|
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-16-005-034-001/13839
(NIRBAN)
|
1216005000NRG24050720230039243
|
05/07/2023
|
SAROJ
|
1216005WL000856
|
SAROJ
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514071
|
|
RAJO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13854
(NIRBAN)
|
1216005000NRG24050720230039244
|
05/07/2023
|
RAJ BALA
|
1216005WL000856
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514079
|
|
RAJBALA WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13887
(NIRBAN)
|
1216005000NRG24050720230039246
|
05/07/2023
|
SURESH DEVI
|
1216005WL000856
|
SURESH DEVI
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514080
|
|
SURESHRANIWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13904
(NIRBAN)
|
1216005000NRG24050720230039250
|
05/07/2023
|
KRISHNA DEVI
|
1216005WL000856
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514083
|
|
KRISHNA WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13906
(NIRBAN)
|
1216005000NRG24050720230039252
|
05/07/2023
|
POPA BAI
|
1216005WL000856
|
POPA BAI
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514078
|
|
POPA BAI WO AJAYPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13909
(NIRBAN)
|
1216005000NRG24050720230039253
|
05/07/2023
|
SHILO DEVI
|
1216005WL000856
|
SHILO DEVI
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514092
|
|
SHEELO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13911
(NIRBAN)
|
1216005000NRG24050720230039255
|
05/07/2023
|
JYOTI
|
1216005WL000856
|
JYOTI
|
00154
|
PUNB0HGB001
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514093
|
|
JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13912
(NIRBAN)
|
1216005000NRG24050720230039257
|
05/07/2023
|
Raj Bala
|
1216005WL000856
|
Raj Bala
|
00154
|
PUNB0HGB001
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514033
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13912
(NIRBAN)
|
1216005000NRG24050720230039256
|
05/07/2023
|
RAMESH
|
1216005WL000856
|
RAMESH
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514040
|
|
RAMESH KUMAR S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13913
(NIRBAN)
|
1216005000NRG24050720230039258
|
05/07/2023
|
santo devi
|
1216005WL000856
|
santo devi
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514074
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13919
(NIRBAN)
|
1216005000NRG24050720230039261
|
05/07/2023
|
NARESH KUMAR
|
1216005WL000856
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514077
|
|
NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13923
(NIRBAN)
|
1216005000NRG24050720230039262
|
05/07/2023
|
ANTER PAL
|
1216005WL000856
|
ANTER PAL
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514059
|
|
ANTARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13926
(NIRBAN)
|
1216005000NRG24050720230039263
|
05/07/2023
|
KAMLESH
|
1216005WL000856
|
KAMLESH
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514043
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13933
(NIRBAN)
|
1216005000NRG24050720230039266
|
05/07/2023
|
ROSHNI DEVI
|
1216005WL000856
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514057
|
|
ROSHANI WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13939
(NIRBAN)
|
1216005000NRG24050720230039269
|
05/07/2023
|
SANTOSH
|
1216005WL000856
|
SANTOSH
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514089
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13942
(NIRBAN)
|
1216005000NRG24050720230039271
|
05/07/2023
|
DEVI LAL
|
1216005WL000856
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514049
|
|
DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13949
(NIRBAN)
|
1216005000NRG24050720230039272
|
05/07/2023
|
kamla devi
|
1216005WL000856
|
kamla devi
|
00154
|
PUNB0HGB001
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514054
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13954
(NIRBAN)
|
1216005000NRG24050720230039274
|
05/07/2023
|
SHARDA
|
1216005WL000856
|
SHARDA
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514067
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13970
(NIRBAN)
|
1216005000NRG24050720230039280
|
05/07/2023
|
DEVKI
|
1216005WL000856
|
DEVKI
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514066
|
|
DEVAKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13976
(NIRBAN)
|
1216005000NRG24050720230039284
|
05/07/2023
|
BALBIR
|
1216005WL000856
|
BALBIR
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514058
|
|
BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13978
(NIRBAN)
|
1216005000NRG24050720230039285
|
05/07/2023
|
SUMITRA DEVI
|
1216005WL000856
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514070
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13979
(NIRBAN)
|
1216005000NRG24050720230039286
|
05/07/2023
|
BANARSI
|
1216005WL000856
|
BANARSI
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514068
|
|
LILU RAM S/O MUNSHI RAM VILL NIRBAN PO R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13986
(NIRBAN)
|
1216005000NRG24050720230039289
|
05/07/2023
|
MANJU DEVI
|
1216005WL000856
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514051
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13986
(NIRBAN)
|
1216005000NRG24050720230039290
|
05/07/2023
|
SONU
|
1216005WL000856
|
SONU
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514073
|
|
SONUWOANILKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13987
(NIRBAN)
|
1216005000NRG24050720230039291
|
05/07/2023
|
RESHMA
|
1216005WL000856
|
RESHMA
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514081
|
|
RESHMI WO LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13994
(NIRBAN)
|
1216005000NRG24050720230039293
|
05/07/2023
|
SHANTI DEVI
|
1216005WL000856
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514047
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14000
(NIRBAN)
|
1216005000NRG24050720230039295
|
05/07/2023
|
MAHENDER
|
1216005WL000856
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514088
|
|
MAHENDERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14000
(NIRBAN)
|
1216005000NRG24050720230039296
|
05/07/2023
|
VARSHA DEVI
|
1216005WL000856
|
VARSHA DEVI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514062
|
|
BARSHA WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14001
(NIRBAN)
|
1216005000NRG24050720230039298
|
05/07/2023
|
Pooja Sharma
|
1216005WL000856
|
Pooja Sharma
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514105
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14001
(NIRBAN)
|
1216005000NRG24050720230039297
|
05/07/2023
|
Sunil
|
1216005WL000856
|
Sunil
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514052
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14002
(NIRBAN)
|
1216005000NRG24050720230039300
|
05/07/2023
|
LAXMI
|
1216005WL000856
|
LAXMI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514065
|
|
LAXMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14002
(NIRBAN)
|
1216005000NRG24050720230039299
|
05/07/2023
|
RATTAN LAL
|
1216005WL000856
|
RATTAN LAL
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514102
|
|
RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14002
(NIRBAN)
|
1216005000NRG24050720230039301
|
05/07/2023
|
Vikram
|
1216005WL000856
|
Vikram
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514104
|
|
VIKRAMSORATANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14003
(NIRBAN)
|
1216005000NRG24050720230039302
|
05/07/2023
|
MUNI DEVI
|
1216005WL000856
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514060
|
|
MUNNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14013
(NIRBAN)
|
1216005000NRG24050720230039303
|
05/07/2023
|
CHAMELI DEVI
|
1216005WL000856
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514055
|
|
CHAMLELI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14017
(NIRBAN)
|
1216005000NRG24050720230039304
|
05/07/2023
|
MURTI
|
1216005WL000856
|
MURTI
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3966514035
|
|
MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14021
(NIRBAN)
|
1216005000NRG24050720230039306
|
05/07/2023
|
ANJU
|
1216005WL000856
|
ANJU
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514064
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14027
(NIRBAN)
|
1216005000NRG24050720230039309
|
05/07/2023
|
SHARDA
|
1216005WL000856
|
SHARDA
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3966514061
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14028
(NIRBAN)
|
1216005000NRG24050720230039310
|
05/07/2023
|
SUMESTA
|
1216005WL000856
|
SUMESTA
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514063
|
|
SAMESTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14029
(NIRBAN)
|
1216005000NRG24050720230039311
|
05/07/2023
|
KRISHNA DEVI
|
1216005WL000856
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514076
|
|
KRISHNA W/O GANDHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14038
(NIRBAN)
|
1216005000NRG24050720230039312
|
05/07/2023
|
Pooja Devi
|
1216005WL000856
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514091
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14040
(NIRBAN)
|
1216005000NRG24050720230039313
|
05/07/2023
|
CHAMELI
|
1216005WL000856
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514031
|
|
CHAMELI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14040
(NIRBAN)
|
1216005000NRG24050720230039314
|
05/07/2023
|
MANJU DEVI
|
1216005WL000856
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514053
|
|
MANJU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14052
(NIRBAN)
|
1216005000NRG24050720230039315
|
05/07/2023
|
BALRAJ
|
1216005WL000856
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Rejected
|
28/07/2023
|
|
N07230200B0F6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14052
(NIRBAN)
|
1216005000NRG24050720230039316
|
05/07/2023
|
KOSHAL
|
1216005WL000856
|
KOSHAL
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514100
|
|
KOYAL WO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14053
(NIRBAN)
|
1216005000NRG24050720230039318
|
05/07/2023
|
Anu
|
1216005WL000856
|
Anu
|
00154
|
PUNB0HGB001
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514037
|
|
ANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14079
(NIRBAN)
|
1216005000NRG24050720230039319
|
05/07/2023
|
MENKA
|
1216005WL000856
|
MENKA
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514048
|
|
MANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27827
(NIRBAN)
|
1216005000NRG24050720230039322
|
05/07/2023
|
SONU
|
1216005WL000856
|
SONU
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514038
|
|
SONU SO GULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27827
(NIRBAN)
|
1216005000NRG24050720230039323
|
05/07/2023
|
SUNITA
|
1216005WL000856
|
SUNITA
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514099
|
|
SUNITA WO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27832
(NIRBAN)
|
1216005000NRG24050720230039324
|
05/07/2023
|
MANJU
|
1216005WL000856
|
MANJU
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514087
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27833
(NIRBAN)
|
1216005000NRG24050720230039327
|
05/07/2023
|
MANJU
|
1216005WL000856
|
MANJU
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514095
|
|
MANJU WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27836
(NIRBAN)
|
1216005000NRG24050720230039329
|
05/07/2023
|
Paramjeet Kaur
|
1216005WL000856
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514101
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27852
(NIRBAN)
|
1216005000NRG24050720230039338
|
05/07/2023
|
RAMESHWER
|
1216005WL000856
|
RAMESHWER
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514050
|
|
RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27852
(NIRBAN)
|
1216005000NRG24050720230039339
|
05/07/2023
|
SAROJ
|
1216005WL000856
|
SAROJ
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514090
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27860
(NIRBAN)
|
1216005000NRG24050720230039341
|
05/07/2023
|
KELASH
|
1216005WL000856
|
KELASH
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514046
|
|
KAILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27863
(NIRBAN)
|
1216005000NRG24050720230039343
|
05/07/2023
|
SUNITA
|
1216005WL000856
|
SUNITA
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
29/07/2023
|
|
3966514094
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27864
(NIRBAN)
|
1216005000NRG24050720230039345
|
05/07/2023
|
MENNA DEVI
|
1216005WL000856
|
MENNA DEVI
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514044
|
|
MAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27864
(NIRBAN)
|
1216005000NRG24050720230039344
|
05/07/2023
|
Rakesh
|
1216005WL000856
|
Rakesh
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514042
|
|
RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27869
(NIRBAN)
|
1216005000NRG24050720230039346
|
05/07/2023
|
SAROJ
|
1216005WL000856
|
SAROJ
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514036
|
|
SAROJ WO DALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27870
(NIRBAN)
|
1216005000NRG24050720230039347
|
05/07/2023
|
NARESH
|
1216005WL000856
|
NARESH
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514039
|
|
NARESH KUMAR S/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27886
(NIRBAN)
|
1216005000NRG24050720230039350
|
05/07/2023
|
Girdhavari
|
1216005WL000856
|
Girdhavari
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514072
|
|
GIRDAWARI W/O RAM KISHAN , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27887
(NIRBAN)
|
1216005000NRG24050720230039351
|
05/07/2023
|
MANJU
|
1216005WL000856
|
MANJU
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514032
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27889
(NIRBAN)
|
1216005000NRG24050720230039352
|
05/07/2023
|
NEELAM
|
1216005WL000856
|
NEELAM
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514103
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28004
(NIRBAN)
|
1216005000NRG24050720230039354
|
05/07/2023
|
KRISHANA DEVI
|
1216005WL000856
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514086
|
|
KRISHANA DEVI WO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28006
(NIRBAN)
|
1216005000NRG24050720230039355
|
05/07/2023
|
RANI
|
1216005WL000856
|
RANI
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514085
|
|
RANI WO VAJIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28009
(NIRBAN)
|
1216005000NRG24050720230039356
|
05/07/2023
|
BIMLA
|
1216005WL000856
|
BIMLA
|
00154
|
PUNB0HGB001
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514075
|
|
BIMLA WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71794
(NIRBAN)
|
1216005000NRG24050720230039357
|
05/07/2023
|
DHARMPAL
|
1216005WL000856
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514041
|
|
DHARMPALSO JAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71794
(NIRBAN)
|
1216005000NRG24050720230039358
|
05/07/2023
|
MANOJ KUMAR
|
1216005WL000856
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514069
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71795
(NIRBAN)
|
1216005000NRG24050720230039359
|
05/07/2023
|
SANTO
|
1216005WL000856
|
SANTO
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514034
|
|
984 SANTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG24050720230039360
|
05/07/2023
|
BIMLA
|
1216005WL000856
|
BIMLA
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514097
|
|
984 BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG24050720230039362
|
05/07/2023
|
SANDEEP
|
1216005WL000856
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514084
|
|
SANDEEP SO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG24050720230039361
|
05/07/2023
|
SAROJ
|
1216005WL000856
|
SAROJ
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514096
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG24050720230039363
|
05/07/2023
|
SUNITA
|
1216005WL000856
|
SUNITA
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514098
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71799
(NIRBAN)
|
1216005000NRG24050720230039364
|
05/07/2023
|
SEEMA
|
1216005WL000856
|
SEEMA
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514056
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71801
(NIRBAN)
|
1216005000NRG24050720230039365
|
05/07/2023
|
DHAPA DEVI
|
1216005WL000856
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514082
|
|
DHAPA WO KIMET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13679
(NIRBAN)
|
1216005000NRG24050720230039242
|
05/07/2023
|
KRISHAN KUMAR
|
1216005WL000856
|
KRISHAN KUMAR
|
00354
|
PUNB0135000
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514008
|
|
KRISHAN SO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13893
(NIRBAN)
|
1216005000NRG24050720230039247
|
05/07/2023
|
RAJ BALA
|
1216005WL000856
|
RAJ BALA
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514020
|
|
RAJBALA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13899
(NIRBAN)
|
1216005000NRG24050720230039248
|
05/07/2023
|
TARO DEVI
|
1216005WL000856
|
TARO DEVI
|
00354
|
PUNB0135000
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966513989
|
|
TARO DEVI W/O SHER SINGH VILL NIRBAN PO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13903
(NIRBAN)
|
1216005000NRG24050720230039249
|
05/07/2023
|
LADHU RAM
|
1216005WL000856
|
LADHU RAM
|
00354
|
PUNB0135000
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3966513995
|
|
LADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13910
(NIRBAN)
|
1216005000NRG24050720230039254
|
05/07/2023
|
CHINI DEVI
|
1216005WL000856
|
CHINI DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514011
|
|
CHUNNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13918
(NIRBAN)
|
1216005000NRG24050720230039259
|
05/07/2023
|
MENNA DEVI
|
1216005WL000856
|
MENNA DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514019
|
|
MAINA DEVI WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13919
(NIRBAN)
|
1216005000NRG24050720230039260
|
05/07/2023
|
Lilochaman
|
1216005WL000856
|
Lilochaman
|
00354
|
PUNB0135000
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514018
|
|
LILAWATI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13928
(NIRBAN)
|
1216005000NRG24050720230039264
|
05/07/2023
|
SHAKUNTLA
|
1216005WL000856
|
SHAKUNTLA
|
00354
|
PUNB0135000
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514012
|
|
RAM NIWAS S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13932
(NIRBAN)
|
1216005000NRG24050720230039265
|
05/07/2023
|
RAM SANI DEVI
|
1216005WL000856
|
RAM SANI DEVI
|
00354
|
PUNB0135000
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514007
|
|
RAMSANI DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13934
(NIRBAN)
|
1216005000NRG24050720230039267
|
05/07/2023
|
GUDDI DEVI
|
1216005WL000856
|
GUDDI DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514005
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13937
(NIRBAN)
|
1216005000NRG24050720230039268
|
05/07/2023
|
LLU RAM
|
1216005WL000856
|
LLU RAM
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513999
|
|
LEELU RAM S/O KARAN SINGH , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13956
(NIRBAN)
|
1216005000NRG24050720230039275
|
05/07/2023
|
KRISHNA DEVI
|
1216005WL000856
|
KRISHNA DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513990
|
|
KRISHANA DEVI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13958
(NIRBAN)
|
1216005000NRG24050720230039276
|
05/07/2023
|
SUBHASH
|
1216005WL000856
|
SUBHASH
|
00354
|
PUNB0135000
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514006
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13959
(NIRBAN)
|
1216005000NRG24050720230039277
|
05/07/2023
|
DHARMVEER
|
1216005WL000856
|
DHARMVEER
|
00354
|
PUNB0135000
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966513987
|
|
DHARAMBIR S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13965
(NIRBAN)
|
1216005000NRG24050720230039278
|
05/07/2023
|
TEJAN DEVI
|
1216005WL000856
|
TEJAN DEVI
|
00354
|
PUNB0135000
|
330
|
330
|
Processed
|
28/07/2023
|
|
3966514013
|
|
TEEJA DEVI W/O LATE BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13966
(NIRBAN)
|
1216005000NRG24050720230039279
|
05/07/2023
|
Rajbala
|
1216005WL000856
|
Rajbala
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514004
|
|
RAJ BALA W/O RAJA RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13970
(NIRBAN)
|
1216005000NRG24050720230039281
|
05/07/2023
|
SHANTI DEVI
|
1216005WL000856
|
SHANTI DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514003
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13971
(NIRBAN)
|
1216005000NRG24050720230039282
|
05/07/2023
|
BAGHO DEVI
|
1216005WL000856
|
BAGHO DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514016
|
|
BOGO DEVI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13972
(NIRBAN)
|
1216005000NRG24050720230039283
|
05/07/2023
|
DULARI DEVI
|
1216005WL000856
|
DULARI DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514017
|
|
DULARI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13981
(NIRBAN)
|
1216005000NRG24050720230039287
|
05/07/2023
|
LILU RAM
|
1216005WL000856
|
LILU RAM
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513993
|
|
LEELURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13982
(NIRBAN)
|
1216005000NRG24050720230039288
|
05/07/2023
|
Maya Devi
|
1216005WL000856
|
Maya Devi
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514000
|
|
MAYA WO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13993
(NIRBAN)
|
1216005000NRG24050720230039292
|
05/07/2023
|
bimla
|
1216005WL000856
|
bimla
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513992
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13998
(NIRBAN)
|
1216005000NRG24050720230039294
|
05/07/2023
|
RAM SINGH
|
1216005WL000856
|
RAM SINGH
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513998
|
|
RAM SINGH SO MANI RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14019
(NIRBAN)
|
1216005000NRG24050720230039305
|
05/07/2023
|
FOOLI DEVI
|
1216005WL000856
|
FOOLI DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514015
|
|
PHULI DEVI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14027
(NIRBAN)
|
1216005000NRG24050720230039308
|
05/07/2023
|
RAKESH
|
1216005WL000856
|
RAKESH
|
00354
|
PUNB0135000
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514014
|
|
RAKESH S/O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14027
(NIRBAN)
|
1216005000NRG24050720230039307
|
05/07/2023
|
ROHTASH
|
1216005WL000856
|
ROHTASH
|
00354
|
PUNB0135000
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3966514001
|
|
ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14083
(NIRBAN)
|
1216005000NRG24050720230039320
|
05/07/2023
|
Suman Devi
|
1216005WL000856
|
Suman Devi
|
00354
|
PUNB0135000
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514024
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14089
(NIRBAN)
|
1216005000NRG24050720230039321
|
05/07/2023
|
RAJU
|
1216005WL000856
|
RAJU
|
00354
|
PUNB0135000
|
990
|
990
|
Rejected
|
28/07/2023
|
|
N07230200B0BD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27833
(NIRBAN)
|
1216005000NRG24050720230039325
|
05/07/2023
|
KRISHAN
|
1216005WL000856
|
KRISHAN
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513994
|
|
KRISHAN KUMAR S/O NATTUHU RAM VILL NIRBA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27833
(NIRBAN)
|
1216005000NRG24050720230039326
|
05/07/2023
|
RAMESH
|
1216005WL000856
|
RAMESH
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514010
|
|
RAMESH S/O KRISHAN , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27836
(NIRBAN)
|
1216005000NRG24050720230039328
|
05/07/2023
|
DHARAM PAL
|
1216005WL000856
|
DHARAM PAL
|
00354
|
PUNB0135000
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3966514009
|
|
DHARAM PAL S/O KHUSHI RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27838
(NIRBAN)
|
1216005000NRG24050720230039330
|
05/07/2023
|
RESHMA
|
1216005WL000856
|
RESHMA
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514021
|
|
RESHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27847
(NIRBAN)
|
1216005000NRG24050720230039332
|
05/07/2023
|
SUNITA
|
1216005WL000856
|
SUNITA
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513997
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27851
(NIRBAN)
|
1216005000NRG24050720230039335
|
05/07/2023
|
ROSHANI
|
1216005WL000856
|
ROSHANI
|
00354
|
PUNB0135000
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514023
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27859
(NIRBAN)
|
1216005000NRG24050720230039340
|
05/07/2023
|
MAHENDER
|
1216005WL000856
|
MAHENDER
|
00354
|
PUNB0135000
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514002
|
|
MAHENDER SINGH S/O THAKAR RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27877
(NIRBAN)
|
1216005000NRG24050720230039348
|
05/07/2023
|
LICHHMA DEVI
|
1216005WL000856
|
LICHHMA DEVI
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966514022
|
|
LICHHMA W-O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27878
(NIRBAN)
|
1216005000NRG24050720230039349
|
05/07/2023
|
Bala Devi
|
1216005WL000856
|
Bala Devi
|
00354
|
PUNB0135000
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513991
|
|
BALA DEVI W/O BANWARI VILL NIRBAN PO RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27847
(NIRBAN)
|
1216005000NRG24050720230039331
|
05/07/2023
|
DHAPAN DEVI
|
1216005WL000856
|
DHAPAN DEVI
|
00354
|
PUNB0209300
|
990
|
990
|
Processed
|
28/07/2023
|
|
3966513996
|
|
PARVEEN KUMAR S/O RAM SAWROOP , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27851
(NIRBAN)
|
1216005000NRG24050720230039337
|
05/07/2023
|
SUBE SINGH
|
1216005WL000856
|
SUBE SINGH
|
00354
|
PUNB0329900
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514025
|
|
SUBE SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13949
(NIRBAN)
|
1216005000NRG24050720230039273
|
05/07/2023
|
SUNIL
|
1216005WL000856
|
SUNIL
|
00415
|
SBIN0011875
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
3966514027
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27848
(NIRBAN)
|
1216005000NRG24050720230039334
|
05/07/2023
|
Sunil
|
1216005WL000856
|
Sunil
|
00415
|
SBIN0011875
|
1320
|
1320
|
Rejected
|
28/07/2023
|
|
N07230200B0E7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27848
(NIRBAN)
|
1216005000NRG24050720230039333
|
05/07/2023
|
SUSHIL KUMAR
|
1216005WL000856
|
SUSHIL KUMAR
|
00415
|
SBIN0011875
|
1980
|
1980
|
Rejected
|
28/07/2023
|
|
N07230200B0E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27851
(NIRBAN)
|
1216005000NRG24050720230039336
|
05/07/2023
|
DHOLU RAM
|
1216005WL000856
|
DHOLU RAM
|
00415
|
SBIN0011875
|
1980
|
1980
|
Rejected
|
28/07/2023
|
|
N07230200B0E5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27897
(NIRBAN)
|
1216005000NRG24050720230039353
|
05/07/2023
|
SHREE BHAGWAN
|
1216005WL000856
|
SHREE BHAGWAN
|
00415
|
SBIN0011875
|
660
|
660
|
Processed
|
28/07/2023
|
|
3966514026
|
|
MR SHREE BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127050
|
127050
|
|
|
|
|
|
|
|