|
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-16-005-030-001/13314
(MODIA KHERA)
|
1216005000NRG24040220240141274
|
05/02/2024
|
BIMLA DEVI
|
1216005WL003060
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148649
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13334
(MODIA KHERA)
|
1216005000NRG24040220240141275
|
05/02/2024
|
krishan
|
1216005WL003060
|
krishan
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148634
|
|
KRISHAN CHAND S/O SH.MUNSHI RAM R/O MODI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13334
(MODIA KHERA)
|
1216005000NRG24040220240141276
|
05/02/2024
|
radha devi
|
1216005WL003060
|
radha devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148656
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13393
(MODIA KHERA)
|
1216005000NRG24040220240141277
|
05/02/2024
|
ROSHNI
|
1216005WL003060
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148605
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13399
(MODIA KHERA)
|
1216005000NRG24040220240141278
|
05/02/2024
|
MANOHRI DEVI
|
1216005WL003060
|
MANOHRI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148602
|
|
MANOHRI DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13400
(MODIA KHERA)
|
1216005000NRG24040220240141279
|
05/02/2024
|
RAJO DEVI
|
1216005WL003060
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148647
|
|
RAJO DEVI W/O SH MAHENDER VILL MODIA K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13426
(MODIA KHERA)
|
1216005000NRG24040220240141280
|
05/02/2024
|
GUDDI DEVI
|
1216005WL003060
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148659
|
|
GUDDI DEVI W/O PRITHAVI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13460
(MODIA KHERA)
|
1216005000NRG24040220240141281
|
05/02/2024
|
SHARDA
|
1216005WL003060
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148663
|
|
SHARDA W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13482
(MODIA KHERA)
|
1216005000NRG24040220240141282
|
05/02/2024
|
JINDA DEVI
|
1216005WL003060
|
JINDA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148617
|
|
MRS JINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13539
(MODIA KHERA)
|
1216005000NRG24040220240141283
|
05/02/2024
|
SEEMA DEVI
|
1216005WL003060
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148626
|
|
SEEMA DEVI WO SH OM PARKASH
|
BANK OF INDIA(508505)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13540
(MODIA KHERA)
|
1216005000NRG24040220240141284
|
05/02/2024
|
BANTA RAM
|
1216005WL003060
|
BANTA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148639
|
|
BANTA RAM S/O SH.RAM LAL R/O MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13540
(MODIA KHERA)
|
1216005000NRG24040220240141285
|
05/02/2024
|
SANTO DEVI
|
1216005WL003060
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148636
|
|
SANTO DEVI @SHANTI DEVI W/O SH.BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13546
(MODIA KHERA)
|
1216005000NRG24040220240141286
|
05/02/2024
|
MAHENDER RANI
|
1216005WL003060
|
MAHENDER RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148607
|
|
MAHENDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13550
(MODIA KHERA)
|
1216005000NRG24040220240141287
|
05/02/2024
|
KAMLA DEVI
|
1216005WL003060
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148604
|
|
KAMLA W/O SH RAM KUMAR MODIA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13556
(MODIA KHERA)
|
1216005000NRG24040220240141289
|
05/02/2024
|
SAROJ
|
1216005WL003060
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148611
|
|
SAROJ W/O SUBASH VILL MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13556
(MODIA KHERA)
|
1216005000NRG24040220240141288
|
05/02/2024
|
SUBHASH
|
1216005WL003060
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148609
|
|
SUBHASH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13611
(MODIA KHERA)
|
1216005000NRG24040220240141290
|
05/02/2024
|
KRISHNA
|
1216005WL003060
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148657
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13612
(MODIA KHERA)
|
1216005000NRG24040220240141291
|
05/02/2024
|
LAKHAN
|
1216005WL003060
|
LAKHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148650
|
|
LAKHAN LAL
|
IDBI BANK(607095)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13627
(MODIA KHERA)
|
1216005000NRG24040220240141292
|
05/02/2024
|
DEVI RAM
|
1216005WL003060
|
DEVI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148612
|
|
DEVI RAM S/O SH DURGA RAM VILL MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27459
(MODIA KHERA)
|
1216005000NRG24040220240141293
|
05/02/2024
|
DHAPAN
|
1216005WL003060
|
DHAPAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148643
|
|
DHAPA DEVI W/O SH.RAJENDER SINGH R/O MOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27469
(MODIA KHERA)
|
1216005000NRG24040220240141296
|
05/02/2024
|
MAYA
|
1216005WL003060
|
MAYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148616
|
|
MAYA DEVI@ DHAPA DEVI W/O SH ROHATAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27471
(MODIA KHERA)
|
1216005000NRG24040220240141297
|
05/02/2024
|
BHAJAN LAL
|
1216005WL003060
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148658
|
|
BHAJAN LAL S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27475
(MODIA KHERA)
|
1216005000NRG24040220240141299
|
05/02/2024
|
RADHA
|
1216005WL003060
|
RADHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148606
|
|
PAPPI@RADHA @KAMKA W/O SH RAJINDER MOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27475
(MODIA KHERA)
|
1216005000NRG24040220240141298
|
05/02/2024
|
RAJENDER
|
1216005WL003060
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148603
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27486
(MODIA KHERA)
|
1216005000NRG24040220240141300
|
05/02/2024
|
BALBIR
|
1216005WL003060
|
BALBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148622
|
|
BALVIR SINGH BALVIR SINGH SO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27486
(MODIA KHERA)
|
1216005000NRG24040220240141301
|
05/02/2024
|
Samesta
|
1216005WL003060
|
Samesta
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148621
|
|
SUMESTA DEVI W/O BIRBAL MODIA KERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27512
(MODIA KHERA)
|
1216005000NRG24040220240141302
|
05/02/2024
|
Parbhu Ram
|
1216005WL003060
|
Parbhu Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410148610
|
|
PARBHU DAYAL S/O SH MOMAN VILL MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27521
(MODIA KHERA)
|
1216005000NRG24040220240141303
|
05/02/2024
|
chawali
|
1216005WL003060
|
chawali
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148598
|
|
CHAWALI DEVI W/O SH KRISHAN KUMAR MOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27524
(MODIA KHERA)
|
1216005000NRG24040220240141304
|
05/02/2024
|
Brij lal
|
1216005WL003060
|
Brij lal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148641
|
|
BRIJLALSOJAGRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27525
(MODIA KHERA)
|
1216005000NRG24040220240141306
|
05/02/2024
|
SILOCHNA
|
1216005WL003060
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148644
|
|
SILCHONA W/O SH VIJAY KUMAR VILL MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27525
(MODIA KHERA)
|
1216005000NRG24040220240141305
|
05/02/2024
|
vijay
|
1216005WL003060
|
vijay
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148635
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27527
(MODIA KHERA)
|
1216005000NRG24040220240141307
|
05/02/2024
|
SUMITRA
|
1216005WL003060
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148642
|
|
SUMITRA DEVI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27529
(MODIA KHERA)
|
1216005000NRG24040220240141309
|
05/02/2024
|
kavita
|
1216005WL003060
|
kavita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148631
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27529
(MODIA KHERA)
|
1216005000NRG24040220240141308
|
05/02/2024
|
manohar
|
1216005WL003060
|
manohar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148627
|
|
MANOHAR LAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27535
(MODIA KHERA)
|
1216005000NRG24040220240141311
|
05/02/2024
|
Mani ram
|
1216005WL003060
|
Mani ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148630
|
|
MANI RAM S/O SH.CHUHAD RAM R/O MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27541
(MODIA KHERA)
|
1216005000NRG24040220240141312
|
05/02/2024
|
Murti bai
|
1216005WL003060
|
Murti bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148638
|
|
MURTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27546
(MODIA KHERA)
|
1216005000NRG24040220240141314
|
05/02/2024
|
Foolvati
|
1216005WL003060
|
Foolvati
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148599
|
|
PHOOLWATI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27546
(MODIA KHERA)
|
1216005000NRG24040220240141313
|
05/02/2024
|
Shankar lal
|
1216005WL003060
|
Shankar lal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148600
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27548
(MODIA KHERA)
|
1216005000NRG24040220240141315
|
05/02/2024
|
Jammu ram
|
1216005WL003060
|
Jammu ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148625
|
|
JAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27548
(MODIA KHERA)
|
1216005000NRG24040220240141316
|
05/02/2024
|
SHAMO BAI
|
1216005WL003060
|
SHAMO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148629
|
|
MRS SHAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27555
(MODIA KHERA)
|
1216005000NRG24040220240141317
|
05/02/2024
|
Kavita
|
1216005WL003060
|
Kavita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148623
|
|
KAVITA W/O SH ANIL KUMAR MODIA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27557
(MODIA KHERA)
|
1216005000NRG24040220240141318
|
05/02/2024
|
Sunita devi
|
1216005WL003060
|
Sunita devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148618
|
|
SUNITA W/O NATHU RAM VILL MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27558
(MODIA KHERA)
|
1216005000NRG24040220240141319
|
05/02/2024
|
Sunita
|
1216005WL003060
|
Sunita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148628
|
|
SUNITA W/O DHANRAJ VILL MODIA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27561
(MODIA KHERA)
|
1216005000NRG24040220240141320
|
05/02/2024
|
Pooja devi
|
1216005WL003060
|
Pooja devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148619
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27566
(MODIA KHERA)
|
1216005000NRG24040220240141321
|
05/02/2024
|
Jaspal
|
1216005WL003060
|
Jaspal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148614
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27572
(MODIA KHERA)
|
1216005000NRG24040220240141323
|
05/02/2024
|
Dropati
|
1216005WL003060
|
Dropati
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148613
|
|
DROPADI W/OPAHALWAN CHAND VILL MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27605
(MODIA KHERA)
|
1216005000NRG24040220240141324
|
05/02/2024
|
Dilip kumar
|
1216005WL003060
|
Dilip kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148624
|
|
DALIP KUMAR S/O SH BAG CHAND VILL MODI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27605
(MODIA KHERA)
|
1216005000NRG24040220240141325
|
05/02/2024
|
santosh
|
1216005WL003060
|
santosh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148632
|
|
SANTOSH DEVI W/O SH DALIP KUMAR VILL MOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27613
(MODIA KHERA)
|
1216005000NRG24040220240141326
|
05/02/2024
|
SUSHILA
|
1216005WL003060
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148601
|
|
SUSHILA DEVI W/O SHVIKRAM VILL MODIA K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27615
(MODIA KHERA)
|
1216005000NRG24040220240141327
|
05/02/2024
|
kuldip
|
1216005WL003060
|
kuldip
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148633
|
|
KULDEEP S/O SH.RAGHUBEER R/O MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27632
(MODIA KHERA)
|
1216005000NRG24040220240141328
|
05/02/2024
|
MANJIT KAUR
|
1216005WL003060
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148620
|
|
MANJEET KAUR W/O SH RAVI MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27637
(MODIA KHERA)
|
1216005000NRG24040220240141330
|
05/02/2024
|
suman
|
1216005WL003060
|
suman
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148646
|
|
SUMAN W/O SH VINOD KUMAR VILL MODIA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27637
(MODIA KHERA)
|
1216005000NRG24040220240141329
|
05/02/2024
|
vinod kumar
|
1216005WL003060
|
vinod kumar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148645
|
|
MR VINOD KUMAR SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27638
(MODIA KHERA)
|
1216005000NRG24040220240141331
|
05/02/2024
|
HARI RAM
|
1216005WL003060
|
HARI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410148615
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27684
(MODIA KHERA)
|
1216005000NRG24040220240141332
|
05/02/2024
|
mangat ram
|
1216005WL003060
|
mangat ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148608
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27688
(MODIA KHERA)
|
1216005000NRG24040220240141333
|
05/02/2024
|
BIMLA
|
1216005WL003060
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148648
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27704
(MODIA KHERA)
|
1216005000NRG24040220240141336
|
05/02/2024
|
KAMLESH
|
1216005WL003060
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148661
|
|
KAMLESH RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27704
(MODIA KHERA)
|
1216005000NRG24040220240141335
|
05/02/2024
|
SURESH KUMAR
|
1216005WL003060
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410148660
|
|
SURESHS/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27727
(MODIA KHERA)
|
1216005000NRG24040220240141340
|
05/02/2024
|
SAROJ
|
1216005WL003060
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148662
|
|
SAROJ W/OM BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27731
(MODIA KHERA)
|
1216005000NRG24040220240141341
|
05/02/2024
|
RAKESH
|
1216005WL003060
|
RAKESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148640
|
|
RAKESH KUMAR S/O SH.BANTA RAM R/O MODIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27731
(MODIA KHERA)
|
1216005000NRG24040220240141342
|
05/02/2024
|
SUNITA
|
1216005WL003060
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410148637
|
|
SUNITA DEVI W/O SH.RAKEAH KUMAR R/O MODI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78183
|
78183
|
|
|
|
|
|
|
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27719
(MODIA KHERA)
|
1216005000NRG24040220240141338
|
05/02/2024
|
RACHNA
|
1216005WL003060
|
RACHNA
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148575
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27784
(MODIA KHERA)
|
1216005000NRG24040220240141351
|
05/02/2024
|
Manju Bala
|
1216005WL003060
|
Manju Bala
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148578
|
|
MANJU BALA W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/13300
(MODIA KHERA)
|
1216005000NRG24040220240141273
|
05/02/2024
|
SAVITRI DEVI
|
1216005WL003060
|
SAVITRI DEVI
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148579
|
|
SAVITRI DEVI W/O RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27460
(MODIA KHERA)
|
1216005000NRG24040220240141295
|
05/02/2024
|
GYARSI
|
1216005WL003060
|
GYARSI
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148582
|
|
GAYARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27460
(MODIA KHERA)
|
1216005000NRG24040220240141294
|
05/02/2024
|
Prem Chand
|
1216005WL003060
|
Prem Chand
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148586
|
|
PREMSOJAGRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27534
(MODIA KHERA)
|
1216005000NRG24040220240141310
|
05/02/2024
|
LAL CHAND
|
1216005WL003060
|
LAL CHAND
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148653
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27568
(MODIA KHERA)
|
1216005000NRG24040220240141322
|
05/02/2024
|
Sarla
|
1216005WL003060
|
Sarla
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148588
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27699
(MODIA KHERA)
|
1216005000NRG24040220240141334
|
05/02/2024
|
KOYAL
|
1216005WL003060
|
KOYAL
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148655
|
|
KOYAL RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27708
(MODIA KHERA)
|
1216005000NRG24040220240141337
|
05/02/2024
|
KAMLESH
|
1216005WL003060
|
KAMLESH
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148654
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27720
(MODIA KHERA)
|
1216005000NRG24040220240141339
|
05/02/2024
|
Sunder Devi
|
1216005WL003060
|
Sunder Devi
|
00354
|
PUNB0330000
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410148583
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27770
(MODIA KHERA)
|
1216005000NRG24040220240141344
|
05/02/2024
|
SUNITA
|
1216005WL003060
|
SUNITA
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148587
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27770
(MODIA KHERA)
|
1216005000NRG24040220240141343
|
05/02/2024
|
UDAY SINGH
|
1216005WL003060
|
UDAY SINGH
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148581
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27779
(MODIA KHERA)
|
1216005000NRG24040220240141346
|
05/02/2024
|
BIMLA BAI
|
1216005WL003060
|
BIMLA BAI
|
00354
|
PUNB0330000
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148651
|
|
BIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27779
(MODIA KHERA)
|
1216005000NRG24040220240141345
|
05/02/2024
|
Kashmir Chand
|
1216005WL003060
|
Kashmir Chand
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148652
|
|
KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27781
(MODIA KHERA)
|
1216005000NRG24040220240141347
|
05/02/2024
|
Kashmir Chand
|
1216005WL003060
|
Kashmir Chand
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148584
|
|
KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27781
(MODIA KHERA)
|
1216005000NRG24040220240141348
|
05/02/2024
|
Mathri Bai
|
1216005WL003060
|
Mathri Bai
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148585
|
|
MATHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27785
(MODIA KHERA)
|
1216005000NRG24040220240141353
|
05/02/2024
|
Kanchan
|
1216005WL003060
|
Kanchan
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148591
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27785
(MODIA KHERA)
|
1216005000NRG24040220240141352
|
05/02/2024
|
Sukhbinder
|
1216005WL003060
|
Sukhbinder
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148580
|
|
SUKHVINDER SINGH S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27787
(MODIA KHERA)
|
1216005000NRG24040220240141357
|
05/02/2024
|
Vinod Devi
|
1216005WL003060
|
Vinod Devi
|
00354
|
PUNB0330000
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148590
|
|
VINOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27789
(MODIA KHERA)
|
1216005000NRG24040220240141361
|
05/02/2024
|
Sunita Devi
|
1216005WL003060
|
Sunita Devi
|
00354
|
PUNB0330000
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148589
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27782
(MODIA KHERA)
|
1216005000NRG24040220240141350
|
05/02/2024
|
Manju Bala
|
1216005WL003060
|
Manju Bala
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148594
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27782
(MODIA KHERA)
|
1216005000NRG24040220240141349
|
05/02/2024
|
Rajendra
|
1216005WL003060
|
Rajendra
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410148597
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27786
(MODIA KHERA)
|
1216005000NRG24040220240141355
|
05/02/2024
|
Rekha Rani
|
1216005WL003060
|
Rekha Rani
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148576
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27786
(MODIA KHERA)
|
1216005000NRG24040220240141354
|
05/02/2024
|
Vinod Kumar
|
1216005WL003060
|
Vinod Kumar
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148596
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27788
(MODIA KHERA)
|
1216005000NRG24040220240141358
|
05/02/2024
|
Ashok Kumar
|
1216005WL003060
|
Ashok Kumar
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410148577
|
|
MR ASHOK KUMAR SO SH CHAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27788
(MODIA KHERA)
|
1216005000NRG24040220240141359
|
05/02/2024
|
Raj Rani
|
1216005WL003060
|
Raj Rani
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410148595
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27789
(MODIA KHERA)
|
1216005000NRG24040220240141360
|
05/02/2024
|
Sanjay Kumar
|
1216005WL003060
|
Sanjay Kumar
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410148593
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27787
(MODIA KHERA)
|
1216005000NRG24040220240141356
|
05/02/2024
|
Subhash Chander
|
1216005WL003060
|
Subhash Chander
|
00468
|
UBIN0535923
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410148592
|
|
SUBHASH CHANDER SO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111027
|
111027
|
|
|
|
|
|
|
|