|
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-16-005-026-001/16071
(BAKARIANWALI)
|
1216005000NRG24050320240152939
|
31/03/2024
|
RAJ DULARI
|
1216005WL003300
|
RAJ DULARI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852783
|
|
DILAWARI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16071
(BAKARIANWALI)
|
1216005000NRG24050320240152938
|
31/03/2024
|
RAMESH
|
1216005WL003300
|
RAMESH
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852887
|
|
RAMESH SO AADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16072
(BAKARIANWALI)
|
1216005000NRG24050320240152940
|
31/03/2024
|
BHAGWANTI DEVI
|
1216005WL003300
|
BHAGWANTI DEVI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852804
|
|
BHAGWANTI WO DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16093
(BAKARIANWALI)
|
1216005000NRG24050320240152941
|
31/03/2024
|
DOLAT RAM
|
1216005WL003300
|
DOLAT RAM
|
00154
|
PUNB0HGB001
|
2282
|
2282
|
Processed
|
26/04/2024
|
|
3331852854
|
|
DOLAT RAM S/O HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16093
(BAKARIANWALI)
|
1216005000NRG24050320240152942
|
31/03/2024
|
GIRDAVARI
|
1216005WL003300
|
GIRDAVARI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852970
|
|
GIRDAWRI W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16094
(BAKARIANWALI)
|
1216005000NRG24050320240152943
|
31/03/2024
|
RAJO DEVI
|
1216005WL003300
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856188
|
|
RAJO DEVI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16094
(BAKARIANWALI)
|
1216005000NRG24050320240152944
|
31/03/2024
|
SATPAL KUMAR
|
1216005WL003300
|
SATPAL KUMAR
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852876
|
|
SAT PAL S/O DAULAT RAM R/O BAKRIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16117
(BAKARIANWALI)
|
1216005000NRG24050320240152945
|
31/03/2024
|
MADAN LAL
|
1216005WL003300
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852892
|
|
MADAN LAL SO RULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16117
(BAKARIANWALI)
|
1216005000NRG24050320240152946
|
31/03/2024
|
MURTI
|
1216005WL003300
|
MURTI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856231
|
|
RAM MURTI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16121
(BAKARIANWALI)
|
1216005000NRG24050320240152947
|
31/03/2024
|
KALU RAM
|
1216005WL003300
|
KALU RAM
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852979
|
|
KALU RAM SO MALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16157
(BAKARIANWALI)
|
1216005000NRG24050320240152948
|
31/03/2024
|
SAVITRI DEVI
|
1216005WL003300
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852787
|
|
SAVITRI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16161
(BAKARIANWALI)
|
1216005000NRG24050320240152949
|
31/03/2024
|
SAVITRI DEVI
|
1216005WL003300
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852981
|
|
SAVITRI W/O BRAJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16191
(BAKARIANWALI)
|
1216005000NRG24050320240152951
|
31/03/2024
|
SONIA
|
1216005WL003300
|
SONIA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856178
|
|
SONIKA WO SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16191
(BAKARIANWALI)
|
1216005000NRG24050320240152950
|
31/03/2024
|
SUBHASH
|
1216005WL003300
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856248
|
|
SUBHASH SO FAKIR CHNAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16192
(BAKARIANWALI)
|
1216005000NRG24050320240152952
|
31/03/2024
|
RESHMA
|
1216005WL003300
|
RESHMA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852967
|
|
RESHMI W/O SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16199
(BAKARIANWALI)
|
1216005000NRG24050320240152954
|
31/03/2024
|
BHATERI
|
1216005WL003300
|
BHATERI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852765
|
|
BHATERI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16199
(BAKARIANWALI)
|
1216005000NRG24050320240152953
|
31/03/2024
|
KRISHAN
|
1216005WL003300
|
KRISHAN
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856254
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16200
(BAKARIANWALI)
|
1216005000NRG24050320240152955
|
31/03/2024
|
SUBHASH
|
1216005WL003300
|
SUBHASH
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852867
|
|
SUBHASH CHANDER
|
BANK OF BARODA(606985)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16216
(BAKARIANWALI)
|
1216005000NRG24050320240152956
|
31/03/2024
|
BHOORA RAM
|
1216005WL003300
|
BHOORA RAM
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852878
|
|
BHURA RAM S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16216
(BAKARIANWALI)
|
1216005000NRG24050320240152957
|
31/03/2024
|
GEETA
|
1216005WL003300
|
GEETA
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852880
|
|
GEETA W/O BHURA RAM BAKRIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16218
(BAKARIANWALI)
|
1216005000NRG24050320240152958
|
31/03/2024
|
AMI LAL
|
1216005WL003300
|
AMI LAL
|
00154
|
PUNB0HGB001
|
2282
|
2282
|
Processed
|
26/04/2024
|
|
3331852975
|
|
AMI LAL SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16218
(BAKARIANWALI)
|
1216005000NRG24050320240152959
|
31/03/2024
|
KAMLA
|
1216005WL003300
|
KAMLA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852869
|
|
KAMLA W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16224
(BAKARIANWALI)
|
1216005000NRG24050320240152960
|
31/03/2024
|
AJ BALA
|
1216005WL003300
|
AJ BALA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852755
|
|
RAJO DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16227
(BAKARIANWALI)
|
1216005000NRG24050320240152961
|
31/03/2024
|
KALAVATI
|
1216005WL003300
|
KALAVATI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852810
|
|
KALAWATI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16230
(BAKARIANWALI)
|
1216005000NRG24050320240152962
|
31/03/2024
|
ARJAN RAM
|
1216005WL003300
|
ARJAN RAM
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852822
|
|
ARJAN SO BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16248
(BAKARIANWALI)
|
1216005000NRG24050320240152964
|
31/03/2024
|
CHANDERKLA
|
1216005WL003300
|
CHANDERKLA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852839
|
|
CHANDERKALA W/O MANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16248
(BAKARIANWALI)
|
1216005000NRG24050320240152963
|
31/03/2024
|
MANSUKH
|
1216005WL003300
|
MANSUKH
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852836
|
|
MANSUKH S O NATHU
|
BANK OF BARODA(606985)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16253
(BAKARIANWALI)
|
1216005000NRG24050320240152965
|
31/03/2024
|
ARSWATI
|
1216005WL003300
|
ARSWATI
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852893
|
|
SARSWATI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16256
(BAKARIANWALI)
|
1216005000NRG24050320240152967
|
31/03/2024
|
BIMLA DEVI
|
1216005WL003300
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856217
|
|
BIMLA DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16256
(BAKARIANWALI)
|
1216005000NRG24050320240152966
|
31/03/2024
|
TARA CHAND
|
1216005WL003300
|
TARA CHAND
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
27/04/2024
|
|
3331856216
|
|
Tara Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16257
(BAKARIANWALI)
|
1216005000NRG24050320240152968
|
31/03/2024
|
BIMLA DEVI
|
1216005WL003300
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856189
|
|
BIMLA WO MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16273
(BAKARIANWALI)
|
1216005000NRG24050320240152969
|
31/03/2024
|
RAM PAL
|
1216005WL003300
|
RAM PAL
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852834
|
|
RAM PAL S/O GOKAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16273
(BAKARIANWALI)
|
1216005000NRG24050320240152970
|
31/03/2024
|
SILO DEVI
|
1216005WL003300
|
SILO DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856215
|
|
SHEELA W/O RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16329
(BAKARIANWALI)
|
1216005000NRG24050320240152971
|
31/03/2024
|
GEETA DEVI
|
1216005WL003300
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856256
|
|
GEETA DEVI W/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16350
(BAKARIANWALI)
|
1216005000NRG24050320240152973
|
31/03/2024
|
KALAVATI DEVI
|
1216005WL003300
|
KALAVATI DEVI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852848
|
|
KALAWATI W/O LALA RAM ALIES LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16350
(BAKARIANWALI)
|
1216005000NRG24050320240152972
|
31/03/2024
|
LAL CHAND
|
1216005WL003300
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852962
|
|
LAL CHAND S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16352
(BAKARIANWALI)
|
1216005000NRG24050320240152974
|
31/03/2024
|
SARSWATI
|
1216005WL003300
|
SARSWATI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852983
|
|
SARBATI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16353
(BAKARIANWALI)
|
1216005000NRG24050320240152975
|
31/03/2024
|
BIMLA DEVI
|
1216005WL003300
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852770
|
|
BIMLA DEVI WO DOLAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16358
(BAKARIANWALI)
|
1216005000NRG24050320240152976
|
31/03/2024
|
JAGDISH
|
1216005WL003300
|
JAGDISH
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852972
|
|
JAGDISH SO MANI ARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16359
(BAKARIANWALI)
|
1216005000NRG24050320240152977
|
31/03/2024
|
SAVITRI
|
1216005WL003300
|
SAVITRI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852969
|
|
MAHINDRO URF SAVITRI W/O RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16360
(BAKARIANWALI)
|
1216005000NRG24050320240152978
|
31/03/2024
|
MANU
|
1216005WL003300
|
MANU
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852977
|
|
MANJU W/O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20023
(BAKARIANWALI)
|
1216005000NRG24050320240152979
|
31/03/2024
|
VIDYA DEVI
|
1216005WL003300
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852849
|
|
VIDYA W/O RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20025
(BAKARIANWALI)
|
1216005000NRG24050320240152980
|
31/03/2024
|
UDDI DEVI
|
1216005WL003300
|
UDDI DEVI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852906
|
|
GUDDI WO SHIV LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20027
(BAKARIANWALI)
|
1216005000NRG24050320240152982
|
31/03/2024
|
BIMLA
|
1216005WL003300
|
BIMLA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852780
|
|
BIMLA WO RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20027
(BAKARIANWALI)
|
1216005000NRG24050320240152981
|
31/03/2024
|
RAMJI LAL
|
1216005WL003300
|
RAMJI LAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852873
|
|
RAMJI LAL S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20038
(BAKARIANWALI)
|
1216005000NRG24050320240152983
|
31/03/2024
|
BHANI RAM
|
1216005WL003300
|
BHANI RAM
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852789
|
|
BHANI RAM S/O KAHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20038
(BAKARIANWALI)
|
1216005000NRG24050320240152984
|
31/03/2024
|
KRISHNA DEVI
|
1216005WL003300
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852790
|
|
KRISHAN DEVI W/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20046
(BAKARIANWALI)
|
1216005000NRG24050320240152985
|
31/03/2024
|
CHANDO
|
1216005WL003300
|
CHANDO
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856203
|
|
CHANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20049
(BAKARIANWALI)
|
1216005000NRG24050320240152986
|
31/03/2024
|
BIMLA
|
1216005WL003300
|
BIMLA
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852847
|
|
VIMLA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20061
(BAKARIANWALI)
|
1216005000NRG24050320240152987
|
31/03/2024
|
DHAPAN DEVI
|
1216005WL003300
|
DHAPAN DEVI
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852771
|
|
DHAPI DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20066
(BAKARIANWALI)
|
1216005000NRG24050320240152988
|
31/03/2024
|
SILOCHANA
|
1216005WL003300
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852837
|
|
SILOCHANA W/OJAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20067
(BAKARIANWALI)
|
1216005000NRG24050320240152989
|
31/03/2024
|
RAM KARAN
|
1216005WL003300
|
RAM KARAN
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852777
|
|
RAM KARAN S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20070
(BAKARIANWALI)
|
1216005000NRG24050320240152990
|
31/03/2024
|
DHOLI
|
1216005WL003300
|
DHOLI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856208
|
|
DHOLI WO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20081
(BAKARIANWALI)
|
1216005000NRG24050320240152992
|
31/03/2024
|
ANGURI
|
1216005WL003300
|
ANGURI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852769
|
|
ANGOORI WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20081
(BAKARIANWALI)
|
1216005000NRG24050320240152991
|
31/03/2024
|
HARI SINGH
|
1216005WL003300
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852846
|
|
HARI SINGH S/O PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20082
(BAKARIANWALI)
|
1216005000NRG24050320240152993
|
31/03/2024
|
RAMDAI
|
1216005WL003300
|
RAMDAI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856209
|
|
RAM DEI WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20084
(BAKARIANWALI)
|
1216005000NRG24050320240152995
|
31/03/2024
|
RAJO
|
1216005WL003300
|
RAJO
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852886
|
|
RAJO W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20084
(BAKARIANWALI)
|
1216005000NRG24050320240152994
|
31/03/2024
|
RAM PARTAP
|
1216005WL003300
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852879
|
|
RAM PARTAP S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20087
(BAKARIANWALI)
|
1216005000NRG24050320240152996
|
31/03/2024
|
CHANDO DEVI
|
1216005WL003300
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852798
|
|
CHANDO WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20089
(BAKARIANWALI)
|
1216005000NRG24050320240152997
|
31/03/2024
|
CHIDIYA
|
1216005WL003300
|
CHIDIYA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852768
|
|
CHIDIA WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20092
(BAKARIANWALI)
|
1216005000NRG24050320240152998
|
31/03/2024
|
RAMETI
|
1216005WL003300
|
RAMETI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852838
|
|
RAMETI W/I MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20094
(BAKARIANWALI)
|
1216005000NRG24050320240153000
|
31/03/2024
|
PARMESHWARI
|
1216005WL003300
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852817
|
|
PRAMESHWARI W/O RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20094
(BAKARIANWALI)
|
1216005000NRG24050320240152999
|
31/03/2024
|
RAM SAWROOP
|
1216005WL003300
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856212
|
|
RAM SAROOP S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20109
(BAKARIANWALI)
|
1216005000NRG24050320240153001
|
31/03/2024
|
PAPPU
|
1216005WL003300
|
PAPPU
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852872
|
|
PAPPU S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20109
(BAKARIANWALI)
|
1216005000NRG24050320240153002
|
31/03/2024
|
RAJA
|
1216005WL003300
|
RAJA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852874
|
|
RAJO W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20110
(BAKARIANWALI)
|
1216005000NRG24050320240153003
|
31/03/2024
|
BAHADUR
|
1216005WL003300
|
BAHADUR
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852832
|
|
BAHADER S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20110
(BAKARIANWALI)
|
1216005000NRG24050320240153004
|
31/03/2024
|
SAVITRI DEVI
|
1216005WL003300
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852884
|
|
SAVITRI W/O BAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20114
(BAKARIANWALI)
|
1216005000NRG24050320240153005
|
31/03/2024
|
SUMITRA
|
1216005WL003300
|
SUMITRA
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856176
|
|
SUMITRA W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20117
(BAKARIANWALI)
|
1216005000NRG24050320240153006
|
31/03/2024
|
DARA
|
1216005WL003300
|
DARA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852850
|
|
DARA SINGH SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20117
(BAKARIANWALI)
|
1216005000NRG24050320240153007
|
31/03/2024
|
SUMAN DEVI
|
1216005WL003300
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852821
|
|
SUMAN DEVI WO DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20118
(BAKARIANWALI)
|
1216005000NRG24050320240153009
|
31/03/2024
|
INDRAVATI
|
1216005WL003300
|
INDRAVATI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852864
|
|
INDERAWATI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20118
(BAKARIANWALI)
|
1216005000NRG24050320240153008
|
31/03/2024
|
RAJ PAL
|
1216005WL003300
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852842
|
|
RAJ PAL S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20120
(BAKARIANWALI)
|
1216005000NRG24050320240153010
|
31/03/2024
|
SUNITA
|
1216005WL003300
|
SUNITA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852851
|
|
SUNITA W/O INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20121
(BAKARIANWALI)
|
1216005000NRG24050320240153011
|
31/03/2024
|
NATHU RAM
|
1216005WL003300
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856251
|
|
NATHU RAM S/O BEGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20132
(BAKARIANWALI)
|
1216005000NRG24050320240153012
|
31/03/2024
|
VIDYA DEVI
|
1216005WL003300
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856226
|
|
VIDYA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20134
(BAKARIANWALI)
|
1216005000NRG24050320240153013
|
31/03/2024
|
RAM PARTAP
|
1216005WL003300
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852840
|
|
PARTAP S/O POKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20141
(BAKARIANWALI)
|
1216005000NRG24050320240153014
|
31/03/2024
|
MAHENDER
|
1216005WL003300
|
MAHENDER
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856199
|
|
MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20141
(BAKARIANWALI)
|
1216005000NRG24050320240153015
|
31/03/2024
|
SAVITRI DEVI
|
1216005WL003300
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852772
|
|
SABITRI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20146
(BAKARIANWALI)
|
1216005000NRG24050320240153016
|
31/03/2024
|
ROSHANI
|
1216005WL003300
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856247
|
|
ROSHNI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20290
(BAKARIANWALI)
|
1216005000NRG24050320240153018
|
31/03/2024
|
BIMLA
|
1216005WL003300
|
BIMLA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856194
|
|
BIMLA WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20290
(BAKARIANWALI)
|
1216005000NRG24050320240153017
|
31/03/2024
|
SADHU RAM
|
1216005WL003300
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852858
|
|
SADHU RAM S/O SURJA RAM (NAREGA)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/24591
(BAKARIANWALI)
|
1216005000NRG24050320240153019
|
31/03/2024
|
RAMESHWAR
|
1216005WL003300
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
27/04/2024
|
|
3331852868
|
|
RAMESHWARSONIKKURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27883
(BAKARIANWALI)
|
1216005000NRG24050320240153020
|
31/03/2024
|
SHAKUNTLA
|
1216005WL003300
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852767
|
|
SHANKUNTLA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27884
(BAKARIANWALI)
|
1216005000NRG24050320240153022
|
31/03/2024
|
LILAWATI
|
1216005WL003300
|
LILAWATI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856223
|
|
LILAWATI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27884
(BAKARIANWALI)
|
1216005000NRG24050320240153021
|
31/03/2024
|
RAM SINGH
|
1216005WL003300
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852866
|
|
RAM SINGH S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27886
(BAKARIANWALI)
|
1216005000NRG24050320240153024
|
31/03/2024
|
SUMAN
|
1216005WL003300
|
SUMAN
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852808
|
|
SUMAN RANI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27886
(BAKARIANWALI)
|
1216005000NRG24050320240153023
|
31/03/2024
|
VINOD
|
1216005WL003300
|
VINOD
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852900
|
|
VINOD KUMAR S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27893
(BAKARIANWALI)
|
1216005000NRG24050320240153026
|
31/03/2024
|
DHOLI
|
1216005WL003300
|
DHOLI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852801
|
|
DHOLA WO RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27893
(BAKARIANWALI)
|
1216005000NRG24050320240153025
|
31/03/2024
|
RAM MURTI
|
1216005WL003300
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856220
|
|
RAM MURTI S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27894
(BAKARIANWALI)
|
1216005000NRG24050320240153028
|
31/03/2024
|
SAROJ
|
1216005WL003300
|
SAROJ
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852855
|
|
SAROJ W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27894
(BAKARIANWALI)
|
1216005000NRG24050320240153027
|
31/03/2024
|
SATVEER
|
1216005WL003300
|
SATVEER
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852904
|
|
SATBIR S/O BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27897
(BAKARIANWALI)
|
1216005000NRG24050320240153029
|
31/03/2024
|
HAR LAL
|
1216005WL003300
|
HAR LAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852843
|
|
HAR LAL S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27899
(BAKARIANWALI)
|
1216005000NRG24050320240153031
|
31/03/2024
|
SANTOSH
|
1216005WL003300
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852973
|
|
SANTOSH W/O SARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27899
(BAKARIANWALI)
|
1216005000NRG24050320240153030
|
31/03/2024
|
SHARWAN
|
1216005WL003300
|
SHARWAN
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852782
|
|
SHARWAN KUMAR S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27900
(BAKARIANWALI)
|
1216005000NRG24050320240153032
|
31/03/2024
|
RAMETI
|
1216005WL003300
|
RAMETI
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852905
|
|
RAMETI WO BHAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27901
(BAKARIANWALI)
|
1216005000NRG24050320240153033
|
31/03/2024
|
MANJU
|
1216005WL003300
|
MANJU
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852751
|
|
MANJU W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27906
(BAKARIANWALI)
|
1216005000NRG24050320240153034
|
31/03/2024
|
SILOCHNA
|
1216005WL003300
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852776
|
|
SULOCHNA WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27911
(BAKARIANWALI)
|
1216005000NRG24050320240153035
|
31/03/2024
|
BANSI LAL
|
1216005WL003300
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852857
|
|
BANSI LAL SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27911
(BAKARIANWALI)
|
1216005000NRG24050320240153036
|
31/03/2024
|
URMILA
|
1216005WL003300
|
URMILA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856213
|
|
URMILA W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27912
(BAKARIANWALI)
|
1216005000NRG24050320240153037
|
31/03/2024
|
SUNITA
|
1216005WL003300
|
SUNITA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852888
|
|
SUNITA W/0 DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27913
(BAKARIANWALI)
|
1216005000NRG24050320240153039
|
31/03/2024
|
BIMLA
|
1216005WL003300
|
BIMLA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856197
|
|
VIMLA WO DUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27913
(BAKARIANWALI)
|
1216005000NRG24050320240153038
|
31/03/2024
|
DULI CHAND
|
1216005WL003300
|
DULI CHAND
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852859
|
|
DUNI S/O BHAGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27916
(BAKARIANWALI)
|
1216005000NRG24050320240153041
|
31/03/2024
|
BHATERI
|
1216005WL003300
|
BHATERI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852903
|
|
BHATERI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27916
(BAKARIANWALI)
|
1216005000NRG24050320240153040
|
31/03/2024
|
RAM NIWAS
|
1216005WL003300
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852844
|
|
RAM NIWAS S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27923
(BAKARIANWALI)
|
1216005000NRG24050320240153042
|
31/03/2024
|
KAMLESH
|
1216005WL003300
|
KAMLESH
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852758
|
|
KAMLESH W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27930
(BAKARIANWALI)
|
1216005000NRG24050320240153043
|
31/03/2024
|
SHARDA
|
1216005WL003300
|
SHARDA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856192
|
|
SHARDA W/O RAM KISHAN BAKRIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27948
(BAKARIANWALI)
|
1216005000NRG24050320240153044
|
31/03/2024
|
SAHAB RAM
|
1216005WL003300
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852828
|
|
SAHAB RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27948
(BAKARIANWALI)
|
1216005000NRG24050320240153045
|
31/03/2024
|
SUMAN
|
1216005WL003300
|
SUMAN
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852899
|
|
SUMAN W/O SAHABRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27949
(BAKARIANWALI)
|
1216005000NRG24050320240153046
|
31/03/2024
|
PRITHVI
|
1216005WL003300
|
PRITHVI
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852845
|
|
PRITHI S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27949
(BAKARIANWALI)
|
1216005000NRG24050320240153047
|
31/03/2024
|
SARSWATI
|
1216005WL003300
|
SARSWATI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852863
|
|
SURSTI W/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27950
(BAKARIANWALI)
|
1216005000NRG24050320240153048
|
31/03/2024
|
RAM SINGH
|
1216005WL003300
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852856
|
|
RAMU S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27950
(BAKARIANWALI)
|
1216005000NRG24050320240153049
|
31/03/2024
|
SHIMLA
|
1216005WL003300
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852882
|
|
SHIMLA W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27952
(BAKARIANWALI)
|
1216005000NRG24050320240153051
|
31/03/2024
|
KRISHNA
|
1216005WL003300
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852883
|
|
KRISHNA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27952
(BAKARIANWALI)
|
1216005000NRG24050320240153050
|
31/03/2024
|
MHENDER
|
1216005WL003300
|
MHENDER
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852877
|
|
MAHENDER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27954
(BAKARIANWALI)
|
1216005000NRG24050320240153052
|
31/03/2024
|
GUDDI DEVI
|
1216005WL003300
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852968
|
|
SAVITRI W/O RULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27957
(BAKARIANWALI)
|
1216005000NRG24050320240153054
|
31/03/2024
|
RAMESHWARI
|
1216005WL003300
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852788
|
|
RAJESHWARI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27957
(BAKARIANWALI)
|
1216005000NRG24050320240153053
|
31/03/2024
|
VINOD
|
1216005WL003300
|
VINOD
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331856175
|
|
VINOD KUMAR S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27958
(BAKARIANWALI)
|
1216005000NRG24050320240153055
|
31/03/2024
|
PREM SINGH
|
1216005WL003300
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
27/04/2024
|
|
3331852841
|
|
Prem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27958
(BAKARIANWALI)
|
1216005000NRG24050320240153056
|
31/03/2024
|
RAM MURTI
|
1216005WL003300
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331856177
|
|
RAMMURTI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27959
(BAKARIANWALI)
|
1216005000NRG24050320240153057
|
31/03/2024
|
PARWATI
|
1216005WL003300
|
PARWATI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852890
|
|
PARWATI WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27960
(BAKARIANWALI)
|
1216005000NRG24050320240153058
|
31/03/2024
|
KOSHELYA
|
1216005WL003300
|
KOSHELYA
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852894
|
|
KOUSHLYA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27961
(BAKARIANWALI)
|
1216005000NRG24050320240153060
|
31/03/2024
|
DARSHNA
|
1216005WL003300
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852902
|
|
DARSHNA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27961
(BAKARIANWALI)
|
1216005000NRG24050320240153059
|
31/03/2024
|
RAM KUMAR
|
1216005WL003300
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852901
|
|
RAM KUMAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27963
(BAKARIANWALI)
|
1216005000NRG24050320240153061
|
31/03/2024
|
OM PARKASH
|
1216005WL003300
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
27/04/2024
|
|
3331852974
|
|
Om Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27966
(BAKARIANWALI)
|
1216005000NRG24050320240153062
|
31/03/2024
|
MANJU
|
1216005WL003300
|
MANJU
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852773
|
|
SAROJ WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27969
(BAKARIANWALI)
|
1216005000NRG24050320240153063
|
31/03/2024
|
DEVAKI
|
1216005WL003300
|
DEVAKI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852966
|
|
DEVAKI W/O DULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60095
(BAKARIANWALI)
|
1216005000NRG24050320240153064
|
31/03/2024
|
RAMMURTI
|
1216005WL003300
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852860
|
|
RAMMURTI W/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60096
(BAKARIANWALI)
|
1216005000NRG24050320240153065
|
31/03/2024
|
RAJE RAM
|
1216005WL003300
|
RAJE RAM
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852871
|
|
RAJA RAM S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60096
(BAKARIANWALI)
|
1216005000NRG24050320240153066
|
31/03/2024
|
RAMMURTI
|
1216005WL003300
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856170
|
|
RAM MURTI WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60100
(BAKARIANWALI)
|
1216005000NRG24050320240153067
|
31/03/2024
|
MAHENDER
|
1216005WL003300
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852862
|
|
MAHENDER S/O DHANARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60100
(BAKARIANWALI)
|
1216005000NRG24050320240153068
|
31/03/2024
|
MAYA
|
1216005WL003300
|
MAYA
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852853
|
|
MAYA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60101
(BAKARIANWALI)
|
1216005000NRG24050320240153070
|
31/03/2024
|
NIRMLA
|
1216005WL003300
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856214
|
|
MAMTA UG NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60101
(BAKARIANWALI)
|
1216005000NRG24050320240153069
|
31/03/2024
|
SAHABRAM
|
1216005WL003300
|
SAHABRAM
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852830
|
|
SAHAB RAM S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60102
(BAKARIANWALI)
|
1216005000NRG24050320240153071
|
31/03/2024
|
NIRMLA
|
1216005WL003300
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852785
|
|
NIRMALA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60112
(BAKARIANWALI)
|
1216005000NRG24050320240153072
|
31/03/2024
|
VIDHA DEVI
|
1216005WL003300
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856243
|
|
VIDYA DEVI WO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60189
(BAKARIANWALI)
|
1216005000NRG24050320240153073
|
31/03/2024
|
BALA
|
1216005WL003300
|
BALA
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852881
|
|
BALA W/O JAI PARKASH BAKRIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60190
(BAKARIANWALI)
|
1216005000NRG24050320240153074
|
31/03/2024
|
RAMNIWAS
|
1216005WL003300
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856229
|
|
RAM NIWAS SO AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60190
(BAKARIANWALI)
|
1216005000NRG24050320240153075
|
31/03/2024
|
SUMAN
|
1216005WL003300
|
SUMAN
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852875
|
|
SUMAN W/O RAM NIWAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60191
(BAKARIANWALI)
|
1216005000NRG24050320240153076
|
31/03/2024
|
BHAGWANTI
|
1216005WL003300
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856204
|
|
BHAGWANTI W/O DALVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60195
(BAKARIANWALI)
|
1216005000NRG24050320240153077
|
31/03/2024
|
JIT RAM
|
1216005WL003300
|
JIT RAM
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852963
|
|
JEET RAM S/O SHYO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60196
(BAKARIANWALI)
|
1216005000NRG24050320240153078
|
31/03/2024
|
RAVI KUMAR
|
1216005WL003300
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852754
|
|
RAVINDER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60196
(BAKARIANWALI)
|
1216005000NRG24050320240153079
|
31/03/2024
|
SUMITRA
|
1216005WL003300
|
SUMITRA
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856225
|
|
SUMITRA D/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60218
(BAKARIANWALI)
|
1216005000NRG24050320240153081
|
31/03/2024
|
RANI
|
1216005WL003300
|
RANI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852775
|
|
RANI WO RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60218
(BAKARIANWALI)
|
1216005000NRG24050320240153080
|
31/03/2024
|
RANJIT
|
1216005WL003300
|
RANJIT
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856196
|
|
RANJIT S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60219
(BAKARIANWALI)
|
1216005000NRG24050320240153082
|
31/03/2024
|
SUSHILA
|
1216005WL003300
|
SUSHILA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852791
|
|
SUSHEELA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60220
(BAKARIANWALI)
|
1216005000NRG24050320240153083
|
31/03/2024
|
silochna
|
1216005WL003300
|
silochna
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852818
|
|
SILOCHNA WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60221
(BAKARIANWALI)
|
1216005000NRG24050320240153085
|
31/03/2024
|
DHOLI DEVI
|
1216005WL003300
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852757
|
|
DHOLI DEVI WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60221
(BAKARIANWALI)
|
1216005000NRG24050320240153084
|
31/03/2024
|
MANGE RAM
|
1216005WL003300
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331856255
|
|
MANGE RAM S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60225
(BAKARIANWALI)
|
1216005000NRG24050320240153086
|
31/03/2024
|
SANTOSH
|
1216005WL003300
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856224
|
|
SANTO WO INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60234
(BAKARIANWALI)
|
1216005000NRG24050320240153087
|
31/03/2024
|
BIMLA
|
1216005WL003300
|
BIMLA
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852759
|
|
BIMLA W/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60235
(BAKARIANWALI)
|
1216005000NRG24050320240153089
|
31/03/2024
|
MIRA
|
1216005WL003300
|
MIRA
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852809
|
|
MIRA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60235
(BAKARIANWALI)
|
1216005000NRG24050320240153088
|
31/03/2024
|
SURESH
|
1216005WL003300
|
SURESH
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
27/04/2024
|
|
3331852793
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60237
(BAKARIANWALI)
|
1216005000NRG24050320240153090
|
31/03/2024
|
maya devi
|
1216005WL003300
|
maya devi
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856236
|
|
MAYA DEVI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60242
(BAKARIANWALI)
|
1216005000NRG24050320240153091
|
31/03/2024
|
AMI LAL
|
1216005WL003300
|
AMI LAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852827
|
|
AMI LAL S/O POKHAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60247
(BAKARIANWALI)
|
1216005000NRG24050320240153092
|
31/03/2024
|
RAJBALA
|
1216005WL003300
|
RAJBALA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
27/04/2024
|
|
3331852852
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60266
(BAKARIANWALI)
|
1216005000NRG24050320240153093
|
31/03/2024
|
SATISH
|
1216005WL003300
|
SATISH
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852980
|
|
SATISH KUMAR S/O MANIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60274
(BAKARIANWALI)
|
1216005000NRG24050320240153094
|
31/03/2024
|
BANTI
|
1216005WL003300
|
BANTI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852831
|
|
BANTI DEVI W/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60279
(BAKARIANWALI)
|
1216005000NRG24050320240153095
|
31/03/2024
|
SUMITRA
|
1216005WL003300
|
SUMITRA
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852806
|
|
SUMITRA WO BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60281
(BAKARIANWALI)
|
1216005000NRG24050320240153096
|
31/03/2024
|
KRISHANA DEVI
|
1216005WL003300
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852978
|
|
KRISHNA DEVI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60282
(BAKARIANWALI)
|
1216005000NRG24050320240153097
|
31/03/2024
|
SHADU RAM
|
1216005WL003300
|
SHADU RAM
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852800
|
|
SADHU RAM SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60282
(BAKARIANWALI)
|
1216005000NRG24050320240153098
|
31/03/2024
|
SHARMILA
|
1216005WL003300
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856233
|
|
SHARMILA WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60283
(BAKARIANWALI)
|
1216005000NRG24050320240153099
|
31/03/2024
|
PAWAN KUMAR
|
1216005WL003300
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852811
|
|
PAWAN SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60293
(BAKARIANWALI)
|
1216005000NRG24050320240153100
|
31/03/2024
|
KESAR
|
1216005WL003300
|
KESAR
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852756
|
|
KESAR WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60296
(BAKARIANWALI)
|
1216005000NRG24050320240153102
|
31/03/2024
|
GOMATI
|
1216005WL003300
|
GOMATI
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852799
|
|
GOMTI WO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60296
(BAKARIANWALI)
|
1216005000NRG24050320240153101
|
31/03/2024
|
RANJEET
|
1216005WL003300
|
RANJEET
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331852976
|
|
RANJEET S/O BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60297
(BAKARIANWALI)
|
1216005000NRG24050320240153104
|
31/03/2024
|
MAMTA
|
1216005WL003300
|
MAMTA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852826
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60297
(BAKARIANWALI)
|
1216005000NRG24050320240153103
|
31/03/2024
|
SUBE SINGH
|
1216005WL003300
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852861
|
|
SUBE SINGH SO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60298
(BAKARIANWALI)
|
1216005000NRG24050320240153105
|
31/03/2024
|
JAGDISH
|
1216005WL003300
|
JAGDISH
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852825
|
|
JAGDISH S/O DHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60299
(BAKARIANWALI)
|
1216005000NRG24050320240153106
|
31/03/2024
|
INDRAWATI
|
1216005WL003300
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852803
|
|
INDRAWATI WO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60300
(BAKARIANWALI)
|
1216005000NRG24050320240153107
|
31/03/2024
|
SANTO BAI
|
1216005WL003300
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852805
|
|
SANTO WO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60308
(BAKARIANWALI)
|
1216005000NRG24050320240153108
|
31/03/2024
|
BANSI
|
1216005WL003300
|
BANSI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856205
|
|
BANSHI LAL SO DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60308
(BAKARIANWALI)
|
1216005000NRG24050320240153109
|
31/03/2024
|
BIMLA
|
1216005WL003300
|
BIMLA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856200
|
|
BIMLA WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60309
(BAKARIANWALI)
|
1216005000NRG24050320240153110
|
31/03/2024
|
MAHIPAL
|
1216005WL003300
|
MAHIPAL
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852802
|
|
MAHIPAL SO JIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60321
(BAKARIANWALI)
|
1216005000NRG24050320240153111
|
31/03/2024
|
MAINA
|
1216005WL003300
|
MAINA
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852812
|
|
MAINA WO DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60322
(BAKARIANWALI)
|
1216005000NRG24050320240153112
|
31/03/2024
|
POONAM
|
1216005WL003300
|
POONAM
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852807
|
|
POONAM WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60323
(BAKARIANWALI)
|
1216005000NRG24050320240153113
|
31/03/2024
|
JAGDISH
|
1216005WL003300
|
JAGDISH
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852815
|
|
JAGDISH SO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60326
(BAKARIANWALI)
|
1216005000NRG24050320240153114
|
31/03/2024
|
BUDH RAM
|
1216005WL003300
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852779
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60341
(BAKARIANWALI)
|
1216005000NRG24050320240153115
|
31/03/2024
|
RAJBIR
|
1216005WL003300
|
RAJBIR
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
27/04/2024
|
|
3331856183
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60343
(BAKARIANWALI)
|
1216005000NRG24050320240153117
|
31/03/2024
|
vikramaditya
|
1216005WL003300
|
vikramaditya
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
27/04/2024
|
|
3331852865
|
|
MR VEER VIKERAMADITYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60344
(BAKARIANWALI)
|
1216005000NRG24050320240153118
|
31/03/2024
|
PARHALAD
|
1216005WL003300
|
PARHALAD
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852833
|
|
PRAHLAD SO MOMAN RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60344
(BAKARIANWALI)
|
1216005000NRG24050320240153119
|
31/03/2024
|
SONA
|
1216005WL003300
|
SONA
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331856187
|
|
SONA W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60346
(BAKARIANWALI)
|
1216005000NRG24050320240153121
|
31/03/2024
|
BANASARI
|
1216005WL003300
|
BANASARI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856227
|
|
BANARSI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60346
(BAKARIANWALI)
|
1216005000NRG24050320240153120
|
31/03/2024
|
BHUP SINGH
|
1216005WL003300
|
BHUP SINGH
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331856242
|
|
BHUP SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60349
(BAKARIANWALI)
|
1216005000NRG24050320240153122
|
31/03/2024
|
SUKHMENDER
|
1216005WL003300
|
SUKHMENDER
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852778
|
|
SUKH MAHENDER SINGH SO SHIV LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60352
(BAKARIANWALI)
|
1216005000NRG24050320240153123
|
31/03/2024
|
JAGATPAL
|
1216005WL003300
|
JAGATPAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852784
|
|
JAGAT PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60353
(BAKARIANWALI)
|
1216005000NRG24050320240153124
|
31/03/2024
|
BALDEV
|
1216005WL003300
|
BALDEV
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
27/04/2024
|
|
3331856174
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60355
(BAKARIANWALI)
|
1216005000NRG24050320240153125
|
31/03/2024
|
IDAN
|
1216005WL003300
|
IDAN
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856211
|
|
IDAN SO SURAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60359
(BAKARIANWALI)
|
1216005000NRG24050320240153126
|
31/03/2024
|
SUNITA
|
1216005WL003300
|
SUNITA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856179
|
|
SUNITA WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60360
(BAKARIANWALI)
|
1216005000NRG24050320240153127
|
31/03/2024
|
MANJU
|
1216005WL003300
|
MANJU
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852824
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60361
(BAKARIANWALI)
|
1216005000NRG24050320240153128
|
31/03/2024
|
JAGGA RAM
|
1216005WL003300
|
JAGGA RAM
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852816
|
|
JAGDISH SO LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60361
(BAKARIANWALI)
|
1216005000NRG24050320240153129
|
31/03/2024
|
SUNITA DEVI
|
1216005WL003300
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856221
|
|
SUNITA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60364
(BAKARIANWALI)
|
1216005000NRG24050320240153130
|
31/03/2024
|
INDER PAL
|
1216005WL003300
|
INDER PAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856180
|
|
INDER PAL SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60367
(BAKARIANWALI)
|
1216005000NRG24050320240153131
|
31/03/2024
|
BANARASI DEVI
|
1216005WL003300
|
BANARASI DEVI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
27/04/2024
|
|
3331856210
|
|
Banarsi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60373
(BAKARIANWALI)
|
1216005000NRG24050320240153133
|
31/03/2024
|
SILOCHANA
|
1216005WL003300
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856257
|
|
SILOCHANA WO SURAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60373
(BAKARIANWALI)
|
1216005000NRG24050320240153132
|
31/03/2024
|
SURAJ PAL
|
1216005WL003300
|
SURAJ PAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852763
|
|
SURAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60374
(BAKARIANWALI)
|
1216005000NRG24050320240153134
|
31/03/2024
|
RAMESH KUMAR
|
1216005WL003300
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852829
|
|
RAMESH KUMAR S/O DILAWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60376
(BAKARIANWALI)
|
1216005000NRG24050320240153136
|
31/03/2024
|
BIMLA
|
1216005WL003300
|
BIMLA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852753
|
|
BIMLA W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60376
(BAKARIANWALI)
|
1216005000NRG24050320240153135
|
31/03/2024
|
RAMU
|
1216005WL003300
|
RAMU
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852835
|
|
RAMU S/O GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60388
(BAKARIANWALI)
|
1216005000NRG24050320240153137
|
31/03/2024
|
ANJU DEVI
|
1216005WL003300
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331856207
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60389
(BAKARIANWALI)
|
1216005000NRG24050320240153138
|
31/03/2024
|
DARA SINGH
|
1216005WL003300
|
DARA SINGH
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852819
|
|
DARA SINGH SO RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60389
(BAKARIANWALI)
|
1216005000NRG24050320240153139
|
31/03/2024
|
manju
|
1216005WL003300
|
manju
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852823
|
|
MANJU WO DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60400
(BAKARIANWALI)
|
1216005000NRG24050320240153140
|
31/03/2024
|
Rohtash
|
1216005WL003300
|
Rohtash
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852764
|
|
ROHTASH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60401
(BAKARIANWALI)
|
1216005000NRG24050320240153141
|
31/03/2024
|
SURENDER KUMAR
|
1216005WL003300
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856182
|
|
SURENDER KUMAR SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60404
(BAKARIANWALI)
|
1216005000NRG24050320240153142
|
31/03/2024
|
VIKRAM
|
1216005WL003300
|
VIKRAM
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852781
|
|
VIKRAM S/O SHIV NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60410
(BAKARIANWALI)
|
1216005000NRG24050320240153143
|
31/03/2024
|
PARVEEN KUMAR
|
1216005WL003300
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852774
|
|
PARVEEN KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60414
(BAKARIANWALI)
|
1216005000NRG24050320240153144
|
31/03/2024
|
GULAB DEVI
|
1216005WL003300
|
GULAB DEVI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852964
|
|
GULAB DEVI W/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60446
(BAKARIANWALI)
|
1216005000NRG24050320240153146
|
31/03/2024
|
LAXMI
|
1216005WL003300
|
LAXMI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856222
|
|
LAXMI WO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60446
(BAKARIANWALI)
|
1216005000NRG24050320240153145
|
31/03/2024
|
RAI SINGH
|
1216005WL003300
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852885
|
|
RAI SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60451
(BAKARIANWALI)
|
1216005000NRG24050320240153147
|
31/03/2024
|
roshani
|
1216005WL003300
|
roshani
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856219
|
|
ROSHNI WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60452
(BAKARIANWALI)
|
1216005000NRG24050320240153149
|
31/03/2024
|
MANJU
|
1216005WL003300
|
MANJU
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852797
|
|
MANJU WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60452
(BAKARIANWALI)
|
1216005000NRG24050320240153148
|
31/03/2024
|
RAJENDER
|
1216005WL003300
|
RAJENDER
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852795
|
|
RAJENDER SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60453
(BAKARIANWALI)
|
1216005000NRG24050320240153150
|
31/03/2024
|
BHAGWANTI
|
1216005WL003300
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852794
|
|
BHAGWANTI WO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60454
(BAKARIANWALI)
|
1216005000NRG24050320240153151
|
31/03/2024
|
PARMESHWARI
|
1216005WL003300
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856232
|
|
PARMESHWARI WO INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60457
(BAKARIANWALI)
|
1216005000NRG24050320240153152
|
31/03/2024
|
RENU
|
1216005WL003300
|
RENU
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856252
|
|
RENU WO RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60459
(BAKARIANWALI)
|
1216005000NRG24050320240153153
|
31/03/2024
|
KIRNA
|
1216005WL003300
|
KIRNA
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852752
|
|
KIRAN W/O SURJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60463
(BAKARIANWALI)
|
1216005000NRG24050320240153154
|
31/03/2024
|
DESH RAJ
|
1216005WL003300
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
27/04/2024
|
|
3331856206
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60470
(BAKARIANWALI)
|
1216005000NRG24050320240153156
|
31/03/2024
|
KAVITA
|
1216005WL003300
|
KAVITA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856173
|
|
KAVITA WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60470
(BAKARIANWALI)
|
1216005000NRG24050320240153155
|
31/03/2024
|
PAWAN KUMAR
|
1216005WL003300
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856245
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60476
(BAKARIANWALI)
|
1216005000NRG24050320240153157
|
31/03/2024
|
MAHENDER SINGH
|
1216005WL003300
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852762
|
|
MAHINDER SINGH S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60476
(BAKARIANWALI)
|
1216005000NRG24050320240153158
|
31/03/2024
|
RAJBALA
|
1216005WL003300
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856172
|
|
RAJ BALA WO MAHNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60484
(BAKARIANWALI)
|
1216005000NRG24050320240153159
|
31/03/2024
|
SURESH KUMAR
|
1216005WL003300
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1304
|
1304
|
Processed
|
26/04/2024
|
|
3331856253
|
|
SURESH KUMAR SO RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60487
(BAKARIANWALI)
|
1216005000NRG24050320240153160
|
31/03/2024
|
ravinder
|
1216005WL003300
|
ravinder
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856218
|
|
RAVINDER SO RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60496
(BAKARIANWALI)
|
1216005000NRG24050320240153161
|
31/03/2024
|
maya
|
1216005WL003300
|
maya
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852982
|
|
MAYA W/O SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60497
(BAKARIANWALI)
|
1216005000NRG24050320240153162
|
31/03/2024
|
BHUP SINGH
|
1216005WL003300
|
BHUP SINGH
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852985
|
|
BHOOP SINGH SO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60497
(BAKARIANWALI)
|
1216005000NRG24050320240153163
|
31/03/2024
|
RADHA
|
1216005WL003300
|
RADHA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852786
|
|
RADHA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60499
(BAKARIANWALI)
|
1216005000NRG24050320240153164
|
31/03/2024
|
samit
|
1216005WL003300
|
samit
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852984
|
|
SUMIT KUMAR S/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60503
(BAKARIANWALI)
|
1216005000NRG24050320240153165
|
31/03/2024
|
MAHENDER
|
1216005WL003300
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856193
|
|
MAHENDER SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60513
(BAKARIANWALI)
|
1216005000NRG24050320240153166
|
31/03/2024
|
SUMAN
|
1216005WL003300
|
SUMAN
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331852792
|
|
SUMAN DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60514
(BAKARIANWALI)
|
1216005000NRG24050320240153167
|
31/03/2024
|
GUDDI
|
1216005WL003300
|
GUDDI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856238
|
|
GUDI WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60517
(BAKARIANWALI)
|
1216005000NRG24050320240153168
|
31/03/2024
|
BIMLA
|
1216005WL003300
|
BIMLA
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856237
|
|
BIMLA WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60530
(BAKARIANWALI)
|
1216005000NRG24050320240153169
|
31/03/2024
|
SARDARA RAM
|
1216005WL003300
|
SARDARA RAM
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856235
|
|
SARDARA RAM SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60530
(BAKARIANWALI)
|
1216005000NRG24050320240153170
|
31/03/2024
|
SUMAN DEVI
|
1216005WL003300
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856241
|
|
SUMAN DEVI WO SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60531
(BAKARIANWALI)
|
1216005000NRG24050320240153171
|
31/03/2024
|
MANJU
|
1216005WL003300
|
MANJU
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856244
|
|
MANJU WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60538
(BAKARIANWALI)
|
1216005000NRG24050320240153173
|
31/03/2024
|
DARSHANA
|
1216005WL003300
|
DARSHANA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856202
|
|
DARSHANA WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60538
(BAKARIANWALI)
|
1216005000NRG24050320240153172
|
31/03/2024
|
KULDEEP
|
1216005WL003300
|
KULDEEP
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856201
|
|
KULDEEP SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60539
(BAKARIANWALI)
|
1216005000NRG24050320240153174
|
31/03/2024
|
MAYA
|
1216005WL003300
|
MAYA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852796
|
|
MAYA WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60542
(BAKARIANWALI)
|
1216005000NRG24050320240153175
|
31/03/2024
|
SAMESTA
|
1216005WL003300
|
SAMESTA
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852971
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60543
(BAKARIANWALI)
|
1216005000NRG24050320240153176
|
31/03/2024
|
PARHALAD
|
1216005WL003300
|
PARHALAD
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331856191
|
|
PARHLAD SO LALCHAND
|
BANK OF BARODA(606985)
|
|
239
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60543
(BAKARIANWALI)
|
1216005000NRG24050320240153177
|
31/03/2024
|
SHIMLA DEVI
|
1216005WL003300
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856190
|
|
SHIMLA DEVI WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60544
(BAKARIANWALI)
|
1216005000NRG24050320240153178
|
31/03/2024
|
KRISHAN
|
1216005WL003300
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856228
|
|
KRISHAN S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60544
(BAKARIANWALI)
|
1216005000NRG24050320240153179
|
31/03/2024
|
POOJA
|
1216005WL003300
|
POOJA
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852957
|
|
POOJA WO KRISHAN POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
242
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60545
(BAKARIANWALI)
|
1216005000NRG24050320240153180
|
31/03/2024
|
SANJAY
|
1216005WL003300
|
SANJAY
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852895
|
|
SANAJY SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
243
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60545
(BAKARIANWALI)
|
1216005000NRG24050320240153181
|
31/03/2024
|
SUMAN
|
1216005WL003300
|
SUMAN
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Rejected
|
26/04/2024
|
|
N0424001CECB9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60546
(BAKARIANWALI)
|
1216005000NRG24050320240153182
|
31/03/2024
|
SUMAN
|
1216005WL003300
|
SUMAN
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856240
|
|
SUMAN WO VIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60550
(BAKARIANWALI)
|
1216005000NRG24050320240153183
|
31/03/2024
|
RICHH PAL
|
1216005WL003300
|
RICHH PAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852897
|
|
RICHHPAL SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60552
(BAKARIANWALI)
|
1216005000NRG24050320240153184
|
31/03/2024
|
HARI RAM
|
1216005WL003300
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852965
|
|
HARI RAM S/O SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
247
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60554
(BAKARIANWALI)
|
1216005000NRG24050320240153186
|
31/03/2024
|
VIJAY PAL
|
1216005WL003300
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856239
|
|
VIJAY PAL SO BAHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60557
(BAKARIANWALI)
|
1216005000NRG24050320240153187
|
31/03/2024
|
SUNITA
|
1216005WL003300
|
SUNITA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852896
|
|
SUNITA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
249
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60558
(BAKARIANWALI)
|
1216005000NRG24050320240153188
|
31/03/2024
|
SURENDER
|
1216005WL003300
|
SURENDER
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852891
|
|
SURENDER KUMAR SO LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60565
(BAKARIANWALI)
|
1216005000NRG24050320240153189
|
31/03/2024
|
SUMAN
|
1216005WL003300
|
SUMAN
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331856171
|
|
SUMAN WO VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60566
(BAKARIANWALI)
|
1216005000NRG24050320240153191
|
31/03/2024
|
KAILASH
|
1216005WL003300
|
KAILASH
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852907
|
|
KAILASH WO SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60566
(BAKARIANWALI)
|
1216005000NRG24050320240153190
|
31/03/2024
|
SUSHIL KUMAR
|
1216005WL003300
|
SUSHIL KUMAR
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852766
|
|
SHUSEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60568
(BAKARIANWALI)
|
1216005000NRG24050320240153192
|
31/03/2024
|
SARITA
|
1216005WL003300
|
SARITA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331856234
|
|
SARITA WO MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60569
(BAKARIANWALI)
|
1216005000NRG24050320240153193
|
31/03/2024
|
DAROPATI
|
1216005WL003300
|
DAROPATI
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
26/04/2024
|
|
3331856181
|
|
DROPATI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60573
(BAKARIANWALI)
|
1216005000NRG24050320240153195
|
31/03/2024
|
suman
|
1216005WL003300
|
suman
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852959
|
|
SUMAN WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60574
(BAKARIANWALI)
|
1216005000NRG24050320240153196
|
31/03/2024
|
DARSHNA
|
1216005WL003300
|
DARSHNA
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852898
|
|
DARSHANA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60575
(BAKARIANWALI)
|
1216005000NRG24050320240153197
|
31/03/2024
|
TAMANA RANI
|
1216005WL003300
|
TAMANA RANI
|
00154
|
PUNB0HGB001
|
978
|
978
|
Processed
|
26/04/2024
|
|
3331852889
|
|
TAMANA RANI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
258
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60578
(BAKARIANWALI)
|
1216005000NRG24050320240153198
|
31/03/2024
|
Bhim Singh
|
1216005WL003300
|
Bhim Singh
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852814
|
|
BHIM SINGH SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
259
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60579
(BAKARIANWALI)
|
1216005000NRG24050320240153199
|
31/03/2024
|
Chanan Ram
|
1216005WL003300
|
Chanan Ram
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852813
|
|
CHANAN SO JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60581
(BAKARIANWALI)
|
1216005000NRG24050320240153200
|
31/03/2024
|
SUMAN
|
1216005WL003300
|
SUMAN
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852760
|
|
SUMAN W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
261
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60582
(BAKARIANWALI)
|
1216005000NRG24050320240153201
|
31/03/2024
|
MANJU
|
1216005WL003300
|
MANJU
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
26/04/2024
|
|
3331852761
|
|
MANJU W/O KALU ARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
262
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60587
(BAKARIANWALI)
|
1216005000NRG24050320240153202
|
31/03/2024
|
LUXMI NARAIN
|
1216005WL003300
|
LUXMI NARAIN
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852820
|
|
LAXMI NARAYAN S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60587
(BAKARIANWALI)
|
1216005000NRG24050320240153203
|
31/03/2024
|
Santosh
|
1216005WL003300
|
Santosh
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852958
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
264
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60589
(BAKARIANWALI)
|
1216005000NRG24050320240153204
|
31/03/2024
|
Dara Singh
|
1216005WL003300
|
Dara Singh
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856198
|
|
DARA SINGH SO HAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
265
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60590
(BAKARIANWALI)
|
1216005000NRG24050320240153207
|
31/03/2024
|
POOJA RANI
|
1216005WL003300
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852961
|
|
POOJA UG ROSHNI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
266
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60590
(BAKARIANWALI)
|
1216005000NRG24050320240153206
|
31/03/2024
|
SURJEET
|
1216005WL003300
|
SURJEET
|
00154
|
PUNB0HGB001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
3331852960
|
|
SURJEET SINGH
|
IDBI BANK(607095)
|
|
267
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60605
(BAKARIANWALI)
|
1216005000NRG24050320240153208
|
31/03/2024
|
Pooja Devi
|
1216005WL003300
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856246
|
|
POOJA DEVI WO KULDEEP SINGH POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
268
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60624
(BAKARIANWALI)
|
1216005000NRG24050320240153209
|
31/03/2024
|
Raj Kumar
|
1216005WL003300
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856250
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60627
(BAKARIANWALI)
|
1216005000NRG24050320240153210
|
31/03/2024
|
Mange Ram
|
1216005WL003300
|
Mange Ram
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856185
|
|
MANGE RAM SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
270
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60633
(BAKARIANWALI)
|
1216005000NRG24050320240153211
|
31/03/2024
|
Sunita
|
1216005WL003300
|
Sunita
|
00154
|
PUNB0HGB001
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856249
|
|
SUNITA WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349146
|
349146
|
|
|
|
|
|
|
|
|
271
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60553
(BAKARIANWALI)
|
1216005000NRG24050320240153185
|
31/03/2024
|
AJAY SINGH
|
1216005WL003300
|
AJAY SINGH
|
00349
|
PSIB0000312
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331852870
|
|
AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
272
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60589
(BAKARIANWALI)
|
1216005000NRG24050320240153205
|
31/03/2024
|
Manju Bala
|
1216005WL003300
|
Manju Bala
|
00354
|
PUNB0116900
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856186
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
273
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60341
(BAKARIANWALI)
|
1216005000NRG24050320240153116
|
31/03/2024
|
AARTI
|
1216005WL003300
|
AARTI
|
00415
|
SBIN0002432
|
1956
|
1956
|
Processed
|
27/04/2024
|
|
3331856184
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60570
(BAKARIANWALI)
|
1216005000NRG24050320240153194
|
31/03/2024
|
RAJIV
|
1216005WL003300
|
RAJIV
|
00415
|
SBIN0002432
|
1956
|
1956
|
Processed
|
26/04/2024
|
|
3331856195
|
|
RAJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356970
|
356970
|
|
|
|
|
|
|
|