|
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-16-005-055-001/27765
(SAHUWALA -II)
|
1216005000NRG24010820230059244
|
17/08/2023
|
Priyanka
|
1216005WL001220
|
Priyanka
|
00045
|
BARB0KHARKH
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209675
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19049
(SAHUWALA -II)
|
1216005000NRG24010820230059147
|
17/08/2023
|
BHOOP SINGH
|
1216005WL001220
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209719
|
|
BHOOP SINGH S/O RAM CHANDER SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19049
(SAHUWALA -II)
|
1216005000NRG24010820230059148
|
17/08/2023
|
MUNI DEVI
|
1216005WL001220
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209742
|
|
MUNI DEVI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19050
(SAHUWALA -II)
|
1216005000NRG24010820230059149
|
17/08/2023
|
JAI PAL
|
1216005WL001220
|
JAI PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209750
|
|
JAIPAL SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19051
(SAHUWALA -II)
|
1216005000NRG24010820230059150
|
17/08/2023
|
DHARM PAL
|
1216005WL001220
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209697
|
|
DHARM PAL S/O BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19052
(SAHUWALA -II)
|
1216005000NRG24010820230059151
|
17/08/2023
|
MANJU
|
1216005WL001220
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209735
|
|
MANJU W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19053
(SAHUWALA -II)
|
1216005000NRG24010820230059152
|
17/08/2023
|
DEVI LAL
|
1216005WL001220
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209686
|
|
DEVI LAL S/O BUDH RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19111
(SAHUWALA -II)
|
1216005000NRG24010820230059154
|
17/08/2023
|
KAMLA
|
1216005WL001220
|
KAMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209723
|
|
KAMLA W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19118
(SAHUWALA -II)
|
1216005000NRG24010820230059155
|
17/08/2023
|
SAVITRI
|
1216005WL001220
|
SAVITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209725
|
|
SAVITRI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24010820230059157
|
17/08/2023
|
JAGDISH
|
1216005WL001220
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209696
|
|
JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19121
(SAHUWALA -II)
|
1216005000NRG24010820230059156
|
17/08/2023
|
JEET RAM
|
1216005WL001220
|
JEET RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209678
|
|
JEET RAM S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19122
(SAHUWALA -II)
|
1216005000NRG24010820230059158
|
17/08/2023
|
DALIP
|
1216005WL001220
|
DALIP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209718
|
|
DALIP SINGH S/O HARI DASS SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19125
(SAHUWALA -II)
|
1216005000NRG24010820230059159
|
17/08/2023
|
HEERA RAM
|
1216005WL001220
|
HEERA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209684
|
|
HIRA LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19126
(SAHUWALA -II)
|
1216005000NRG24010820230059160
|
17/08/2023
|
SUSHILA
|
1216005WL001220
|
SUSHILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209743
|
|
SUSHILA DEVI W/O RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19127
(SAHUWALA -II)
|
1216005000NRG24010820230059162
|
17/08/2023
|
SHARMILA
|
1216005WL001220
|
SHARMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209705
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19127
(SAHUWALA -II)
|
1216005000NRG24010820230059161
|
17/08/2023
|
SUBHASH
|
1216005WL001220
|
SUBHASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209707
|
|
SUBHASH SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19129
(SAHUWALA -II)
|
1216005000NRG24010820230059163
|
17/08/2023
|
SEEMA DEVI
|
1216005WL001220
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209740
|
|
SEEMA DEVI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19132
(SAHUWALA -II)
|
1216005000NRG24010820230059164
|
17/08/2023
|
REENA DEVI
|
1216005WL001220
|
REENA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209741
|
|
REENA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19133
(SAHUWALA -II)
|
1216005000NRG24010820230059165
|
17/08/2023
|
MATHERA DEVI
|
1216005WL001220
|
MATHERA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209724
|
|
MATHRI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24010820230059167
|
17/08/2023
|
DARSHNA DEVI
|
1216005WL001220
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209727
|
|
DARSHNA DEVI W/O RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19138
(SAHUWALA -II)
|
1216005000NRG24010820230059166
|
17/08/2023
|
RICHHPAL
|
1216005WL001220
|
RICHHPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209680
|
|
RICHHPAL SINGH S/O MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19150
(SAHUWALA -II)
|
1216005000NRG24010820230059172
|
17/08/2023
|
SUMITRA
|
1216005WL001220
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209699
|
|
SUMEETRA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19151
(SAHUWALA -II)
|
1216005000NRG24010820230059173
|
17/08/2023
|
NIKU RAM
|
1216005WL001220
|
NIKU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209711
|
|
NIKURAM
|
BANK OF BARODA(606985)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19193
(SAHUWALA -II)
|
1216005000NRG24010820230059174
|
17/08/2023
|
BHIM
|
1216005WL001220
|
BHIM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209690
|
|
BHIM SINGH S/O SUBASH SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19193
(SAHUWALA -II)
|
1216005000NRG24010820230059175
|
17/08/2023
|
RAJESH KUMAR
|
1216005WL001220
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209691
|
|
RAJESH KUMAR S/O SUBASH SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19257
(SAHUWALA -II)
|
1216005000NRG24010820230059176
|
17/08/2023
|
DHARM PAL
|
1216005WL001220
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209679
|
|
DHARAM PAL S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19259
(SAHUWALA -II)
|
1216005000NRG24010820230059177
|
17/08/2023
|
MANGATU RAM
|
1216005WL001220
|
MANGATU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209722
|
|
MANGAT RAM S/O BHADAR SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19285
(SAHUWALA -II)
|
1216005000NRG24010820230059178
|
17/08/2023
|
MANJU
|
1216005WL001220
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209751
|
|
MANJU W/O RADHEY RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19288
(SAHUWALA -II)
|
1216005000NRG24010820230059179
|
17/08/2023
|
SHANKAR
|
1216005WL001220
|
SHANKAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209688
|
|
SANKAR LAL S/O SURJA RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19288
(SAHUWALA -II)
|
1216005000NRG24010820230059180
|
17/08/2023
|
SUMAN
|
1216005WL001220
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209726
|
|
SUMAN W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19289
(SAHUWALA -II)
|
1216005000NRG24010820230059181
|
17/08/2023
|
SILOCHNA DEVI
|
1216005WL001220
|
SILOCHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209732
|
|
SILOCHNA W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19291
(SAHUWALA -II)
|
1216005000NRG24010820230059182
|
17/08/2023
|
RAJ BALA
|
1216005WL001220
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209715
|
|
RAJ BALA W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19292
(SAHUWALA -II)
|
1216005000NRG24010820230059183
|
17/08/2023
|
DARSHNA DEVI
|
1216005WL001220
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209702
|
|
DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19294
(SAHUWALA -II)
|
1216005000NRG24010820230059184
|
17/08/2023
|
HARI RAM
|
1216005WL001220
|
HARI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209681
|
|
HARI RAM S/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19295
(SAHUWALA -II)
|
1216005000NRG24010820230059185
|
17/08/2023
|
MAYA DEVI
|
1216005WL001220
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209739
|
|
AYA RANI
|
BANK OF BARODA(606985)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19299
(SAHUWALA -II)
|
1216005000NRG24010820230059186
|
17/08/2023
|
INDERWATI DEVI
|
1216005WL001220
|
INDERWATI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209695
|
|
INDRAWATI W/O AMAR SINGH SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19303
(SAHUWALA -II)
|
1216005000NRG24010820230059188
|
17/08/2023
|
DARSHANA
|
1216005WL001220
|
DARSHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209700
|
|
DARSHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19303
(SAHUWALA -II)
|
1216005000NRG24010820230059187
|
17/08/2023
|
Kavita
|
1216005WL001220
|
Kavita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209698
|
|
KAVITA W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19304
(SAHUWALA -II)
|
1216005000NRG24010820230059189
|
17/08/2023
|
CHNADER BHAN
|
1216005WL001220
|
CHNADER BHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209755
|
|
CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19305
(SAHUWALA -II)
|
1216005000NRG24010820230059190
|
17/08/2023
|
SHEELA DEVI
|
1216005WL001220
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209706
|
|
SHEELA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19315
(SAHUWALA -II)
|
1216005000NRG24010820230059192
|
17/08/2023
|
GIRDAWARI
|
1216005WL001220
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209733
|
|
GIRDAVARI W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19317
(SAHUWALA -II)
|
1216005000NRG24010820230059194
|
17/08/2023
|
SILOCHNA
|
1216005WL001220
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209729
|
|
SILOCHNA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19318
(SAHUWALA -II)
|
1216005000NRG24010820230059195
|
17/08/2023
|
RAM KLA
|
1216005WL001220
|
RAM KLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209731
|
|
RAMKALA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19323
(SAHUWALA -II)
|
1216005000NRG24010820230059196
|
17/08/2023
|
LILU RAM
|
1216005WL001220
|
LILU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209687
|
|
LILU RAM S/O SRI CHAND SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19324
(SAHUWALA -II)
|
1216005000NRG24010820230059197
|
17/08/2023
|
SANTOSH
|
1216005WL001220
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209730
|
|
SANTOSH W/O NORANG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19331
(SAHUWALA -II)
|
1216005000NRG24010820230059198
|
17/08/2023
|
SAJAN KUMAR
|
1216005WL001220
|
SAJAN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209738
|
|
SAJJAN KUMAR S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19336
(SAHUWALA -II)
|
1216005000NRG24010820230059202
|
17/08/2023
|
SILOCHANA
|
1216005WL001220
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209748
|
|
SALOCHNA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19338
(SAHUWALA -II)
|
1216005000NRG24010820230059203
|
17/08/2023
|
SAROJ BALA
|
1216005WL001220
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209703
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19338
(SAHUWALA -II)
|
1216005000NRG24010820230059204
|
17/08/2023
|
VIJAY SINGH
|
1216005WL001220
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209709
|
|
VIJAY SINGH S/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19339
(SAHUWALA -II)
|
1216005000NRG24010820230059205
|
17/08/2023
|
ajay
|
1216005WL001220
|
ajay
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209712
|
|
AJAY SO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19342
(SAHUWALA -II)
|
1216005000NRG24010820230059206
|
17/08/2023
|
Binja Ram
|
1216005WL001220
|
Binja Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209692
|
|
BINJA RAM S/O CHUNNI RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19352
(SAHUWALA -II)
|
1216005000NRG24010820230059208
|
17/08/2023
|
PROMILA
|
1216005WL001220
|
PROMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209747
|
|
PARMILA DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19352
(SAHUWALA -II)
|
1216005000NRG24010820230059207
|
17/08/2023
|
SAVINA
|
1216005WL001220
|
SAVINA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209749
|
|
SAVINA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19359
(SAHUWALA -II)
|
1216005000NRG24010820230059209
|
17/08/2023
|
VED PARKASH
|
1216005WL001220
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209683
|
|
VED PARKASH S/O FAQIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19372
(SAHUWALA -II)
|
1216005000NRG24010820230059210
|
17/08/2023
|
MAIN PAL
|
1216005WL001220
|
MAIN PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209677
|
|
MANE PAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27643
(SAHUWALA -II)
|
1216005000NRG24010820230059211
|
17/08/2023
|
RAJ BALA
|
1216005WL001220
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209752
|
|
RAJBALA WO DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27650
(SAHUWALA -II)
|
1216005000NRG24010820230059214
|
17/08/2023
|
SHAKUNTLA
|
1216005WL001220
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209682
|
|
SHAKUNTLA W/O RAMESH KR. SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27653
(SAHUWALA -II)
|
1216005000NRG24010820230059215
|
17/08/2023
|
ANCHI DEVI
|
1216005WL001220
|
ANCHI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209685
|
|
ANJANI DEVI W/O INDERAJ SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27656
(SAHUWALA -II)
|
1216005000NRG24010820230059216
|
17/08/2023
|
LILU RAM
|
1216005WL001220
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209717
|
|
LEELU RAM S/O DHARM PAL SAHUWALA-2ND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27673
(SAHUWALA -II)
|
1216005000NRG24010820230059217
|
17/08/2023
|
SHKUNTLA
|
1216005WL001220
|
SHKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209720
|
|
SHAKUNTALA W/O DALBIR, SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27675
(SAHUWALA -II)
|
1216005000NRG24010820230059220
|
17/08/2023
|
Krishan kumar
|
1216005WL001220
|
Krishan kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209757
|
|
KRISHAN SO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27676
(SAHUWALA -II)
|
1216005000NRG24010820230059221
|
17/08/2023
|
POONAM
|
1216005WL001220
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209753
|
|
POONAM RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27679
(SAHUWALA -II)
|
1216005000NRG24010820230059222
|
17/08/2023
|
INDERAJ
|
1216005WL001220
|
INDERAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209716
|
|
INDRAJ S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27680
(SAHUWALA -II)
|
1216005000NRG24010820230059223
|
17/08/2023
|
KRISHNA
|
1216005WL001220
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209745
|
|
KRISHANA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27681
(SAHUWALA -II)
|
1216005000NRG24010820230059224
|
17/08/2023
|
NORANG
|
1216005WL001220
|
NORANG
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209714
|
|
NORANG LAL S/O SADHU RAM SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27684
(SAHUWALA -II)
|
1216005000NRG24010820230059226
|
17/08/2023
|
KRISHNA
|
1216005WL001220
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209734
|
|
KRISHNA DEVI W/O GHARSI DRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27686
(SAHUWALA -II)
|
1216005000NRG24010820230059227
|
17/08/2023
|
PARMJEET KAUR
|
1216005WL001220
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209694
|
|
PARAMJIT KAUR W/O HET RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27688
(SAHUWALA -II)
|
1216005000NRG24010820230059228
|
17/08/2023
|
SURENDER
|
1216005WL001220
|
SURENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209736
|
|
SURENDER S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27689
(SAHUWALA -II)
|
1216005000NRG24010820230059229
|
17/08/2023
|
VEER SINGH
|
1216005WL001220
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209676
|
|
VEER SINGH S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27690
(SAHUWALA -II)
|
1216005000NRG24010820230059230
|
17/08/2023
|
SARBVATI
|
1216005WL001220
|
SARBVATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209721
|
|
SARBATI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27703
(SAHUWALA -II)
|
1216005000NRG24010820230059231
|
17/08/2023
|
SUMITRA DEVI
|
1216005WL001220
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209754
|
|
SUMITRA DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27707
(SAHUWALA -II)
|
1216005000NRG24010820230059232
|
17/08/2023
|
Rajbala
|
1216005WL001220
|
Rajbala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209701
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27710
(SAHUWALA -II)
|
1216005000NRG24010820230059234
|
17/08/2023
|
DIMPAL
|
1216005WL001220
|
DIMPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
21/09/2023
|
|
N0823017877A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27710
(SAHUWALA -II)
|
1216005000NRG24010820230059233
|
17/08/2023
|
UDAY PAL
|
1216005WL001220
|
UDAY PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209710
|
|
UDAY PAL S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27715
(SAHUWALA -II)
|
1216005000NRG24010820230059235
|
17/08/2023
|
DEV KALA
|
1216005WL001220
|
DEV KALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209728
|
|
DEVKALA W/O TRILOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27716
(SAHUWALA -II)
|
1216005000NRG24010820230059236
|
17/08/2023
|
BIMLA
|
1216005WL001220
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209744
|
|
BIMLA W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27721
(SAHUWALA -II)
|
1216005000NRG24010820230059237
|
17/08/2023
|
SUNITA
|
1216005WL001220
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209737
|
|
SUNITA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27732
(SAHUWALA -II)
|
1216005000NRG24010820230059238
|
17/08/2023
|
SATBIR
|
1216005WL001220
|
SATBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209689
|
|
SATBIR S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27756
(SAHUWALA -II)
|
1216005000NRG24010820230059239
|
17/08/2023
|
SUSHILA
|
1216005WL001220
|
SUSHILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209756
|
|
SUSHILA WO HKARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27757
(SAHUWALA -II)
|
1216005000NRG24010820230059240
|
17/08/2023
|
Hemraj
|
1216005WL001220
|
Hemraj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209713
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27758
(SAHUWALA -II)
|
1216005000NRG24010820230059241
|
17/08/2023
|
AMEENA
|
1216005WL001220
|
AMEENA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209704
|
|
AMEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27762
(SAHUWALA -II)
|
1216005000NRG24010820230059242
|
17/08/2023
|
Rahul
|
1216005WL001220
|
Rahul
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209693
|
|
RAHUL S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27763
(SAHUWALA -II)
|
1216005000NRG24010820230059243
|
17/08/2023
|
RUKMANI
|
1216005WL001220
|
RUKMANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209746
|
|
RUKMANI W/O KULDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64617
|
64617
|
|
|
|
|
|
|
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19110
(SAHUWALA -II)
|
1216005000NRG24010820230059153
|
17/08/2023
|
TEJ PAL
|
1216005WL001220
|
TEJ PAL
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209674
|
|
TEJA RAM SO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19140
(SAHUWALA -II)
|
1216005000NRG24010820230059168
|
17/08/2023
|
BIMLA DEVI
|
1216005WL001220
|
BIMLA DEVI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209672
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19144
(SAHUWALA -II)
|
1216005000NRG24010820230059169
|
17/08/2023
|
RAMI DEVI
|
1216005WL001220
|
RAMI DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209664
|
|
RAMI DEVI W/O MAHABEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19146
(SAHUWALA -II)
|
1216005000NRG24010820230059170
|
17/08/2023
|
ROHTASH
|
1216005WL001220
|
ROHTASH
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209665
|
|
ROHTASH KUMAR S/O GOPAL SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19146
(SAHUWALA -II)
|
1216005000NRG24010820230059171
|
17/08/2023
|
SHILA DEVI
|
1216005WL001220
|
SHILA DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209660
|
|
SHILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19308
(SAHUWALA -II)
|
1216005000NRG24010820230059191
|
17/08/2023
|
RAMNESH KUMAR
|
1216005WL001220
|
RAMNESH KUMAR
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209666
|
|
RAMESH SO CHBIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19316
(SAHUWALA -II)
|
1216005000NRG24010820230059193
|
17/08/2023
|
SUMITRA
|
1216005WL001220
|
SUMITRA
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800209673
|
|
SUMITRA W/O BHANI RAM SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19335
(SAHUWALA -II)
|
1216005000NRG24010820230059199
|
17/08/2023
|
DALIP
|
1216005WL001220
|
DALIP
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209669
|
|
DALIP S/O BASTI RAM R/O SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19335
(SAHUWALA -II)
|
1216005000NRG24010820230059200
|
17/08/2023
|
MEERAN DEVI
|
1216005WL001220
|
MEERAN DEVI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209663
|
|
MEERA W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/19335
(SAHUWALA -II)
|
1216005000NRG24010820230059201
|
17/08/2023
|
SATPAL
|
1216005WL001220
|
SATPAL
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209670
|
|
SATPAL SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27645
(SAHUWALA -II)
|
1216005000NRG24010820230059212
|
17/08/2023
|
SAVITRI
|
1216005WL001220
|
SAVITRI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209661
|
|
SAVITRI DEVI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27648
(SAHUWALA -II)
|
1216005000NRG24010820230059213
|
17/08/2023
|
MANGE RAM
|
1216005WL001220
|
MANGE RAM
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800209668
|
|
MANGE RAM S/O BRIJ LAL SAHUWALA-2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27674
(SAHUWALA -II)
|
1216005000NRG24010820230059219
|
17/08/2023
|
GEETA DEVI
|
1216005WL001220
|
GEETA DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209667
|
|
GITA DEVI W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27674
(SAHUWALA -II)
|
1216005000NRG24010820230059218
|
17/08/2023
|
RAJENDER
|
1216005WL001220
|
RAJENDER
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800209662
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-055-001/27683
(SAHUWALA -II)
|
1216005000NRG24010820230059225
|
17/08/2023
|
PARMJEET KAUR
|
1216005WL001220
|
PARMJEET KAUR
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800209671
|
|
PARMJEET W/O RANVEER SINGH SAHUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79611
|
79611
|
|
|
|
|
|
|
|