|
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-16-005-050-001/25312
(JODHAKAN)
|
1216005000NRG24190520230008932
|
19/05/2023
|
GITA
|
1216005WL000235
|
GITA
|
00032
|
UTIB0000609
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864110093
|
|
GEETA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226411
(JODHAKAN)
|
1216005000NRG24190520230008875
|
19/05/2023
|
MANJU DEVI
|
1216005WL000235
|
MANJU DEVI
|
00152
|
HDFC0003210
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109966
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22458
(JODHAKAN)
|
1216005000NRG24190520230008760
|
19/05/2023
|
SANTO DEVI
|
1216005WL000235
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110031
|
|
SANTO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22461
(JODHAKAN)
|
1216005000NRG24190520230008761
|
19/05/2023
|
ANJU
|
1216005WL000235
|
ANJU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864110026
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22479
(JODHAKAN)
|
1216005000NRG24190520230008762
|
19/05/2023
|
ASHA RANI
|
1216005WL000235
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110017
|
|
ASHA RANI W/O SUCHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22484
(JODHAKAN)
|
1216005000NRG24190520230008763
|
19/05/2023
|
SANTO DEVI
|
1216005WL000235
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109921
|
|
SANTO DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22485
(JODHAKAN)
|
1216005000NRG24190520230008764
|
19/05/2023
|
SUMAN
|
1216005WL000235
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109902
|
|
SUMAN W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22492
(JODHAKAN)
|
1216005000NRG24190520230008765
|
19/05/2023
|
CHAMELI
|
1216005WL000235
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109857
|
|
CHAMELI DEVI W/O KARISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22493
(JODHAKAN)
|
1216005000NRG24190520230008766
|
19/05/2023
|
KAMLA DEVI
|
1216005WL000235
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864110086
|
|
KAMLA DEVI W/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22520
(JODHAKAN)
|
1216005000NRG24190520230008767
|
19/05/2023
|
BIMLA DEVI
|
1216005WL000235
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1864110087
|
|
BIAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22525
(JODHAKAN)
|
1216005000NRG24190520230008768
|
19/05/2023
|
Santro Devi
|
1216005WL000235
|
Santro Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109970
|
|
SANTRO DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22526
(JODHAKAN)
|
1216005000NRG24190520230008769
|
19/05/2023
|
SANTRO
|
1216005WL000235
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110045
|
|
SANTRO W/O BANWARILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22533
(JODHAKAN)
|
1216005000NRG24190520230008770
|
19/05/2023
|
REKHA DEVI
|
1216005WL000235
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110033
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22571
(JODHAKAN)
|
1216005000NRG24190520230008771
|
19/05/2023
|
GEETA DEVI
|
1216005WL000235
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109989
|
|
GITA DEVI W/O DALIP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22572
(JODHAKAN)
|
1216005000NRG24190520230008772
|
19/05/2023
|
RAJ BALA
|
1216005WL000235
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109840
|
|
RAJBALA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22579
(JODHAKAN)
|
1216005000NRG24190520230008773
|
19/05/2023
|
KRISHAN DEVI
|
1216005WL000235
|
KRISHAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109994
|
|
KRISHNA DEVI W/O AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22583
(JODHAKAN)
|
1216005000NRG24190520230008774
|
19/05/2023
|
KALAWATI
|
1216005WL000235
|
KALAWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109892
|
|
KALAWATI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226110
(JODHAKAN)
|
1216005000NRG24190520230008775
|
19/05/2023
|
KAMLA DEVI
|
1216005WL000235
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109856
|
|
KAMLA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226113
(JODHAKAN)
|
1216005000NRG24190520230008776
|
19/05/2023
|
Chhinderpal
|
1216005WL000235
|
Chhinderpal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109876
|
|
CHHINDER PAL W/O VAZEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226116
(JODHAKAN)
|
1216005000NRG24190520230008777
|
19/05/2023
|
Roshni devi
|
1216005WL000235
|
Roshni devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109916
|
|
Roshni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226119
(JODHAKAN)
|
1216005000NRG24190520230008778
|
19/05/2023
|
Rajbala
|
1216005WL000235
|
Rajbala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109961
|
|
RAJ BALA W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226121
(JODHAKAN)
|
1216005000NRG24190520230008779
|
19/05/2023
|
Dayavanti
|
1216005WL000235
|
Dayavanti
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1864110064
|
|
DAYAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226123
(JODHAKAN)
|
1216005000NRG24190520230008780
|
19/05/2023
|
Sunita
|
1216005WL000235
|
Sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/05/2023
|
|
1864109884
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226124
(JODHAKAN)
|
1216005000NRG24190520230008781
|
19/05/2023
|
Sarvjit kaur
|
1216005WL000235
|
Sarvjit kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109872
|
|
SARVJEET W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226125
(JODHAKAN)
|
1216005000NRG24190520230008782
|
19/05/2023
|
Sukhpal Kaur
|
1216005WL000235
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109875
|
|
SUKHPAL WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226126
(JODHAKAN)
|
1216005000NRG24190520230008783
|
19/05/2023
|
SUMAN
|
1216005WL000235
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1864109855
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226127
(JODHAKAN)
|
1216005000NRG24190520230008784
|
19/05/2023
|
Bimla
|
1216005WL000235
|
Bimla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110089
|
|
BIMLA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226129
(JODHAKAN)
|
1216005000NRG24190520230008785
|
19/05/2023
|
Mina devi
|
1216005WL000235
|
Mina devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110073
|
|
MANI DEVI W/O LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226135
(JODHAKAN)
|
1216005000NRG24190520230008787
|
19/05/2023
|
Rajni
|
1216005WL000235
|
Rajni
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109930
|
|
RAJDEVI W/O RANJEET KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226142
(JODHAKAN)
|
1216005000NRG24190520230008788
|
19/05/2023
|
SUNITA
|
1216005WL000235
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109870
|
|
SUNITA W/O MANOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226143
(JODHAKAN)
|
1216005000NRG24190520230008789
|
19/05/2023
|
santosh
|
1216005WL000235
|
santosh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/05/2023
|
|
1864109868
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226144
(JODHAKAN)
|
1216005000NRG24190520230008790
|
19/05/2023
|
KRISHANA RANI
|
1216005WL000235
|
KRISHANA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864110037
|
|
KRISHANA RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226148
(JODHAKAN)
|
1216005000NRG24190520230008791
|
19/05/2023
|
HIRA LAL
|
1216005WL000235
|
HIRA LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109940
|
|
HEERA LAL SO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226151
(JODHAKAN)
|
1216005000NRG24190520230008792
|
19/05/2023
|
RUKMANI
|
1216005WL000235
|
RUKMANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/05/2023
|
|
1864110059
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226156
(JODHAKAN)
|
1216005000NRG24190520230008793
|
19/05/2023
|
santosh
|
1216005WL000235
|
santosh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864110084
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226157
(JODHAKAN)
|
1216005000NRG24190520230008794
|
19/05/2023
|
shila devi
|
1216005WL000235
|
shila devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110004
|
|
SHEELA DEVI W/O RAM CHANDER JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226163
(JODHAKAN)
|
1216005000NRG24190520230008795
|
19/05/2023
|
Parkasho devi
|
1216005WL000235
|
Parkasho devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109854
|
|
PRAKASHO DEVI W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226167
(JODHAKAN)
|
1216005000NRG24190520230008796
|
19/05/2023
|
Parvati
|
1216005WL000235
|
Parvati
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109853
|
|
PRAWATI W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226169
(JODHAKAN)
|
1216005000NRG24190520230008797
|
19/05/2023
|
Bimla
|
1216005WL000235
|
Bimla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109878
|
|
BIMLA W/O SALAMUDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226170
(JODHAKAN)
|
1216005000NRG24190520230008798
|
19/05/2023
|
julekha
|
1216005WL000235
|
julekha
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109874
|
|
JULEKHA W/O HANIF KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226174
(JODHAKAN)
|
1216005000NRG24190520230008799
|
19/05/2023
|
taro devi
|
1216005WL000235
|
taro devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864109852
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226176
(JODHAKAN)
|
1216005000NRG24190520230008800
|
19/05/2023
|
indra devi
|
1216005WL000235
|
indra devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109988
|
|
INDERA DEVI W/O KALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226180
(JODHAKAN)
|
1216005000NRG24190520230008801
|
19/05/2023
|
sharda devi
|
1216005WL000235
|
sharda devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1864109877
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226183
(JODHAKAN)
|
1216005000NRG24190520230008802
|
19/05/2023
|
shakuntla
|
1216005WL000235
|
shakuntla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/05/2023
|
|
1864110034
|
|
SHANKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226185
(JODHAKAN)
|
1216005000NRG24190520230008803
|
19/05/2023
|
LALCHAND
|
1216005WL000235
|
LALCHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109848
|
|
LAL CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226187
(JODHAKAN)
|
1216005000NRG24190520230008804
|
19/05/2023
|
Roshanai
|
1216005WL000235
|
Roshanai
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109889
|
|
ROSHNI DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226188
(JODHAKAN)
|
1216005000NRG24190520230008805
|
19/05/2023
|
santro devi
|
1216005WL000235
|
santro devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110072
|
|
SANTRO DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226189
(JODHAKAN)
|
1216005000NRG24190520230008806
|
19/05/2023
|
Bimla
|
1216005WL000235
|
Bimla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110001
|
|
BIMLA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226190
(JODHAKAN)
|
1216005000NRG24190520230008807
|
19/05/2023
|
sumitra devi
|
1216005WL000235
|
sumitra devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864109851
|
|
SUMITRA W/O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226192
(JODHAKAN)
|
1216005000NRG24190520230008808
|
19/05/2023
|
BIMLA
|
1216005WL000235
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110055
|
|
BIMALA DEVI W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226194
(JODHAKAN)
|
1216005000NRG24190520230008809
|
19/05/2023
|
FOOL KORI
|
1216005WL000235
|
FOOL KORI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864110076
|
|
FOOL KORI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226199
(JODHAKAN)
|
1216005000NRG24190520230008810
|
19/05/2023
|
CHETNA
|
1216005WL000235
|
CHETNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109926
|
|
CHETNA W/O DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226200
(JODHAKAN)
|
1216005000NRG24190520230008811
|
19/05/2023
|
DALBIR
|
1216005WL000235
|
DALBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1864109882
|
|
DALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226201
(JODHAKAN)
|
1216005000NRG24190520230008812
|
19/05/2023
|
CHAND KORI
|
1216005WL000235
|
CHAND KORI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/05/2023
|
|
1864110052
|
|
CHANDKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226202
(JODHAKAN)
|
1216005000NRG24190520230008813
|
19/05/2023
|
KRISHNA DEVI
|
1216005WL000235
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110081
|
|
KARSHANA DEVI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226203
(JODHAKAN)
|
1216005000NRG24190520230008814
|
19/05/2023
|
KANTA DEVI
|
1216005WL000235
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1864109842
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226205
(JODHAKAN)
|
1216005000NRG24190520230008815
|
19/05/2023
|
KRISHNA DEVI
|
1216005WL000235
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864110083
|
|
KRISHNA DEVI MAHENDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226206
(JODHAKAN)
|
1216005000NRG24190520230008816
|
19/05/2023
|
SANTOSH
|
1216005WL000235
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1864109888
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226208
(JODHAKAN)
|
1216005000NRG24190520230008817
|
19/05/2023
|
RANI DEVI
|
1216005WL000235
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109905
|
|
RANI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226212
(JODHAKAN)
|
1216005000NRG24190520230008818
|
19/05/2023
|
KAMLESH
|
1216005WL000235
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864110088
|
|
KAMLESH W/O DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226214
(JODHAKAN)
|
1216005000NRG24190520230008819
|
19/05/2023
|
RANI DEVI
|
1216005WL000235
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864110068
|
|
RANI DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226221
(JODHAKAN)
|
1216005000NRG24190520230008820
|
19/05/2023
|
SANTOSH
|
1216005WL000235
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
25/05/2023
|
|
N0523024AB827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226223
(JODHAKAN)
|
1216005000NRG24190520230008821
|
19/05/2023
|
Meena
|
1216005WL000235
|
Meena
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109910
|
|
MEENA W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226226
(JODHAKAN)
|
1216005000NRG24190520230008822
|
19/05/2023
|
NIRMLA
|
1216005WL000235
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109845
|
|
NIRMLA DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226227
(JODHAKAN)
|
1216005000NRG24190520230008823
|
19/05/2023
|
ANITA
|
1216005WL000235
|
ANITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110013
|
|
ANITA W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226231
(JODHAKAN)
|
1216005000NRG24190520230008824
|
19/05/2023
|
NILAM
|
1216005WL000235
|
NILAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110066
|
|
NEELAM W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226232
(JODHAKAN)
|
1216005000NRG24190520230008825
|
19/05/2023
|
BANTI DEVI
|
1216005WL000235
|
BANTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864110046
|
|
BANTI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226234
(JODHAKAN)
|
1216005000NRG24190520230008826
|
19/05/2023
|
SANTOSH
|
1216005WL000235
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1864110075
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226237
(JODHAKAN)
|
1216005000NRG24190520230008827
|
19/05/2023
|
SILOCHNA
|
1216005WL000235
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109861
|
|
SILOCHANA W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226242
(JODHAKAN)
|
1216005000NRG24190520230008828
|
19/05/2023
|
KANTA DEVI
|
1216005WL000235
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109977
|
|
KANTA DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226243
(JODHAKAN)
|
1216005000NRG24190520230008829
|
19/05/2023
|
SAVITRI
|
1216005WL000235
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864110074
|
|
SAVITRI W/O GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226245
(JODHAKAN)
|
1216005000NRG24190520230008830
|
19/05/2023
|
bhanwari devi
|
1216005WL000235
|
bhanwari devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109942
|
|
BHAWRI DEVI W/O LEKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226246
(JODHAKAN)
|
1216005000NRG24190520230008831
|
19/05/2023
|
RAMESH KUMAR
|
1216005WL000235
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/05/2023
|
|
1864110039
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226247
(JODHAKAN)
|
1216005000NRG24190520230008832
|
19/05/2023
|
SANTOSH DEVI
|
1216005WL000235
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110012
|
|
SANTOSH DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226248
(JODHAKAN)
|
1216005000NRG24190520230008833
|
19/05/2023
|
SARVATI
|
1216005WL000235
|
SARVATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864110071
|
|
SARBATI S/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226250
(JODHAKAN)
|
1216005000NRG24190520230008834
|
19/05/2023
|
Nandlal
|
1216005WL000235
|
Nandlal
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864110067
|
|
NAND LAL S/O NANAK GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226253
(JODHAKAN)
|
1216005000NRG24190520230008835
|
19/05/2023
|
Chamli
|
1216005WL000235
|
Chamli
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109938
|
|
CHAMELI W/O RAJ KUMAR R/O JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226254
(JODHAKAN)
|
1216005000NRG24190520230008836
|
19/05/2023
|
DAYAVANTI
|
1216005WL000235
|
DAYAVANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110056
|
|
DAYAWANTI W/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226256
(JODHAKAN)
|
1216005000NRG24190520230008837
|
19/05/2023
|
GITA DEVI
|
1216005WL000235
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109995
|
|
GEETA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226258
(JODHAKAN)
|
1216005000NRG24190520230008838
|
19/05/2023
|
NIRMLA DEVI
|
1216005WL000235
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109890
|
|
NIRMALA DEVI W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226261
(JODHAKAN)
|
1216005000NRG24190520230008839
|
19/05/2023
|
RAJBALA
|
1216005WL000235
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864110079
|
|
RAJBALA W/O DALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226265
(JODHAKAN)
|
1216005000NRG24190520230008840
|
19/05/2023
|
KASTOORI
|
1216005WL000235
|
KASTOORI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109899
|
|
KASTURI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226267
(JODHAKAN)
|
1216005000NRG24190520230008841
|
19/05/2023
|
RAJO DEVI
|
1216005WL000235
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109982
|
|
RAJO DEVI W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226268
(JODHAKAN)
|
1216005000NRG24190520230008842
|
19/05/2023
|
KRISHNA
|
1216005WL000235
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109863
|
|
KRISHNA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226270
(JODHAKAN)
|
1216005000NRG24190520230008843
|
19/05/2023
|
KAMLESH DEVI
|
1216005WL000235
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109880
|
|
KAMLESH DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226271
(JODHAKAN)
|
1216005000NRG24190520230008844
|
19/05/2023
|
SUNITA DEVI
|
1216005WL000235
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110077
|
|
SUNITA DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226272
(JODHAKAN)
|
1216005000NRG24190520230008845
|
19/05/2023
|
HAKAM DEVI
|
1216005WL000235
|
HAKAM DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110021
|
|
HAKAM DEVI W/O BAGICHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226278
(JODHAKAN)
|
1216005000NRG24190520230008846
|
19/05/2023
|
RAJRANI
|
1216005WL000235
|
RAJRANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109897
|
|
RAJ RANI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226284
(JODHAKAN)
|
1216005000NRG24190520230008847
|
19/05/2023
|
BALA
|
1216005WL000235
|
BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1864109907
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226285
(JODHAKAN)
|
1216005000NRG24190520230008848
|
19/05/2023
|
KALAWATI
|
1216005WL000235
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109841
|
|
KALWATI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226287
(JODHAKAN)
|
1216005000NRG24190520230008849
|
19/05/2023
|
SUKHI DEVI
|
1216005WL000235
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1864109975
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226288
(JODHAKAN)
|
1216005000NRG24190520230008850
|
19/05/2023
|
DARSHNA
|
1216005WL000235
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109917
|
|
DARSHNA DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226289
(JODHAKAN)
|
1216005000NRG24190520230008851
|
19/05/2023
|
INDRA
|
1216005WL000235
|
INDRA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109987
|
|
INDERA W/O MADANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226293
(JODHAKAN)
|
1216005000NRG24190520230008852
|
19/05/2023
|
LIXMA
|
1216005WL000235
|
LIXMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109837
|
|
LICHHMA DEVI W/O KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226294
(JODHAKAN)
|
1216005000NRG24190520230008853
|
19/05/2023
|
SAROJ
|
1216005WL000235
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864110069
|
|
Saroj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226300
(JODHAKAN)
|
1216005000NRG24190520230008854
|
19/05/2023
|
RENU
|
1216005WL000235
|
RENU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109895
|
|
RENU W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226306
(JODHAKAN)
|
1216005000NRG24190520230008855
|
19/05/2023
|
KANTA
|
1216005WL000235
|
KANTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109969
|
|
KANTA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226312
(JODHAKAN)
|
1216005000NRG24190520230008856
|
19/05/2023
|
INDRA
|
1216005WL000235
|
INDRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109913
|
|
INDRA DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226313
(JODHAKAN)
|
1216005000NRG24190520230008857
|
19/05/2023
|
SAROJ
|
1216005WL000235
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/05/2023
|
|
1864109864
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226317
(JODHAKAN)
|
1216005000NRG24190520230008858
|
19/05/2023
|
ROSHNI
|
1216005WL000235
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109952
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226324
(JODHAKAN)
|
1216005000NRG24190520230008859
|
19/05/2023
|
BABALI
|
1216005WL000235
|
BABALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109955
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226325
(JODHAKAN)
|
1216005000NRG24190520230008860
|
19/05/2023
|
RANKU
|
1216005WL000235
|
RANKU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109891
|
|
RINKU W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226326
(JODHAKAN)
|
1216005000NRG24190520230008861
|
19/05/2023
|
SAROOJ
|
1216005WL000235
|
SAROOJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109925
|
|
SAROJ W/O MUKESH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226335
(JODHAKAN)
|
1216005000NRG24190520230008863
|
19/05/2023
|
NELAM
|
1216005WL000235
|
NELAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109881
|
|
NEELAM W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226362
(JODHAKAN)
|
1216005000NRG24190520230008864
|
19/05/2023
|
JAGDISH
|
1216005WL000235
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109967
|
|
JAGDISH S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226365
(JODHAKAN)
|
1216005000NRG24190520230008865
|
19/05/2023
|
POOJA
|
1216005WL000235
|
POOJA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864110008
|
|
POOJA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226367
(JODHAKAN)
|
1216005000NRG24190520230008866
|
19/05/2023
|
MAINA DEVI
|
1216005WL000235
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109918
|
|
NAINA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226368
(JODHAKAN)
|
1216005000NRG24190520230008867
|
19/05/2023
|
SAROJ
|
1216005WL000235
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109862
|
|
Saroj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226374
(JODHAKAN)
|
1216005000NRG24190520230008868
|
19/05/2023
|
KANTA
|
1216005WL000235
|
KANTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864109932
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226379
(JODHAKAN)
|
1216005000NRG24190520230008869
|
19/05/2023
|
BIMLA
|
1216005WL000235
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864110036
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226381
(JODHAKAN)
|
1216005000NRG24190520230008870
|
19/05/2023
|
KAMLA DEVI
|
1216005WL000235
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109843
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226382
(JODHAKAN)
|
1216005000NRG24190520230008871
|
19/05/2023
|
JASBIR
|
1216005WL000235
|
JASBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109838
|
|
JASVIR KAUR W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226383
(JODHAKAN)
|
1216005000NRG24190520230008872
|
19/05/2023
|
DALBIR
|
1216005WL000235
|
DALBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1864109835
|
|
DALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226384
(JODHAKAN)
|
1216005000NRG24190520230008873
|
19/05/2023
|
RAJBALA
|
1216005WL000235
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1864110090
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226402
(JODHAKAN)
|
1216005000NRG24190520230008874
|
19/05/2023
|
CHANDI RANI
|
1216005WL000235
|
CHANDI RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109997
|
|
CHANDI RANI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226442
(JODHAKAN)
|
1216005000NRG24190520230008876
|
19/05/2023
|
SOAMTI
|
1216005WL000235
|
SOAMTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864109957
|
|
SOAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226499
(JODHAKAN)
|
1216005000NRG24190520230008877
|
19/05/2023
|
Suman
|
1216005WL000235
|
Suman
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109959
|
|
SUMAN WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226500
(JODHAKAN)
|
1216005000NRG24190520230008878
|
19/05/2023
|
Krishan Kumar
|
1216005WL000235
|
Krishan Kumar
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864110007
|
|
KRISHAN KUMAR S/O RAJERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226502
(JODHAKAN)
|
1216005000NRG24190520230008879
|
19/05/2023
|
Ranjeet
|
1216005WL000235
|
Ranjeet
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864109999
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226506
(JODHAKAN)
|
1216005000NRG24190520230008880
|
19/05/2023
|
Gurvinder Kaur
|
1216005WL000235
|
Gurvinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110040
|
|
GURVINDER KOUR WO NINDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226507
(JODHAKAN)
|
1216005000NRG24190520230008881
|
19/05/2023
|
Dayanand
|
1216005WL000235
|
Dayanand
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/05/2023
|
|
1864110092
|
|
DAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22665
(JODHAKAN)
|
1216005000NRG24190520230008882
|
19/05/2023
|
KAMLA DEVI
|
1216005WL000235
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1864109992
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22700
(JODHAKAN)
|
1216005000NRG24190520230008883
|
19/05/2023
|
shakuntla
|
1216005WL000235
|
shakuntla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109894
|
|
SHAKUNTALA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22709
(JODHAKAN)
|
1216005000NRG24190520230008884
|
19/05/2023
|
SHIMLA DEVI
|
1216005WL000235
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109945
|
|
SHIMLA W/O SINDER PAL JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22715
(JODHAKAN)
|
1216005000NRG24190520230008885
|
19/05/2023
|
LAXMI DEVI
|
1216005WL000235
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/05/2023
|
|
1864109968
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22735
(JODHAKAN)
|
1216005000NRG24190520230008886
|
19/05/2023
|
SUMAN
|
1216005WL000235
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864109912
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22738
(JODHAKAN)
|
1216005000NRG24190520230008887
|
19/05/2023
|
SAROJ DEVI
|
1216005WL000235
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110053
|
|
SAROJ DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22739
(JODHAKAN)
|
1216005000NRG24190520230008888
|
19/05/2023
|
SHIKILA DEVI
|
1216005WL000235
|
SHIKILA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/05/2023
|
|
1864110054
|
|
SHIKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22759
(JODHAKAN)
|
1216005000NRG24190520230008889
|
19/05/2023
|
KALWINDER KAUR
|
1216005WL000235
|
KALWINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1864109980
|
|
KALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22870
(JODHAKAN)
|
1216005000NRG24190520230008891
|
19/05/2023
|
MANDER
|
1216005WL000235
|
MANDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864109960
|
|
MAND ROOP S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22873
(JODHAKAN)
|
1216005000NRG24190520230008892
|
19/05/2023
|
VEER PAL
|
1216005WL000235
|
VEER PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110062
|
|
VEERPAL KAUR W/O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22874
(JODHAKAN)
|
1216005000NRG24190520230008893
|
19/05/2023
|
PARTAP SINGH
|
1216005WL000235
|
PARTAP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110061
|
|
PARTAP S/O PARBHATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22876
(JODHAKAN)
|
1216005000NRG24190520230008894
|
19/05/2023
|
MAYA
|
1216005WL000235
|
MAYA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109879
|
|
MEWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22895
(JODHAKAN)
|
1216005000NRG24190520230008895
|
19/05/2023
|
KAMLA DEVI
|
1216005WL000235
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110057
|
|
KAMLA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22912
(JODHAKAN)
|
1216005000NRG24190520230008896
|
19/05/2023
|
SUMITRA
|
1216005WL000235
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109850
|
|
SUMITRA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22924
(JODHAKAN)
|
1216005000NRG24190520230008897
|
19/05/2023
|
RAM MURTI
|
1216005WL000235
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109869
|
|
RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22927
(JODHAKAN)
|
1216005000NRG24190520230008898
|
19/05/2023
|
POOJA
|
1216005WL000235
|
POOJA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110028
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22929
(JODHAKAN)
|
1216005000NRG24190520230008899
|
19/05/2023
|
BIMLA DEVI
|
1216005WL000235
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109887
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22931
(JODHAKAN)
|
1216005000NRG24190520230008900
|
19/05/2023
|
PAPLI
|
1216005WL000235
|
PAPLI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110085
|
|
PAPLI DEVI W/O KRIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22945
(JODHAKAN)
|
1216005000NRG24190520230008901
|
19/05/2023
|
NIRMLA
|
1216005WL000235
|
NIRMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109858
|
|
NIRMALA W/O MANPOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22946
(JODHAKAN)
|
1216005000NRG24190520230008902
|
19/05/2023
|
SUNITA RANI
|
1216005WL000235
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109986
|
|
SUNITA DEVI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/2300
(JODHAKAN)
|
1216005000NRG24190520230008903
|
19/05/2023
|
SUNITA
|
1216005WL000235
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110042
|
|
SUMITRA WO OM PARKASH GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23015
(JODHAKAN)
|
1216005000NRG24190520230008904
|
19/05/2023
|
SUMITRA DEVI
|
1216005WL000235
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864110091
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23052
(JODHAKAN)
|
1216005000NRG24190520230008905
|
19/05/2023
|
RAJ BALA
|
1216005WL000235
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864110014
|
|
RAJ KUMARI W/O DAYA NAND JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23069
(JODHAKAN)
|
1216005000NRG24190520230008906
|
19/05/2023
|
kamlesh
|
1216005WL000235
|
kamlesh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109931
|
|
KAMLESH W/O AMRIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23080
(JODHAKAN)
|
1216005000NRG24190520230008907
|
19/05/2023
|
HET RAM
|
1216005WL000235
|
HET RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/05/2023
|
|
1864110043
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23110
(JODHAKAN)
|
1216005000NRG24190520230008908
|
19/05/2023
|
TARO DEVI
|
1216005WL000235
|
TARO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864110038
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23127
(JODHAKAN)
|
1216005000NRG24190520230008909
|
19/05/2023
|
LALO RANI
|
1216005WL000235
|
LALO RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109898
|
|
Lajo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23129
(JODHAKAN)
|
1216005000NRG24190520230008910
|
19/05/2023
|
RANJEET
|
1216005WL000235
|
RANJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109933
|
|
JEET RAM S/O PARAS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23130
(JODHAKAN)
|
1216005000NRG24190520230008911
|
19/05/2023
|
SITA DEVI
|
1216005WL000235
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109914
|
|
SITA DEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23131
(JODHAKAN)
|
1216005000NRG24190520230008912
|
19/05/2023
|
SANTRO DEVI
|
1216005WL000235
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109974
|
|
SANTRO DEVI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/23136
(JODHAKAN)
|
1216005000NRG24190520230008913
|
19/05/2023
|
OM PARKASH
|
1216005WL000235
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109993
|
|
OM PARKASH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25176
(JODHAKAN)
|
1216005000NRG24190520230008914
|
19/05/2023
|
KRISHNA DEVI
|
1216005WL000235
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109906
|
|
KRISHNA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25194
(JODHAKAN)
|
1216005000NRG24190520230008915
|
19/05/2023
|
SILOCHNA
|
1216005WL000235
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109883
|
|
SULOCHNA W/O RAJERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25197
(JODHAKAN)
|
1216005000NRG24190520230008916
|
19/05/2023
|
SANTOSH
|
1216005WL000235
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109860
|
|
SANTOSH W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25200
(JODHAKAN)
|
1216005000NRG24190520230008917
|
19/05/2023
|
KALI DEVI
|
1216005WL000235
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110015
|
|
KALI DEVI W/O DALIP SINGH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25226
(JODHAKAN)
|
1216005000NRG24190520230008918
|
19/05/2023
|
Gomti
|
1216005WL000235
|
Gomti
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110016
|
|
GOMATI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25231
(JODHAKAN)
|
1216005000NRG24190520230008919
|
19/05/2023
|
ISHWER
|
1216005WL000235
|
ISHWER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864109873
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25237
(JODHAKAN)
|
1216005000NRG24190520230008920
|
19/05/2023
|
suman
|
1216005WL000235
|
suman
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109896
|
|
SUMAN W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25238
(JODHAKAN)
|
1216005000NRG24190520230008921
|
19/05/2023
|
bimla
|
1216005WL000235
|
bimla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110070
|
|
BIMLA W/O BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25263
(JODHAKAN)
|
1216005000NRG24190520230008922
|
19/05/2023
|
REKHA
|
1216005WL000235
|
REKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864110041
|
|
REKHA W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25266
(JODHAKAN)
|
1216005000NRG24190520230008923
|
19/05/2023
|
KAUSHLYA
|
1216005WL000235
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110022
|
|
KAUSHLYA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25271
(JODHAKAN)
|
1216005000NRG24190520230008924
|
19/05/2023
|
NIRMLA
|
1216005WL000235
|
NIRMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864110078
|
|
NIRMALA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25278
(JODHAKAN)
|
1216005000NRG24190520230008925
|
19/05/2023
|
kamla
|
1216005WL000235
|
kamla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109871
|
|
KAMLA DEVI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25282
(JODHAKAN)
|
1216005000NRG24190520230008926
|
19/05/2023
|
KAMLESH
|
1216005WL000235
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864110024
|
|
KAMLESH W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25285
(JODHAKAN)
|
1216005000NRG24190520230008927
|
19/05/2023
|
KRISHNA
|
1216005WL000235
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109976
|
|
KRISHNA RANI W/O DALIP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25287
(JODHAKAN)
|
1216005000NRG24190520230008928
|
19/05/2023
|
NEETA DEVI
|
1216005WL000235
|
NEETA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109908
|
|
NEETA DEVI W/O DOLAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25304
(JODHAKAN)
|
1216005000NRG24190520230008929
|
19/05/2023
|
SHARMILA
|
1216005WL000235
|
SHARMILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110029
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25305
(JODHAKAN)
|
1216005000NRG24190520230008930
|
19/05/2023
|
SAROJ
|
1216005WL000235
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109996
|
|
SAROJ DEVI W/O DHARAM VEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25311
(JODHAKAN)
|
1216005000NRG24190520230008931
|
19/05/2023
|
PARMILA
|
1216005WL000235
|
PARMILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109947
|
|
PROMILA W/O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25317
(JODHAKAN)
|
1216005000NRG24190520230008934
|
19/05/2023
|
POONAM
|
1216005WL000235
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109972
|
|
POONAM DEVI W/O HAKIKAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25318
(JODHAKAN)
|
1216005000NRG24190520230008935
|
19/05/2023
|
lalita
|
1216005WL000235
|
lalita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864110065
|
|
LALITA DEVI W/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25321
(JODHAKAN)
|
1216005000NRG24190520230008936
|
19/05/2023
|
KELA DEVI
|
1216005WL000235
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109922
|
|
KELA DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25322
(JODHAKAN)
|
1216005000NRG24190520230008937
|
19/05/2023
|
SONA RANI
|
1216005WL000235
|
SONA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110048
|
|
SONA RANI W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25328
(JODHAKAN)
|
1216005000NRG24190520230008938
|
19/05/2023
|
MANJU
|
1216005WL000235
|
MANJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1864109998
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25331
(JODHAKAN)
|
1216005000NRG24190520230008939
|
19/05/2023
|
babita devi
|
1216005WL000235
|
babita devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/05/2023
|
|
1864109904
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25332
(JODHAKAN)
|
1216005000NRG24190520230008940
|
19/05/2023
|
PUSHMA DEVI
|
1216005WL000235
|
PUSHMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109920
|
|
KUSUMA W/O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25333
(JODHAKAN)
|
1216005000NRG24190520230008941
|
19/05/2023
|
MAMTA
|
1216005WL000235
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109924
|
|
MAMTA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27109
(JODHAKAN)
|
1216005000NRG24190520230008942
|
19/05/2023
|
DEENA RAM
|
1216005WL000235
|
DEENA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109849
|
|
DINA RAM S/O DHARMO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27111
(JODHAKAN)
|
1216005000NRG24190520230008943
|
19/05/2023
|
KAILASH
|
1216005WL000235
|
KAILASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109949
|
|
KAILASH W/O RAKESH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27125
(JODHAKAN)
|
1216005000NRG24190520230008944
|
19/05/2023
|
ROSHANI
|
1216005WL000235
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109984
|
|
ROSHNI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27153
(JODHAKAN)
|
1216005000NRG24190520230008945
|
19/05/2023
|
BREM DASS
|
1216005WL000235
|
BREM DASS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109990
|
|
BARHM DASS S/O OGAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27157
(JODHAKAN)
|
1216005000NRG24190520230008946
|
19/05/2023
|
SAVITRI DEVI
|
1216005WL000235
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110044
|
|
SAVITRI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27165
(JODHAKAN)
|
1216005000NRG24190520230008947
|
19/05/2023
|
SATISH
|
1216005WL000235
|
SATISH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109951
|
|
SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27166
(JODHAKAN)
|
1216005000NRG24190520230008948
|
19/05/2023
|
Parmila
|
1216005WL000235
|
Parmila
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109847
|
|
PARMILA W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27167
(JODHAKAN)
|
1216005000NRG24190520230008949
|
19/05/2023
|
BIMLA DEVI
|
1216005WL000235
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110063
|
|
BIMLA DEVI W/O DASHRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27169
(JODHAKAN)
|
1216005000NRG24190520230008950
|
19/05/2023
|
CHHANO DEVI
|
1216005WL000235
|
CHHANO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109991
|
|
GANO DEVI W/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/27174
(JODHAKAN)
|
1216005000NRG24190520230008951
|
19/05/2023
|
Nisha Devi
|
1216005WL000235
|
Nisha Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109954
|
|
NISA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4932
(JODHAKAN)
|
1216005000NRG24190520230008952
|
19/05/2023
|
ROOP RAM
|
1216005WL000235
|
ROOP RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109973
|
|
RUP LAL S/O NET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/4940
(JODHAKAN)
|
1216005000NRG24190520230008953
|
19/05/2023
|
MIRA
|
1216005WL000235
|
MIRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110025
|
|
MEERA W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5049
(JODHAKAN)
|
1216005000NRG24190520230008954
|
19/05/2023
|
ANGURI DEVI
|
1216005WL000235
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109939
|
|
ANGURI DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5055
(JODHAKAN)
|
1216005000NRG24190520230008955
|
19/05/2023
|
PUSHPA DEVI
|
1216005WL000235
|
PUSHPA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109941
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5058
(JODHAKAN)
|
1216005000NRG24190520230008956
|
19/05/2023
|
GUDDI DEVI
|
1216005WL000235
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109983
|
|
GUDDI DEVI W/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5059
(JODHAKAN)
|
1216005000NRG24190520230008957
|
19/05/2023
|
RAJ BALA
|
1216005WL000235
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109886
|
|
RUPKALA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5156
(JODHAKAN)
|
1216005000NRG24190520230008958
|
19/05/2023
|
BIMLA DEVI
|
1216005WL000235
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109979
|
|
BIMLA DEVI W/O GHADSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5158
(JODHAKAN)
|
1216005000NRG24190520230008959
|
19/05/2023
|
KAMLA
|
1216005WL000235
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109866
|
|
KAMLA DEVI W/O CHANDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5161
(JODHAKAN)
|
1216005000NRG24190520230008960
|
19/05/2023
|
Kamlesh
|
1216005WL000235
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109867
|
|
KAMLESH W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5162
(JODHAKAN)
|
1216005000NRG24190520230008961
|
19/05/2023
|
BIMLA DEVI
|
1216005WL000235
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109943
|
|
BIMALA DEVI W/O SHADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5163
(JODHAKAN)
|
1216005000NRG24190520230008962
|
19/05/2023
|
KRISHANA
|
1216005WL000235
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110035
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5164
(JODHAKAN)
|
1216005000NRG24190520230008963
|
19/05/2023
|
SUMAN
|
1216005WL000235
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1864109859
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5178
(JODHAKAN)
|
1216005000NRG24190520230008964
|
19/05/2023
|
FAKIR CHAND
|
1216005WL000235
|
FAKIR CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864109839
|
|
FAQIR CHAND S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5184
(JODHAKAN)
|
1216005000NRG24190520230008965
|
19/05/2023
|
KAMLA
|
1216005WL000235
|
KAMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864110082
|
|
KAMLA W/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5187
(JODHAKAN)
|
1216005000NRG24190520230008966
|
19/05/2023
|
SUNITA
|
1216005WL000235
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109985
|
|
SUNITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5188
(JODHAKAN)
|
1216005000NRG24190520230008967
|
19/05/2023
|
DILIP
|
1216005WL000235
|
DILIP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864110050
|
|
DALIP CHAND S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5224
(JODHAKAN)
|
1216005000NRG24190520230008968
|
19/05/2023
|
CHAMELI
|
1216005WL000235
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109944
|
|
CHAMELI DEVI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5230
(JODHAKAN)
|
1216005000NRG24190520230008969
|
19/05/2023
|
BIMLA
|
1216005WL000235
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109865
|
|
BIMLA DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5257
(JODHAKAN)
|
1216005000NRG24190520230008970
|
19/05/2023
|
POONAM DEVI
|
1216005WL000235
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109928
|
|
POONAM W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5270
(JODHAKAN)
|
1216005000NRG24190520230008971
|
19/05/2023
|
SITA RAM
|
1216005WL000235
|
SITA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864110049
|
|
SEETA RAM S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5286
(JODHAKAN)
|
1216005000NRG24190520230008972
|
19/05/2023
|
SUNDER DEVI
|
1216005WL000235
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110032
|
|
SUNDAR DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5287
(JODHAKAN)
|
1216005000NRG24190520230008973
|
19/05/2023
|
DHARAM PAL
|
1216005WL000235
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864109978
|
|
DHARAM PAL S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5291
(JODHAKAN)
|
1216005000NRG24190520230008974
|
19/05/2023
|
mina
|
1216005WL000235
|
mina
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864109958
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5292
(JODHAKAN)
|
1216005000NRG24190520230008975
|
19/05/2023
|
RAJU
|
1216005WL000235
|
RAJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110060
|
|
RAJU S/O RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5293
(JODHAKAN)
|
1216005000NRG24190520230008976
|
19/05/2023
|
INDRAWATI
|
1216005WL000235
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864110051
|
|
INDRAWATI WO PALARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5333
(JODHAKAN)
|
1216005000NRG24190520230008977
|
19/05/2023
|
LAJWANTI
|
1216005WL000235
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109836
|
|
LAJWANTI W/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5394
(JODHAKAN)
|
1216005000NRG24190520230008978
|
19/05/2023
|
MITA DEVI
|
1216005WL000235
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109927
|
|
MITA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5395
(JODHAKAN)
|
1216005000NRG24190520230008979
|
19/05/2023
|
GURMIT KAUR
|
1216005WL000235
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109919
|
|
GURMEET KAUR W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5396
(JODHAKAN)
|
1216005000NRG24190520230008980
|
19/05/2023
|
sarbati devi
|
1216005WL000235
|
sarbati devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110009
|
|
SARWATI DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5397
(JODHAKAN)
|
1216005000NRG24190520230008981
|
19/05/2023
|
VINOD KUMARI
|
1216005WL000235
|
VINOD KUMARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864110027
|
|
VINOD KLUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5398
(JODHAKAN)
|
1216005000NRG24190520230008982
|
19/05/2023
|
JASHWINDER KAUR
|
1216005WL000235
|
JASHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110005
|
|
JASWINDER KAUR W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5400
(JODHAKAN)
|
1216005000NRG24190520230008983
|
19/05/2023
|
RESHMI
|
1216005WL000235
|
RESHMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109937
|
|
RESHMI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5401
(JODHAKAN)
|
1216005000NRG24190520230008984
|
19/05/2023
|
BIMLA DEVI
|
1216005WL000235
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110010
|
|
BIMLA DEVI PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5402
(JODHAKAN)
|
1216005000NRG24190520230008985
|
19/05/2023
|
NIRMA DEVI
|
1216005WL000235
|
NIRMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110023
|
|
NIRMA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5403
(JODHAKAN)
|
1216005000NRG24190520230008986
|
19/05/2023
|
SANTOSH
|
1216005WL000235
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110003
|
|
SANTOSH DEVI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5404
(JODHAKAN)
|
1216005000NRG24190520230008987
|
19/05/2023
|
SATNAM
|
1216005WL000235
|
SATNAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109971
|
|
SATNAM S/O AMARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5405
(JODHAKAN)
|
1216005000NRG24190520230008988
|
19/05/2023
|
SUPARI
|
1216005WL000235
|
SUPARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109934
|
|
SUPARI W/O DHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5407
(JODHAKAN)
|
1216005000NRG24190520230008989
|
19/05/2023
|
sumitra
|
1216005WL000235
|
sumitra
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109900
|
|
SUMITRA DEVI W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5412
(JODHAKAN)
|
1216005000NRG24190520230008990
|
19/05/2023
|
SEEMA DEVI
|
1216005WL000235
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/05/2023
|
|
1864109846
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5413
(JODHAKAN)
|
1216005000NRG24190520230008991
|
19/05/2023
|
GUDDI DEVI
|
1216005WL000235
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864110011
|
|
GUDDI DEVI W/O DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5426
(JODHAKAN)
|
1216005000NRG24190520230008992
|
19/05/2023
|
PALO DEVI
|
1216005WL000235
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110000
|
|
PALO DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5427
(JODHAKAN)
|
1216005000NRG24190520230008993
|
19/05/2023
|
MANJEET KAUR
|
1216005WL000235
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109948
|
|
MANJIT KAUR W/O SATPAL SINGH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5431
(JODHAKAN)
|
1216005000NRG24190520230008994
|
19/05/2023
|
nimo devi
|
1216005WL000235
|
nimo devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109956
|
|
NIMBO DEVI W/O OM PARKASH JODHKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5435
(JODHAKAN)
|
1216005000NRG24190520230008995
|
19/05/2023
|
shelja
|
1216005WL000235
|
shelja
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109903
|
|
SHEALJA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5436
(JODHAKAN)
|
1216005000NRG24190520230008996
|
19/05/2023
|
PAPITA RANI
|
1216005WL000235
|
PAPITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109953
|
|
PAPITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5445
(JODHAKAN)
|
1216005000NRG24190520230008997
|
19/05/2023
|
Shakuntla
|
1216005WL000235
|
Shakuntla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109929
|
|
SHANKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5448
(JODHAKAN)
|
1216005000NRG24190520230008998
|
19/05/2023
|
Manju
|
1216005WL000235
|
Manju
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110080
|
|
MANJU W/O LAXMAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5450
(JODHAKAN)
|
1216005000NRG24190520230008999
|
19/05/2023
|
Ram Kishan
|
1216005WL000235
|
Ram Kishan
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864109950
|
|
RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5451
(JODHAKAN)
|
1216005000NRG24190520230009000
|
19/05/2023
|
Monika
|
1216005WL000235
|
Monika
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109946
|
|
MONIKA W/O VIKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5452
(JODHAKAN)
|
1216005000NRG24190520230009001
|
19/05/2023
|
BOTI DEVI
|
1216005WL000235
|
BOTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109844
|
|
BOTI W/O PARMANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5458
(JODHAKAN)
|
1216005000NRG24190520230009002
|
19/05/2023
|
Roshni Devi
|
1216005WL000235
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109893
|
|
ROSHNI DEVI W/O BALBIR KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5460
(JODHAKAN)
|
1216005000NRG24190520230009003
|
19/05/2023
|
ompati
|
1216005WL000235
|
ompati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864110019
|
|
OMPATI W/O SAHABRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5462
(JODHAKAN)
|
1216005000NRG24190520230009004
|
19/05/2023
|
Saroj
|
1216005WL000235
|
Saroj
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110002
|
|
SAROJ W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
242
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5463
(JODHAKAN)
|
1216005000NRG24190520230009005
|
19/05/2023
|
Chhinderpal
|
1216005WL000235
|
Chhinderpal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109915
|
|
CHINDER KAUR W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
243
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5469
(JODHAKAN)
|
1216005000NRG24190520230009006
|
19/05/2023
|
RENU
|
1216005WL000235
|
RENU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109911
|
|
RENU W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5470
(JODHAKAN)
|
1216005000NRG24190520230009007
|
19/05/2023
|
SUNITA DEVI
|
1216005WL000235
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110018
|
|
SUNITA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5472
(JODHAKAN)
|
1216005000NRG24190520230009008
|
19/05/2023
|
SAROJ
|
1216005WL000235
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109923
|
|
SAROJ DEVI W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5473
(JODHAKAN)
|
1216005000NRG24190520230009009
|
19/05/2023
|
KANTA
|
1216005WL000235
|
KANTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109981
|
|
KANTA W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
247
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5482
(JODHAKAN)
|
1216005000NRG24190520230009010
|
19/05/2023
|
RAJ BALA
|
1216005WL000235
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110020
|
|
RAJBALA W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5483
(JODHAKAN)
|
1216005000NRG24190520230009011
|
19/05/2023
|
KAUSHLYA
|
1216005WL000235
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110006
|
|
KAUSHLYA W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
249
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5487
(JODHAKAN)
|
1216005000NRG24190520230009012
|
19/05/2023
|
RITU
|
1216005WL000235
|
RITU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109936
|
|
RITU W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5488
(JODHAKAN)
|
1216005000NRG24190520230009013
|
19/05/2023
|
ANITA
|
1216005WL000235
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109935
|
|
ANITA W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5489
(JODHAKAN)
|
1216005000NRG24190520230009014
|
19/05/2023
|
SANTOSH
|
1216005WL000235
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109901
|
|
SANTOSH KUMARI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5492
(JODHAKAN)
|
1216005000NRG24190520230009016
|
19/05/2023
|
ROSHANI
|
1216005WL000235
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
1864109962
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5496
(JODHAKAN)
|
1216005000NRG24190520230009017
|
19/05/2023
|
SHINGARI
|
1216005WL000235
|
SHINGARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864110047
|
|
SHINGARI DEVI W/O MADAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5499
(JODHAKAN)
|
1216005000NRG24190520230009018
|
19/05/2023
|
SUMAN DEVI
|
1216005WL000235
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864110030
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5500
(JODHAKAN)
|
1216005000NRG24190520230009019
|
19/05/2023
|
KESHAR DEVI
|
1216005WL000235
|
KESHAR DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109909
|
|
KESAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5502
(JODHAKAN)
|
1216005000NRG24190520230009020
|
19/05/2023
|
ROSHANI
|
1216005WL000235
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109885
|
|
ROSHNI DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559062
|
559062
|
|
|
|
|
|
|
|
|
257
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/22836
(JODHAKAN)
|
1216005000NRG24190520230008890
|
19/05/2023
|
CHANDER MUKHI
|
1216005WL000235
|
CHANDER MUKHI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
26/05/2023
|
|
1864109963
|
|
CHANDER MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
258
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/5491
(JODHAKAN)
|
1216005000NRG24190520230009015
|
19/05/2023
|
REVTA
|
1216005WL000235
|
REVTA
|
00354
|
PUNB0102200
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109964
|
|
REVTA DEVI WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
259
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226330
(JODHAKAN)
|
1216005000NRG24190520230008862
|
19/05/2023
|
SAMESTA
|
1216005WL000235
|
SAMESTA
|
00415
|
SBIN0011951
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864109965
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573342
|
573342
|
|
|
|
|
|
|
|