|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25911
(NATHUSARI KALAN)
|
1216005000NRG24170520230006777
|
17/05/2023
|
VIJAY KUMAR
|
1216005WL000195
|
VIJAY KUMAR
|
00089
|
CBIN0283615
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109441
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25924
(NATHUSARI KALAN)
|
1216005000NRG24170520230006778
|
17/05/2023
|
LAL SINGH
|
1216005WL000195
|
LAL SINGH
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109434
|
|
LALSINGHSOMANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25927
(NATHUSARI KALAN)
|
1216005000NRG24170520230006780
|
17/05/2023
|
SATPAL
|
1216005WL000195
|
SATPAL
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864109433
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8065
(NATHUSARI KALAN)
|
1216005000NRG24170520230006843
|
17/05/2023
|
RADHA DEVI
|
1216005WL000195
|
RADHA DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109435
|
|
RADHA DEVI WO ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24308
(NATHUSARI KALAN)
|
1216005000NRG24170520230006664
|
17/05/2023
|
ANGURI
|
1216005WL000195
|
ANGURI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109582
|
|
ANGURI DEVI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24395
(NATHUSARI KALAN)
|
1216005000NRG24170520230006667
|
17/05/2023
|
KAMLESH
|
1216005WL000195
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109607
|
|
KAMLESH WO MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24437
(NATHUSARI KALAN)
|
1216005000NRG24170520230006668
|
17/05/2023
|
SUNITA
|
1216005WL000195
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109578
|
|
SUNITA W/O RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24460
(NATHUSARI KALAN)
|
1216005000NRG24170520230006669
|
17/05/2023
|
ATMA RAM
|
1216005WL000195
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109556
|
|
ATMA RAM S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24460
(NATHUSARI KALAN)
|
1216005000NRG24170520230006670
|
17/05/2023
|
Manta
|
1216005WL000195
|
Manta
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109546
|
|
MAMTA W/O AATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24462
(NATHUSARI KALAN)
|
1216005000NRG24170520230006671
|
17/05/2023
|
GUDDI
|
1216005WL000195
|
GUDDI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109543
|
|
GUDDI DEVI W/O KHAZAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24466
(NATHUSARI KALAN)
|
1216005000NRG24170520230006672
|
17/05/2023
|
dalip
|
1216005WL000195
|
dalip
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109508
|
|
DALIP S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24471
(NATHUSARI KALAN)
|
1216005000NRG24170520230006673
|
17/05/2023
|
BANARSI
|
1216005WL000195
|
BANARSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109563
|
|
BANARASI W/O RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24473
(NATHUSARI KALAN)
|
1216005000NRG24170520230006674
|
17/05/2023
|
RAM PAYARI
|
1216005WL000195
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109557
|
|
RAMPYARI W/O KALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24478
(NATHUSARI KALAN)
|
1216005000NRG24170520230006675
|
17/05/2023
|
Kalawati
|
1216005WL000195
|
Kalawati
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109535
|
|
KALAWATI W/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24491
(NATHUSARI KALAN)
|
1216005000NRG24170520230006676
|
17/05/2023
|
RANI
|
1216005WL000195
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109512
|
|
RANI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24500
(NATHUSARI KALAN)
|
1216005000NRG24170520230006677
|
17/05/2023
|
MOHRAN DEVI
|
1216005WL000195
|
MOHRAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109567
|
|
MOHRA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24521
(NATHUSARI KALAN)
|
1216005000NRG24170520230006679
|
17/05/2023
|
MANJU
|
1216005WL000195
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109488
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24524
(NATHUSARI KALAN)
|
1216005000NRG24170520230006681
|
17/05/2023
|
chootu ram
|
1216005WL000195
|
chootu ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109532
|
|
CHOTTU RAM S/O RAWTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24524
(NATHUSARI KALAN)
|
1216005000NRG24170520230006682
|
17/05/2023
|
girdawari
|
1216005WL000195
|
girdawari
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109525
|
|
GIRDAWARI W/O CHOTTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24532
(NATHUSARI KALAN)
|
1216005000NRG24170520230006683
|
17/05/2023
|
MAHAVEER
|
1216005WL000195
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109509
|
|
MAHAVEER SO HARLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25521
(NATHUSARI KALAN)
|
1216005000NRG24170520230006685
|
17/05/2023
|
SAVITRI
|
1216005WL000195
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109573
|
|
KRISHNA KUMAR U/G SAVITRI DEVI W/O PAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25522
(NATHUSARI KALAN)
|
1216005000NRG24170520230006686
|
17/05/2023
|
SUNITA
|
1216005WL000195
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109551
|
|
SUNITAWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25525
(NATHUSARI KALAN)
|
1216005000NRG24170520230006687
|
17/05/2023
|
NIRMLA
|
1216005WL000195
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109486
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25534
(NATHUSARI KALAN)
|
1216005000NRG24170520230006689
|
17/05/2023
|
MAHPOOT KHAN
|
1216005WL000195
|
MAHPOOT KHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109470
|
|
MAHBUB KHAN SO ELAMDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25534
(NATHUSARI KALAN)
|
1216005000NRG24170520230006690
|
17/05/2023
|
NATHIYA
|
1216005WL000195
|
NATHIYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109471
|
|
NATHI URF NATHI KHAN WO MAHBUB KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25548
(NATHUSARI KALAN)
|
1216005000NRG24170520230006693
|
17/05/2023
|
Kamlesh
|
1216005WL000195
|
Kamlesh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109505
|
|
Miss. KAMLESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25548
(NATHUSARI KALAN)
|
1216005000NRG24170520230006691
|
17/05/2023
|
SILOCHNA
|
1216005WL000195
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109510
|
|
SILOCHNA W/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25551
(NATHUSARI KALAN)
|
1216005000NRG24170520230006694
|
17/05/2023
|
SANTOSH DEVI
|
1216005WL000195
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109568
|
|
SANTOSH W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25557
(NATHUSARI KALAN)
|
1216005000NRG24170520230006695
|
17/05/2023
|
SOHAN LAL
|
1216005WL000195
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109531
|
|
SOHAN LAL S/O MALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25568
(NATHUSARI KALAN)
|
1216005000NRG24170520230006696
|
17/05/2023
|
MEERA DEVI
|
1216005WL000195
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109572
|
|
MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25570
(NATHUSARI KALAN)
|
1216005000NRG24170520230006697
|
17/05/2023
|
PARO DEVI
|
1216005WL000195
|
PARO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109478
|
|
PARO DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25573
(NATHUSARI KALAN)
|
1216005000NRG24170520230006699
|
17/05/2023
|
JULKAN
|
1216005WL000195
|
JULKAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109479
|
|
NASIRA WO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25573
(NATHUSARI KALAN)
|
1216005000NRG24170520230006698
|
17/05/2023
|
SHISHPAL
|
1216005WL000195
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109600
|
|
SHISH PAL S/O SUBHASH URF SUBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25574
(NATHUSARI KALAN)
|
1216005000NRG24170520230006700
|
17/05/2023
|
SUMAN
|
1216005WL000195
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109518
|
|
SUMAN W/O MANGEERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25575
(NATHUSARI KALAN)
|
1216005000NRG24170520230006701
|
17/05/2023
|
KAMLESH
|
1216005WL000195
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109591
|
|
KAMLESH DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25586
(NATHUSARI KALAN)
|
1216005000NRG24170520230006703
|
17/05/2023
|
DAYAWANTI
|
1216005WL000195
|
DAYAWANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109496
|
|
DAYAWANTI WO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25606
(NATHUSARI KALAN)
|
1216005000NRG24170520230006704
|
17/05/2023
|
IBRAHIM
|
1216005WL000195
|
IBRAHIM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109541
|
|
IBRAHIM S/O KADAR NATHUSARI KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25612
(NATHUSARI KALAN)
|
1216005000NRG24170520230006706
|
17/05/2023
|
KANTA
|
1216005WL000195
|
KANTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109474
|
|
KANTA DEVI W/O LAKHMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25612
(NATHUSARI KALAN)
|
1216005000NRG24170520230006705
|
17/05/2023
|
LAKHMI RAM
|
1216005WL000195
|
LAKHMI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109538
|
|
LAKHMI RAM S/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25622
(NATHUSARI KALAN)
|
1216005000NRG24170520230006707
|
17/05/2023
|
Indra devi
|
1216005WL000195
|
Indra devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109561
|
|
INDIRA DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25624
(NATHUSARI KALAN)
|
1216005000NRG24170520230006708
|
17/05/2023
|
SABHO
|
1216005WL000195
|
SABHO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109533
|
|
SABO DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25627
(NATHUSARI KALAN)
|
1216005000NRG24170520230006710
|
17/05/2023
|
guddi devi
|
1216005WL000195
|
guddi devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109554
|
|
GUDDI DEVI W/O JUGATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25627
(NATHUSARI KALAN)
|
1216005000NRG24170520230006709
|
17/05/2023
|
Jugti ram
|
1216005WL000195
|
Jugti ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109611
|
|
JUGTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25632
(NATHUSARI KALAN)
|
1216005000NRG24170520230006711
|
17/05/2023
|
balram
|
1216005WL000195
|
balram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109540
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25632
(NATHUSARI KALAN)
|
1216005000NRG24170520230006712
|
17/05/2023
|
Sumitra
|
1216005WL000195
|
Sumitra
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109539
|
|
SITA RANI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25633
(NATHUSARI KALAN)
|
1216005000NRG24170520230006713
|
17/05/2023
|
RAJESH
|
1216005WL000195
|
RAJESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109570
|
|
RAJESH KUMAR S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25633
(NATHUSARI KALAN)
|
1216005000NRG24170520230006714
|
17/05/2023
|
Rani
|
1216005WL000195
|
Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109555
|
|
RANI W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25634
(NATHUSARI KALAN)
|
1216005000NRG24170520230006716
|
17/05/2023
|
Jale kha
|
1216005WL000195
|
Jale kha
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109501
|
|
JALEKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25634
(NATHUSARI KALAN)
|
1216005000NRG24170520230006715
|
17/05/2023
|
Shamsher singh
|
1216005WL000195
|
Shamsher singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109536
|
|
SAMSHER URF RAMESHAR S/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25635
(NATHUSARI KALAN)
|
1216005000NRG24170520230006718
|
17/05/2023
|
DHARMA DEVI
|
1216005WL000195
|
DHARMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109544
|
|
DHARMOWOJEETSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25635
(NATHUSARI KALAN)
|
1216005000NRG24170520230006717
|
17/05/2023
|
Surjit
|
1216005WL000195
|
Surjit
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109581
|
|
SURJIT SINGH S/O MARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25636
(NATHUSARI KALAN)
|
1216005000NRG24170520230006719
|
17/05/2023
|
Sakina
|
1216005WL000195
|
Sakina
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109513
|
|
SAKINA W/O ZAKIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25640
(NATHUSARI KALAN)
|
1216005000NRG24170520230006720
|
17/05/2023
|
Guddi devi
|
1216005WL000195
|
Guddi devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
25/05/2023
|
|
N0523024AB607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25647
(NATHUSARI KALAN)
|
1216005000NRG24170520230006721
|
17/05/2023
|
DINESH KUMAR
|
1216005WL000195
|
DINESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109571
|
|
DINESH S/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25649
(NATHUSARI KALAN)
|
1216005000NRG24170520230006722
|
17/05/2023
|
BALA
|
1216005WL000195
|
BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109548
|
|
BALA DEVI W/O RANVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25653
(NATHUSARI KALAN)
|
1216005000NRG24170520230006725
|
17/05/2023
|
Balkish
|
1216005WL000195
|
Balkish
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109596
|
|
BALKISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25653
(NATHUSARI KALAN)
|
1216005000NRG24170520230006724
|
17/05/2023
|
Shahab din
|
1216005WL000195
|
Shahab din
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109583
|
|
SAHAB DEEN S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25655
(NATHUSARI KALAN)
|
1216005000NRG24170520230006726
|
17/05/2023
|
Bala devi
|
1216005WL000195
|
Bala devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109514
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25661
(NATHUSARI KALAN)
|
1216005000NRG24170520230006727
|
17/05/2023
|
manju devi
|
1216005WL000195
|
manju devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109529
|
|
MANJU W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25669
(NATHUSARI KALAN)
|
1216005000NRG24170520230006729
|
17/05/2023
|
SURENDER
|
1216005WL000195
|
SURENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109507
|
|
SURENDER KUMAR S/O JAGNNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25674
(NATHUSARI KALAN)
|
1216005000NRG24170520230006730
|
17/05/2023
|
VINOD
|
1216005WL000195
|
VINOD
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109552
|
|
VINOD RANI W/O RAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25675
(NATHUSARI KALAN)
|
1216005000NRG24170520230006732
|
17/05/2023
|
RAN SINGH
|
1216005WL000195
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109559
|
|
RANSINGH S/O RAJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25675
(NATHUSARI KALAN)
|
1216005000NRG24170520230006731
|
17/05/2023
|
SANTRO
|
1216005WL000195
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109598
|
|
SANTRO DEVI W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25676
(NATHUSARI KALAN)
|
1216005000NRG24170520230006733
|
17/05/2023
|
KRISHNA
|
1216005WL000195
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109549
|
|
KRISHNA DEVI W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25717
(NATHUSARI KALAN)
|
1216005000NRG24170520230006734
|
17/05/2023
|
LICHHMA
|
1216005WL000195
|
LICHHMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109527
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25742
(NATHUSARI KALAN)
|
1216005000NRG24170520230006735
|
17/05/2023
|
BIMLA
|
1216005WL000195
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109574
|
|
BIMLAWOHARISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25744
(NATHUSARI KALAN)
|
1216005000NRG24170520230006736
|
17/05/2023
|
AASHIN
|
1216005WL000195
|
AASHIN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109593
|
|
AASEEN S/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25744
(NATHUSARI KALAN)
|
1216005000NRG24170520230006737
|
17/05/2023
|
NASHIRA
|
1216005WL000195
|
NASHIRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109595
|
|
NASEERA W/O AASEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25780
(NATHUSARI KALAN)
|
1216005000NRG24170520230006739
|
17/05/2023
|
KAMLESH
|
1216005WL000195
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109468
|
|
KAMLESH W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25781
(NATHUSARI KALAN)
|
1216005000NRG24170520230006740
|
17/05/2023
|
SAROJ
|
1216005WL000195
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109558
|
|
SAROJ W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25782
(NATHUSARI KALAN)
|
1216005000NRG24170520230006742
|
17/05/2023
|
NASIRA
|
1216005WL000195
|
NASIRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109489
|
|
NASIRA BANO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25782
(NATHUSARI KALAN)
|
1216005000NRG24170520230006741
|
17/05/2023
|
SAKRUDIN
|
1216005WL000195
|
SAKRUDIN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109584
|
|
SAKRUDEEN S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25786
(NATHUSARI KALAN)
|
1216005000NRG24170520230006743
|
17/05/2023
|
KALAWATI
|
1216005WL000195
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109562
|
|
KALAWATI URF GUDDI DEVI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25788
(NATHUSARI KALAN)
|
1216005000NRG24170520230006744
|
17/05/2023
|
SARMANI
|
1216005WL000195
|
SARMANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109547
|
|
SARMANI W/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25793
(NATHUSARI KALAN)
|
1216005000NRG24170520230006747
|
17/05/2023
|
RAM SINGH
|
1216005WL000195
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109589
|
|
RAM SINGH S/O HANS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25793
(NATHUSARI KALAN)
|
1216005000NRG24170520230006748
|
17/05/2023
|
SHILA
|
1216005WL000195
|
SHILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109592
|
|
SHEELA W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25795
(NATHUSARI KALAN)
|
1216005000NRG24170520230006749
|
17/05/2023
|
SUMAN
|
1216005WL000195
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109534
|
|
SUMAN W/O JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25805
(NATHUSARI KALAN)
|
1216005000NRG24170520230006752
|
17/05/2023
|
KAVITA
|
1216005WL000195
|
KAVITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109498
|
|
KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25806
(NATHUSARI KALAN)
|
1216005000NRG24170520230006753
|
17/05/2023
|
URMILA
|
1216005WL000195
|
URMILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109500
|
|
URMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25807
(NATHUSARI KALAN)
|
1216005000NRG24170520230006754
|
17/05/2023
|
ROHTASH
|
1216005WL000195
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109599
|
|
ROHTASH S/O NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25809
(NATHUSARI KALAN)
|
1216005000NRG24170520230006755
|
17/05/2023
|
MADINA
|
1216005WL000195
|
MADINA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109576
|
|
MADINA WO PARMOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25815
(NATHUSARI KALAN)
|
1216005000NRG24170520230006757
|
17/05/2023
|
KRISHNA
|
1216005WL000195
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109526
|
|
KRISHNA DEVI W/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25835
(NATHUSARI KALAN)
|
1216005000NRG24170520230006758
|
17/05/2023
|
KRISHNA DEVI
|
1216005WL000195
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109476
|
|
KRISHANA DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25836
(NATHUSARI KALAN)
|
1216005000NRG24170520230006759
|
17/05/2023
|
SUNITA
|
1216005WL000195
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109506
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25842
(NATHUSARI KALAN)
|
1216005000NRG24170520230006760
|
17/05/2023
|
BALBIR
|
1216005WL000195
|
BALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109475
|
|
BALBIR S/O HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25845
(NATHUSARI KALAN)
|
1216005000NRG24170520230006762
|
17/05/2023
|
SUMAN
|
1216005WL000195
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109605
|
|
SUMAN DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25847
(NATHUSARI KALAN)
|
1216005000NRG24170520230006763
|
17/05/2023
|
REKHA DEVI
|
1216005WL000195
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109485
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25848
(NATHUSARI KALAN)
|
1216005000NRG24170520230006764
|
17/05/2023
|
SUMAN
|
1216005WL000195
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109484
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25849
(NATHUSARI KALAN)
|
1216005000NRG24170520230006765
|
17/05/2023
|
MUKESH DEVI
|
1216005WL000195
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109575
|
|
MUKESH WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25851
(NATHUSARI KALAN)
|
1216005000NRG24170520230006766
|
17/05/2023
|
KAMLA
|
1216005WL000195
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109472
|
|
KAMLA WO SULTAN KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25866
(NATHUSARI KALAN)
|
1216005000NRG24170520230006767
|
17/05/2023
|
JALEKHA
|
1216005WL000195
|
JALEKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109597
|
|
DALEKHA W/O MUNSHI KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25876
(NATHUSARI KALAN)
|
1216005000NRG24170520230006768
|
17/05/2023
|
JAGAT
|
1216005WL000195
|
JAGAT
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109467
|
|
JAGATPAL S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25876
(NATHUSARI KALAN)
|
1216005000NRG24170520230006769
|
17/05/2023
|
SANTOSH
|
1216005WL000195
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109492
|
|
SANTOSH WO JAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25886
(NATHUSARI KALAN)
|
1216005000NRG24170520230006770
|
17/05/2023
|
SAKUNTLA
|
1216005WL000195
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109550
|
|
SHAKUNTLA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25895
(NATHUSARI KALAN)
|
1216005000NRG24170520230006771
|
17/05/2023
|
DANI DEVI
|
1216005WL000195
|
DANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109473
|
|
DANI DEVI WO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25898
(NATHUSARI KALAN)
|
1216005000NRG24170520230006772
|
17/05/2023
|
RACHANA
|
1216005WL000195
|
RACHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109517
|
|
RACHNA WO TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25899
(NATHUSARI KALAN)
|
1216005000NRG24170520230006773
|
17/05/2023
|
NIRMLA DEVI
|
1216005WL000195
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109609
|
|
NIRMLA DEVI WO SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25911
(NATHUSARI KALAN)
|
1216005000NRG24170520230006776
|
17/05/2023
|
MIRA DEVI
|
1216005WL000195
|
MIRA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109487
|
|
MIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25930
(NATHUSARI KALAN)
|
1216005000NRG24170520230006781
|
17/05/2023
|
SANGITA
|
1216005WL000195
|
SANGITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109601
|
|
SANGEETA W/O SUKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25932
(NATHUSARI KALAN)
|
1216005000NRG24170520230006783
|
17/05/2023
|
ESHMILA
|
1216005WL000195
|
ESHMILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109503
|
|
MRS BISMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25938
(NATHUSARI KALAN)
|
1216005000NRG24170520230006784
|
17/05/2023
|
PARSHOTAM
|
1216005WL000195
|
PARSHOTAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109466
|
|
PURSHOTAM SO HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25944
(NATHUSARI KALAN)
|
1216005000NRG24170520230006787
|
17/05/2023
|
SUNITA
|
1216005WL000195
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109491
|
|
SUNITA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25958
(NATHUSARI KALAN)
|
1216005000NRG24170520230006788
|
17/05/2023
|
LAL CHAND
|
1216005WL000195
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109588
|
|
LAL CHAND S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25958
(NATHUSARI KALAN)
|
1216005000NRG24170520230006789
|
17/05/2023
|
SUMITRA
|
1216005WL000195
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109494
|
|
SUMITRA WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25970
(NATHUSARI KALAN)
|
1216005000NRG24170520230006790
|
17/05/2023
|
JASHWANT
|
1216005WL000195
|
JASHWANT
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109602
|
|
JASWANT S/O DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25970
(NATHUSARI KALAN)
|
1216005000NRG24170520230006791
|
17/05/2023
|
SUMAN
|
1216005WL000195
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109482
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25987
(NATHUSARI KALAN)
|
1216005000NRG24170520230006792
|
17/05/2023
|
PROMILA
|
1216005WL000195
|
PROMILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109493
|
|
PROMILA WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25990
(NATHUSARI KALAN)
|
1216005000NRG24170520230006793
|
17/05/2023
|
SAKUNTLA
|
1216005WL000195
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109481
|
|
SHAKUNTALA WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26000
(NATHUSARI KALAN)
|
1216005000NRG24170520230006796
|
17/05/2023
|
MANJU DEVI
|
1216005WL000195
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109495
|
|
MANJU DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26008
(NATHUSARI KALAN)
|
1216005000NRG24170520230006798
|
17/05/2023
|
BHATERI DEVI
|
1216005WL000195
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109604
|
|
BHATERI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26008
(NATHUSARI KALAN)
|
1216005000NRG24170520230006797
|
17/05/2023
|
RAM PARTAP
|
1216005WL000195
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109504
|
|
RAM PARTAP SO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26009
(NATHUSARI KALAN)
|
1216005000NRG24170520230006799
|
17/05/2023
|
OM PARKASH
|
1216005WL000195
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109537
|
|
OM PRAKASH SO ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26021
(NATHUSARI KALAN)
|
1216005000NRG24170520230006802
|
17/05/2023
|
MOHAMAD ALI
|
1216005WL000195
|
MOHAMAD ALI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109585
|
|
MOHAMAD ALI S/O IBHARIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26021
(NATHUSARI KALAN)
|
1216005000NRG24170520230006803
|
17/05/2023
|
SUMAN
|
1216005WL000195
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109587
|
|
SUMAN W/O MOHAMMAD ALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26025
(NATHUSARI KALAN)
|
1216005000NRG24170520230006804
|
17/05/2023
|
SUNITA
|
1216005WL000195
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109610
|
|
SUNITA WO KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26028
(NATHUSARI KALAN)
|
1216005000NRG24170520230006807
|
17/05/2023
|
MAHENDER SINGH
|
1216005WL000195
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109542
|
|
MAHENDER SINGH S/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26032
(NATHUSARI KALAN)
|
1216005000NRG24170520230006810
|
17/05/2023
|
BIJENDER SINGH
|
1216005WL000195
|
BIJENDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109608
|
|
BIJENDER SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26033
(NATHUSARI KALAN)
|
1216005000NRG24170520230006811
|
17/05/2023
|
Sakina
|
1216005WL000195
|
Sakina
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109502
|
|
SAKINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/49
(NATHUSARI KALAN)
|
1216005000NRG24170520230006812
|
17/05/2023
|
PARSHA RAM
|
1216005WL000195
|
PARSHA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109580
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/49
(NATHUSARI KALAN)
|
1216005000NRG24170520230006813
|
17/05/2023
|
SUNITA
|
1216005WL000195
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109586
|
|
SUNITA W/O PARAS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/50
(NATHUSARI KALAN)
|
1216005000NRG24170520230006815
|
17/05/2023
|
RESHMA
|
1216005WL000195
|
RESHMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109606
|
|
RESHMA WO RISHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/50
(NATHUSARI KALAN)
|
1216005000NRG24170520230006814
|
17/05/2023
|
RISHAK
|
1216005WL000195
|
RISHAK
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109499
|
|
RISHAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/72
(NATHUSARI KALAN)
|
1216005000NRG24170520230006816
|
17/05/2023
|
BALA DEVI
|
1216005WL000195
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109612
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7690
(NATHUSARI KALAN)
|
1216005000NRG24170520230006818
|
17/05/2023
|
CHANDER KALA
|
1216005WL000195
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109469
|
|
CHANDER KALAN W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7697
(NATHUSARI KALAN)
|
1216005000NRG24170520230006819
|
17/05/2023
|
SILOCHNA
|
1216005WL000195
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109515
|
|
SILOCHNA W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7705
(NATHUSARI KALAN)
|
1216005000NRG24170520230006820
|
17/05/2023
|
Manju
|
1216005WL000195
|
Manju
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109490
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7730
(NATHUSARI KALAN)
|
1216005000NRG24170520230006821
|
17/05/2023
|
CHANDERAWATI
|
1216005WL000195
|
CHANDERAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109553
|
|
CHANDERWATI W/O BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7754
(NATHUSARI KALAN)
|
1216005000NRG24170520230006823
|
17/05/2023
|
LILAWATI
|
1216005WL000195
|
LILAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109511
|
|
LILA DEVI W/O SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7761
(NATHUSARI KALAN)
|
1216005000NRG24170520230006824
|
17/05/2023
|
SARSWATI
|
1216005WL000195
|
SARSWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109564
|
|
SARBATI W/O NAURANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7768
(NATHUSARI KALAN)
|
1216005000NRG24170520230006825
|
17/05/2023
|
SONA DEVI
|
1216005WL000195
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109603
|
|
SONA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7800
(NATHUSARI KALAN)
|
1216005000NRG24170520230006827
|
17/05/2023
|
SUMITRA
|
1216005WL000195
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109483
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7802
(NATHUSARI KALAN)
|
1216005000NRG24170520230006828
|
17/05/2023
|
SUBHASH
|
1216005WL000195
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109590
|
|
SUBHASH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7816
(NATHUSARI KALAN)
|
1216005000NRG24170520230006829
|
17/05/2023
|
SAVITRI
|
1216005WL000195
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109569
|
|
SAVITRI W/O BAGRAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7835
(NATHUSARI KALAN)
|
1216005000NRG24170520230006830
|
17/05/2023
|
JAIBEER
|
1216005WL000195
|
JAIBEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109579
|
|
JAIVIR SINGH S/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7835
(NATHUSARI KALAN)
|
1216005000NRG24170520230006831
|
17/05/2023
|
SANTOSH DEVI
|
1216005WL000195
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109477
|
|
SANTOSH DEVI WO JAIVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7877
(NATHUSARI KALAN)
|
1216005000NRG24170520230006833
|
17/05/2023
|
SUMITRA
|
1216005WL000195
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109594
|
|
SHIMLA W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7892
(NATHUSARI KALAN)
|
1216005000NRG24170520230006835
|
17/05/2023
|
SUMITRA
|
1216005WL000195
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109545
|
|
SUMITRA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7953
(NATHUSARI KALAN)
|
1216005000NRG24170520230006836
|
17/05/2023
|
BHOOP SINGH
|
1216005WL000195
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109530
|
|
BHUP SINGH S/O KADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7971
(NATHUSARI KALAN)
|
1216005000NRG24170520230006840
|
17/05/2023
|
PRITHVI
|
1216005WL000195
|
PRITHVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109577
|
|
PRITHVI SINGH ALIES PRITHVI S/O AADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7971
(NATHUSARI KALAN)
|
1216005000NRG24170520230006841
|
17/05/2023
|
SUKHI DEVI
|
1216005WL000195
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109528
|
|
SUKHI DEVI W/O PIRTHAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8018
(NATHUSARI KALAN)
|
1216005000NRG24170520230006842
|
17/05/2023
|
SAVITRI
|
1216005WL000195
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109565
|
|
SAVITRI DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8113
(NATHUSARI KALAN)
|
1216005000NRG24170520230006846
|
17/05/2023
|
Neelam
|
1216005WL000195
|
Neelam
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109613
|
|
NEELAM D/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8188
(NATHUSARI KALAN)
|
1216005000NRG24170520230006847
|
17/05/2023
|
SUMITRA
|
1216005WL000195
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109566
|
|
SUMITRA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8205
(NATHUSARI KALAN)
|
1216005000NRG24170520230006849
|
17/05/2023
|
HARI SINGH
|
1216005WL000195
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109480
|
|
HARI SINGH SO PALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8205
(NATHUSARI KALAN)
|
1216005000NRG24170520230006850
|
17/05/2023
|
RAJ KUMARI
|
1216005WL000195
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109560
|
|
RAJ KUMARI URF RAJ KAURI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8272
(NATHUSARI KALAN)
|
1216005000NRG24170520230006853
|
17/05/2023
|
HOSHIYAR
|
1216005WL000195
|
HOSHIYAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109497
|
|
HOSIYAR SINGH SO GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208131
|
208131
|
|
|
|
|
|
|
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8113
(NATHUSARI KALAN)
|
1216005000NRG24170520230006844
|
17/05/2023
|
SHARWAN
|
1216005WL000195
|
SHARWAN
|
00354
|
PUNB0098910
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109436
|
|
SHRAWAN KUMAR SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24381
(NATHUSARI KALAN)
|
1216005000NRG24170520230006665
|
17/05/2023
|
BALWANTI
|
1216005WL000195
|
BALWANTI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109450
|
|
MRS BALWANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24502
(NATHUSARI KALAN)
|
1216005000NRG24170520230006678
|
17/05/2023
|
SHARDA
|
1216005WL000195
|
SHARDA
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109454
|
|
SHARDA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24523
(NATHUSARI KALAN)
|
1216005000NRG24170520230006680
|
17/05/2023
|
IMERTI
|
1216005WL000195
|
IMERTI
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109464
|
|
MRS IMARTI IMARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24535
(NATHUSARI KALAN)
|
1216005000NRG24170520230006684
|
17/05/2023
|
RAJ BALA
|
1216005WL000195
|
RAJ BALA
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109451
|
|
MRS RAJO URF RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25530
(NATHUSARI KALAN)
|
1216005000NRG24170520230006688
|
17/05/2023
|
SUMITRA
|
1216005WL000195
|
SUMITRA
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109462
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25548
(NATHUSARI KALAN)
|
1216005000NRG24170520230006692
|
17/05/2023
|
Subhash Chander
|
1216005WL000195
|
Subhash Chander
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109444
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25577
(NATHUSARI KALAN)
|
1216005000NRG24170520230006702
|
17/05/2023
|
RAMESHAR
|
1216005WL000195
|
RAMESHAR
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109457
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25666
(NATHUSARI KALAN)
|
1216005000NRG24170520230006728
|
17/05/2023
|
madina
|
1216005WL000195
|
madina
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109520
|
|
MRS MADINA WO BHOOP
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25790
(NATHUSARI KALAN)
|
1216005000NRG24170520230006745
|
17/05/2023
|
GULJARA
|
1216005WL000195
|
GULJARA
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109519
|
|
MRS GULJARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25791
(NATHUSARI KALAN)
|
1216005000NRG24170520230006746
|
17/05/2023
|
GEETA DEVI
|
1216005WL000195
|
GEETA DEVI
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109455
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25801
(NATHUSARI KALAN)
|
1216005000NRG24170520230006750
|
17/05/2023
|
JAITI
|
1216005WL000195
|
JAITI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109453
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25811
(NATHUSARI KALAN)
|
1216005000NRG24170520230006756
|
17/05/2023
|
SONA
|
1216005WL000195
|
SONA
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109523
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25844
(NATHUSARI KALAN)
|
1216005000NRG24170520230006761
|
17/05/2023
|
BRIJ LAL
|
1216005WL000195
|
BRIJ LAL
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109463
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25904
(NATHUSARI KALAN)
|
1216005000NRG24170520230006774
|
17/05/2023
|
POONAM
|
1216005WL000195
|
POONAM
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109460
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25911
(NATHUSARI KALAN)
|
1216005000NRG24170520230006775
|
17/05/2023
|
PARSH RAM
|
1216005WL000195
|
PARSH RAM
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109452
|
|
MR FARAS RAM URF PARSA RAM SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25927
(NATHUSARI KALAN)
|
1216005000NRG24170520230006779
|
17/05/2023
|
GOPI RAM
|
1216005WL000195
|
GOPI RAM
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109446
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25932
(NATHUSARI KALAN)
|
1216005000NRG24170520230006782
|
17/05/2023
|
VED PARKASH
|
1216005WL000195
|
VED PARKASH
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109461
|
|
VED PARKASH S/O ILAM DEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25941
(NATHUSARI KALAN)
|
1216005000NRG24170520230006785
|
17/05/2023
|
RAJESH
|
1216005WL000195
|
RAJESH
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109448
|
|
RAJESHSORAMNARYAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25944
(NATHUSARI KALAN)
|
1216005000NRG24170520230006786
|
17/05/2023
|
MAHENDER
|
1216005WL000195
|
MAHENDER
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109445
|
|
MAHINDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25996
(NATHUSARI KALAN)
|
1216005000NRG24170520230006794
|
17/05/2023
|
PALA RAM
|
1216005WL000195
|
PALA RAM
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109437
|
|
MR PALARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26000
(NATHUSARI KALAN)
|
1216005000NRG24170520230006795
|
17/05/2023
|
KALU RAM
|
1216005WL000195
|
KALU RAM
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109465
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26016
(NATHUSARI KALAN)
|
1216005000NRG24170520230006800
|
17/05/2023
|
AMIT KUMAR
|
1216005WL000195
|
AMIT KUMAR
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109459
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26027
(NATHUSARI KALAN)
|
1216005000NRG24170520230006805
|
17/05/2023
|
AMIN KHAN
|
1216005WL000195
|
AMIN KHAN
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109443
|
|
AMIN KHAN SO SAKUR KHAN
|
BANK OF BARODA(606985)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26029
(NATHUSARI KALAN)
|
1216005000NRG24170520230006808
|
17/05/2023
|
BHAGI RATH
|
1216005WL000195
|
BHAGI RATH
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109449
|
|
BHAGIRATHSOSUBHASHCHANDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7689
(NATHUSARI KALAN)
|
1216005000NRG24170520230006817
|
17/05/2023
|
CHHANO DEVI
|
1216005WL000195
|
CHHANO DEVI
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109440
|
|
CHHANO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7753
(NATHUSARI KALAN)
|
1216005000NRG24170520230006822
|
17/05/2023
|
MEERA
|
1216005WL000195
|
MEERA
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109456
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7861
(NATHUSARI KALAN)
|
1216005000NRG24170520230006832
|
17/05/2023
|
HAKAM KHAN
|
1216005WL000195
|
HAKAM KHAN
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109438
|
|
HAKAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7887
(NATHUSARI KALAN)
|
1216005000NRG24170520230006834
|
17/05/2023
|
BIMLA
|
1216005WL000195
|
BIMLA
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109458
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7953
(NATHUSARI KALAN)
|
1216005000NRG24170520230006837
|
17/05/2023
|
BALKESH
|
1216005WL000195
|
BALKESH
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109524
|
|
MRS BALKESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7964
(NATHUSARI KALAN)
|
1216005000NRG24170520230006838
|
17/05/2023
|
BHAGA KHAN
|
1216005WL000195
|
BHAGA KHAN
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109521
|
|
MR BHAGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7964
(NATHUSARI KALAN)
|
1216005000NRG24170520230006839
|
17/05/2023
|
SANTOSH
|
1216005WL000195
|
SANTOSH
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109522
|
|
MR SANTO
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8113
(NATHUSARI KALAN)
|
1216005000NRG24170520230006845
|
17/05/2023
|
Manish
|
1216005WL000195
|
Manish
|
00415
|
SBIN0050439
|
1785
|
1785
|
Rejected
|
25/05/2023
|
|
N0523024AB5BD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8192
(NATHUSARI KALAN)
|
1216005000NRG24170520230006848
|
17/05/2023
|
KAMLA DEVI
|
1216005WL000195
|
KAMLA DEVI
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109439
|
|
MR KAMLA WO MEGHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24170520230006851
|
17/05/2023
|
BIMLA
|
1216005WL000195
|
BIMLA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109447
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47481
|
47481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263109
|
263109
|
|
|
|
|
|
|
|