1216005000NRG24101120230113338
|
11/11/2023
|
OMWATI
|
1216005WL002365
|
OMWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382364
|
|
OMWATI W/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24491
(NATHUSARI KALAN)
|
1216005000NRG24101120230113339
|
11/11/2023
|
RANI
|
1216005WL002365
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382410
|
|
RANI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24524
(NATHUSARI KALAN)
|
1216005000NRG24101120230113342
|
11/11/2023
|
chootu ram
|
1216005WL002365
|
chootu ram
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/01/2024
|
|
8995382382
|
|
CHOTTU RAM S/O RAWTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24532
(NATHUSARI KALAN)
|
1216005000NRG24101120230113343
|
11/11/2023
|
MAHAVEER
|
1216005WL002365
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/01/2024
|
|
8995382390
|
|
MAHAVEER SO HARLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24532
(NATHUSARI KALAN)
|
1216005000NRG24101120230113344
|
11/11/2023
|
TARAWATI
|
1216005WL002365
|
TARAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382389
|
|
TARAWATIWOMAHABIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24534
(NATHUSARI KALAN)
|
1216005000NRG24101120230113345
|
11/11/2023
|
ROSHANI
|
1216005WL002365
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382380
|
|
ROSHNI W/O SAJJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25557
(NATHUSARI KALAN)
|
1216005000NRG24101120230113347
|
11/11/2023
|
SOHAN LAL
|
1216005WL002365
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/01/2024
|
|
8995382384
|
|
SOHAN LAL S/O MALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25568
(NATHUSARI KALAN)
|
1216005000NRG24101120230113348
|
11/11/2023
|
BhimSingh
|
1216005WL002365
|
BhimSingh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382362
|
|
BHIM SINGH S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25570
(NATHUSARI KALAN)
|
1216005000NRG24101120230113349
|
11/11/2023
|
PARO DEVI
|
1216005WL002365
|
PARO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382393
|
|
PARO DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25574
(NATHUSARI KALAN)
|
1216005000NRG24101120230113350
|
11/11/2023
|
MANGE RAM
|
1216005WL002365
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382365
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25574
(NATHUSARI KALAN)
|
1216005000NRG24101120230113351
|
11/11/2023
|
SUMAN
|
1216005WL002365
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382412
|
|
SUMAN W/O MANGEERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25575
(NATHUSARI KALAN)
|
1216005000NRG24101120230113352
|
11/11/2023
|
KAMLESH
|
1216005WL002365
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382371
|
|
KAMLESH DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25604
(NATHUSARI KALAN)
|
1216005000NRG24101120230113356
|
11/11/2023
|
KUMARI DIMPLE
|
1216005WL002365
|
KUMARI DIMPLE
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382343
|
|
DIMPLE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25606
(NATHUSARI KALAN)
|
1216005000NRG24101120230113357
|
11/11/2023
|
IBRAHIM
|
1216005WL002365
|
IBRAHIM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382409
|
|
IBRAHIM S/O KADAR NATHUSARI KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25624
(NATHUSARI KALAN)
|
1216005000NRG24101120230113358
|
11/11/2023
|
Ramesh kumar
|
1216005WL002365
|
Ramesh kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382395
|
|
RAMESH KUMAR S/O NIRANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25633
(NATHUSARI KALAN)
|
1216005000NRG24101120230113359
|
11/11/2023
|
Rani
|
1216005WL002365
|
Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382378
|
|
RANI W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25640
(NATHUSARI KALAN)
|
1216005000NRG24101120230113360
|
11/11/2023
|
Guddi devi
|
1216005WL002365
|
Guddi devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382388
|
|
GUDI WO JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25661
(NATHUSARI KALAN)
|
1216005000NRG24101120230113361
|
11/11/2023
|
manju devi
|
1216005WL002365
|
manju devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382385
|
|
MANJU W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25717
(NATHUSARI KALAN)
|
1216005000NRG24101120230113362
|
11/11/2023
|
LICHHMA
|
1216005WL002365
|
LICHHMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382387
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25745
(NATHUSARI KALAN)
|
1216005000NRG24101120230113363
|
11/11/2023
|
MAHENDER
|
1216005WL002365
|
MAHENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
01/01/2024
|
|
N112300A86584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25745
(NATHUSARI KALAN)
|
1216005000NRG24101120230113364
|
11/11/2023
|
MANJU
|
1216005WL002365
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382411
|
|
MANJU WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25747
(NATHUSARI KALAN)
|
1216005000NRG24101120230113365
|
11/11/2023
|
DATA RAM
|
1216005WL002365
|
DATA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382348
|
|
DATTARAM S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25759
(NATHUSARI KALAN)
|
1216005000NRG24101120230113367
|
11/11/2023
|
Harpal
|
1216005WL002365
|
Harpal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382368
|
|
HARPAL S/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25773
(NATHUSARI KALAN)
|
1216005000NRG24101120230113368
|
11/11/2023
|
SATBIR
|
1216005WL002365
|
SATBIR
|
00154
|
PUNB0HGB001
|
712
|
712
|
Processed
|
01/01/2024
|
|
8995382352
|
|
SATBIR SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25782
(NATHUSARI KALAN)
|
1216005000NRG24101120230113370
|
11/11/2023
|
NASIRA
|
1216005WL002365
|
NASIRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382354
|
|
NASIRA BANO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25782
(NATHUSARI KALAN)
|
1216005000NRG24101120230113369
|
11/11/2023
|
SAKRUDIN
|
1216005WL002365
|
SAKRUDIN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382376
|
|
SAKRUDEEN S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25830
(NATHUSARI KALAN)
|
1216005000NRG24101120230113372
|
11/11/2023
|
VIDHA DEVI
|
1216005WL002365
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382394
|
|
VIDYA DEVI WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25842
(NATHUSARI KALAN)
|
1216005000NRG24101120230113373
|
11/11/2023
|
BALBIR
|
1216005WL002365
|
BALBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382351
|
|
BALBIR S/O HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25842
(NATHUSARI KALAN)
|
1216005000NRG24101120230113374
|
11/11/2023
|
KRISHAN
|
1216005WL002365
|
KRISHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382396
|
|
KRISHAN KUMAR S/O HAZARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25862
(NATHUSARI KALAN)
|
1216005000NRG24101120230113377
|
11/11/2023
|
CHIDIA DEVI
|
1216005WL002365
|
CHIDIA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382369
|
|
CHIDIYA DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25876
(NATHUSARI KALAN)
|
1216005000NRG24101120230113379
|
11/11/2023
|
JAGAT
|
1216005WL002365
|
JAGAT
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382345
|
|
JAGATPAL S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25876
(NATHUSARI KALAN)
|
1216005000NRG24101120230113380
|
11/11/2023
|
SANTOSH
|
1216005WL002365
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382355
|
|
SANTOSH WO JAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25895
(NATHUSARI KALAN)
|
1216005000NRG24101120230113382
|
11/11/2023
|
DANI DEVI
|
1216005WL002365
|
DANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382350
|
|
DANI DEVI WO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25923
(NATHUSARI KALAN)
|
1216005000NRG24101120230113383
|
11/11/2023
|
MAHENDER
|
1216005WL002365
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382346
|
|
MAHINDER SINGH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25938
(NATHUSARI KALAN)
|
1216005000NRG24101120230113385
|
11/11/2023
|
PARSHOTAM
|
1216005WL002365
|
PARSHOTAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382344
|
|
PURSHOTAM SO HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25958
(NATHUSARI KALAN)
|
1216005000NRG24101120230113388
|
11/11/2023
|
LAL CHAND
|
1216005WL002365
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/01/2024
|
|
8995382375
|
|
LAL CHAND S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25958
(NATHUSARI KALAN)
|
1216005000NRG24101120230113389
|
11/11/2023
|
SUMITRA
|
1216005WL002365
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382356
|
|
SUMITRA WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25993
(NATHUSARI KALAN)
|
1216005000NRG24101120230113391
|
11/11/2023
|
USHA
|
1216005WL002365
|
USHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382358
|
|
USHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26009
(NATHUSARI KALAN)
|
1216005000NRG24101120230113395
|
11/11/2023
|
OM PARKASH
|
1216005WL002365
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382361
|
|
OM PRAKASH SO ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26009
(NATHUSARI KALAN)
|
1216005000NRG24101120230113396
|
11/11/2023
|
RAMBHATERI
|
1216005WL002365
|
RAMBHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382360
|
|
BHATERI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26031
(NATHUSARI KALAN)
|
1216005000NRG24101120230113398
|
11/11/2023
|
LALITA
|
1216005WL002365
|
LALITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382374
|
|
LALITA DEVI WO JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26031
(NATHUSARI KALAN)
|
1216005000NRG24101120230113397
|
11/11/2023
|
LALO DEVI
|
1216005WL002365
|
LALO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382349
|
|
LALO DEVI WO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26032
(NATHUSARI KALAN)
|
1216005000NRG24101120230113399
|
11/11/2023
|
BIJENDER SINGH
|
1216005WL002365
|
BIJENDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/01/2024
|
|
8995382373
|
|
BIJENDER SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/49
(NATHUSARI KALAN)
|
1216005000NRG24101120230113402
|
11/11/2023
|
PARSHA RAM
|
1216005WL002365
|
PARSHA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382370
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7730
(NATHUSARI KALAN)
|
1216005000NRG24101120230113404
|
11/11/2023
|
CHANDERAWATI
|
1216005WL002365
|
CHANDERAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382379
|
|
CHANDERWATI W/O BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7761
(NATHUSARI KALAN)
|
1216005000NRG24101120230113405
|
11/11/2023
|
SARSWATI
|
1216005WL002365
|
SARSWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382367
|
|
SARBATI W/O NAURANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7819
(NATHUSARI KALAN)
|
1216005000NRG24101120230113406
|
11/11/2023
|
DHARM PAL
|
1216005WL002365
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382363
|
|
DHARMA URF DHARMPAL S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7971
(NATHUSARI KALAN)
|
1216005000NRG24101120230113408
|
11/11/2023
|
PRITHVI
|
1216005WL002365
|
PRITHVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382408
|
|
PRITHVI SINGH ALIES PRITHVI S/O AADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7971
(NATHUSARI KALAN)
|
1216005000NRG24101120230113409
|
11/11/2023
|
SUKHI DEVI
|
1216005WL002365
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382386
|
|
SUKHI DEVI W/O PIRTHAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8124
(NATHUSARI KALAN)
|
1216005000NRG24101120230113410
|
11/11/2023
|
RAM KUMAR
|
1216005WL002365
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/01/2024
|
|
8995382347
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8205
(NATHUSARI KALAN)
|
1216005000NRG24101120230113411
|
11/11/2023
|
HARI SINGH
|
1216005WL002365
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382392
|
|
HARI SINGH SO PALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8267
(NATHUSARI KALAN)
|
1216005000NRG24101120230113414
|
11/11/2023
|
CHANDERWATI
|
1216005WL002365
|
CHANDERWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382353
|
|
CHANDRAVATI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8272
(NATHUSARI KALAN)
|
1216005000NRG24101120230113415
|
11/11/2023
|
HOSHIYAR
|
1216005WL002365
|
HOSHIYAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/01/2024
|
|
8995382357
|
|
HOSHIYAR SINGH SO GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100672
|
100672
|
|
|
|
|
|
|
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24458
(NATHUSARI KALAN)
|
1216005000NRG24101120230113331
|
11/11/2023
|
RAMESHWAR
|
1216005WL002365
|
RAMESHWAR
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382397
|
|
MR RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24502
(NATHUSARI KALAN)
|
1216005000NRG24101120230113340
|
11/11/2023
|
Raju
|
1216005WL002365
|
Raju
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382342
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24502
(NATHUSARI KALAN)
|
1216005000NRG24101120230113341
|
11/11/2023
|
SHARDA
|
1216005WL002365
|
SHARDA
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382413
|
|
SHARDA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24535
(NATHUSARI KALAN)
|
1216005000NRG24101120230113346
|
11/11/2023
|
RAJ BALA
|
1216005WL002365
|
RAJ BALA
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382400
|
|
MRS RAJO URF RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25577
(NATHUSARI KALAN)
|
1216005000NRG24101120230113353
|
11/11/2023
|
RAMESHAR
|
1216005WL002365
|
RAMESHAR
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382340
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25577
(NATHUSARI KALAN)
|
1216005000NRG24101120230113354
|
11/11/2023
|
SHARDA
|
1216005WL002365
|
SHARDA
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382339
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25747
(NATHUSARI KALAN)
|
1216005000NRG24101120230113366
|
11/11/2023
|
NEETU DEVI
|
1216005WL002365
|
NEETU DEVI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382403
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25798
(NATHUSARI KALAN)
|
1216005000NRG24101120230113371
|
11/11/2023
|
SUMAN
|
1216005WL002365
|
SUMAN
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382404
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25860
(NATHUSARI KALAN)
|
1216005000NRG24101120230113375
|
11/11/2023
|
SAVITRI DEVI
|
1216005WL002365
|
SAVITRI DEVI
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382398
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25861
(NATHUSARI KALAN)
|
1216005000NRG24101120230113376
|
11/11/2023
|
ANITA
|
1216005WL002365
|
ANITA
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382399
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25941
(NATHUSARI KALAN)
|
1216005000NRG24101120230113386
|
11/11/2023
|
RAJESH
|
1216005WL002365
|
RAJESH
|
00415
|
SBIN0050439
|
2493
|
2493
|
Processed
|
01/01/2024
|
|
8995382338
|
|
RAJESHSORAMNARYAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25944
(NATHUSARI KALAN)
|
1216005000NRG24101120230113387
|
11/11/2023
|
MAHENDER
|
1216005WL002365
|
MAHENDER
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382337
|
|
MAHINDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25993
(NATHUSARI KALAN)
|
1216005000NRG24101120230113390
|
11/11/2023
|
DHARAM PAL
|
1216005WL002365
|
DHARAM PAL
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382336
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25996
(NATHUSARI KALAN)
|
1216005000NRG24101120230113392
|
11/11/2023
|
PALA RAM
|
1216005WL002365
|
PALA RAM
|
00415
|
SBIN0050439
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382406
|
|
MR PALARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25996
(NATHUSARI KALAN)
|
1216005000NRG24101120230113393
|
11/11/2023
|
SHARDA
|
1216005WL002365
|
SHARDA
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382402
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7861
(NATHUSARI KALAN)
|
1216005000NRG24101120230113407
|
11/11/2023
|
HAKAM KHAN
|
1216005WL002365
|
HAKAM KHAN
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382405
|
|
HAKAM SO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24101120230113412
|
11/11/2023
|
BIMLA
|
1216005WL002365
|
BIMLA
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382401
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8272
(NATHUSARI KALAN)
|
1216005000NRG24101120230113416
|
11/11/2023
|
KRISHNA DEVI
|
1216005WL002365
|
KRISHNA DEVI
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382341
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28911
|
28911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132796
|
132796
|
|
|
|
|
|
|
|