|
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-16-005-026-001/60514
(BAKARIANWALI)
|
1216005000NRG24190520230009745
|
19/05/2023
|
DHARAM PAL
|
1216005WL000257
|
DHARAM PAL
|
00048
|
BKID0006769
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109615
|
|
DHARAM PAL SO SH NIKU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16275
(BAKARIANWALI)
|
1216005000NRG24190520230009554
|
19/05/2023
|
SAVITRI DEVI
|
1216005WL000257
|
SAVITRI DEVI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109614
|
|
SAVITRIDEVIWOBANSHILALVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16071
(BAKARIANWALI)
|
1216005000NRG24190520230009532
|
19/05/2023
|
RAJ DULARI
|
1216005WL000257
|
RAJ DULARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109806
|
|
DILAWARI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16074
(BAKARIANWALI)
|
1216005000NRG24190520230009533
|
19/05/2023
|
KALAWATI
|
1216005WL000257
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109753
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16090
(BAKARIANWALI)
|
1216005000NRG24190520230009534
|
19/05/2023
|
HAR LAL
|
1216005WL000257
|
HAR LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109788
|
|
HAR LAL SO GEESA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16117
(BAKARIANWALI)
|
1216005000NRG24190520230009535
|
19/05/2023
|
MURTI
|
1216005WL000257
|
MURTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109697
|
|
RAM MURTI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16161
(BAKARIANWALI)
|
1216005000NRG24190520230009536
|
19/05/2023
|
SAVITRI DEVI
|
1216005WL000257
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109752
|
|
SAVITRI W/O BRAJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16164
(BAKARIANWALI)
|
1216005000NRG24190520230009537
|
19/05/2023
|
TARAVATI
|
1216005WL000257
|
TARAVATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109773
|
|
TARAWANTI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16165
(BAKARIANWALI)
|
1216005000NRG24190520230009538
|
19/05/2023
|
RAMESHWARI
|
1216005WL000257
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109775
|
|
RAMESHRI W/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16188
(BAKARIANWALI)
|
1216005000NRG24190520230009539
|
19/05/2023
|
GIRDAWARI
|
1216005WL000257
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109758
|
|
GIRDAWRI W/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16189
(BAKARIANWALI)
|
1216005000NRG24190520230009540
|
19/05/2023
|
LICHAMA DEVI
|
1216005WL000257
|
LICHAMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109689
|
|
GYARSI WO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16218
(BAKARIANWALI)
|
1216005000NRG24190520230009543
|
19/05/2023
|
AMI LAL
|
1216005WL000257
|
AMI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109734
|
|
AMI LAL SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16218
(BAKARIANWALI)
|
1216005000NRG24190520230009544
|
19/05/2023
|
KAMLA
|
1216005WL000257
|
KAMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109726
|
|
KAMLA W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16227
(BAKARIANWALI)
|
1216005000NRG24190520230009545
|
19/05/2023
|
KALAVATI
|
1216005WL000257
|
KALAVATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109802
|
|
KALAWATI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16253
(BAKARIANWALI)
|
1216005000NRG24190520230009546
|
19/05/2023
|
ARSWATI
|
1216005WL000257
|
ARSWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109821
|
|
SARSWATI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16256
(BAKARIANWALI)
|
1216005000NRG24190520230009548
|
19/05/2023
|
BIMLA DEVI
|
1216005WL000257
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109688
|
|
BIMLA DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16256
(BAKARIANWALI)
|
1216005000NRG24190520230009547
|
19/05/2023
|
TARA CHAND
|
1216005WL000257
|
TARA CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109687
|
|
Tara Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16257
(BAKARIANWALI)
|
1216005000NRG24190520230009549
|
19/05/2023
|
MUKH RAM
|
1216005WL000257
|
MUKH RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109640
|
|
MUKH RAM SO RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16273
(BAKARIANWALI)
|
1216005000NRG24190520230009551
|
19/05/2023
|
RAM PAL
|
1216005WL000257
|
RAM PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109628
|
|
RAM PAL S/O GOKAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16273
(BAKARIANWALI)
|
1216005000NRG24190520230009552
|
19/05/2023
|
SILO DEVI
|
1216005WL000257
|
SILO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109679
|
|
SHEELA W/O RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16275
(BAKARIANWALI)
|
1216005000NRG24190520230009553
|
19/05/2023
|
BANSI LAL
|
1216005WL000257
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109650
|
|
BANSI LAL S/O GHEESA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16335
(BAKARIANWALI)
|
1216005000NRG24190520230009555
|
19/05/2023
|
NIKO DEVI
|
1216005WL000257
|
NIKO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109760
|
|
NIKO WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16349
(BAKARIANWALI)
|
1216005000NRG24190520230009556
|
19/05/2023
|
SARSWATI
|
1216005WL000257
|
SARSWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109831
|
|
SARSWATIWOJAISINGHVILLBA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16352
(BAKARIANWALI)
|
1216005000NRG24190520230009557
|
19/05/2023
|
SARSWATI
|
1216005WL000257
|
SARSWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109759
|
|
SARBATI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16358
(BAKARIANWALI)
|
1216005000NRG24190520230009558
|
19/05/2023
|
JAGDISH
|
1216005WL000257
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109762
|
|
JAGDISH SO MANI ARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16358
(BAKARIANWALI)
|
1216005000NRG24190520230009559
|
19/05/2023
|
KRISHNA DEVI
|
1216005WL000257
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109676
|
|
KRISHNA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16359
(BAKARIANWALI)
|
1216005000NRG24190520230009560
|
19/05/2023
|
SAVITRI
|
1216005WL000257
|
SAVITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109732
|
|
MAHINDRO URF SAVITRI W/O RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/16360
(BAKARIANWALI)
|
1216005000NRG24190520230009561
|
19/05/2023
|
MANU
|
1216005WL000257
|
MANU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109764
|
|
MANJU W/O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20019
(BAKARIANWALI)
|
1216005000NRG24190520230009564
|
19/05/2023
|
HARKORI
|
1216005WL000257
|
HARKORI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109639
|
|
HARKORI W/O SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20019
(BAKARIANWALI)
|
1216005000NRG24190520230009562
|
19/05/2023
|
SHANKAR
|
1216005WL000257
|
SHANKAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109656
|
|
SHANKAR LAL S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20019
(BAKARIANWALI)
|
1216005000NRG24190520230009563
|
19/05/2023
|
SUSHIL
|
1216005WL000257
|
SUSHIL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109819
|
|
SUSHIL S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20023
(BAKARIANWALI)
|
1216005000NRG24190520230009565
|
19/05/2023
|
VIDYA DEVI
|
1216005WL000257
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109622
|
|
VIDYA W/O RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20025
(BAKARIANWALI)
|
1216005000NRG24190520230009566
|
19/05/2023
|
UDDI DEVI
|
1216005WL000257
|
UDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109818
|
|
GUDDI WO SHIV LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20027
(BAKARIANWALI)
|
1216005000NRG24190520230009568
|
19/05/2023
|
BIMLA
|
1216005WL000257
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109790
|
|
BIMLA WO RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20027
(BAKARIANWALI)
|
1216005000NRG24190520230009567
|
19/05/2023
|
RAMJI LAL
|
1216005WL000257
|
RAMJI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109626
|
|
RAMJI LAL S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20030
(BAKARIANWALI)
|
1216005000NRG24190520230009570
|
19/05/2023
|
RAJNI
|
1216005WL000257
|
RAJNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109757
|
|
RAJNI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20030
(BAKARIANWALI)
|
1216005000NRG24190520230009569
|
19/05/2023
|
SUBHASH
|
1216005WL000257
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109729
|
|
SUBHASH CHANDER
|
CANARA BANK(508532)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20035
(BAKARIANWALI)
|
1216005000NRG24190520230009571
|
19/05/2023
|
BHAL SINGH
|
1216005WL000257
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109633
|
|
BAHAL SINGH S/O AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20035
(BAKARIANWALI)
|
1216005000NRG24190520230009572
|
19/05/2023
|
KAMLA
|
1216005WL000257
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109804
|
|
KAMLA WO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20040
(BAKARIANWALI)
|
1216005000NRG24190520230009573
|
19/05/2023
|
AMI LAL
|
1216005WL000257
|
AMI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109636
|
|
AMI LAL S/O CHUNI (NAREGA)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20040
(BAKARIANWALI)
|
1216005000NRG24190520230009574
|
19/05/2023
|
RAMETI
|
1216005WL000257
|
RAMETI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109795
|
|
RAMETI WO AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20043
(BAKARIANWALI)
|
1216005000NRG24190520230009575
|
19/05/2023
|
KRISHAN
|
1216005WL000257
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109621
|
|
KRISHAN S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20043
(BAKARIANWALI)
|
1216005000NRG24190520230009576
|
19/05/2023
|
NATHI DEVI
|
1216005WL000257
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109794
|
|
NATHI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20052
(BAKARIANWALI)
|
1216005000NRG24190520230009578
|
19/05/2023
|
RAM PAL
|
1216005WL000257
|
RAM PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109674
|
|
RAMPAL S/O DAYA SUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20052
(BAKARIANWALI)
|
1216005000NRG24190520230009579
|
19/05/2023
|
ROSHANI DEVI
|
1216005WL000257
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109781
|
|
ROSHNI DEVI W/O RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20061
(BAKARIANWALI)
|
1216005000NRG24190520230009581
|
19/05/2023
|
DHAPAN DEVI
|
1216005WL000257
|
DHAPAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109789
|
|
DHAPI DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20061
(BAKARIANWALI)
|
1216005000NRG24190520230009580
|
19/05/2023
|
MANI RAM
|
1216005WL000257
|
MANI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109784
|
|
MANI RAM SO GUGAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20063
(BAKARIANWALI)
|
1216005000NRG24190520230009582
|
19/05/2023
|
SANTOSH
|
1216005WL000257
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109735
|
|
SANTOSH W/O HARDAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20072
(BAKARIANWALI)
|
1216005000NRG24190520230009583
|
19/05/2023
|
AMAR SINGH
|
1216005WL000257
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109629
|
|
AMAR SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20072
(BAKARIANWALI)
|
1216005000NRG24190520230009584
|
19/05/2023
|
RAJ BALA
|
1216005WL000257
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109800
|
|
RAJ BALA WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20080
(BAKARIANWALI)
|
1216005000NRG24190520230009585
|
19/05/2023
|
KALAWATI
|
1216005WL000257
|
KALAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109682
|
|
KALAWATI W/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20081
(BAKARIANWALI)
|
1216005000NRG24190520230009586
|
19/05/2023
|
ANGURI
|
1216005WL000257
|
ANGURI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109787
|
|
ANGOORI WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20082
(BAKARIANWALI)
|
1216005000NRG24190520230009587
|
19/05/2023
|
RAMDAI
|
1216005WL000257
|
RAMDAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109723
|
|
RAM DEI WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20087
(BAKARIANWALI)
|
1216005000NRG24190520230009588
|
19/05/2023
|
CHANDO DEVI
|
1216005WL000257
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109797
|
|
CHANDO WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20089
(BAKARIANWALI)
|
1216005000NRG24190520230009589
|
19/05/2023
|
CHIDIYA
|
1216005WL000257
|
CHIDIYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109783
|
|
CHIDIA WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20092
(BAKARIANWALI)
|
1216005000NRG24190520230009590
|
19/05/2023
|
RAMETI
|
1216005WL000257
|
RAMETI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109730
|
|
RAMETI W/I MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20109
(BAKARIANWALI)
|
1216005000NRG24190520230009591
|
19/05/2023
|
PAPPU
|
1216005WL000257
|
PAPPU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109620
|
|
PAPPU S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20109
(BAKARIANWALI)
|
1216005000NRG24190520230009592
|
19/05/2023
|
RAJA
|
1216005WL000257
|
RAJA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109644
|
|
RAJO W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20110
(BAKARIANWALI)
|
1216005000NRG24190520230009593
|
19/05/2023
|
BAHADUR
|
1216005WL000257
|
BAHADUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109641
|
|
BAHADER S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20110
(BAKARIANWALI)
|
1216005000NRG24190520230009594
|
19/05/2023
|
SAVITRI DEVI
|
1216005WL000257
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109665
|
|
SAVITRI W/O BAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20117
(BAKARIANWALI)
|
1216005000NRG24190520230009595
|
19/05/2023
|
DARA
|
1216005WL000257
|
DARA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109623
|
|
DARA SINGH SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20118
(BAKARIANWALI)
|
1216005000NRG24190520230009597
|
19/05/2023
|
INDRAVATI
|
1216005WL000257
|
INDRAVATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109661
|
|
INDERAWATI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20118
(BAKARIANWALI)
|
1216005000NRG24190520230009596
|
19/05/2023
|
RAJ PAL
|
1216005WL000257
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109624
|
|
RAJ PAL S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20120
(BAKARIANWALI)
|
1216005000NRG24190520230009598
|
19/05/2023
|
SUNITA
|
1216005WL000257
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109625
|
|
SUNITA W/O INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20131
(BAKARIANWALI)
|
1216005000NRG24190520230009599
|
19/05/2023
|
BIMLA
|
1216005WL000257
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109746
|
|
BIMLA W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20132
(BAKARIANWALI)
|
1216005000NRG24190520230009600
|
19/05/2023
|
VIDYA DEVI
|
1216005WL000257
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109677
|
|
VIDYA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20134
(BAKARIANWALI)
|
1216005000NRG24190520230009601
|
19/05/2023
|
RAM PARTAP
|
1216005WL000257
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109619
|
|
PARTAP S/O POKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20138
(BAKARIANWALI)
|
1216005000NRG24190520230009602
|
19/05/2023
|
PAPU
|
1216005WL000257
|
PAPU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109631
|
|
PAPPU S/O BEGRAJ
|
BANK OF BARODA(606985)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20138
(BAKARIANWALI)
|
1216005000NRG24190520230009603
|
19/05/2023
|
SURJ MUKHI
|
1216005WL000257
|
SURJ MUKHI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109681
|
|
SURAJ MUKHI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20141
(BAKARIANWALI)
|
1216005000NRG24190520230009605
|
19/05/2023
|
SAVITRI DEVI
|
1216005WL000257
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109791
|
|
SABITRI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20150
(BAKARIANWALI)
|
1216005000NRG24190520230009607
|
19/05/2023
|
MAYA
|
1216005WL000257
|
MAYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109705
|
|
OM PRAKASH S/O MANSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20170
(BAKARIANWALI)
|
1216005000NRG24190520230009609
|
19/05/2023
|
KAMLA DEVI
|
1216005WL000257
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109822
|
|
KAMLA DEVI WO SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20170
(BAKARIANWALI)
|
1216005000NRG24190520230009608
|
19/05/2023
|
SURENDER
|
1216005WL000257
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109823
|
|
Surender ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20282
(BAKARIANWALI)
|
1216005000NRG24190520230009610
|
19/05/2023
|
ROSHANI
|
1216005WL000257
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109642
|
|
ROSHANI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/20283
(BAKARIANWALI)
|
1216005000NRG24190520230009612
|
19/05/2023
|
SANTRO
|
1216005WL000257
|
SANTRO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109646
|
|
SANTO URF SANTRO W/O SHEOPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/24591
(BAKARIANWALI)
|
1216005000NRG24190520230009613
|
19/05/2023
|
RAMESHWAR
|
1216005WL000257
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109731
|
|
RAMESHWARSONIKKURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27883
(BAKARIANWALI)
|
1216005000NRG24190520230009614
|
19/05/2023
|
SHAKUNTLA
|
1216005WL000257
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109769
|
|
SHANKUNTLA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27884
(BAKARIANWALI)
|
1216005000NRG24190520230009616
|
19/05/2023
|
LILAWATI
|
1216005WL000257
|
LILAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109683
|
|
LILAWATI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27884
(BAKARIANWALI)
|
1216005000NRG24190520230009615
|
19/05/2023
|
RAM SINGH
|
1216005WL000257
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109648
|
|
RAM SINGH S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27886
(BAKARIANWALI)
|
1216005000NRG24190520230009618
|
19/05/2023
|
SUMAN
|
1216005WL000257
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109811
|
|
SUMAN RANI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27886
(BAKARIANWALI)
|
1216005000NRG24190520230009617
|
19/05/2023
|
VINOD
|
1216005WL000257
|
VINOD
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109649
|
|
VINOD KUMAR S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27893
(BAKARIANWALI)
|
1216005000NRG24190520230009619
|
19/05/2023
|
DHOLI
|
1216005WL000257
|
DHOLI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109799
|
|
DHOLA WO RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27894
(BAKARIANWALI)
|
1216005000NRG24190520230009621
|
19/05/2023
|
SAROJ
|
1216005WL000257
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109618
|
|
SAROJ W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27894
(BAKARIANWALI)
|
1216005000NRG24190520230009620
|
19/05/2023
|
SATVEER
|
1216005WL000257
|
SATVEER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109668
|
|
SATBIR S/O BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27900
(BAKARIANWALI)
|
1216005000NRG24190520230009622
|
19/05/2023
|
RAMETI
|
1216005WL000257
|
RAMETI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109816
|
|
RAMETI WO BHAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27901
(BAKARIANWALI)
|
1216005000NRG24190520230009623
|
19/05/2023
|
MANJU
|
1216005WL000257
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109754
|
|
MANJU W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27911
(BAKARIANWALI)
|
1216005000NRG24190520230009624
|
19/05/2023
|
BANSI LAL
|
1216005WL000257
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109634
|
|
BANSI LAL SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27911
(BAKARIANWALI)
|
1216005000NRG24190520230009625
|
19/05/2023
|
URMILA
|
1216005WL000257
|
URMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109685
|
|
URMILA W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27912
(BAKARIANWALI)
|
1216005000NRG24190520230009626
|
19/05/2023
|
DUNI CHAND
|
1216005WL000257
|
DUNI CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109651
|
|
DUNNI CHAND S/O JEET RAM R/O BAKRIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27912
(BAKARIANWALI)
|
1216005000NRG24190520230009627
|
19/05/2023
|
SUNITA
|
1216005WL000257
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109672
|
|
SUNITA W/0 DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27916
(BAKARIANWALI)
|
1216005000NRG24190520230009629
|
19/05/2023
|
BHATERI
|
1216005WL000257
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109666
|
|
BHATERI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27916
(BAKARIANWALI)
|
1216005000NRG24190520230009628
|
19/05/2023
|
RAM NIWAS
|
1216005WL000257
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109630
|
|
RAM NIWAS S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27923
(BAKARIANWALI)
|
1216005000NRG24190520230009630
|
19/05/2023
|
KAMLESH
|
1216005WL000257
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109756
|
|
KAMLESH W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27936
(BAKARIANWALI)
|
1216005000NRG24190520230009631
|
19/05/2023
|
CHANDER PAL
|
1216005WL000257
|
CHANDER PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109655
|
|
CHANDER BHAN S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27936
(BAKARIANWALI)
|
1216005000NRG24190520230009632
|
19/05/2023
|
KUNNI DEVI
|
1216005WL000257
|
KUNNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109700
|
|
KUNA DEVI WO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27943
(BAKARIANWALI)
|
1216005000NRG24190520230009633
|
19/05/2023
|
CHANDERWATI
|
1216005WL000257
|
CHANDERWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109741
|
|
CHAVLI W/O DEVI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27944
(BAKARIANWALI)
|
1216005000NRG24190520230009634
|
19/05/2023
|
SHARMILA
|
1216005WL000257
|
SHARMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109742
|
|
SHARMILA W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27948
(BAKARIANWALI)
|
1216005000NRG24190520230009635
|
19/05/2023
|
SAHAB RAM
|
1216005WL000257
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109627
|
|
SAHAB RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27948
(BAKARIANWALI)
|
1216005000NRG24190520230009636
|
19/05/2023
|
SUMAN
|
1216005WL000257
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109647
|
|
SUMAN W/O SAHABRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27949
(BAKARIANWALI)
|
1216005000NRG24190520230009637
|
19/05/2023
|
PRITHVI
|
1216005WL000257
|
PRITHVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109635
|
|
PRITHI S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27949
(BAKARIANWALI)
|
1216005000NRG24190520230009638
|
19/05/2023
|
SARSWATI
|
1216005WL000257
|
SARSWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109662
|
|
SURSTI W/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27951
(BAKARIANWALI)
|
1216005000NRG24190520230009639
|
19/05/2023
|
RAJENDER
|
1216005WL000257
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109657
|
|
RAJENDER S/O BALA RAM`
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27951
(BAKARIANWALI)
|
1216005000NRG24190520230009640
|
19/05/2023
|
SARBATI
|
1216005WL000257
|
SARBATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109669
|
|
SARBATI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27952
(BAKARIANWALI)
|
1216005000NRG24190520230009642
|
19/05/2023
|
KRISHNA
|
1216005WL000257
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109660
|
|
KRISHNA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27952
(BAKARIANWALI)
|
1216005000NRG24190520230009641
|
19/05/2023
|
MHENDER
|
1216005WL000257
|
MHENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109652
|
|
MAHENDER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27954
(BAKARIANWALI)
|
1216005000NRG24190520230009643
|
19/05/2023
|
GUDDI DEVI
|
1216005WL000257
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109722
|
|
SAVITRI W/O RULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27957
(BAKARIANWALI)
|
1216005000NRG24190520230009644
|
19/05/2023
|
RAMESHWARI
|
1216005WL000257
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109777
|
|
RAJESHWARI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27961
(BAKARIANWALI)
|
1216005000NRG24190520230009646
|
19/05/2023
|
DARSHNA
|
1216005WL000257
|
DARSHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109659
|
|
DARSHNA W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27961
(BAKARIANWALI)
|
1216005000NRG24190520230009645
|
19/05/2023
|
RAM KUMAR
|
1216005WL000257
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109653
|
|
RAM KUMAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27963
(BAKARIANWALI)
|
1216005000NRG24190520230009647
|
19/05/2023
|
OM PARKASH
|
1216005WL000257
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109740
|
|
Om Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27966
(BAKARIANWALI)
|
1216005000NRG24190520230009648
|
19/05/2023
|
MANJU
|
1216005WL000257
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109793
|
|
SAROJ WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/27969
(BAKARIANWALI)
|
1216005000NRG24190520230009649
|
19/05/2023
|
DEVAKI
|
1216005WL000257
|
DEVAKI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109721
|
|
DEVAKI W/O DULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60096
(BAKARIANWALI)
|
1216005000NRG24190520230009650
|
19/05/2023
|
RAMMURTI
|
1216005WL000257
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109828
|
|
RAM MURTI WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60100
(BAKARIANWALI)
|
1216005000NRG24190520230009651
|
19/05/2023
|
MAHENDER
|
1216005WL000257
|
MAHENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109664
|
|
MAHENDER S/O DHANARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60100
(BAKARIANWALI)
|
1216005000NRG24190520230009652
|
19/05/2023
|
MAYA
|
1216005WL000257
|
MAYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109632
|
|
MAYA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60101
(BAKARIANWALI)
|
1216005000NRG24190520230009653
|
19/05/2023
|
NIRMLA
|
1216005WL000257
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109680
|
|
MAMTA UG NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60103
(BAKARIANWALI)
|
1216005000NRG24190520230009654
|
19/05/2023
|
ROSHNI
|
1216005WL000257
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109645
|
|
ROSHANI W/O PIRTHAVIOPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60112
(BAKARIANWALI)
|
1216005000NRG24190520230009655
|
19/05/2023
|
VIDHA DEVI
|
1216005WL000257
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109706
|
|
VIDYA DEVI WO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60115
(BAKARIANWALI)
|
1216005000NRG24190520230009656
|
19/05/2023
|
DILAWAR SINGH
|
1216005WL000257
|
DILAWAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
25/05/2023
|
|
N0523024AB6D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60115
(BAKARIANWALI)
|
1216005000NRG24190520230009657
|
19/05/2023
|
GUDDI DEVI
|
1216005WL000257
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109678
|
|
DILAWAR SINGH S/O MUKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60131
(BAKARIANWALI)
|
1216005000NRG24190520230009658
|
19/05/2023
|
JAGDISH
|
1216005WL000257
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109744
|
|
JAGDISH S/O DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60195
(BAKARIANWALI)
|
1216005000NRG24190520230009659
|
19/05/2023
|
JIT RAM
|
1216005WL000257
|
JIT RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109716
|
|
JEET RAM S/O SHYO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60195
(BAKARIANWALI)
|
1216005000NRG24190520230009660
|
19/05/2023
|
ROHTASH
|
1216005WL000257
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109785
|
|
ROHTASH SO JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60195
(BAKARIANWALI)
|
1216005000NRG24190520230009661
|
19/05/2023
|
SUMITRA
|
1216005WL000257
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109813
|
|
SUNEETA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60196
(BAKARIANWALI)
|
1216005000NRG24190520230009662
|
19/05/2023
|
RAVI KUMAR
|
1216005WL000257
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109751
|
|
RAVINDER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60196
(BAKARIANWALI)
|
1216005000NRG24190520230009663
|
19/05/2023
|
SUMITRA
|
1216005WL000257
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109673
|
|
SUMITRA D/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60216
(BAKARIANWALI)
|
1216005000NRG24190520230009664
|
19/05/2023
|
DHARMI
|
1216005WL000257
|
DHARMI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109720
|
|
DHARMI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60225
(BAKARIANWALI)
|
1216005000NRG24190520230009665
|
19/05/2023
|
INDRAJ
|
1216005WL000257
|
INDRAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109830
|
|
INDRAJ SON OF SH PUR
|
CANARA BANK(508532)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60225
(BAKARIANWALI)
|
1216005000NRG24190520230009666
|
19/05/2023
|
SANTOSH
|
1216005WL000257
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109691
|
|
SANTO WO INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60234
(BAKARIANWALI)
|
1216005000NRG24190520230009668
|
19/05/2023
|
BIMLA
|
1216005WL000257
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109763
|
|
BIMLA W/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60234
(BAKARIANWALI)
|
1216005000NRG24190520230009667
|
19/05/2023
|
MADU RAM
|
1216005WL000257
|
MADU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109718
|
|
MADU RAM S/O GOKAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60235
(BAKARIANWALI)
|
1216005000NRG24190520230009670
|
19/05/2023
|
MIRA
|
1216005WL000257
|
MIRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109774
|
|
MIRA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60235
(BAKARIANWALI)
|
1216005000NRG24190520230009669
|
19/05/2023
|
SURESH
|
1216005WL000257
|
SURESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109772
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60247
(BAKARIANWALI)
|
1216005000NRG24190520230009671
|
19/05/2023
|
RAJBALA
|
1216005WL000257
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109663
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60266
(BAKARIANWALI)
|
1216005000NRG24190520230009672
|
19/05/2023
|
SATISH
|
1216005WL000257
|
SATISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109750
|
|
SATISH KUMAR S/O MANIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60266
(BAKARIANWALI)
|
1216005000NRG24190520230009673
|
19/05/2023
|
SHARDA
|
1216005WL000257
|
SHARDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109748
|
|
SHARDA DEVI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60272
(BAKARIANWALI)
|
1216005000NRG24190520230009674
|
19/05/2023
|
RAM KUMAR
|
1216005WL000257
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109727
|
|
RAM KUMAR S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60274
(BAKARIANWALI)
|
1216005000NRG24190520230009675
|
19/05/2023
|
BANTI
|
1216005WL000257
|
BANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109643
|
|
BANTI DEVI W/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60279
(BAKARIANWALI)
|
1216005000NRG24190520230009676
|
19/05/2023
|
SUMITRA
|
1216005WL000257
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109808
|
|
SUMITRA WO BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60283
(BAKARIANWALI)
|
1216005000NRG24190520230009677
|
19/05/2023
|
PAWAN KUMAR
|
1216005WL000257
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109803
|
|
PAWAN SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60296
(BAKARIANWALI)
|
1216005000NRG24190520230009679
|
19/05/2023
|
GOMATI
|
1216005WL000257
|
GOMATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109798
|
|
GOMTI WO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60296
(BAKARIANWALI)
|
1216005000NRG24190520230009678
|
19/05/2023
|
RANJEET
|
1216005WL000257
|
RANJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109743
|
|
RANJEET S/O BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60297
(BAKARIANWALI)
|
1216005000NRG24190520230009680
|
19/05/2023
|
SUBE SINGH
|
1216005WL000257
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109728
|
|
SUBE SINGH SO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60299
(BAKARIANWALI)
|
1216005000NRG24190520230009681
|
19/05/2023
|
INDRAWATI
|
1216005WL000257
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109801
|
|
INDRAWATI WO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60300
(BAKARIANWALI)
|
1216005000NRG24190520230009682
|
19/05/2023
|
SANTO BAI
|
1216005WL000257
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109805
|
|
SANTO WO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60321
(BAKARIANWALI)
|
1216005000NRG24190520230009683
|
19/05/2023
|
MAINA
|
1216005WL000257
|
MAINA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109810
|
|
MAINA WO DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60322
(BAKARIANWALI)
|
1216005000NRG24190520230009684
|
19/05/2023
|
POONAM
|
1216005WL000257
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109809
|
|
POONAM WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60331
(BAKARIANWALI)
|
1216005000NRG24190520230009685
|
19/05/2023
|
SUNITA
|
1216005WL000257
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109807
|
|
SUNITA WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60339
(BAKARIANWALI)
|
1216005000NRG24190520230009686
|
19/05/2023
|
RAMSAWROOP
|
1216005WL000257
|
RAMSAWROOP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109814
|
|
RAM SAWRUP SO INDRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60339
(BAKARIANWALI)
|
1216005000NRG24190520230009687
|
19/05/2023
|
SONU RANI
|
1216005WL000257
|
SONU RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109815
|
|
SONU WO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60340
(BAKARIANWALI)
|
1216005000NRG24190520230009688
|
19/05/2023
|
MOHAN LAL
|
1216005WL000257
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109739
|
|
MADAN LAL SO MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60343
(BAKARIANWALI)
|
1216005000NRG24190520230009690
|
19/05/2023
|
vikramaditya
|
1216005WL000257
|
vikramaditya
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109670
|
|
MR VEER VIKERAMADITYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60346
(BAKARIANWALI)
|
1216005000NRG24190520230009692
|
19/05/2023
|
BANASARI
|
1216005WL000257
|
BANASARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109686
|
|
VANARASI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60346
(BAKARIANWALI)
|
1216005000NRG24190520230009691
|
19/05/2023
|
BHUP SINGH
|
1216005WL000257
|
BHUP SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109675
|
|
BHUP SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60349
(BAKARIANWALI)
|
1216005000NRG24190520230009693
|
19/05/2023
|
KHUSI
|
1216005WL000257
|
KHUSI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109701
|
|
MRS KHUSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60360
(BAKARIANWALI)
|
1216005000NRG24190520230009694
|
19/05/2023
|
VINOD
|
1216005WL000257
|
VINOD
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109658
|
|
VINOD KUMAR S/O SHRI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60361
(BAKARIANWALI)
|
1216005000NRG24190520230009696
|
19/05/2023
|
SUNITA DEVI
|
1216005WL000257
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109684
|
|
SUNITA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60370
(BAKARIANWALI)
|
1216005000NRG24190520230009698
|
19/05/2023
|
DARSHANA
|
1216005WL000257
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109779
|
|
DARSHANA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60370
(BAKARIANWALI)
|
1216005000NRG24190520230009697
|
19/05/2023
|
SATPAL
|
1216005WL000257
|
SATPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109780
|
|
SATPAL S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60371
(BAKARIANWALI)
|
1216005000NRG24190520230009699
|
19/05/2023
|
VINOD
|
1216005WL000257
|
VINOD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109704
|
|
VINOD SO RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60372
(BAKARIANWALI)
|
1216005000NRG24190520230009701
|
19/05/2023
|
rajbir
|
1216005WL000257
|
rajbir
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109747
|
|
RAJVIR SO RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60372
(BAKARIANWALI)
|
1216005000NRG24190520230009702
|
19/05/2023
|
RAJNI
|
1216005WL000257
|
RAJNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109712
|
|
ROSHANI WO RAJVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60374
(BAKARIANWALI)
|
1216005000NRG24190520230009703
|
19/05/2023
|
RAMESH KUMAR
|
1216005WL000257
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109725
|
|
RAMESH KUMAR S/O DILAWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60375
(BAKARIANWALI)
|
1216005000NRG24190520230009705
|
19/05/2023
|
BHAGWANTI
|
1216005WL000257
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109826
|
|
BHAGWANTI WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60375
(BAKARIANWALI)
|
1216005000NRG24190520230009704
|
19/05/2023
|
MAHABIR
|
1216005WL000257
|
MAHABIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864109817
|
|
MAHAVIR SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60376
(BAKARIANWALI)
|
1216005000NRG24190520230009707
|
19/05/2023
|
BIMLA
|
1216005WL000257
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109745
|
|
BIMLA W/O RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60376
(BAKARIANWALI)
|
1216005000NRG24190520230009706
|
19/05/2023
|
RAMU
|
1216005WL000257
|
RAMU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109654
|
|
RAMU S/O GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60387
(BAKARIANWALI)
|
1216005000NRG24190520230009708
|
19/05/2023
|
DAYA NAND
|
1216005WL000257
|
DAYA NAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109637
|
|
DAYA NAND SO SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60387
(BAKARIANWALI)
|
1216005000NRG24190520230009709
|
19/05/2023
|
SILOCHANA
|
1216005WL000257
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109638
|
|
SILOCHNA W/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60394
(BAKARIANWALI)
|
1216005000NRG24190520230009712
|
19/05/2023
|
MANJU
|
1216005WL000257
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109692
|
|
MANJU WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60394
(BAKARIANWALI)
|
1216005000NRG24190520230009711
|
19/05/2023
|
RAJESH
|
1216005WL000257
|
RAJESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864109824
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60396
(BAKARIANWALI)
|
1216005000NRG24190520230009714
|
19/05/2023
|
GOMATI
|
1216005WL000257
|
GOMATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109733
|
|
GOMTI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60396
(BAKARIANWALI)
|
1216005000NRG24190520230009713
|
19/05/2023
|
HARI SINGH
|
1216005WL000257
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109776
|
|
HARI SINGH S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60403
(BAKARIANWALI)
|
1216005000NRG24190520230009715
|
19/05/2023
|
SHER SINGH
|
1216005WL000257
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864109671
|
|
SHER SINGH S/O SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60404
(BAKARIANWALI)
|
1216005000NRG24190520230009717
|
19/05/2023
|
VIKRAM
|
1216005WL000257
|
VIKRAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109782
|
|
VIKRAM S/O SHIV NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60406
(BAKARIANWALI)
|
1216005000NRG24190520230009719
|
19/05/2023
|
SARASWATI DEVI
|
1216005WL000257
|
SARASWATI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109702
|
|
SARASWATI DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60406
(BAKARIANWALI)
|
1216005000NRG24190520230009718
|
19/05/2023
|
SUBHASH
|
1216005WL000257
|
SUBHASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109617
|
|
SUBASH CHANDER S/O SH SHIV LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60408
(BAKARIANWALI)
|
1216005000NRG24190520230009720
|
19/05/2023
|
BARHMAND
|
1216005WL000257
|
BARHMAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109690
|
|
BARHAMA NAND SO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60408
(BAKARIANWALI)
|
1216005000NRG24190520230009721
|
19/05/2023
|
RAJ BALA
|
1216005WL000257
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109833
|
|
RAJ BALA WO BARHAMA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60410
(BAKARIANWALI)
|
1216005000NRG24190520230009722
|
19/05/2023
|
PARVEEN KUMAR
|
1216005WL000257
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109812
|
|
PARVEEN KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60413
(BAKARIANWALI)
|
1216005000NRG24190520230009723
|
19/05/2023
|
GURJEET
|
1216005WL000257
|
GURJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109755
|
|
GURJEET S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60423
(BAKARIANWALI)
|
1216005000NRG24190520230009726
|
19/05/2023
|
POONAM
|
1216005WL000257
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109696
|
|
POONAM DEVI WO RAJVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60428
(BAKARIANWALI)
|
1216005000NRG24190520230009728
|
19/05/2023
|
SANTOSH
|
1216005WL000257
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109695
|
|
SANTOSH WO SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60428
(BAKARIANWALI)
|
1216005000NRG24190520230009727
|
19/05/2023
|
SUKHDEV
|
1216005WL000257
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109724
|
|
SUKHDEV SO RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60442
(BAKARIANWALI)
|
1216005000NRG24190520230009729
|
19/05/2023
|
RAJBALA
|
1216005WL000257
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109693
|
|
RAJBALA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60446
(BAKARIANWALI)
|
1216005000NRG24190520230009731
|
19/05/2023
|
LAXMI
|
1216005WL000257
|
LAXMI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109708
|
|
LAXMI WO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60446
(BAKARIANWALI)
|
1216005000NRG24190520230009730
|
19/05/2023
|
RAI SINGH
|
1216005WL000257
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109667
|
|
RAI SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60451
(BAKARIANWALI)
|
1216005000NRG24190520230009732
|
19/05/2023
|
roshani
|
1216005WL000257
|
roshani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109709
|
|
ROSHNI WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60452
(BAKARIANWALI)
|
1216005000NRG24190520230009733
|
19/05/2023
|
MANJU
|
1216005WL000257
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109796
|
|
MANJU WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60453
(BAKARIANWALI)
|
1216005000NRG24190520230009734
|
19/05/2023
|
BHAGWANTI
|
1216005WL000257
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109786
|
|
BHAGWANTI WO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60454
(BAKARIANWALI)
|
1216005000NRG24190520230009735
|
19/05/2023
|
PARMESHWARI
|
1216005WL000257
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109699
|
|
PARMESHWARI WO INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60459
(BAKARIANWALI)
|
1216005000NRG24190520230009736
|
19/05/2023
|
KIRNA
|
1216005WL000257
|
KIRNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109738
|
|
KIRAN W/O SURJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60479
(BAKARIANWALI)
|
1216005000NRG24190520230009737
|
19/05/2023
|
MANJU DEVI
|
1216005WL000257
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109698
|
|
MANJU DEVI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60480
(BAKARIANWALI)
|
1216005000NRG24190520230009738
|
19/05/2023
|
SUNITA
|
1216005WL000257
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109737
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60496
(BAKARIANWALI)
|
1216005000NRG24190520230009739
|
19/05/2023
|
maya
|
1216005WL000257
|
maya
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109736
|
|
MAYA W/O SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60497
(BAKARIANWALI)
|
1216005000NRG24190520230009740
|
19/05/2023
|
BHUP SINGH
|
1216005WL000257
|
BHUP SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109761
|
|
BHOOP SINGH SO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60497
(BAKARIANWALI)
|
1216005000NRG24190520230009741
|
19/05/2023
|
RADHA
|
1216005WL000257
|
RADHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109768
|
|
RADHA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60499
(BAKARIANWALI)
|
1216005000NRG24190520230009742
|
19/05/2023
|
samit
|
1216005WL000257
|
samit
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109749
|
|
SUMIT KUMAR S/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60513
(BAKARIANWALI)
|
1216005000NRG24190520230009744
|
19/05/2023
|
RAJINDER
|
1216005WL000257
|
RAJINDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109767
|
|
RAJENDER SINGH S/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60517
(BAKARIANWALI)
|
1216005000NRG24190520230009746
|
19/05/2023
|
BIMLA
|
1216005WL000257
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109707
|
|
BIMLA WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60517
(BAKARIANWALI)
|
1216005000NRG24190520230009747
|
19/05/2023
|
SITA RAM
|
1216005WL000257
|
SITA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109714
|
|
SITA RAM SON OF SH PURAN
|
CANARA BANK(508532)
|
|
202
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60531
(BAKARIANWALI)
|
1216005000NRG24190520230009748
|
19/05/2023
|
MANJU
|
1216005WL000257
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109710
|
|
MANJU WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60539
(BAKARIANWALI)
|
1216005000NRG24190520230009750
|
19/05/2023
|
MAYA
|
1216005WL000257
|
MAYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109792
|
|
MAYA WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60544
(BAKARIANWALI)
|
1216005000NRG24190520230009751
|
19/05/2023
|
POOJA
|
1216005WL000257
|
POOJA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109715
|
|
POOJA WO KRISHAN POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60545
(BAKARIANWALI)
|
1216005000NRG24190520230009752
|
19/05/2023
|
SUMAN
|
1216005WL000257
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109694
|
|
SUMAN WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60546
(BAKARIANWALI)
|
1216005000NRG24190520230009753
|
19/05/2023
|
SUMAN
|
1216005WL000257
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109713
|
|
SUMAN WO VIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60550
(BAKARIANWALI)
|
1216005000NRG24190520230009755
|
19/05/2023
|
BABITA
|
1216005WL000257
|
BABITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109771
|
|
BABITA W/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60550
(BAKARIANWALI)
|
1216005000NRG24190520230009754
|
19/05/2023
|
RICHH PAL
|
1216005WL000257
|
RICHH PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109832
|
|
RICHHPAL SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60552
(BAKARIANWALI)
|
1216005000NRG24190520230009757
|
19/05/2023
|
GUDDI
|
1216005WL000257
|
GUDDI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109770
|
|
GUDDI W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60552
(BAKARIANWALI)
|
1216005000NRG24190520230009756
|
19/05/2023
|
HARI RAM
|
1216005WL000257
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864109719
|
|
HARI RAM S/O SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60554
(BAKARIANWALI)
|
1216005000NRG24190520230009758
|
19/05/2023
|
VIJAY PAL
|
1216005WL000257
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109711
|
|
VIJAY PAL SO BAHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60557
(BAKARIANWALI)
|
1216005000NRG24190520230009759
|
19/05/2023
|
SUNITA
|
1216005WL000257
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109825
|
|
SUNITA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60558
(BAKARIANWALI)
|
1216005000NRG24190520230009760
|
19/05/2023
|
SURENDER
|
1216005WL000257
|
SURENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109820
|
|
SURENDER KUMAR SO LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60565
(BAKARIANWALI)
|
1216005000NRG24190520230009762
|
19/05/2023
|
SUMAN
|
1216005WL000257
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109829
|
|
SUMAN WO VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60565
(BAKARIANWALI)
|
1216005000NRG24190520230009761
|
19/05/2023
|
VIJAY SINGH
|
1216005WL000257
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109616
|
|
VIJAY S/O MANPHOOL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60566
(BAKARIANWALI)
|
1216005000NRG24190520230009764
|
19/05/2023
|
KAILASH
|
1216005WL000257
|
KAILASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109827
|
|
KAILASH WO SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60568
(BAKARIANWALI)
|
1216005000NRG24190520230009765
|
19/05/2023
|
SARITA
|
1216005WL000257
|
SARITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109703
|
|
SARITA WO MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60574
(BAKARIANWALI)
|
1216005000NRG24190520230009766
|
19/05/2023
|
DARSHNA
|
1216005WL000257
|
DARSHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109834
|
|
DARSHANA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60577
(BAKARIANWALI)
|
1216005000NRG24190520230009767
|
19/05/2023
|
GOPAL
|
1216005WL000257
|
GOPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109778
|
|
GOPAL S/O BASI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60581
(BAKARIANWALI)
|
1216005000NRG24190520230009768
|
19/05/2023
|
SUMAN
|
1216005WL000257
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109765
|
|
SUMAN W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
NATHUSARI CHOPTA
|
HR-16-005-026-001/60582
(BAKARIANWALI)
|
1216005000NRG24190520230009769
|
19/05/2023
|
MANJU
|
1216005WL000257
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109766
|
|
MANJU W/O KALU ARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194565
|
194565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195636
|
195636
|
|
|
|
|
|
|
|