|
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-16-005-040-001/18637
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128585
|
21/12/2023
|
SHAKUNTLA
|
1216005WL002769
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164750
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18638
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128587
|
21/12/2023
|
BIRMA
|
1216005WL002769
|
BIRMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164795
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18638
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128586
|
21/12/2023
|
SAJJAN KUMAR
|
1216005WL002769
|
SAJJAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164757
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18649
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128588
|
21/12/2023
|
Dholi
|
1216005WL002769
|
Dholi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164747
|
|
DHOLI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18651
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128590
|
21/12/2023
|
Manju
|
1216005WL002769
|
Manju
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164798
|
|
MANJU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18651
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128589
|
21/12/2023
|
RAM SINGH
|
1216005WL002769
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164800
|
|
RAM SINGH S/O INDRAAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18676
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128592
|
21/12/2023
|
Sandeep Kumar
|
1216005WL002769
|
Sandeep Kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164776
|
|
SANDEEP SO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18678
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128593
|
21/12/2023
|
RAM SAWROOP
|
1216005WL002769
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164770
|
|
RAM SWROOP S/O SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18680
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128594
|
21/12/2023
|
SURASTI
|
1216005WL002769
|
SURASTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164784
|
|
SURESTI W/O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18681
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128595
|
21/12/2023
|
DOLAT RAM
|
1216005WL002769
|
DOLAT RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164780
|
|
DAULAT RAM GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18681
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128596
|
21/12/2023
|
SANTOSH
|
1216005WL002769
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164748
|
|
SANTOSH W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18682
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128597
|
21/12/2023
|
SADHU RAM
|
1216005WL002769
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164786
|
|
SADHU RAM S/O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18690
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128598
|
21/12/2023
|
DHAPAN
|
1216005WL002769
|
DHAPAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164749
|
|
DHAPA W/O KUTUBDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18691
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128600
|
21/12/2023
|
GAYARSI
|
1216005WL002769
|
GAYARSI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164765
|
|
GYARASI W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18691
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128599
|
21/12/2023
|
VAKIL CHAND
|
1216005WL002769
|
VAKIL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164766
|
|
MR VAKIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18706
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128601
|
21/12/2023
|
KOSHELYA
|
1216005WL002769
|
KOSHELYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164774
|
|
KAUSHLYAWOSATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18713
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128603
|
21/12/2023
|
NIRMLA
|
1216005WL002769
|
NIRMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164768
|
|
NIRMALA DEVI W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18713
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128602
|
21/12/2023
|
SAJJAN
|
1216005WL002769
|
SAJJAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164779
|
|
SAJJAN KUMAR S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18720
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128604
|
21/12/2023
|
LICHHMA
|
1216005WL002769
|
LICHHMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164753
|
|
LICHO W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18721
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128605
|
21/12/2023
|
JETHI
|
1216005WL002769
|
JETHI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164758
|
|
JETHI DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18746
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128607
|
21/12/2023
|
RAJENDER
|
1216005WL002769
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164778
|
|
RAJINDER SINGH S/O DOORA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18751
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128608
|
21/12/2023
|
MANGAL
|
1216005WL002769
|
MANGAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164787
|
|
MANGAL SINGH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18799
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128609
|
21/12/2023
|
charan singh
|
1216005WL002769
|
charan singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164771
|
|
CHARAN SINGH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18800
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128610
|
21/12/2023
|
VEER SINGH
|
1216005WL002769
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164773
|
|
BIR SINGH SO MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18811
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128611
|
21/12/2023
|
TEJWANTI
|
1216005WL002769
|
TEJWANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164801
|
|
TEJWANTI W/O DHARMANDER KAIRANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18814
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128612
|
21/12/2023
|
GEETA
|
1216005WL002769
|
GEETA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164746
|
|
GEETA DEVI W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18819
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128613
|
21/12/2023
|
MAHENDER
|
1216005WL002769
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164756
|
|
MAHENDER SINGH S/O MANIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18833
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128614
|
21/12/2023
|
DAYA RAM
|
1216005WL002769
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164781
|
|
DAYA RAM S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18919
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128615
|
21/12/2023
|
PREM SINGH
|
1216005WL002769
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164772
|
|
PREM SINGH S/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/19002
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128617
|
21/12/2023
|
Sandeep
|
1216005WL002769
|
Sandeep
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164735
|
|
SANDEEP S/O BAGRAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/19002
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128616
|
21/12/2023
|
SHARDA
|
1216005WL002769
|
SHARDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164734
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/19021
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128618
|
21/12/2023
|
VINOD
|
1216005WL002769
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164783
|
|
VINOD KUMAR S/O PURI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/19036
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128619
|
21/12/2023
|
Veer Singh
|
1216005WL002769
|
Veer Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164763
|
|
VEER SINGH S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25464
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128620
|
21/12/2023
|
RAJESH
|
1216005WL002769
|
RAJESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164732
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25464
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128621
|
21/12/2023
|
SULIEKHA
|
1216005WL002769
|
SULIEKHA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164759
|
|
SULEKHA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25470
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128622
|
21/12/2023
|
SUMAN
|
1216005WL002769
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164740
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/25482
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128624
|
21/12/2023
|
SAJJAN
|
1216005WL002769
|
SAJJAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164777
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28820
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128625
|
21/12/2023
|
ROVINDER
|
1216005WL002769
|
ROVINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164782
|
|
RAVINDER S/O GYANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28839
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128626
|
21/12/2023
|
Kushalya Devi
|
1216005WL002769
|
Kushalya Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164739
|
|
KAUSHALYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28870
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128629
|
21/12/2023
|
shimla
|
1216005WL002769
|
shimla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164760
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28871
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128631
|
21/12/2023
|
RAJBALA
|
1216005WL002769
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164761
|
|
RAJ BALA W/O BHAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28892
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128633
|
21/12/2023
|
Dhola Devi
|
1216005WL002769
|
Dhola Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164741
|
|
DHOLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28892
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128632
|
21/12/2023
|
Karnail
|
1216005WL002769
|
Karnail
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164797
|
|
KARNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28894
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128634
|
21/12/2023
|
Bimla
|
1216005WL002769
|
Bimla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164733
|
|
VIMLA DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28899
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128636
|
21/12/2023
|
POONAM
|
1216005WL002769
|
POONAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164731
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28899
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128635
|
21/12/2023
|
ROHTASH
|
1216005WL002769
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164785
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28901
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128637
|
21/12/2023
|
RAJ BLAL
|
1216005WL002769
|
RAJ BLAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164764
|
|
RAJBALA WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28904
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128638
|
21/12/2023
|
MAINA DEVI
|
1216005WL002769
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164799
|
|
MAINA W/O RAM CHANDER R/O KERANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28905
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128639
|
21/12/2023
|
ROHATASH
|
1216005WL002769
|
ROHATASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164769
|
|
ROHTASH S/O LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28932
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128640
|
21/12/2023
|
MITHU
|
1216005WL002769
|
MITHU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164775
|
|
MR MITTHU MITTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28932
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128641
|
21/12/2023
|
SAROJ
|
1216005WL002769
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164762
|
|
SAROJ W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28940
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128643
|
21/12/2023
|
LILAWATI
|
1216005WL002769
|
LILAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164738
|
|
MRS LILAWATI LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28958
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128646
|
21/12/2023
|
MADINA
|
1216005WL002769
|
MADINA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164755
|
|
MADINA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28962
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128647
|
21/12/2023
|
ANIL
|
1216005WL002769
|
ANIL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164737
|
|
ANIL S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28965
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128650
|
21/12/2023
|
Kuldeep
|
1216005WL002769
|
Kuldeep
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164736
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28974
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128652
|
21/12/2023
|
Savina Devi
|
1216005WL002769
|
Savina Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164754
|
|
SAVINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28982
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128653
|
21/12/2023
|
MANJU DEVI
|
1216005WL002769
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164796
|
|
MANJU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28988
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128654
|
21/12/2023
|
Om Parkash
|
1216005WL002769
|
Om Parkash
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164788
|
|
OM PARKASH S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28988
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128655
|
21/12/2023
|
Sharvani
|
1216005WL002769
|
Sharvani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164742
|
|
SWARNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28999
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128656
|
21/12/2023
|
JUMEDA
|
1216005WL002769
|
JUMEDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164743
|
|
JUMIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29001
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128657
|
21/12/2023
|
SANTRO
|
1216005WL002769
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164751
|
|
SANTRO W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29009
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128659
|
21/12/2023
|
Krishana
|
1216005WL002769
|
Krishana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164789
|
|
KRISHNA WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29024
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128660
|
21/12/2023
|
KAVITA
|
1216005WL002769
|
KAVITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164793
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29025
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128661
|
21/12/2023
|
MANJU
|
1216005WL002769
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164794
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29026
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128662
|
21/12/2023
|
SUNIL KUMAR
|
1216005WL002769
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
03/02/2024
|
|
N1223014B6DDD
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29030
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128663
|
21/12/2023
|
KALWATI
|
1216005WL002769
|
KALWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164767
|
|
KALAVATI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29031
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128665
|
21/12/2023
|
SITA
|
1216005WL002769
|
SITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164752
|
|
SITA W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29038
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128668
|
21/12/2023
|
Anil Kumar
|
1216005WL002769
|
Anil Kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164792
|
|
ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29048
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128669
|
21/12/2023
|
Pana Devi
|
1216005WL002769
|
Pana Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164791
|
|
PANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29049
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128670
|
21/12/2023
|
Lilu Ram
|
1216005WL002769
|
Lilu Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164744
|
|
LILU RAM SO SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29050
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128671
|
21/12/2023
|
SUMAN
|
1216005WL002769
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164745
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29060
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128672
|
21/12/2023
|
Baskala
|
1216005WL002769
|
Baskala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164817
|
|
BASKALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29061
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128673
|
21/12/2023
|
Raj bala
|
1216005WL002769
|
Raj bala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164818
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29062
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128674
|
21/12/2023
|
Pooja
|
1216005WL002769
|
Pooja
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164816
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29070
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128676
|
21/12/2023
|
Surender
|
1216005WL002769
|
Surender
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164815
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28949
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128644
|
21/12/2023
|
Raj Bala
|
1216005WL002769
|
Raj Bala
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164812
|
|
RAJ BALA WO SHEESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29033
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128666
|
21/12/2023
|
MADINA
|
1216005WL002769
|
MADINA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164814
|
|
MADEENA W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29062
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128675
|
21/12/2023
|
Phuli
|
1216005WL002769
|
Phuli
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164813
|
|
PHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18676
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128591
|
21/12/2023
|
Rahul
|
1216005WL002769
|
Rahul
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164807
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/18722
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128606
|
21/12/2023
|
MANJU
|
1216005WL002769
|
MANJU
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164808
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28870
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128630
|
21/12/2023
|
Anil kumar
|
1216005WL002769
|
Anil kumar
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164810
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28939
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128642
|
21/12/2023
|
SUNITA
|
1216005WL002769
|
SUNITA
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164806
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28953
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128645
|
21/12/2023
|
PHOOL WATI
|
1216005WL002769
|
PHOOL WATI
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164811
|
|
MRS PHOOLWANTI PHOOLWANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28963
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128649
|
21/12/2023
|
KELASH
|
1216005WL002769
|
KELASH
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164804
|
|
MRS KAILASH KALASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28963
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128648
|
21/12/2023
|
SURESH
|
1216005WL002769
|
SURESH
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164805
|
|
SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28966
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128651
|
21/12/2023
|
Santosh
|
1216005WL002769
|
Santosh
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164809
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29031
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128664
|
21/12/2023
|
RAMU
|
1216005WL002769
|
RAMU
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164802
|
|
RAMU SO TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29034
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128667
|
21/12/2023
|
SATISH
|
1216005WL002769
|
SATISH
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164819
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/28840
(RAJPURA KERANWALI)
|
1216005000NRG24211220230128627
|
21/12/2023
|
Rekha
|
1216005WL002769
|
Rekha
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164803
|
|
REKHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54621
|
54621
|
|
|
|
|
|
|
|