|
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-16-005-050-001/22458
(JODHAKAN)
|
1216005000NRG24090620230020450
|
10/06/2023
|
SANTO DEVI
|
1216005WL000516
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861773
|
|
SANTO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22533
(JODHAKAN)
|
1216005000NRG24090620230020451
|
10/06/2023
|
REKHA DEVI
|
1216005WL000516
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861774
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226113
(JODHAKAN)
|
1216005000NRG24090620230020452
|
10/06/2023
|
Chhinderpal
|
1216005WL000516
|
Chhinderpal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861813
|
|
CHHINDER PAL W/O VAZEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226115
(JODHAKAN)
|
1216005000NRG24090620230020453
|
10/06/2023
|
Shimla devi
|
1216005WL000516
|
Shimla devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861758
|
|
SHIMLA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226134
(JODHAKAN)
|
1216005000NRG24090620230020455
|
10/06/2023
|
Shila devi
|
1216005WL000516
|
Shila devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861796
|
|
SHILA DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226135
(JODHAKAN)
|
1216005000NRG24090620230020456
|
10/06/2023
|
Rajni
|
1216005WL000516
|
Rajni
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861829
|
|
RAJDEVI W/O RANJEET KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226139
(JODHAKAN)
|
1216005000NRG24090620230020457
|
10/06/2023
|
manglo devi
|
1216005WL000516
|
manglo devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861805
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226142
(JODHAKAN)
|
1216005000NRG24090620230020458
|
10/06/2023
|
SUNITA
|
1216005WL000516
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861810
|
|
SUNITA W/O MANOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226144
(JODHAKAN)
|
1216005000NRG24090620230020459
|
10/06/2023
|
KRISHANA RANI
|
1216005WL000516
|
KRISHANA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861776
|
|
KRISHANA RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226151
(JODHAKAN)
|
1216005000NRG24090620230020460
|
10/06/2023
|
RUKMANI
|
1216005WL000516
|
RUKMANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861786
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226158
(JODHAKAN)
|
1216005000NRG24090620230020461
|
10/06/2023
|
Sona devi
|
1216005WL000516
|
Sona devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861820
|
|
SONA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226163
(JODHAKAN)
|
1216005000NRG24090620230020462
|
10/06/2023
|
Parkasho devi
|
1216005WL000516
|
Parkasho devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861804
|
|
PRAKASHO DEVI W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226167
(JODHAKAN)
|
1216005000NRG24090620230020463
|
10/06/2023
|
Parvati
|
1216005WL000516
|
Parvati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861803
|
|
PRAWATI W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226170
(JODHAKAN)
|
1216005000NRG24090620230020464
|
10/06/2023
|
julekha
|
1216005WL000516
|
julekha
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861812
|
|
JULEKHA W/O HANIF KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226174
(JODHAKAN)
|
1216005000NRG24090620230020465
|
10/06/2023
|
taro devi
|
1216005WL000516
|
taro devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861802
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226187
(JODHAKAN)
|
1216005000NRG24090620230020466
|
10/06/2023
|
Roshanai
|
1216005WL000516
|
Roshanai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861815
|
|
ROSHNI DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226188
(JODHAKAN)
|
1216005000NRG24090620230020467
|
10/06/2023
|
santro devi
|
1216005WL000516
|
santro devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861792
|
|
SANTRO DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226192
(JODHAKAN)
|
1216005000NRG24090620230020468
|
10/06/2023
|
BIMLA
|
1216005WL000516
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861785
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226194
(JODHAKAN)
|
1216005000NRG24090620230020469
|
10/06/2023
|
FOOL KORI
|
1216005WL000516
|
FOOL KORI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861795
|
|
FOOL KORI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226201
(JODHAKAN)
|
1216005000NRG24090620230020470
|
10/06/2023
|
CHAND KORI
|
1216005WL000516
|
CHAND KORI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861782
|
|
CHANDKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226209
(JODHAKAN)
|
1216005000NRG24090620230020471
|
10/06/2023
|
RAJNI DEVI
|
1216005WL000516
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861817
|
|
RAJNI DEVI W/O MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226220
(JODHAKAN)
|
1216005000NRG24090620230020472
|
10/06/2023
|
KAILASHO
|
1216005WL000516
|
KAILASHO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861763
|
|
KALASHO DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226223
(JODHAKAN)
|
1216005000NRG24090620230020473
|
10/06/2023
|
Meena
|
1216005WL000516
|
Meena
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861823
|
|
MEENA W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226226
(JODHAKAN)
|
1216005000NRG24090620230020474
|
10/06/2023
|
NIRMLA
|
1216005WL000516
|
NIRMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861800
|
|
NIRMLA DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226227
(JODHAKAN)
|
1216005000NRG24090620230020475
|
10/06/2023
|
ANITA
|
1216005WL000516
|
ANITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861851
|
|
ANITA W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226234
(JODHAKAN)
|
1216005000NRG24090620230020476
|
10/06/2023
|
SANTOSH
|
1216005WL000516
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861794
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226235
(JODHAKAN)
|
1216005000NRG24090620230020477
|
10/06/2023
|
SHILA DEVI
|
1216005WL000516
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861822
|
|
SHEELA W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226243
(JODHAKAN)
|
1216005000NRG24090620230020478
|
10/06/2023
|
SAVITRI
|
1216005WL000516
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861793
|
|
SAVITRI W/O GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226244
(JODHAKAN)
|
1216005000NRG24090620230020479
|
10/06/2023
|
SHAKUNTLA
|
1216005WL000516
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861832
|
|
SHAKUNTLA W/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226247
(JODHAKAN)
|
1216005000NRG24090620230020480
|
10/06/2023
|
SANTOSH DEVI
|
1216005WL000516
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861767
|
|
SANTOSH DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226248
(JODHAKAN)
|
1216005000NRG24090620230020481
|
10/06/2023
|
SARVATI
|
1216005WL000516
|
SARVATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861791
|
|
SARBATI S/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226253
(JODHAKAN)
|
1216005000NRG24090620230020482
|
10/06/2023
|
Chamli
|
1216005WL000516
|
Chamli
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861835
|
|
CHAMELI W/O RAJ KUMAR R/O JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226258
(JODHAKAN)
|
1216005000NRG24090620230020483
|
10/06/2023
|
NIRMLA DEVI
|
1216005WL000516
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861850
|
|
NIRMALA DEVI W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226263
(JODHAKAN)
|
1216005000NRG24090620230020484
|
10/06/2023
|
SANTOSH
|
1216005WL000516
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861830
|
|
SANTOSH W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226266
(JODHAKAN)
|
1216005000NRG24090620230020485
|
10/06/2023
|
SOHNA DEVI
|
1216005WL000516
|
SOHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861784
|
|
SOHANA DEVI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226268
(JODHAKAN)
|
1216005000NRG24090620230020486
|
10/06/2023
|
KRISHNA
|
1216005WL000516
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861807
|
|
KRISHNA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226278
(JODHAKAN)
|
1216005000NRG24090620230020487
|
10/06/2023
|
RAJRANI
|
1216005WL000516
|
RAJRANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861819
|
|
RAJ RANI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226284
(JODHAKAN)
|
1216005000NRG24090620230020488
|
10/06/2023
|
BALA
|
1216005WL000516
|
BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861821
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226287
(JODHAKAN)
|
1216005000NRG24090620230020489
|
10/06/2023
|
SUKHI DEVI
|
1216005WL000516
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861755
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226288
(JODHAKAN)
|
1216005000NRG24090620230020490
|
10/06/2023
|
DARSHNA
|
1216005WL000516
|
DARSHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861825
|
|
DARSHNA DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226289
(JODHAKAN)
|
1216005000NRG24090620230020491
|
10/06/2023
|
INDRA
|
1216005WL000516
|
INDRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861759
|
|
INDERA W/O MADANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226306
(JODHAKAN)
|
1216005000NRG24090620230020492
|
10/06/2023
|
KANTA
|
1216005WL000516
|
KANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861754
|
|
KANTA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226312
(JODHAKAN)
|
1216005000NRG24090620230020493
|
10/06/2023
|
INDRA
|
1216005WL000516
|
INDRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861824
|
|
INDRA DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226326
(JODHAKAN)
|
1216005000NRG24090620230020494
|
10/06/2023
|
SAROOJ
|
1216005WL000516
|
SAROOJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861827
|
|
SAROJ W/O MUKESH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226335
(JODHAKAN)
|
1216005000NRG24090620230020495
|
10/06/2023
|
NELAM
|
1216005WL000516
|
NELAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861841
|
|
NEELAM W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226379
(JODHAKAN)
|
1216005000NRG24090620230020496
|
10/06/2023
|
BIMLA
|
1216005WL000516
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861775
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226381
(JODHAKAN)
|
1216005000NRG24090620230020497
|
10/06/2023
|
KAMLA DEVI
|
1216005WL000516
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861799
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226384
(JODHAKAN)
|
1216005000NRG24090620230020498
|
10/06/2023
|
RAJBALA
|
1216005WL000516
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861798
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226401
(JODHAKAN)
|
1216005000NRG24090620230020499
|
10/06/2023
|
SANTOSH
|
1216005WL000516
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861846
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226444
(JODHAKAN)
|
1216005000NRG24090620230020500
|
10/06/2023
|
SUNITA
|
1216005WL000516
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861765
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226461
(JODHAKAN)
|
1216005000NRG24090620230020501
|
10/06/2023
|
seema
|
1216005WL000516
|
seema
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861768
|
|
SIMA DEVI W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226502
(JODHAKAN)
|
1216005000NRG24090620230020502
|
10/06/2023
|
Krishna Devi
|
1216005WL000516
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861778
|
|
KRISHANA DEVI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22738
(JODHAKAN)
|
1216005000NRG24090620230020503
|
10/06/2023
|
SAROJ DEVI
|
1216005WL000516
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861783
|
|
SAROJ DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22759
(JODHAKAN)
|
1216005000NRG24090620230020504
|
10/06/2023
|
KALWINDER KAUR
|
1216005WL000516
|
KALWINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861756
|
|
KALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22872
(JODHAKAN)
|
1216005000NRG24090620230020506
|
10/06/2023
|
Sunita
|
1216005WL000516
|
Sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861839
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22873
(JODHAKAN)
|
1216005000NRG24090620230020507
|
10/06/2023
|
VEER PAL
|
1216005WL000516
|
VEER PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861788
|
|
VEERPAL KAUR W/O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22877
(JODHAKAN)
|
1216005000NRG24090620230020508
|
10/06/2023
|
BIMLA
|
1216005WL000516
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861787
|
|
BIMLA DEVI W/O HAR BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22912
(JODHAKAN)
|
1216005000NRG24090620230020509
|
10/06/2023
|
BABY
|
1216005WL000516
|
BABY
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861772
|
|
BABY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23069
(JODHAKAN)
|
1216005000NRG24090620230020510
|
10/06/2023
|
kamlesh
|
1216005WL000516
|
kamlesh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861831
|
|
KAMLESH W/O AMRIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25185
(JODHAKAN)
|
1216005000NRG24090620230020511
|
10/06/2023
|
LILAWATI
|
1216005WL000516
|
LILAWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861811
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25197
(JODHAKAN)
|
1216005000NRG24090620230020512
|
10/06/2023
|
SANTOSH
|
1216005WL000516
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861806
|
|
SANTOSH W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25227
(JODHAKAN)
|
1216005000NRG24090620230020513
|
10/06/2023
|
Krishna
|
1216005WL000516
|
Krishna
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861779
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25231
(JODHAKAN)
|
1216005000NRG24090620230020514
|
10/06/2023
|
SANTOSH
|
1216005WL000516
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861809
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25237
(JODHAKAN)
|
1216005000NRG24090620230020515
|
10/06/2023
|
suman
|
1216005WL000516
|
suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861818
|
|
SUMAN W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25238
(JODHAKAN)
|
1216005000NRG24090620230020516
|
10/06/2023
|
bimla
|
1216005WL000516
|
bimla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861790
|
|
BIMLA W/O BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25266
(JODHAKAN)
|
1216005000NRG24090620230020517
|
10/06/2023
|
KAUSHLYA
|
1216005WL000516
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861769
|
|
KAUSHLYA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25271
(JODHAKAN)
|
1216005000NRG24090620230020518
|
10/06/2023
|
NIRMLA
|
1216005WL000516
|
NIRMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861843
|
|
NIRMALA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25278
(JODHAKAN)
|
1216005000NRG24090620230020519
|
10/06/2023
|
kamla
|
1216005WL000516
|
kamla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861842
|
|
KAMLA DEVI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25282
(JODHAKAN)
|
1216005000NRG24090620230020520
|
10/06/2023
|
KAMLESH
|
1216005WL000516
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861844
|
|
KAMLESH W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25294
(JODHAKAN)
|
1216005000NRG24090620230020521
|
10/06/2023
|
ROSHNI DEVI
|
1216005WL000516
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861760
|
|
ROSHANI DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25305
(JODHAKAN)
|
1216005000NRG24090620230020522
|
10/06/2023
|
SAROJ
|
1216005WL000516
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861849
|
|
SAROJ DEVI W/O DHARAM VEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27157
(JODHAKAN)
|
1216005000NRG24090620230020523
|
10/06/2023
|
SAVITRI DEVI
|
1216005WL000516
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861780
|
|
SAVITRI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27164
(JODHAKAN)
|
1216005000NRG24090620230020524
|
10/06/2023
|
CHANDER KALA
|
1216005WL000516
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861797
|
|
CHANDER KALA W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27167
(JODHAKAN)
|
1216005000NRG24090620230020525
|
10/06/2023
|
BIMLA DEVI
|
1216005WL000516
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861789
|
|
BIMLA DEVI W/O DASHRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4940
(JODHAKAN)
|
1216005000NRG24090620230020526
|
10/06/2023
|
MIRA
|
1216005WL000516
|
MIRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861771
|
|
MEERA W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5049
(JODHAKAN)
|
1216005000NRG24090620230020527
|
10/06/2023
|
ANGURI DEVI
|
1216005WL000516
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861836
|
|
ANGURI DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5161
(JODHAKAN)
|
1216005000NRG24090620230020528
|
10/06/2023
|
Kamlesh
|
1216005WL000516
|
Kamlesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861808
|
|
KAMLESH W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5170
(JODHAKAN)
|
1216005000NRG24090620230020529
|
10/06/2023
|
SHARDA
|
1216005WL000516
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861814
|
|
SHARDA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5224
(JODHAKAN)
|
1216005000NRG24090620230020530
|
10/06/2023
|
CHAMELI
|
1216005WL000516
|
CHAMELI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861837
|
|
CHAMELI DEVI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5291
(JODHAKAN)
|
1216005000NRG24090620230020531
|
10/06/2023
|
mina
|
1216005WL000516
|
mina
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861838
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5293
(JODHAKAN)
|
1216005000NRG24090620230020532
|
10/06/2023
|
INDRAWATI
|
1216005WL000516
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861781
|
|
INDRAWATI WO PALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5396
(JODHAKAN)
|
1216005000NRG24090620230020533
|
10/06/2023
|
sarbati devi
|
1216005WL000516
|
sarbati devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861848
|
|
SARWATI DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5400
(JODHAKAN)
|
1216005000NRG24090620230020534
|
10/06/2023
|
RESHMI
|
1216005WL000516
|
RESHMI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861834
|
|
RESHMI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5402
(JODHAKAN)
|
1216005000NRG24090620230020535
|
10/06/2023
|
NIRMA DEVI
|
1216005WL000516
|
NIRMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861770
|
|
NIRMA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5403
(JODHAKAN)
|
1216005000NRG24090620230020536
|
10/06/2023
|
SANTOSH
|
1216005WL000516
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861762
|
|
SANTOSH DEVI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5412
(JODHAKAN)
|
1216005000NRG24090620230020537
|
10/06/2023
|
SEEMA DEVI
|
1216005WL000516
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861801
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5413
(JODHAKAN)
|
1216005000NRG24090620230020538
|
10/06/2023
|
GUDDI DEVI
|
1216005WL000516
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861847
|
|
GUDDI DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5425
(JODHAKAN)
|
1216005000NRG24090620230020539
|
10/06/2023
|
SEEMA DEVI
|
1216005WL000516
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861766
|
|
SEEMA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5426
(JODHAKAN)
|
1216005000NRG24090620230020540
|
10/06/2023
|
PALO DEVI
|
1216005WL000516
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861761
|
|
PALO DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5427
(JODHAKAN)
|
1216005000NRG24090620230020541
|
10/06/2023
|
MANJEET KAUR
|
1216005WL000516
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861840
|
|
MANJIT KAUR W/O SATPAL SINGH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5445
(JODHAKAN)
|
1216005000NRG24090620230020542
|
10/06/2023
|
Shakuntla
|
1216005WL000516
|
Shakuntla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861828
|
|
SHANKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5458
(JODHAKAN)
|
1216005000NRG24090620230020543
|
10/06/2023
|
Roshni Devi
|
1216005WL000516
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861816
|
|
ROSHNI DEVI W/O BALBIR KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5460
(JODHAKAN)
|
1216005000NRG24090620230020544
|
10/06/2023
|
ompati
|
1216005WL000516
|
ompati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544861845
|
|
OMPATI W/O SAHABRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5471
(JODHAKAN)
|
1216005000NRG24090620230020545
|
10/06/2023
|
KASHTOORI DEVI
|
1216005WL000516
|
KASHTOORI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861826
|
|
MRS KASTORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5473
(JODHAKAN)
|
1216005000NRG24090620230020546
|
10/06/2023
|
KANTA
|
1216005WL000516
|
KANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861757
|
|
KANTA W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5481
(JODHAKAN)
|
1216005000NRG24090620230020547
|
10/06/2023
|
RACHANA
|
1216005WL000516
|
RACHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861777
|
|
Rachana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5483
(JODHAKAN)
|
1216005000NRG24090620230020548
|
10/06/2023
|
KAUSHLYA
|
1216005WL000516
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544861764
|
|
KAUSHLYA W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5487
(JODHAKAN)
|
1216005000NRG24090620230020549
|
10/06/2023
|
RITU
|
1216005WL000516
|
RITU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861833
|
|
RITU W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76398
|
76398
|
|
|
|
|
|
|
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22836
(JODHAKAN)
|
1216005000NRG24090620230020505
|
10/06/2023
|
CHANDER MUKHI
|
1216005WL000516
|
CHANDER MUKHI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544861753
|
|
CHANDER MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76755
|
76755
|
|
|
|
|
|
|
|