|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25924
(NATHUSARI KALAN)
|
1216005000NRG24020620230016694
|
05/06/2023
|
LAL SINGH
|
1216005WL000445
|
LAL SINGH
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288697
|
|
LALSINGHSOMANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25927
(NATHUSARI KALAN)
|
1216005000NRG24020620230016696
|
05/06/2023
|
SATPAL
|
1216005WL000445
|
SATPAL
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288696
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24437
(NATHUSARI KALAN)
|
1216005000NRG24020620230016616
|
05/06/2023
|
SUNITA
|
1216005WL000445
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288759
|
|
SUNITA W/O RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24462
(NATHUSARI KALAN)
|
1216005000NRG24020620230016617
|
05/06/2023
|
GUDDI
|
1216005WL000445
|
GUDDI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288739
|
|
GUDDI DEVI W/O KHAZAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24471
(NATHUSARI KALAN)
|
1216005000NRG24020620230016618
|
05/06/2023
|
BANARSI
|
1216005WL000445
|
BANARSI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288745
|
|
BANARASI W/O RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24473
(NATHUSARI KALAN)
|
1216005000NRG24020620230016619
|
05/06/2023
|
RAM PAYARI
|
1216005WL000445
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288744
|
|
RAMPYARI W/O KALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24478
(NATHUSARI KALAN)
|
1216005000NRG24020620230016620
|
05/06/2023
|
Kalawati
|
1216005WL000445
|
Kalawati
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288754
|
|
KALAWATI W/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24491
(NATHUSARI KALAN)
|
1216005000NRG24020620230016621
|
05/06/2023
|
RANI
|
1216005WL000445
|
RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288752
|
|
RANI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24500
(NATHUSARI KALAN)
|
1216005000NRG24020620230016622
|
05/06/2023
|
MOHRAN DEVI
|
1216005WL000445
|
MOHRAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288746
|
|
MOHRA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24523
(NATHUSARI KALAN)
|
1216005000NRG24020620230016624
|
05/06/2023
|
RAM KUMAR
|
1216005WL000445
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288790
|
|
RAM KUMAR S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24524
(NATHUSARI KALAN)
|
1216005000NRG24020620230016626
|
05/06/2023
|
chootu ram
|
1216005WL000445
|
chootu ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288738
|
|
CHOTTU RAM S/O RAWTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24524
(NATHUSARI KALAN)
|
1216005000NRG24020620230016627
|
05/06/2023
|
girdawari
|
1216005WL000445
|
girdawari
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288742
|
|
GIRDAWARI W/O CHOTTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24532
(NATHUSARI KALAN)
|
1216005000NRG24020620230016628
|
05/06/2023
|
MAHAVEER
|
1216005WL000445
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288740
|
|
MAHAVEER SO HARLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25534
(NATHUSARI KALAN)
|
1216005000NRG24020620230016631
|
05/06/2023
|
MAHPOOT KHAN
|
1216005WL000445
|
MAHPOOT KHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288720
|
|
MAHBUB KHAN SO ELAMDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25548
(NATHUSARI KALAN)
|
1216005000NRG24020620230016634
|
05/06/2023
|
Kamlesh
|
1216005WL000445
|
Kamlesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288784
|
|
Miss. KAMLESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25548
(NATHUSARI KALAN)
|
1216005000NRG24020620230016632
|
05/06/2023
|
SILOCHNA
|
1216005WL000445
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288772
|
|
SILOCHNA W/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25570
(NATHUSARI KALAN)
|
1216005000NRG24020620230016635
|
05/06/2023
|
PARO DEVI
|
1216005WL000445
|
PARO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288716
|
|
PARO DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25573
(NATHUSARI KALAN)
|
1216005000NRG24020620230016637
|
05/06/2023
|
JULKAN
|
1216005WL000445
|
JULKAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288725
|
|
NASIRA WO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25573
(NATHUSARI KALAN)
|
1216005000NRG24020620230016636
|
05/06/2023
|
SHISHPAL
|
1216005WL000445
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288788
|
|
SHISH PAL S/O SUBHASH URF SUBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25574
(NATHUSARI KALAN)
|
1216005000NRG24020620230016638
|
05/06/2023
|
SUMAN
|
1216005WL000445
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288714
|
|
SUMAN W/O MANGEERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25575
(NATHUSARI KALAN)
|
1216005000NRG24020620230016639
|
05/06/2023
|
KAMLESH
|
1216005WL000445
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288786
|
|
KAMLESH DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25584
(NATHUSARI KALAN)
|
1216005000NRG24020620230016642
|
05/06/2023
|
ROSHANI
|
1216005WL000445
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288763
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25586
(NATHUSARI KALAN)
|
1216005000NRG24020620230016643
|
05/06/2023
|
DAYAWANTI
|
1216005WL000445
|
DAYAWANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288769
|
|
DAYAWANTI WO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25606
(NATHUSARI KALAN)
|
1216005000NRG24020620230016644
|
05/06/2023
|
IBRAHIM
|
1216005WL000445
|
IBRAHIM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288747
|
|
IBRAHIM S/O KADAR NATHUSARI KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25612
(NATHUSARI KALAN)
|
1216005000NRG24020620230016645
|
05/06/2023
|
KANTA
|
1216005WL000445
|
KANTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288715
|
|
KANTA DEVI W/O LAKHMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25624
(NATHUSARI KALAN)
|
1216005000NRG24020620230016646
|
05/06/2023
|
SABHO
|
1216005WL000445
|
SABHO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288765
|
|
SABO DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25632
(NATHUSARI KALAN)
|
1216005000NRG24020620230016647
|
05/06/2023
|
balram
|
1216005WL000445
|
balram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288757
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25632
(NATHUSARI KALAN)
|
1216005000NRG24020620230016648
|
05/06/2023
|
Sumitra
|
1216005WL000445
|
Sumitra
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288773
|
|
SITA RANI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25633
(NATHUSARI KALAN)
|
1216005000NRG24020620230016649
|
05/06/2023
|
RAJESH
|
1216005WL000445
|
RAJESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288775
|
|
RAJESH KUMAR S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25634
(NATHUSARI KALAN)
|
1216005000NRG24020620230016651
|
05/06/2023
|
Jale kha
|
1216005WL000445
|
Jale kha
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288770
|
|
JALEKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25634
(NATHUSARI KALAN)
|
1216005000NRG24020620230016650
|
05/06/2023
|
Shamsher singh
|
1216005WL000445
|
Shamsher singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288758
|
|
SAMSHER URF RAMESHAR S/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25640
(NATHUSARI KALAN)
|
1216005000NRG24020620230016652
|
05/06/2023
|
Guddi devi
|
1216005WL000445
|
Guddi devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288741
|
|
GUDI WO JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25642
(NATHUSARI KALAN)
|
1216005000NRG24020620230016653
|
05/06/2023
|
Rajbala
|
1216005WL000445
|
Rajbala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288767
|
|
RAJBALA W/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25649
(NATHUSARI KALAN)
|
1216005000NRG24020620230016654
|
05/06/2023
|
BALA
|
1216005WL000445
|
BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288774
|
|
BALA DEVI W/O RANVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25653
(NATHUSARI KALAN)
|
1216005000NRG24020620230016656
|
05/06/2023
|
Balkish
|
1216005WL000445
|
Balkish
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288795
|
|
BALKISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25669
(NATHUSARI KALAN)
|
1216005000NRG24020620230016657
|
05/06/2023
|
SURENDER
|
1216005WL000445
|
SURENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288751
|
|
SURENDER KUMAR S/O JAGNNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25674
(NATHUSARI KALAN)
|
1216005000NRG24020620230016658
|
05/06/2023
|
VINOD
|
1216005WL000445
|
VINOD
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288748
|
|
VINOD RANI W/O RAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25675
(NATHUSARI KALAN)
|
1216005000NRG24020620230016660
|
05/06/2023
|
RAN SINGH
|
1216005WL000445
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288779
|
|
RANSINGH S/O RAJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25675
(NATHUSARI KALAN)
|
1216005000NRG24020620230016659
|
05/06/2023
|
SANTRO
|
1216005WL000445
|
SANTRO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288787
|
|
SANTRO DEVI W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25676
(NATHUSARI KALAN)
|
1216005000NRG24020620230016661
|
05/06/2023
|
KRISHNA
|
1216005WL000445
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288755
|
|
KRISHNA DEVI W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25717
(NATHUSARI KALAN)
|
1216005000NRG24020620230016662
|
05/06/2023
|
LICHHMA
|
1216005WL000445
|
LICHHMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288743
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25742
(NATHUSARI KALAN)
|
1216005000NRG24020620230016663
|
05/06/2023
|
BIMLA
|
1216005WL000445
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288756
|
|
BIMLAWOHARISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25761
(NATHUSARI KALAN)
|
1216005000NRG24020620230016664
|
05/06/2023
|
MANJU DEVI
|
1216005WL000445
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288729
|
|
MANJU DEVI WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25767
(NATHUSARI KALAN)
|
1216005000NRG24020620230016665
|
05/06/2023
|
JAITUN
|
1216005WL000445
|
JAITUN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288762
|
|
JAITUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25769
(NATHUSARI KALAN)
|
1216005000NRG24020620230016666
|
05/06/2023
|
SUNIL
|
1216005WL000445
|
SUNIL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288719
|
|
SUNIL SO JAGNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25769
(NATHUSARI KALAN)
|
1216005000NRG24020620230016667
|
05/06/2023
|
SUNITA
|
1216005WL000445
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288718
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25774
(NATHUSARI KALAN)
|
1216005000NRG24020620230016668
|
05/06/2023
|
SUMAN
|
1216005WL000445
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288723
|
|
SUMAN WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25780
(NATHUSARI KALAN)
|
1216005000NRG24020620230016669
|
05/06/2023
|
KAMLESH
|
1216005WL000445
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288722
|
|
KAMLESH W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25781
(NATHUSARI KALAN)
|
1216005000NRG24020620230016670
|
05/06/2023
|
SAROJ
|
1216005WL000445
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288750
|
|
SAROJ W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25793
(NATHUSARI KALAN)
|
1216005000NRG24020620230016671
|
05/06/2023
|
RAM SINGH
|
1216005WL000445
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288781
|
|
RAM SINGH S/O HANS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25793
(NATHUSARI KALAN)
|
1216005000NRG24020620230016672
|
05/06/2023
|
SHILA
|
1216005WL000445
|
SHILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288791
|
|
SHEELA W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25795
(NATHUSARI KALAN)
|
1216005000NRG24020620230016673
|
05/06/2023
|
SUMAN
|
1216005WL000445
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288753
|
|
SUMAN W/O JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25809
(NATHUSARI KALAN)
|
1216005000NRG24020620230016677
|
05/06/2023
|
MADINA
|
1216005WL000445
|
MADINA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288780
|
|
MADINA WO PARMOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25809
(NATHUSARI KALAN)
|
1216005000NRG24020620230016676
|
05/06/2023
|
PARMOD
|
1216005WL000445
|
PARMOD
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288764
|
|
PRAMOD S/O MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25815
(NATHUSARI KALAN)
|
1216005000NRG24020620230016679
|
05/06/2023
|
KRISHNA
|
1216005WL000445
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288766
|
|
KRISHNA DEVI W/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25815
(NATHUSARI KALAN)
|
1216005000NRG24020620230016680
|
05/06/2023
|
SAROJ
|
1216005WL000445
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288771
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25835
(NATHUSARI KALAN)
|
1216005000NRG24020620230016681
|
05/06/2023
|
KRISHNA DEVI
|
1216005WL000445
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288727
|
|
KRISHANA DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25836
(NATHUSARI KALAN)
|
1216005000NRG24020620230016682
|
05/06/2023
|
SUNITA
|
1216005WL000445
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288785
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25842
(NATHUSARI KALAN)
|
1216005000NRG24020620230016683
|
05/06/2023
|
BALBIR
|
1216005WL000445
|
BALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288731
|
|
BALBIR S/O HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25845
(NATHUSARI KALAN)
|
1216005000NRG24020620230016684
|
05/06/2023
|
SUMAN
|
1216005WL000445
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288793
|
|
SUMAN DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25847
(NATHUSARI KALAN)
|
1216005000NRG24020620230016685
|
05/06/2023
|
REKHA DEVI
|
1216005WL000445
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288734
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25848
(NATHUSARI KALAN)
|
1216005000NRG24020620230016686
|
05/06/2023
|
SUMAN
|
1216005WL000445
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288730
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25849
(NATHUSARI KALAN)
|
1216005000NRG24020620230016687
|
05/06/2023
|
MUKESH DEVI
|
1216005WL000445
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288776
|
|
MUKESH WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25876
(NATHUSARI KALAN)
|
1216005000NRG24020620230016689
|
05/06/2023
|
JAGAT
|
1216005WL000445
|
JAGAT
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288733
|
|
JAGATPAL S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25876
(NATHUSARI KALAN)
|
1216005000NRG24020620230016690
|
05/06/2023
|
SANTOSH
|
1216005WL000445
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288736
|
|
SANTOSH WO JAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25886
(NATHUSARI KALAN)
|
1216005000NRG24020620230016691
|
05/06/2023
|
SAKUNTLA
|
1216005WL000445
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288760
|
|
SHAKUNTLA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25895
(NATHUSARI KALAN)
|
1216005000NRG24020620230016692
|
05/06/2023
|
DANI DEVI
|
1216005WL000445
|
DANI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288724
|
|
DANI DEVI WO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25958
(NATHUSARI KALAN)
|
1216005000NRG24020620230016697
|
05/06/2023
|
LAL CHAND
|
1216005WL000445
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288782
|
|
LAL CHAND S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26000
(NATHUSARI KALAN)
|
1216005000NRG24020620230016699
|
05/06/2023
|
MANJU DEVI
|
1216005WL000445
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288768
|
|
MANJU DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26025
(NATHUSARI KALAN)
|
1216005000NRG24020620230016701
|
05/06/2023
|
SUNITA
|
1216005WL000445
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288796
|
|
SUNITA WO KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26032
(NATHUSARI KALAN)
|
1216005000NRG24020620230016706
|
05/06/2023
|
BIJENDER SINGH
|
1216005WL000445
|
BIJENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288794
|
|
BIJENDER SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26033
(NATHUSARI KALAN)
|
1216005000NRG24020620230016707
|
05/06/2023
|
Sakina
|
1216005WL000445
|
Sakina
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288783
|
|
SAKINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/49
(NATHUSARI KALAN)
|
1216005000NRG24020620230016708
|
05/06/2023
|
PARSHA RAM
|
1216005WL000445
|
PARSHA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288777
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/49
(NATHUSARI KALAN)
|
1216005000NRG24020620230016709
|
05/06/2023
|
SUNITA
|
1216005WL000445
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288778
|
|
SUNITA W/O PARAS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7705
(NATHUSARI KALAN)
|
1216005000NRG24020620230016711
|
05/06/2023
|
Manju
|
1216005WL000445
|
Manju
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288735
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7761
(NATHUSARI KALAN)
|
1216005000NRG24020620230016713
|
05/06/2023
|
SARSWATI
|
1216005WL000445
|
SARSWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288761
|
|
SARBATI W/O NAURANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7768
(NATHUSARI KALAN)
|
1216005000NRG24020620230016714
|
05/06/2023
|
SONA DEVI
|
1216005WL000445
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288789
|
|
SONA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7800
(NATHUSARI KALAN)
|
1216005000NRG24020620230016716
|
05/06/2023
|
MAHAVEER
|
1216005WL000445
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288749
|
|
MAHABIR S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7800
(NATHUSARI KALAN)
|
1216005000NRG24020620230016717
|
05/06/2023
|
SUMITRA
|
1216005WL000445
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288717
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7802
(NATHUSARI KALAN)
|
1216005000NRG24020620230016718
|
05/06/2023
|
SUBHASH
|
1216005WL000445
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288792
|
|
SUBHASH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24502
(NATHUSARI KALAN)
|
1216005000NRG24020620230016623
|
05/06/2023
|
SHARDA
|
1216005WL000445
|
SHARDA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288704
|
|
SHARDA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24523
(NATHUSARI KALAN)
|
1216005000NRG24020620230016625
|
05/06/2023
|
IMERTI
|
1216005WL000445
|
IMERTI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288721
|
|
MRS IMARTI IMARTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24535
(NATHUSARI KALAN)
|
1216005000NRG24020620230016629
|
05/06/2023
|
RAJ BALA
|
1216005WL000445
|
RAJ BALA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288713
|
|
MRS RAJO URF RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25530
(NATHUSARI KALAN)
|
1216005000NRG24020620230016630
|
05/06/2023
|
SUMITRA
|
1216005WL000445
|
SUMITRA
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288737
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25548
(NATHUSARI KALAN)
|
1216005000NRG24020620230016633
|
05/06/2023
|
Subhash Chander
|
1216005WL000445
|
Subhash Chander
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288711
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25577
(NATHUSARI KALAN)
|
1216005000NRG24020620230016640
|
05/06/2023
|
RAMESHAR
|
1216005WL000445
|
RAMESHAR
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288707
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25577
(NATHUSARI KALAN)
|
1216005000NRG24020620230016641
|
05/06/2023
|
SHARDA
|
1216005WL000445
|
SHARDA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288710
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25651
(NATHUSARI KALAN)
|
1216005000NRG24020620230016655
|
05/06/2023
|
Ibrahim
|
1216005WL000445
|
Ibrahim
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288703
|
|
IBRAHIMSOSUBHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25798
(NATHUSARI KALAN)
|
1216005000NRG24020620230016674
|
05/06/2023
|
SUMAN
|
1216005WL000445
|
SUMAN
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288698
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25801
(NATHUSARI KALAN)
|
1216005000NRG24020620230016675
|
05/06/2023
|
JAITI
|
1216005WL000445
|
JAITI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288709
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25811
(NATHUSARI KALAN)
|
1216005000NRG24020620230016678
|
05/06/2023
|
SONA
|
1216005WL000445
|
SONA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288702
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25860
(NATHUSARI KALAN)
|
1216005000NRG24020620230016688
|
05/06/2023
|
SAVITRI DEVI
|
1216005WL000445
|
SAVITRI DEVI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288705
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25904
(NATHUSARI KALAN)
|
1216005000NRG24020620230016693
|
05/06/2023
|
POONAM
|
1216005WL000445
|
POONAM
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288732
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25927
(NATHUSARI KALAN)
|
1216005000NRG24020620230016695
|
05/06/2023
|
GOPI RAM
|
1216005WL000445
|
GOPI RAM
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288712
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26000
(NATHUSARI KALAN)
|
1216005000NRG24020620230016698
|
05/06/2023
|
KALU RAM
|
1216005WL000445
|
KALU RAM
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288728
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26011
(NATHUSARI KALAN)
|
1216005000NRG24020620230016700
|
05/06/2023
|
MUKESH
|
1216005WL000445
|
MUKESH
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288700
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26027
(NATHUSARI KALAN)
|
1216005000NRG24020620230016702
|
05/06/2023
|
AMIN KHAN
|
1216005WL000445
|
AMIN KHAN
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288701
|
|
AMIN KHAN SO SAKUR KHAN
|
BANK OF BARODA(606985)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26029
(NATHUSARI KALAN)
|
1216005000NRG24020620230016704
|
05/06/2023
|
BHAGI RATH
|
1216005WL000445
|
BHAGI RATH
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487288708
|
|
BHAGIRATHSOSUBHASHCHANDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7689
(NATHUSARI KALAN)
|
1216005000NRG24020620230016710
|
05/06/2023
|
CHHANO DEVI
|
1216005WL000445
|
CHHANO DEVI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288699
|
|
CHHANO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7753
(NATHUSARI KALAN)
|
1216005000NRG24020620230016712
|
05/06/2023
|
MEERA
|
1216005WL000445
|
MEERA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288706
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7803
(NATHUSARI KALAN)
|
1216005000NRG24020620230016719
|
05/06/2023
|
PREM KALA
|
1216005WL000445
|
PREM KALA
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288726
|
|
MRS PREM KALA WO DUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102459
|
102459
|
|
|
|
|
|
|
|