|
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-16-005-024-001/11847
(GANJA RUPANA)
|
1216005000NRG24251220230130933
|
26/12/2023
|
SARJEET
|
1216005WL002804
|
SARJEET
|
00108
|
UTIB0SIRS01
|
1017
|
1017
|
Processed
|
09/02/2024
|
|
0251660825
|
|
SARJEETSODHARU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11574
(GANJA RUPANA)
|
1216005000NRG24251220230130907
|
26/12/2023
|
SUMAN
|
1216005WL002804
|
SUMAN
|
00154
|
PUNB0HGB001
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660773
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11617
(GANJA RUPANA)
|
1216005000NRG24251220230130908
|
26/12/2023
|
AMENA
|
1216005WL002804
|
AMENA
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660796
|
|
AEMNA W/O CHIRAG DIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11622
(GANJA RUPANA)
|
1216005000NRG24251220230130909
|
26/12/2023
|
ROHTASH
|
1216005WL002804
|
ROHTASH
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660815
|
|
ROHTASH S/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11685
(GANJA RUPANA)
|
1216005000NRG24251220230130912
|
26/12/2023
|
ANGURI
|
1216005WL002804
|
ANGURI
|
00154
|
PUNB0HGB001
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660799
|
|
ANGURI W/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11685
(GANJA RUPANA)
|
1216005000NRG24251220230130911
|
26/12/2023
|
KASHI RAM
|
1216005WL002804
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
678
|
678
|
Processed
|
08/02/2024
|
|
0251660777
|
|
KASHI RAM S/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11705
(GANJA RUPANA)
|
1216005000NRG24251220230130914
|
26/12/2023
|
RAJ BALA
|
1216005WL002804
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660814
|
|
RAJBALA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11705
(GANJA RUPANA)
|
1216005000NRG24251220230130913
|
26/12/2023
|
RAJENDER
|
1216005WL002804
|
RAJENDER
|
00154
|
PUNB0HGB001
|
339
|
339
|
Processed
|
08/02/2024
|
|
0251660819
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11706
(GANJA RUPANA)
|
1216005000NRG24251220230130916
|
26/12/2023
|
GUDDI DEVI
|
1216005WL002804
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1356
|
1356
|
Processed
|
08/02/2024
|
|
0251660801
|
|
GUDDI DEVI W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11714
(GANJA RUPANA)
|
1216005000NRG24251220230130917
|
26/12/2023
|
SANTRO
|
1216005WL002804
|
SANTRO
|
00154
|
PUNB0HGB001
|
2034
|
2034
|
Processed
|
08/02/2024
|
|
0251660780
|
|
SANTRO DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11796
(GANJA RUPANA)
|
1216005000NRG24251220230130918
|
26/12/2023
|
KELASH DEVI
|
1216005WL002804
|
KELASH DEVI
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660802
|
|
KAILASH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11796
(GANJA RUPANA)
|
1216005000NRG24251220230130919
|
26/12/2023
|
Parhalad
|
1216005WL002804
|
Parhalad
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660813
|
|
PARHALAD SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11810
(GANJA RUPANA)
|
1216005000NRG24251220230130922
|
26/12/2023
|
RAJ RANI
|
1216005WL002804
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660826
|
|
RAJ RANI W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11810
(GANJA RUPANA)
|
1216005000NRG24251220230130921
|
26/12/2023
|
RAN SINGH
|
1216005WL002804
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660818
|
|
RAN SINGH S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11812
(GANJA RUPANA)
|
1216005000NRG24251220230130924
|
26/12/2023
|
KAMLESH
|
1216005WL002804
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660783
|
|
KAMLESH W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11813
(GANJA RUPANA)
|
1216005000NRG24251220230130925
|
26/12/2023
|
KANTA DEVI
|
1216005WL002804
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660786
|
|
SHAKUNTALA W/O JAGTPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11820
(GANJA RUPANA)
|
1216005000NRG24251220230130927
|
26/12/2023
|
KALAWATI
|
1216005WL002804
|
KALAWATI
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660798
|
|
KALAWATI DEVI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11835
(GANJA RUPANA)
|
1216005000NRG24251220230130928
|
26/12/2023
|
NARAYANI
|
1216005WL002804
|
NARAYANI
|
00154
|
PUNB0HGB001
|
2373
|
2373
|
Processed
|
08/02/2024
|
|
0251660806
|
|
NARYANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11840
(GANJA RUPANA)
|
1216005000NRG24251220230130929
|
26/12/2023
|
kamlesh
|
1216005WL002804
|
kamlesh
|
00154
|
PUNB0HGB001
|
1695
|
1695
|
Processed
|
08/02/2024
|
|
0251660807
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11842
(GANJA RUPANA)
|
1216005000NRG24251220230130930
|
26/12/2023
|
ROSHANI
|
1216005WL002804
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660758
|
|
ROSHNI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11844
(GANJA RUPANA)
|
1216005000NRG24251220230130932
|
26/12/2023
|
PRITHVI RAM
|
1216005WL002804
|
PRITHVI RAM
|
00154
|
PUNB0HGB001
|
1356
|
1356
|
Processed
|
08/02/2024
|
|
0251660774
|
|
PIRTHI RAM SO RAM JILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11847
(GANJA RUPANA)
|
1216005000NRG24251220230130934
|
26/12/2023
|
BALA
|
1216005WL002804
|
BALA
|
00154
|
PUNB0HGB001
|
1356
|
1356
|
Processed
|
08/02/2024
|
|
0251660804
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11865
(GANJA RUPANA)
|
1216005000NRG24251220230130936
|
26/12/2023
|
BHOJ RAJ
|
1216005WL002804
|
BHOJ RAJ
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
09/02/2024
|
|
0251660775
|
|
BHOJRAJSOBUDHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11865
(GANJA RUPANA)
|
1216005000NRG24251220230130937
|
26/12/2023
|
GEETA DEVI
|
1216005WL002804
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Rejected
|
08/02/2024
|
|
N12230199A0AB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/24934
(GANJA RUPANA)
|
1216005000NRG24251220230130940
|
26/12/2023
|
RAHISA
|
1216005WL002804
|
RAHISA
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660803
|
|
RHESHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/24946
(GANJA RUPANA)
|
1216005000NRG24251220230130941
|
26/12/2023
|
GOKUL
|
1216005WL002804
|
GOKUL
|
00154
|
PUNB0HGB001
|
3729
|
3729
|
Processed
|
08/02/2024
|
|
0251660781
|
|
GOKAL CHAND S/O ISHWER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/24946
(GANJA RUPANA)
|
1216005000NRG24251220230130942
|
26/12/2023
|
NEETU DEVI
|
1216005WL002804
|
NEETU DEVI
|
00154
|
PUNB0HGB001
|
3729
|
3729
|
Processed
|
08/02/2024
|
|
0251660793
|
|
NEETU RANI W/O GOKAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/24983
(GANJA RUPANA)
|
1216005000NRG24251220230130943
|
26/12/2023
|
JUBEDA
|
1216005WL002804
|
JUBEDA
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660795
|
|
JABAIDA W/O GULAM MOHAMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25776
(GANJA RUPANA)
|
1216005000NRG24251220230130944
|
26/12/2023
|
Rajbala
|
1216005WL002804
|
Rajbala
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660792
|
|
RAJ BALA W/O JILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25782
(GANJA RUPANA)
|
1216005000NRG24251220230130946
|
26/12/2023
|
SHEELA
|
1216005WL002804
|
SHEELA
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660787
|
|
SHILA URF SILO W/O SHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25808
(GANJA RUPANA)
|
1216005000NRG24251220230130951
|
26/12/2023
|
KAVITA
|
1216005WL002804
|
KAVITA
|
00154
|
PUNB0HGB001
|
3729
|
3729
|
Processed
|
08/02/2024
|
|
0251660759
|
|
KAVITA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25808
(GANJA RUPANA)
|
1216005000NRG24251220230130950
|
26/12/2023
|
MAHAVEER
|
1216005WL002804
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660812
|
|
MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25824
(GANJA RUPANA)
|
1216005000NRG24251220230130953
|
26/12/2023
|
HARI SINGH
|
1216005WL002804
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1017
|
1017
|
Processed
|
08/02/2024
|
|
0251660788
|
|
HARI SINGH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25824
(GANJA RUPANA)
|
1216005000NRG24251220230130954
|
26/12/2023
|
SAROJ
|
1216005WL002804
|
SAROJ
|
00154
|
PUNB0HGB001
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660790
|
|
SAROJ DEVI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25836
(GANJA RUPANA)
|
1216005000NRG24251220230130957
|
26/12/2023
|
Mainpal
|
1216005WL002804
|
Mainpal
|
00154
|
PUNB0HGB001
|
2373
|
2373
|
Processed
|
08/02/2024
|
|
0251660782
|
|
MAINPAL U/G SUKHI DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25836
(GANJA RUPANA)
|
1216005000NRG24251220230130955
|
26/12/2023
|
STAPAL
|
1216005WL002804
|
STAPAL
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660756
|
|
SATPAL SO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25836
(GANJA RUPANA)
|
1216005000NRG24251220230130956
|
26/12/2023
|
SUKHI DEVI
|
1216005WL002804
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660816
|
|
SUKHI DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25844
(GANJA RUPANA)
|
1216005000NRG24251220230130958
|
26/12/2023
|
GUDDI DEVI
|
1216005WL002804
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2373
|
2373
|
Processed
|
08/02/2024
|
|
0251660794
|
|
GUDDI DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25845
(GANJA RUPANA)
|
1216005000NRG24251220230130960
|
26/12/2023
|
SEEMA DEVI
|
1216005WL002804
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660797
|
|
SEEMA W/O TEKCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25845
(GANJA RUPANA)
|
1216005000NRG24251220230130959
|
26/12/2023
|
TEKCHAND
|
1216005WL002804
|
TEKCHAND
|
00154
|
PUNB0HGB001
|
2373
|
2373
|
Processed
|
08/02/2024
|
|
0251660817
|
|
TEK CHAND S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25847
(GANJA RUPANA)
|
1216005000NRG24251220230130961
|
26/12/2023
|
Harpal
|
1216005WL002804
|
Harpal
|
00154
|
PUNB0HGB001
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660779
|
|
HARPAL SINGH S/O BHADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25857
(GANJA RUPANA)
|
1216005000NRG24251220230130962
|
26/12/2023
|
Roshni
|
1216005WL002804
|
Roshni
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660785
|
|
ROSHANI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25858
(GANJA RUPANA)
|
1216005000NRG24251220230130963
|
26/12/2023
|
Rajani
|
1216005WL002804
|
Rajani
|
00154
|
PUNB0HGB001
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660760
|
|
RAJANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25865
(GANJA RUPANA)
|
1216005000NRG24251220230130964
|
26/12/2023
|
REKHA
|
1216005WL002804
|
REKHA
|
00154
|
PUNB0HGB001
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660800
|
|
REKHA W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25884
(GANJA RUPANA)
|
1216005000NRG24251220230130966
|
26/12/2023
|
BIRMATI
|
1216005WL002804
|
BIRMATI
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660809
|
|
VEERMTI WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25884
(GANJA RUPANA)
|
1216005000NRG24251220230130965
|
26/12/2023
|
HARI SINGH
|
1216005WL002804
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
2373
|
2373
|
Processed
|
09/02/2024
|
|
0251660778
|
|
HARISINGHSOSITARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25890
(GANJA RUPANA)
|
1216005000NRG24251220230130969
|
26/12/2023
|
Shamsher singh
|
1216005WL002804
|
Shamsher singh
|
00154
|
PUNB0HGB001
|
339
|
339
|
Processed
|
08/02/2024
|
|
0251660765
|
|
SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25908
(GANJA RUPANA)
|
1216005000NRG24251220230130970
|
26/12/2023
|
Mahender
|
1216005WL002804
|
Mahender
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660772
|
|
MAHINDER S/O AMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25908
(GANJA RUPANA)
|
1216005000NRG24251220230130971
|
26/12/2023
|
Nirmala
|
1216005WL002804
|
Nirmala
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660791
|
|
NIRMALA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25918
(GANJA RUPANA)
|
1216005000NRG24251220230130972
|
26/12/2023
|
Suresh Kumar
|
1216005WL002804
|
Suresh Kumar
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660767
|
|
SURESH KUMAR OS RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25921
(GANJA RUPANA)
|
1216005000NRG24251220230130975
|
26/12/2023
|
Rajesh
|
1216005WL002804
|
Rajesh
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660808
|
|
RAJESH SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25921
(GANJA RUPANA)
|
1216005000NRG24251220230130976
|
26/12/2023
|
Ritu
|
1216005WL002804
|
Ritu
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660810
|
|
RITU D O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25941
(GANJA RUPANA)
|
1216005000NRG24251220230130981
|
26/12/2023
|
Mena
|
1216005WL002804
|
Mena
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660761
|
|
MENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25944
(GANJA RUPANA)
|
1216005000NRG24251220230130983
|
26/12/2023
|
Kirna Bai
|
1216005WL002804
|
Kirna Bai
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660811
|
|
KIRNA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25944
(GANJA RUPANA)
|
1216005000NRG24251220230130982
|
26/12/2023
|
Sunil
|
1216005WL002804
|
Sunil
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660770
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25950
(GANJA RUPANA)
|
1216005000NRG24251220230130985
|
26/12/2023
|
Bindiya
|
1216005WL002804
|
Bindiya
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660764
|
|
BINDIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25950
(GANJA RUPANA)
|
1216005000NRG24251220230130984
|
26/12/2023
|
Krishan Kumar
|
1216005WL002804
|
Krishan Kumar
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660805
|
|
KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25962
(GANJA RUPANA)
|
1216005000NRG24251220230130987
|
26/12/2023
|
Monika
|
1216005WL002804
|
Monika
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660763
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25962
(GANJA RUPANA)
|
1216005000NRG24251220230130986
|
26/12/2023
|
Ved Parkash
|
1216005WL002804
|
Ved Parkash
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
09/02/2024
|
|
0251660762
|
|
VEDPARKASHSOSURJARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25964
(GANJA RUPANA)
|
1216005000NRG24251220230130988
|
26/12/2023
|
Bajrang
|
1216005WL002804
|
Bajrang
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660769
|
|
BAJRANG SO JAILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25964
(GANJA RUPANA)
|
1216005000NRG24251220230130989
|
26/12/2023
|
Bala Devi
|
1216005WL002804
|
Bala Devi
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660768
|
|
BALA DEVI WO BAJRANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25975
(GANJA RUPANA)
|
1216005000NRG24251220230130992
|
26/12/2023
|
Ashok Kumar
|
1216005WL002804
|
Ashok Kumar
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660789
|
|
ASHOK KUMAR S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25975
(GANJA RUPANA)
|
1216005000NRG24251220230130990
|
26/12/2023
|
Lilu Ram
|
1216005WL002804
|
Lilu Ram
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660757
|
|
LILU RAM S/O BHADER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25975
(GANJA RUPANA)
|
1216005000NRG24251220230130991
|
26/12/2023
|
Vidya Devi
|
1216005WL002804
|
Vidya Devi
|
00154
|
PUNB0HGB001
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660771
|
|
VIDYA W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25976
(GANJA RUPANA)
|
1216005000NRG24251220230130993
|
26/12/2023
|
Bimla Rani
|
1216005WL002804
|
Bimla Rani
|
00154
|
PUNB0HGB001
|
3051
|
3051
|
Processed
|
08/02/2024
|
|
0251660766
|
|
BIMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25978
(GANJA RUPANA)
|
1216005000NRG24251220230130994
|
26/12/2023
|
Santro Devi
|
1216005WL002804
|
Santro Devi
|
00154
|
PUNB0HGB001
|
1695
|
1695
|
Processed
|
08/02/2024
|
|
0251660784
|
|
SANTRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185433
|
185433
|
|
|
|
|
|
|
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/24934
(GANJA RUPANA)
|
1216005000NRG24251220230130939
|
26/12/2023
|
MASTANA
|
1216005WL002804
|
MASTANA
|
00168
|
ICIC0000733
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660824
|
|
MASTANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25808
(GANJA RUPANA)
|
1216005000NRG24251220230130949
|
26/12/2023
|
CHANDO DEVI
|
1216005WL002804
|
CHANDO DEVI
|
00168
|
ICIC0000733
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660745
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11810
(GANJA RUPANA)
|
1216005000NRG24251220230130923
|
26/12/2023
|
LOVEDEEP
|
1216005WL002804
|
LOVEDEEP
|
00415
|
SBIN0007186
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660754
|
|
LAVDEEP U/G RAJRANI W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11813
(GANJA RUPANA)
|
1216005000NRG24251220230130926
|
26/12/2023
|
Tara Chand
|
1216005WL002804
|
Tara Chand
|
00415
|
SBIN0007186
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660752
|
|
TARACHAND U/G SAKUNTLA DEVI W/O JAGATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11843
(GANJA RUPANA)
|
1216005000NRG24251220230130931
|
26/12/2023
|
Vinod
|
1216005WL002804
|
Vinod
|
00415
|
SBIN0016243
|
1356
|
1356
|
Processed
|
08/02/2024
|
|
0251660751
|
|
VINOD SO BHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11865
(GANJA RUPANA)
|
1216005000NRG24251220230130938
|
26/12/2023
|
SUNIL KUMAR
|
1216005WL002804
|
SUNIL KUMAR
|
00415
|
SBIN0016243
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660747
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25781
(GANJA RUPANA)
|
1216005000NRG24251220230130945
|
26/12/2023
|
SURESH
|
1216005WL002804
|
SURESH
|
00415
|
SBIN0016243
|
339
|
339
|
Processed
|
08/02/2024
|
|
0251660753
|
|
SURESH U/G SUMAN DEVI W/O BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25885
(GANJA RUPANA)
|
1216005000NRG24251220230130967
|
26/12/2023
|
ASHOK KUMAR
|
1216005WL002804
|
ASHOK KUMAR
|
00415
|
SBIN0016243
|
1017
|
1017
|
Processed
|
08/02/2024
|
|
0251660821
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25885
(GANJA RUPANA)
|
1216005000NRG24251220230130968
|
26/12/2023
|
Parveen
|
1216005WL002804
|
Parveen
|
00415
|
SBIN0016243
|
1017
|
1017
|
Processed
|
08/02/2024
|
|
0251660820
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25920
(GANJA RUPANA)
|
1216005000NRG24251220230130974
|
26/12/2023
|
Sharda
|
1216005WL002804
|
Sharda
|
00415
|
SBIN0016243
|
339
|
339
|
Processed
|
08/02/2024
|
|
0251660750
|
|
SHARDA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25939
(GANJA RUPANA)
|
1216005000NRG24251220230130978
|
26/12/2023
|
Saroj Devi
|
1216005WL002804
|
Saroj Devi
|
00415
|
SBIN0016243
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660749
|
|
SAROJ DEVI WO VEERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25939
(GANJA RUPANA)
|
1216005000NRG24251220230130977
|
26/12/2023
|
Veerbhan
|
1216005WL002804
|
Veerbhan
|
00415
|
SBIN0016243
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660822
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25941
(GANJA RUPANA)
|
1216005000NRG24251220230130980
|
26/12/2023
|
Bharat Singh
|
1216005WL002804
|
Bharat Singh
|
00415
|
SBIN0016243
|
3390
|
3390
|
Processed
|
08/02/2024
|
|
0251660748
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25790
(GANJA RUPANA)
|
1216005000NRG24251220230130947
|
26/12/2023
|
GEETA
|
1216005WL002804
|
GEETA
|
00415
|
SBIN0050439
|
2034
|
2034
|
Processed
|
08/02/2024
|
|
0251660755
|
|
MRS GEETA ALIAS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/11622
(GANJA RUPANA)
|
1216005000NRG24251220230130910
|
26/12/2023
|
Manjeet Kumar
|
1216005WL002804
|
Manjeet Kumar
|
00415
|
SBIN0050899
|
2712
|
2712
|
Processed
|
08/02/2024
|
|
0251660746
|
|
MANJEET U/G KRISHANA W/O ROHTAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-024-001/25920
(GANJA RUPANA)
|
1216005000NRG24251220230130973
|
26/12/2023
|
Vinod Kumar
|
1216005WL002804
|
Vinod Kumar
|
00553
|
INDB0000759
|
2373
|
2373
|
Processed
|
08/02/2024
|
|
0251660823
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224757
|
224757
|
|
|
|
|
|
|
|