|
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-16-005-018-001/10146
(LUDESAR)
|
1216005000NRG24160920230091150
|
20/09/2023
|
RAJBEER
|
1216005WL001820
|
RAJBEER
|
00108
|
UTIB0SIRS01
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513572
|
|
RAJBEER SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10263
(LUDESAR)
|
1216005000NRG24160920230091160
|
20/09/2023
|
Mamta
|
1216005WL001820
|
Mamta
|
00108
|
UTIB0SIRS01
|
4008
|
4008
|
Processed
|
09/11/2023
|
|
7274513571
|
|
MAMTAWOSUKHVIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10286
(LUDESAR)
|
1216005000NRG24160920230091165
|
20/09/2023
|
SULTAN
|
1216005WL001820
|
SULTAN
|
00108
|
UTIB0SIRS01
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513574
|
|
SULTANSOCHHOTTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10300
(LUDESAR)
|
1216005000NRG24160920230091173
|
20/09/2023
|
GUDDI
|
1216005WL001820
|
GUDDI
|
00108
|
UTIB0SIRS01
|
3006
|
3006
|
Processed
|
09/11/2023
|
|
7274513573
|
|
SMTGUDIWORAMKUMARVPOLUD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9882
(LUDESAR)
|
1216005000NRG24160920230091222
|
20/09/2023
|
ravi
|
1216005WL001820
|
ravi
|
00108
|
UTIB0SIRS01
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513570
|
|
RAVIKUMARSORAJARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/1021
(LUDESAR)
|
1216005000NRG24160920230091152
|
20/09/2023
|
SUNIL
|
1216005WL001820
|
SUNIL
|
00154
|
PUNB0HGB001
|
3006
|
3006
|
Processed
|
09/11/2023
|
|
7274513628
|
|
SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10253
(LUDESAR)
|
1216005000NRG24160920230091153
|
20/09/2023
|
KAMLA
|
1216005WL001820
|
KAMLA
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513616
|
|
KAMLA URF KAMLESH W/O THANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10255
(LUDESAR)
|
1216005000NRG24160920230091154
|
20/09/2023
|
RAJ KUMAR
|
1216005WL001820
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274513606
|
|
RAJKUMAR S/O SAJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10256
(LUDESAR)
|
1216005000NRG24160920230091156
|
20/09/2023
|
SANJU
|
1216005WL001820
|
SANJU
|
00154
|
PUNB0HGB001
|
4008
|
4008
|
Processed
|
09/11/2023
|
|
7274513602
|
|
SANJU WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10263
(LUDESAR)
|
1216005000NRG24160920230091158
|
20/09/2023
|
INDERAWTI
|
1216005WL001820
|
INDERAWTI
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513613
|
|
INDRAWATI W/O SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10263
(LUDESAR)
|
1216005000NRG24160920230091159
|
20/09/2023
|
SUKHBIR
|
1216005WL001820
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
2672
|
2672
|
Processed
|
09/11/2023
|
|
7274513615
|
|
SUKHBEER S/O SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10264
(LUDESAR)
|
1216005000NRG24160920230091161
|
20/09/2023
|
RAJESH KUMAR
|
1216005WL001820
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513631
|
|
RAJESH S/O AATMA RAM R/O LUDESAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10265
(LUDESAR)
|
1216005000NRG24160920230091162
|
20/09/2023
|
SURESH
|
1216005WL001820
|
SURESH
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513617
|
|
SURESH S/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10267
(LUDESAR)
|
1216005000NRG24160920230091163
|
20/09/2023
|
MURTI
|
1216005WL001820
|
MURTI
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513623
|
|
MURTI DEVI W/O DHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10278
(LUDESAR)
|
1216005000NRG24160920230091164
|
20/09/2023
|
KRISHAN DEVI
|
1216005WL001820
|
KRISHAN DEVI
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513580
|
|
KRISHNAWOBHAGIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10289
(LUDESAR)
|
1216005000NRG24160920230091167
|
20/09/2023
|
BHAL SINGH
|
1216005WL001820
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
2672
|
2672
|
Processed
|
09/11/2023
|
|
7274513625
|
|
BHAL SINGH SO RATTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10289
(LUDESAR)
|
1216005000NRG24160920230091168
|
20/09/2023
|
INDRO DEVI
|
1216005WL001820
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513594
|
|
INDERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10289
(LUDESAR)
|
1216005000NRG24160920230091166
|
20/09/2023
|
PAWAN
|
1216005WL001820
|
PAWAN
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513624
|
|
PAWAN KUMAR S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10293
(LUDESAR)
|
1216005000NRG24160920230091170
|
20/09/2023
|
SARSA
|
1216005WL001820
|
SARSA
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513645
|
|
SHARDA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10294
(LUDESAR)
|
1216005000NRG24160920230091172
|
20/09/2023
|
SANTRO
|
1216005WL001820
|
SANTRO
|
00154
|
PUNB0HGB001
|
2004
|
2004
|
Processed
|
09/11/2023
|
|
7274513642
|
|
SANTRO WO SHRI RAM AND DO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10294
(LUDESAR)
|
1216005000NRG24160920230091171
|
20/09/2023
|
SHRI RAM
|
1216005WL001820
|
SHRI RAM
|
00154
|
PUNB0HGB001
|
2004
|
2004
|
Processed
|
09/11/2023
|
|
7274513610
|
|
SHRI RAM S/O CHABILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10300
(LUDESAR)
|
1216005000NRG24160920230091174
|
20/09/2023
|
Shashi
|
1216005WL001820
|
Shashi
|
00154
|
PUNB0HGB001
|
3006
|
3006
|
Processed
|
09/11/2023
|
|
7274513629
|
|
SHASHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10308
(LUDESAR)
|
1216005000NRG24160920230091175
|
20/09/2023
|
Lilu Ram
|
1216005WL001820
|
Lilu Ram
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513646
|
|
LILU RAM S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10308
(LUDESAR)
|
1216005000NRG24160920230091176
|
20/09/2023
|
SAVITRI
|
1216005WL001820
|
SAVITRI
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513630
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/25603
(LUDESAR)
|
1216005000NRG24160920230091177
|
20/09/2023
|
Seema
|
1216005WL001820
|
Seema
|
00154
|
PUNB0HGB001
|
4008
|
4008
|
Processed
|
09/11/2023
|
|
7274513586
|
|
SEEMAWOASHOK
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27693
(LUDESAR)
|
1216005000NRG24160920230091180
|
20/09/2023
|
BERHMA DEVI
|
1216005WL001820
|
BERHMA DEVI
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513612
|
|
BRIHMA DEVI S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27693
(LUDESAR)
|
1216005000NRG24160920230091179
|
20/09/2023
|
RAJA RAM
|
1216005WL001820
|
RAJA RAM
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513650
|
|
RAJARAM S/O HARIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27693
(LUDESAR)
|
1216005000NRG24160920230091181
|
20/09/2023
|
SURESH
|
1216005WL001820
|
SURESH
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513638
|
|
SURESH S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27694
(LUDESAR)
|
1216005000NRG24160920230091182
|
20/09/2023
|
KRISHAN
|
1216005WL001820
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513618
|
|
KRISHAN S/O SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27694
(LUDESAR)
|
1216005000NRG24160920230091183
|
20/09/2023
|
SHIMLA
|
1216005WL001820
|
SHIMLA
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513600
|
|
SHIMLA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27699
(LUDESAR)
|
1216005000NRG24160920230091184
|
20/09/2023
|
DALIP
|
1216005WL001820
|
DALIP
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513648
|
|
DALIP KUMAR S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27699
(LUDESAR)
|
1216005000NRG24160920230091185
|
20/09/2023
|
KALAWATI
|
1216005WL001820
|
KALAWATI
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513604
|
|
KALAWTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27706
(LUDESAR)
|
1216005000NRG24160920230091186
|
20/09/2023
|
JANAK
|
1216005WL001820
|
JANAK
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513639
|
|
JINKA RAM S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27706
(LUDESAR)
|
1216005000NRG24160920230091187
|
20/09/2023
|
SUNITA
|
1216005WL001820
|
SUNITA
|
00154
|
PUNB0HGB001
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513621
|
|
SUNITA W/O JINKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27711
(LUDESAR)
|
1216005000NRG24160920230091189
|
20/09/2023
|
Saroj
|
1216005WL001820
|
Saroj
|
00154
|
PUNB0HGB001
|
4008
|
4008
|
Processed
|
09/11/2023
|
|
7274513598
|
|
SAROJ WO RAISHAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27713
(LUDESAR)
|
1216005000NRG24160920230091190
|
20/09/2023
|
VINOD
|
1216005WL001820
|
VINOD
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
10/11/2023
|
|
7274513605
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27717
(LUDESAR)
|
1216005000NRG24160920230091192
|
20/09/2023
|
ANITA
|
1216005WL001820
|
ANITA
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513583
|
|
ANITA WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27719
(LUDESAR)
|
1216005000NRG24160920230091193
|
20/09/2023
|
BHOOP SINGH
|
1216005WL001820
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513636
|
|
BHOOP SINGH S/O PARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27719
(LUDESAR)
|
1216005000NRG24160920230091194
|
20/09/2023
|
SAROJ
|
1216005WL001820
|
SAROJ
|
00154
|
PUNB0HGB001
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274513633
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27721
(LUDESAR)
|
1216005000NRG24160920230091196
|
20/09/2023
|
renu
|
1216005WL001820
|
renu
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513609
|
|
RENU WO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27755
(LUDESAR)
|
1216005000NRG24160920230091198
|
20/09/2023
|
DHARMRAJ
|
1216005WL001820
|
DHARMRAJ
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513620
|
|
DHARMRAJ S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27755
(LUDESAR)
|
1216005000NRG24160920230091197
|
20/09/2023
|
rohtash
|
1216005WL001820
|
rohtash
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513619
|
|
ROHTASH S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27767
(LUDESAR)
|
1216005000NRG24160920230091200
|
20/09/2023
|
BASANTI DEVI
|
1216005WL001820
|
BASANTI DEVI
|
00154
|
PUNB0HGB001
|
4008
|
4008
|
Processed
|
09/11/2023
|
|
7274513607
|
|
BASANTI DEVI W/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27767
(LUDESAR)
|
1216005000NRG24160920230091199
|
20/09/2023
|
MANOHAR
|
1216005WL001820
|
MANOHAR
|
00154
|
PUNB0HGB001
|
4008
|
4008
|
Processed
|
10/11/2023
|
|
7274513603
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27790
(LUDESAR)
|
1216005000NRG24160920230091202
|
20/09/2023
|
bispati Devi
|
1216005WL001820
|
bispati Devi
|
00154
|
PUNB0HGB001
|
2672
|
2672
|
Processed
|
09/11/2023
|
|
7274513637
|
|
BISPATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27790
(LUDESAR)
|
1216005000NRG24160920230091201
|
20/09/2023
|
HARI SINGH
|
1216005WL001820
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
2672
|
2672
|
Processed
|
09/11/2023
|
|
7274513640
|
|
HARI SINGH S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27795
(LUDESAR)
|
1216005000NRG24160920230091203
|
20/09/2023
|
SEEMA
|
1216005WL001820
|
SEEMA
|
00154
|
PUNB0HGB001
|
2672
|
2672
|
Processed
|
09/11/2023
|
|
7274513643
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27800
(LUDESAR)
|
1216005000NRG24160920230091205
|
20/09/2023
|
KIRAN BALA
|
1216005WL001820
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
10/11/2023
|
|
7274513647
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27800
(LUDESAR)
|
1216005000NRG24160920230091204
|
20/09/2023
|
VIJENDER
|
1216005WL001820
|
VIJENDER
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7274513587
|
|
BIJENDER KUMAR SO OM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27803
(LUDESAR)
|
1216005000NRG24160920230091206
|
20/09/2023
|
SINDHI
|
1216005WL001820
|
SINDHI
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513641
|
|
SINDHI W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27822
(LUDESAR)
|
1216005000NRG24160920230091208
|
20/09/2023
|
SONAM
|
1216005WL001820
|
SONAM
|
00154
|
PUNB0HGB001
|
4008
|
4008
|
Processed
|
09/11/2023
|
|
7274513589
|
|
SONAM WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27822
(LUDESAR)
|
1216005000NRG24160920230091207
|
20/09/2023
|
SURESH
|
1216005WL001820
|
SURESH
|
00154
|
PUNB0HGB001
|
4008
|
4008
|
Processed
|
09/11/2023
|
|
7274513626
|
|
SURESH S/O TOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28917
(LUDESAR)
|
1216005000NRG24160920230091210
|
20/09/2023
|
SAROJ
|
1216005WL001820
|
SAROJ
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513634
|
|
SAROJ WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9844
(LUDESAR)
|
1216005000NRG24160920230091218
|
20/09/2023
|
JAWAHAR
|
1216005WL001820
|
JAWAHAR
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513585
|
|
JAWAHAR LAL S/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9873
(LUDESAR)
|
1216005000NRG24160920230091219
|
20/09/2023
|
SEEMA URF SHOMATI
|
1216005WL001820
|
SEEMA URF SHOMATI
|
00154
|
PUNB0HGB001
|
2672
|
2672
|
Processed
|
09/11/2023
|
|
7274513601
|
|
SEEMA DEVI URF SOMTI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9882
(LUDESAR)
|
1216005000NRG24160920230091221
|
20/09/2023
|
SHILA DEVI
|
1216005WL001820
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
2672
|
2672
|
Processed
|
09/11/2023
|
|
7274513581
|
|
SHILO DEVI WO RAJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9886
(LUDESAR)
|
1216005000NRG24160920230091223
|
20/09/2023
|
KOSHELAYA
|
1216005WL001820
|
KOSHELAYA
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7274513622
|
|
KAUSHALYA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9886
(LUDESAR)
|
1216005000NRG24160920230091224
|
20/09/2023
|
RAJBALA
|
1216005WL001820
|
RAJBALA
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7274513632
|
|
RAJBALAWOASHOK
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9889
(LUDESAR)
|
1216005000NRG24160920230091225
|
20/09/2023
|
SAHAB RAM
|
1216005WL001820
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274513649
|
|
SAHAB RAM S/O HARPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9890
(LUDESAR)
|
1216005000NRG24160920230091227
|
20/09/2023
|
GUDDI DEVI
|
1216005WL001820
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7274513608
|
|
GUDDIWORAJENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9891
(LUDESAR)
|
1216005000NRG24160920230091230
|
20/09/2023
|
ABHAY
|
1216005WL001820
|
ABHAY
|
00154
|
PUNB0HGB001
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274513611
|
|
ABHAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9891
(LUDESAR)
|
1216005000NRG24160920230091229
|
20/09/2023
|
HARDAI
|
1216005WL001820
|
HARDAI
|
00154
|
PUNB0HGB001
|
3006
|
3006
|
Processed
|
09/11/2023
|
|
7274513627
|
|
HARDEI W/O JAI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9895
(LUDESAR)
|
1216005000NRG24160920230091232
|
20/09/2023
|
INDRAWATI
|
1216005WL001820
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274513635
|
|
INDRAWATI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9915
(LUDESAR)
|
1216005000NRG24160920230091234
|
20/09/2023
|
SHANTI DEVI
|
1216005WL001820
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513614
|
|
SHANTIDEVIWOTOTARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9994
(LUDESAR)
|
1216005000NRG24160920230091235
|
20/09/2023
|
BANSI LAL
|
1216005WL001820
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513644
|
|
BANSI LAL S/O RAMESHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182364
|
182364
|
|
|
|
|
|
|
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28939
(LUDESAR)
|
1216005000NRG24160920230091216
|
20/09/2023
|
Ravi
|
1216005WL001820
|
Ravi
|
00176
|
IDIB000S125
|
3006
|
3006
|
Processed
|
09/11/2023
|
|
7274513596
|
|
RAVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28928
(LUDESAR)
|
1216005000NRG24160920230091214
|
20/09/2023
|
Jai Kauri
|
1216005WL001820
|
Jai Kauri
|
00354
|
PUNB0135000
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513576
|
|
JAIKAURIWOLEELURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28928
(LUDESAR)
|
1216005000NRG24160920230091213
|
20/09/2023
|
Lilu Ram
|
1216005WL001820
|
Lilu Ram
|
00354
|
PUNB0135000
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513575
|
|
LEELU RAM S/O MOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7348
|
7348
|
|
|
|
|
|
|
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10146
(LUDESAR)
|
1216005000NRG24160920230091151
|
20/09/2023
|
saroj
|
1216005WL001820
|
saroj
|
00415
|
SBIN0050439
|
3674
|
3674
|
Processed
|
10/11/2023
|
|
7274513582
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10255
(LUDESAR)
|
1216005000NRG24160920230091155
|
20/09/2023
|
Vijay Kumar
|
1216005WL001820
|
Vijay Kumar
|
00415
|
SBIN0050439
|
3340
|
3340
|
Processed
|
10/11/2023
|
|
7274513592
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10256
(LUDESAR)
|
1216005000NRG24160920230091157
|
20/09/2023
|
Ajay Kumar
|
1216005WL001820
|
Ajay Kumar
|
00415
|
SBIN0050439
|
4008
|
4008
|
Processed
|
10/11/2023
|
|
7274513591
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10293
(LUDESAR)
|
1216005000NRG24160920230091169
|
20/09/2023
|
MOHAR SINGH
|
1216005WL001820
|
MOHAR SINGH
|
00415
|
SBIN0050439
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513590
|
|
MOHAR SINGH S/O CHHABILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27717
(LUDESAR)
|
1216005000NRG24160920230091191
|
20/09/2023
|
OM PARKASH
|
1216005WL001820
|
OM PARKASH
|
00415
|
SBIN0050439
|
3674
|
3674
|
Processed
|
10/11/2023
|
|
7274513599
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28917
(LUDESAR)
|
1216005000NRG24160920230091209
|
20/09/2023
|
MANGE RAM
|
1216005WL001820
|
MANGE RAM
|
00415
|
SBIN0050439
|
3674
|
3674
|
Processed
|
10/11/2023
|
|
7274513595
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28923
(LUDESAR)
|
1216005000NRG24160920230091211
|
20/09/2023
|
sukhvinder kaur
|
1216005WL001820
|
sukhvinder kaur
|
00415
|
SBIN0050439
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274513579
|
|
SMTSUKHVINDERKAURWOPUROST
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28923
(LUDESAR)
|
1216005000NRG24160920230091212
|
20/09/2023
|
sumitra devi
|
1216005WL001820
|
sumitra devi
|
00415
|
SBIN0050439
|
3340
|
3340
|
Processed
|
09/11/2023
|
|
7274513578
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28938
(LUDESAR)
|
1216005000NRG24160920230091215
|
20/09/2023
|
Asha devi
|
1216005WL001820
|
Asha devi
|
00415
|
SBIN0050439
|
2672
|
2672
|
Processed
|
09/11/2023
|
|
7274513577
|
|
ASHADEVIWOBHAGATSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28939
(LUDESAR)
|
1216005000NRG24160920230091217
|
20/09/2023
|
Samesta
|
1216005WL001820
|
Samesta
|
00415
|
SBIN0050439
|
3006
|
3006
|
Processed
|
10/11/2023
|
|
7274513597
|
|
MISS SUMESTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9873
(LUDESAR)
|
1216005000NRG24160920230091220
|
20/09/2023
|
VIKRAM
|
1216005WL001820
|
VIKRAM
|
00415
|
SBIN0050439
|
2672
|
2672
|
Processed
|
10/11/2023
|
|
7274513588
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9891
(LUDESAR)
|
1216005000NRG24160920230091228
|
20/09/2023
|
JAI NARAYAN
|
1216005WL001820
|
JAI NARAYAN
|
00415
|
SBIN0050439
|
2338
|
2338
|
Processed
|
09/11/2023
|
|
7274513593
|
|
JAI NARAYAN S/O BIRDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/9994
(LUDESAR)
|
1216005000NRG24160920230091236
|
20/09/2023
|
JETA
|
1216005WL001820
|
JETA
|
00415
|
SBIN0050439
|
3674
|
3674
|
Processed
|
09/11/2023
|
|
7274513584
|
|
JETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43086
|
43086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253840
|
253840
|
|
|
|
|
|
|
|