|
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-16-005-038-001/19438
(CHADIWAL)
|
1216005000NRG24190320240159180
|
27/03/2024
|
GURNAM
|
1216005WL003435
|
GURNAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128540
|
|
GURNAM S/O JASRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19438
(CHADIWAL)
|
1216005000NRG24190320240159179
|
27/03/2024
|
ISHWARI
|
1216005WL003435
|
ISHWARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128525
|
|
ISHWARI DEVI W/O GURNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19462
(CHADIWAL)
|
1216005000NRG24190320240159181
|
27/03/2024
|
GEETA
|
1216005WL003435
|
GEETA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128506
|
|
GEETA W/O GURDIAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19463
(CHADIWAL)
|
1216005000NRG24190320240159182
|
27/03/2024
|
OMI DEVI
|
1216005WL003435
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128550
|
|
OM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19465
(CHADIWAL)
|
1216005000NRG24190320240159183
|
27/03/2024
|
SANTRO DEVI
|
1216005WL003435
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128543
|
|
SANTRO WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19469
(CHADIWAL)
|
1216005000NRG24190320240159184
|
27/03/2024
|
Manju
|
1216005WL003435
|
Manju
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128547
|
|
MANJU WO INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19479
(CHADIWAL)
|
1216005000NRG24190320240159185
|
27/03/2024
|
BIMLA
|
1216005WL003435
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332128545
|
|
BIMLA WO RAM PARTAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19541
(CHADIWAL)
|
1216005000NRG24190320240159186
|
27/03/2024
|
SUMAN
|
1216005WL003435
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128546
|
|
SUMAN WO PURAN MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19544
(CHADIWAL)
|
1216005000NRG24190320240159188
|
27/03/2024
|
RANI
|
1216005WL003435
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128538
|
|
RANI DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19549
(CHADIWAL)
|
1216005000NRG24190320240159189
|
27/03/2024
|
LAJWANTI
|
1216005WL003435
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128514
|
|
LAJWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19551
(CHADIWAL)
|
1216005000NRG24190320240159191
|
27/03/2024
|
Maina Devi
|
1216005WL003435
|
Maina Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128552
|
|
MAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19551
(CHADIWAL)
|
1216005000NRG24190320240159190
|
27/03/2024
|
RAKESH KUMAR
|
1216005WL003435
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128528
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19552
(CHADIWAL)
|
1216005000NRG24190320240159192
|
27/03/2024
|
BHAGWANTI
|
1216005WL003435
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128527
|
|
BHAGWANTI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24190320240159193
|
27/03/2024
|
JAGDISH
|
1216005WL003435
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332128523
|
|
JAGDISH S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19558
(CHADIWAL)
|
1216005000NRG24190320240159194
|
27/03/2024
|
VIDYA
|
1216005WL003435
|
VIDYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332128555
|
|
VIDIYA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19562
(CHADIWAL)
|
1216005000NRG24190320240159195
|
27/03/2024
|
VIDYA DEVI
|
1216005WL003435
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128521
|
|
VIDHYA WO GORKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19565
(CHADIWAL)
|
1216005000NRG24190320240159196
|
27/03/2024
|
RAJ BALA
|
1216005WL003435
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128553
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19566
(CHADIWAL)
|
1216005000NRG24190320240159197
|
27/03/2024
|
NARAYANI
|
1216005WL003435
|
NARAYANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128535
|
|
NARYANI DEVI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19592
(CHADIWAL)
|
1216005000NRG24190320240159198
|
27/03/2024
|
BALA DEVI
|
1216005WL003435
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128549
|
|
BALA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19594
(CHADIWAL)
|
1216005000NRG24190320240159199
|
27/03/2024
|
RAM KUMAR
|
1216005WL003435
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128522
|
|
RAMKUMAR SO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19601
(CHADIWAL)
|
1216005000NRG24190320240159200
|
27/03/2024
|
GUDDI
|
1216005WL003435
|
GUDDI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128530
|
|
GUDDI W/O BHOOP SINGH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19636
(CHADIWAL)
|
1216005000NRG24190320240159201
|
27/03/2024
|
SHARDA
|
1216005WL003435
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128529
|
|
SHARDA W/O SURJEET CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19643
(CHADIWAL)
|
1216005000NRG24190320240159202
|
27/03/2024
|
KIRAN
|
1216005WL003435
|
KIRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128517
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19659
(CHADIWAL)
|
1216005000NRG24190320240159204
|
27/03/2024
|
BIMLA
|
1216005WL003435
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128554
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24190320240159205
|
27/03/2024
|
MAIN PAL
|
1216005WL003435
|
MAIN PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128520
|
|
MAIN PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19662
(CHADIWAL)
|
1216005000NRG24190320240159206
|
27/03/2024
|
SUMAN
|
1216005WL003435
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128544
|
|
SUMAN WO MAINPAL DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19668
(CHADIWAL)
|
1216005000NRG24190320240159208
|
27/03/2024
|
BHATERI
|
1216005WL003435
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332128524
|
|
BHATERI DEVI W/O BANWARI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19669
(CHADIWAL)
|
1216005000NRG24190320240159209
|
27/03/2024
|
Krishana Devi
|
1216005WL003435
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128534
|
|
KRISHNA DEVI WO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26062
(CHADIWAL)
|
1216005000NRG24190320240159212
|
27/03/2024
|
KARISHNA DEVI
|
1216005WL003435
|
KARISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128539
|
|
KRISHNA DEVI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26069
(CHADIWAL)
|
1216005000NRG24190320240159213
|
27/03/2024
|
SUNITA
|
1216005WL003435
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128512
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24190320240159215
|
27/03/2024
|
SUMAN
|
1216005WL003435
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128508
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29056
(CHADIWAL)
|
1216005000NRG24190320240159214
|
27/03/2024
|
VED PARKASH
|
1216005WL003435
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128507
|
|
VED PARKASH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29066
(CHADIWAL)
|
1216005000NRG24190320240159216
|
27/03/2024
|
sanjeeva
|
1216005WL003435
|
sanjeeva
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128548
|
|
SANJIVA WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29076
(CHADIWAL)
|
1216005000NRG24190320240159217
|
27/03/2024
|
RAJ BALA
|
1216005WL003435
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128513
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24190320240159218
|
27/03/2024
|
MAHENDER
|
1216005WL003435
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128532
|
|
MAHENDER S/O DEVI LAL CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29079
(CHADIWAL)
|
1216005000NRG24190320240159219
|
27/03/2024
|
RAJ BALA
|
1216005WL003435
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128515
|
|
RAJBALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29080
(CHADIWAL)
|
1216005000NRG24190320240159220
|
27/03/2024
|
saroj
|
1216005WL003435
|
saroj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128533
|
|
SAROJ W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29082
(CHADIWAL)
|
1216005000NRG24190320240159221
|
27/03/2024
|
DUNI RAM
|
1216005WL003435
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128541
|
|
DUNIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29099
(CHADIWAL)
|
1216005000NRG24190320240159222
|
27/03/2024
|
SHARMILA
|
1216005WL003435
|
SHARMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332128516
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29103
(CHADIWAL)
|
1216005000NRG24190320240159223
|
27/03/2024
|
SAROJ
|
1216005WL003435
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332128510
|
|
SAROJ WO VED PARKASH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29105
(CHADIWAL)
|
1216005000NRG24190320240159225
|
27/03/2024
|
MAYA
|
1216005WL003435
|
MAYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128536
|
|
MAYA DEVI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29105
(CHADIWAL)
|
1216005000NRG24190320240159224
|
27/03/2024
|
RAJENDER
|
1216005WL003435
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128531
|
|
RAJINDER S/O RAM PARTAP CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29109
(CHADIWAL)
|
1216005000NRG24190320240159226
|
27/03/2024
|
mangal singh
|
1216005WL003435
|
mangal singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128551
|
|
MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/29109
(CHADIWAL)
|
1216005000NRG24190320240159227
|
27/03/2024
|
PRIYANKA
|
1216005WL003435
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128519
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525585
(CHADIWAL)
|
1216005000NRG24190320240159229
|
27/03/2024
|
Kavita
|
1216005WL003435
|
Kavita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128509
|
|
KAVITA WO RAJESH CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525598
(CHADIWAL)
|
1216005000NRG24190320240159231
|
27/03/2024
|
BIMLA
|
1216005WL003435
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128537
|
|
BIMLA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525598
(CHADIWAL)
|
1216005000NRG24190320240159230
|
27/03/2024
|
rajesh
|
1216005WL003435
|
rajesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128542
|
|
RAJESH SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525639
(CHADIWAL)
|
1216005000NRG24190320240159232
|
27/03/2024
|
Suman
|
1216005WL003435
|
Suman
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128511
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525689
(CHADIWAL)
|
1216005000NRG24190320240159233
|
27/03/2024
|
Parbhudyal
|
1216005WL003435
|
Parbhudyal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128526
|
|
PRABHU DAYAL S/O SABAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525690
(CHADIWAL)
|
1216005000NRG24190320240159234
|
27/03/2024
|
roshani
|
1216005WL003435
|
roshani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128556
|
|
ROSHNI W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525698
(CHADIWAL)
|
1216005000NRG24190320240159235
|
27/03/2024
|
DHAPA
|
1216005WL003435
|
DHAPA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128518
|
|
DHAPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76755
|
76755
|
|
|
|
|
|
|
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19544
(CHADIWAL)
|
1216005000NRG24190320240159187
|
27/03/2024
|
MANGE RAM
|
1216005WL003435
|
MANGE RAM
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332128502
|
|
MANGERAM SO HEMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19659
(CHADIWAL)
|
1216005000NRG24190320240159203
|
27/03/2024
|
OM PARKASH
|
1216005WL003435
|
OM PARKASH
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128500
|
|
OMPRAKASH SO BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/19668
(CHADIWAL)
|
1216005000NRG24190320240159207
|
27/03/2024
|
BANWARI
|
1216005WL003435
|
BANWARI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128501
|
|
BANWARI LAL S/O DHANRAJ CHADIWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/525564
(CHADIWAL)
|
1216005000NRG24190320240159228
|
27/03/2024
|
Sumitra
|
1216005WL003435
|
Sumitra
|
00415
|
SBIN0000719
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332128503
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26043
(CHADIWAL)
|
1216005000NRG24190320240159210
|
27/03/2024
|
RANI
|
1216005WL003435
|
RANI
|
00415
|
SBIN0011875
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332128504
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-038-001/26043
(CHADIWAL)
|
1216005000NRG24190320240159211
|
27/03/2024
|
MANJU BALA
|
1216005WL003435
|
MANJU BALA
|
00468
|
UBIN0553522
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332128505
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|