|
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-16-005-041-001/17459
(NEHARANA)
|
1216005000NRG24010320240151743
|
21/03/2024
|
SAROJ
|
1216005WL003277
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128572
|
|
SAROJ WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17484
(NEHARANA)
|
1216005000NRG24010320240151744
|
21/03/2024
|
MAYA DEVI
|
1216005WL003277
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128623
|
|
BADHO W/O SITARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17493
(NEHARANA)
|
1216005000NRG24010320240151747
|
21/03/2024
|
JAMNA DEVI
|
1216005WL003277
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128614
|
|
JAMNA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17572
(NEHARANA)
|
1216005000NRG24010320240151749
|
21/03/2024
|
LILADHAR
|
1216005WL003277
|
LILADHAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128604
|
|
LILADHAR S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17572
(NEHARANA)
|
1216005000NRG24010320240151750
|
21/03/2024
|
SUMAN
|
1216005WL003277
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128606
|
|
SUMAN W/O LILADHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17581
(NEHARANA)
|
1216005000NRG24010320240151751
|
21/03/2024
|
JAGDISH
|
1216005WL003277
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128573
|
|
JAGDISH S/O AMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17581
(NEHARANA)
|
1216005000NRG24010320240151752
|
21/03/2024
|
PAPLI DEVI
|
1216005WL003277
|
PAPLI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128602
|
|
PUSHPA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17688
(NEHARANA)
|
1216005000NRG24010320240151754
|
21/03/2024
|
LICHHMA DEVI
|
1216005WL003277
|
LICHHMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128569
|
|
LICHHMA W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17688
(NEHARANA)
|
1216005000NRG24010320240151753
|
21/03/2024
|
SULTAN
|
1216005WL003277
|
SULTAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128568
|
|
SULTAN SINGH S/O JAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18200
(NEHARANA)
|
1216005000NRG24010320240151755
|
21/03/2024
|
CHHANO DEVI
|
1216005WL003277
|
CHHANO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128628
|
|
DHANO W/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18200
(NEHARANA)
|
1216005000NRG24010320240151756
|
21/03/2024
|
SILOCHNA
|
1216005WL003277
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128612
|
|
SILOCHANA W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18201
(NEHARANA)
|
1216005000NRG24010320240151757
|
21/03/2024
|
ROSHANI DEVI
|
1216005WL003277
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128577
|
|
ROSHANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18203
(NEHARANA)
|
1216005000NRG24010320240151760
|
21/03/2024
|
AMIT
|
1216005WL003277
|
AMIT
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128581
|
|
AMIT KUMAR SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18203
(NEHARANA)
|
1216005000NRG24010320240151758
|
21/03/2024
|
BANSI LAL
|
1216005WL003277
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128589
|
|
BANSI LAL S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18203
(NEHARANA)
|
1216005000NRG24010320240151759
|
21/03/2024
|
PREM RANI
|
1216005WL003277
|
PREM RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128570
|
|
PREM RANI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18204
(NEHARANA)
|
1216005000NRG24010320240151761
|
21/03/2024
|
BALWANTI
|
1216005WL003277
|
BALWANTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332128571
|
|
MRS BALWANTI BALWANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18205
(NEHARANA)
|
1216005000NRG24010320240151762
|
21/03/2024
|
BHAJNA DEVI
|
1216005WL003277
|
BHAJNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128621
|
|
SAJNA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18257
(NEHARANA)
|
1216005000NRG24010320240151765
|
21/03/2024
|
KALU RAM
|
1216005WL003277
|
KALU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128605
|
|
KALU RAM S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18257
(NEHARANA)
|
1216005000NRG24010320240151763
|
21/03/2024
|
MAHENDER
|
1216005WL003277
|
MAHENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128601
|
|
MAHENDER S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18257
(NEHARANA)
|
1216005000NRG24010320240151764
|
21/03/2024
|
SANTOSH
|
1216005WL003277
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128607
|
|
SANTRO W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18303
(NEHARANA)
|
1216005000NRG24010320240151766
|
21/03/2024
|
PRITHVI SINGH
|
1216005WL003277
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128585
|
|
PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/18303
(NEHARANA)
|
1216005000NRG24010320240151767
|
21/03/2024
|
SANTOSH
|
1216005WL003277
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128574
|
|
SANTOSH W/O PRITVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/24741
(NEHARANA)
|
1216005000NRG24010320240151768
|
21/03/2024
|
HANUMAN
|
1216005WL003277
|
HANUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128603
|
|
HANUMAN S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/24741
(NEHARANA)
|
1216005000NRG24010320240151769
|
21/03/2024
|
SUMAN
|
1216005WL003277
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128617
|
|
SUMAN WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/24894
(NEHARANA)
|
1216005000NRG24010320240151770
|
21/03/2024
|
AMI LAL
|
1216005WL003277
|
AMI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128624
|
|
AMI LAL S/O JAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27760
(NEHARANA)
|
1216005000NRG24010320240151772
|
21/03/2024
|
RAJO DEVI
|
1216005WL003277
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128588
|
|
RAJBALA W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27767
(NEHARANA)
|
1216005000NRG24010320240151773
|
21/03/2024
|
KHAJANI DEVI
|
1216005WL003277
|
KHAJANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128590
|
|
KHJANI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27771
(NEHARANA)
|
1216005000NRG24010320240151774
|
21/03/2024
|
RENU DEVI
|
1216005WL003277
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128599
|
|
RENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27773
(NEHARANA)
|
1216005000NRG24010320240151775
|
21/03/2024
|
MHENDER
|
1216005WL003277
|
MHENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128587
|
|
MAHENDER S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27773
(NEHARANA)
|
1216005000NRG24010320240151776
|
21/03/2024
|
SUNITA
|
1216005WL003277
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128608
|
|
SUNITA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27775
(NEHARANA)
|
1216005000NRG24010320240151777
|
21/03/2024
|
KRISHANA
|
1216005WL003277
|
KRISHANA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128580
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27776
(NEHARANA)
|
1216005000NRG24010320240151779
|
21/03/2024
|
BALA
|
1216005WL003277
|
BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128600
|
|
RAJBALA W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27776
(NEHARANA)
|
1216005000NRG24010320240151778
|
21/03/2024
|
MAHAVEER
|
1216005WL003277
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128622
|
|
MAHABEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27784
(NEHARANA)
|
1216005000NRG24010320240151780
|
21/03/2024
|
SANTRO
|
1216005WL003277
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128579
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27797
(NEHARANA)
|
1216005000NRG24010320240151781
|
21/03/2024
|
AMAR SINGH
|
1216005WL003277
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128595
|
|
AMAR SINGH S/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27797
(NEHARANA)
|
1216005000NRG24010320240151782
|
21/03/2024
|
SANTRO
|
1216005WL003277
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128598
|
|
SARSWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27803
(NEHARANA)
|
1216005000NRG24010320240151784
|
21/03/2024
|
SUMAN
|
1216005WL003277
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128576
|
|
SUMAN W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27826
(NEHARANA)
|
1216005000NRG24010320240151785
|
21/03/2024
|
JAI KARAN
|
1216005WL003277
|
JAI KARAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128619
|
|
JAI KARAN S/O SIRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27827
(NEHARANA)
|
1216005000NRG24010320240151786
|
21/03/2024
|
BALWANT
|
1216005WL003277
|
BALWANT
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128593
|
|
BALWANT S/O SRI CHAND NEHRANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27827
(NEHARANA)
|
1216005000NRG24010320240151787
|
21/03/2024
|
LELAWATI
|
1216005WL003277
|
LELAWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128620
|
|
LILA DEVI WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27830
(NEHARANA)
|
1216005000NRG24010320240151788
|
21/03/2024
|
MAIN PAL
|
1216005WL003277
|
MAIN PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332128597
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27830
(NEHARANA)
|
1216005000NRG24010320240151789
|
21/03/2024
|
PROMILA
|
1216005WL003277
|
PROMILA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128613
|
|
PARMILA W/O MAINPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27831
(NEHARANA)
|
1216005000NRG24010320240151790
|
21/03/2024
|
SANTOSH
|
1216005WL003277
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128586
|
|
SANTOSH W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27836
(NEHARANA)
|
1216005000NRG24010320240151792
|
21/03/2024
|
BIMLA
|
1216005WL003277
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128626
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27836
(NEHARANA)
|
1216005000NRG24010320240151791
|
21/03/2024
|
SHER SINGH
|
1216005WL003277
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128618
|
|
SHER SINGH SO SHYONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27837
(NEHARANA)
|
1216005000NRG24010320240151793
|
21/03/2024
|
SHANKUTLA
|
1216005WL003277
|
SHANKUTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128625
|
|
SHAKUNTLA W/O CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27846
(NEHARANA)
|
1216005000NRG24010320240151795
|
21/03/2024
|
SUMITRA
|
1216005WL003277
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128583
|
|
SUMITRA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27854
(NEHARANA)
|
1216005000NRG24010320240151796
|
21/03/2024
|
Prem kumar
|
1216005WL003277
|
Prem kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128575
|
|
PREM SINGH S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27872
(NEHARANA)
|
1216005000NRG24010320240151797
|
21/03/2024
|
Samesta
|
1216005WL003277
|
Samesta
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128627
|
|
SAMESHTA D/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27938
(NEHARANA)
|
1216005000NRG24010320240151798
|
21/03/2024
|
papli
|
1216005WL003277
|
papli
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128578
|
|
PAPLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27941
(NEHARANA)
|
1216005000NRG24010320240151799
|
21/03/2024
|
KANEDI RAM
|
1216005WL003277
|
KANEDI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128591
|
|
KANEDI RAM S/O AMICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27941
(NEHARANA)
|
1216005000NRG24010320240151800
|
21/03/2024
|
SARBATI
|
1216005WL003277
|
SARBATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128592
|
|
SARBATI W/O KANEDI RAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27942
(NEHARANA)
|
1216005000NRG24010320240151802
|
21/03/2024
|
VEERO DEVI
|
1216005WL003277
|
VEERO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128596
|
|
BEERU DEVI W/O RULLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27943
(NEHARANA)
|
1216005000NRG24010320240151803
|
21/03/2024
|
SUMAN
|
1216005WL003277
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128584
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27953
(NEHARANA)
|
1216005000NRG24010320240151804
|
21/03/2024
|
MANGAL SINGH
|
1216005WL003277
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128610
|
|
MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27953
(NEHARANA)
|
1216005000NRG24010320240151805
|
21/03/2024
|
POOJA
|
1216005WL003277
|
POOJA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128611
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27954
(NEHARANA)
|
1216005000NRG24010320240151806
|
21/03/2024
|
SANDEEP
|
1216005WL003277
|
SANDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128615
|
|
SANDEEP S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27963
(NEHARANA)
|
1216005000NRG24010320240151808
|
21/03/2024
|
MANJU
|
1216005WL003277
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128616
|
|
MANJU W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27963
(NEHARANA)
|
1216005000NRG24010320240151807
|
21/03/2024
|
ROHTASH
|
1216005WL003277
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128594
|
|
ROHTASH KUMARS/O JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27965
(NEHARANA)
|
1216005000NRG24010320240151809
|
21/03/2024
|
SITA
|
1216005WL003277
|
SITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128609
|
|
SITA W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27966
(NEHARANA)
|
1216005000NRG24010320240151810
|
21/03/2024
|
SUMAN
|
1216005WL003277
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128582
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17490
(NEHARANA)
|
1216005000NRG24010320240151746
|
21/03/2024
|
LICHHMA DEVI
|
1216005WL003277
|
LICHHMA DEVI
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128564
|
|
LICHHMA W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17490
(NEHARANA)
|
1216005000NRG24010320240151745
|
21/03/2024
|
SULTAN
|
1216005WL003277
|
SULTAN
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128565
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27757
(NEHARANA)
|
1216005000NRG24010320240151771
|
21/03/2024
|
SUNITA
|
1216005WL003277
|
SUNITA
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128562
|
|
SUNITA W/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27799
(NEHARANA)
|
1216005000NRG24010320240151783
|
21/03/2024
|
SUBHASH
|
1216005WL003277
|
SUBHASH
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128561
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27838
(NEHARANA)
|
1216005000NRG24010320240151794
|
21/03/2024
|
RAJ KUMAR
|
1216005WL003277
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128563
|
|
RAJ KUMAR S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/27942
(NEHARANA)
|
1216005000NRG24010320240151801
|
21/03/2024
|
RAMNIWASH
|
1216005WL003277
|
RAMNIWASH
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332128567
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-041-001/17493
(NEHARANA)
|
1216005000NRG24010320240151748
|
21/03/2024
|
Rajesh
|
1216005WL003277
|
Rajesh
|
00415
|
SBIN0016243
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332128566
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|