|
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-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24240120240137822
|
24/01/2024
|
LAKHVINDER
|
1216005WL002982
|
LAKHVINDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106872
|
|
LAKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24240120240137823
|
24/01/2024
|
SALU
|
1216005WL002982
|
SALU
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106901
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24240120240137825
|
24/01/2024
|
BIRKHA DEVI
|
1216005WL002982
|
BIRKHA DEVI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106884
|
|
BIRKHA WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24240120240137824
|
24/01/2024
|
DHARM PAL
|
1216005WL002982
|
DHARM PAL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285107309
|
|
DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24240120240137826
|
24/01/2024
|
BANSI LAL
|
1216005WL002982
|
BANSI LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107339
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24240120240137827
|
24/01/2024
|
HEM RAJ
|
1216005WL002982
|
HEM RAJ
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285107337
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24240120240137828
|
24/01/2024
|
SANTOSH
|
1216005WL002982
|
SANTOSH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107258
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24240120240137829
|
24/01/2024
|
DALIP
|
1216005WL002982
|
DALIP
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285107336
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24240120240137830
|
24/01/2024
|
SAVITRI
|
1216005WL002982
|
SAVITRI
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285106878
|
|
SUMITRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24240120240137831
|
24/01/2024
|
VINOD KUMAR
|
1216005WL002982
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285106866
|
|
VINOD KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22293
(KUKARTHANA)
|
1216005000NRG24240120240137832
|
24/01/2024
|
Kavita
|
1216005WL002982
|
Kavita
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106855
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22296
(KUKARTHANA)
|
1216005000NRG24240120240137833
|
24/01/2024
|
SUMAN
|
1216005WL002982
|
SUMAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106887
|
|
SUMAN W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24240120240137834
|
24/01/2024
|
ATMA RAM
|
1216005WL002982
|
ATMA RAM
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285107289
|
|
ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24240120240137835
|
24/01/2024
|
RAJ BALA
|
1216005WL002982
|
RAJ BALA
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285107318
|
|
RAJ BALA W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24240120240137836
|
24/01/2024
|
OM PARKASH
|
1216005WL002982
|
OM PARKASH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107334
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24240120240137837
|
24/01/2024
|
POOJA
|
1216005WL002982
|
POOJA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106885
|
|
POOJA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24240120240137839
|
24/01/2024
|
Monika Rani
|
1216005WL002982
|
Monika Rani
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107344
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24240120240137838
|
24/01/2024
|
Raju
|
1216005WL002982
|
Raju
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107315
|
|
RAJU S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24240120240137842
|
24/01/2024
|
BABALI
|
1216005WL002982
|
BABALI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285107275
|
|
BABLI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24240120240137841
|
24/01/2024
|
PARMJEET KAUR
|
1216005WL002982
|
PARMJEET KAUR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107312
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24240120240137843
|
24/01/2024
|
Babu Ram
|
1216005WL002982
|
Babu Ram
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107338
|
|
BABU RAM S/O MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24240120240137845
|
24/01/2024
|
POOJA
|
1216005WL002982
|
POOJA
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106874
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22315
(KUKARTHANA)
|
1216005000NRG24240120240137846
|
24/01/2024
|
PROMILA
|
1216005WL002982
|
PROMILA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106869
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG24240120240137847
|
24/01/2024
|
DARSHNA DEVI
|
1216005WL002982
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107272
|
|
DARSHNA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22321
(KUKARTHANA)
|
1216005000NRG24240120240137848
|
24/01/2024
|
RAJ BALA
|
1216005WL002982
|
RAJ BALA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107324
|
|
RAJBALA W/O SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22325
(KUKARTHANA)
|
1216005000NRG24240120240137849
|
24/01/2024
|
KELO DEVI
|
1216005WL002982
|
KELO DEVI
|
00354
|
PUNB0064200
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2285107296
|
|
KELA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24240120240137850
|
24/01/2024
|
CHUSAKI DEVI
|
1216005WL002982
|
CHUSAKI DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107257
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24240120240137851
|
24/01/2024
|
PAWAN
|
1216005WL002982
|
PAWAN
|
00354
|
PUNB0064200
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2285106863
|
|
PAWAN S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22330
(KUKARTHANA)
|
1216005000NRG24240120240137852
|
24/01/2024
|
MEHANDERO DEVI
|
1216005WL002982
|
MEHANDERO DEVI
|
00354
|
PUNB0064200
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
2285106877
|
|
MAHENDRI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24240120240137854
|
24/01/2024
|
LILA DEVI
|
1216005WL002982
|
LILA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107317
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24240120240137853
|
24/01/2024
|
PARTAP
|
1216005WL002982
|
PARTAP
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107342
|
|
PARTAP S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG24240120240137855
|
24/01/2024
|
KITABO DEVI
|
1216005WL002982
|
KITABO DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107284
|
|
KITABO DEVI W/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG24240120240137857
|
24/01/2024
|
CHHINA
|
1216005WL002982
|
CHHINA
|
00354
|
PUNB0064200
|
712
|
712
|
Processed
|
28/03/2024
|
|
2285107263
|
|
GINA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG24240120240137856
|
24/01/2024
|
SHER SINGH
|
1216005WL002982
|
SHER SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107271
|
|
SHER SINGH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24240120240137858
|
24/01/2024
|
SARJEET
|
1216005WL002982
|
SARJEET
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107262
|
|
SARJEET S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24240120240137859
|
24/01/2024
|
SILOCHANA
|
1216005WL002982
|
SILOCHANA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107264
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22368
(KUKARTHANA)
|
1216005000NRG24240120240137860
|
24/01/2024
|
DALIP
|
1216005WL002982
|
DALIP
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107308
|
|
DALIP SINGH S/O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22368
(KUKARTHANA)
|
1216005000NRG24240120240137861
|
24/01/2024
|
GUDI
|
1216005WL002982
|
GUDI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107316
|
|
GUDDI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG24240120240137862
|
24/01/2024
|
KRISHAN LAL
|
1216005WL002982
|
KRISHAN LAL
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106859
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24240120240137863
|
24/01/2024
|
dalip
|
1216005WL002982
|
dalip
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106876
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24240120240137864
|
24/01/2024
|
SAROJ
|
1216005WL002982
|
SAROJ
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106867
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22383
(KUKARTHANA)
|
1216005000NRG24240120240137865
|
24/01/2024
|
sunita
|
1216005WL002982
|
sunita
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107268
|
|
SUNITA W/O BADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22387
(KUKARTHANA)
|
1216005000NRG24240120240137866
|
24/01/2024
|
BALBIR
|
1216005WL002982
|
BALBIR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107343
|
|
BALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG24240120240137867
|
24/01/2024
|
DHAPAN
|
1216005WL002982
|
DHAPAN
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107265
|
|
DHAPA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22394
(KUKARTHANA)
|
1216005000NRG24240120240137868
|
24/01/2024
|
SUMAN
|
1216005WL002982
|
SUMAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N012401740AE2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24240120240137869
|
24/01/2024
|
MAHENDER
|
1216005WL002982
|
MAHENDER
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285107341
|
|
MAHANDER S/O SUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24240120240137870
|
24/01/2024
|
shankuntla
|
1216005WL002982
|
shankuntla
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285107332
|
|
SAKUNTLA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24240120240137871
|
24/01/2024
|
PARDEEP KUMAR
|
1216005WL002982
|
PARDEEP KUMAR
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285107325
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24240120240137872
|
24/01/2024
|
SHALU
|
1216005WL002982
|
SHALU
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106882
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22441
(KUKARTHANA)
|
1216005000NRG24240120240137873
|
24/01/2024
|
POOJA
|
1216005WL002982
|
POOJA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106856
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24240120240137874
|
24/01/2024
|
MANI RAM
|
1216005WL002982
|
MANI RAM
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107299
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24240120240137875
|
24/01/2024
|
SUNHARI
|
1216005WL002982
|
SUNHARI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106871
|
|
SONHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24240120240137877
|
24/01/2024
|
Promila
|
1216005WL002982
|
Promila
|
00354
|
PUNB0064200
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N012401740C90
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24240120240137876
|
24/01/2024
|
RAJENDER
|
1216005WL002982
|
RAJENDER
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107333
|
|
RAJINDER S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG24240120240137878
|
24/01/2024
|
OM PATI
|
1216005WL002982
|
OM PATI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107281
|
|
AMARPATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24240120240137879
|
24/01/2024
|
INDERAJ
|
1216005WL002982
|
INDERAJ
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107310
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24240120240137880
|
24/01/2024
|
MAHENDER
|
1216005WL002982
|
MAHENDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107290
|
|
MAHINDER S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24240120240137881
|
24/01/2024
|
NIRMA DEVI
|
1216005WL002982
|
NIRMA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107285
|
|
BARMA DEVI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22453
(KUKARTHANA)
|
1216005000NRG24240120240137882
|
24/01/2024
|
CHANDO DEVI
|
1216005WL002982
|
CHANDO DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107307
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG24240120240137884
|
24/01/2024
|
ROSHANI DEVI
|
1216005WL002982
|
ROSHANI DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107293
|
|
ROSHANI ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24240120240137885
|
24/01/2024
|
OM PARKASH
|
1216005WL002982
|
OM PARKASH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107294
|
|
OM PARKASH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24240120240137886
|
24/01/2024
|
PRIYANKA
|
1216005WL002982
|
PRIYANKA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285107287
|
|
PRIYANKA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24240120240137888
|
24/01/2024
|
JEET SINGH
|
1216005WL002982
|
JEET SINGH
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107292
|
|
JEET SINGH S/O SHEO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24240120240137889
|
24/01/2024
|
SAMESTA
|
1216005WL002982
|
SAMESTA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107259
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26568
(KUKARTHANA)
|
1216005000NRG24240120240137890
|
24/01/2024
|
HARGYAN
|
1216005WL002982
|
HARGYAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107253
|
|
HAR GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG24240120240137891
|
24/01/2024
|
DHOLI DEVI
|
1216005WL002982
|
DHOLI DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107288
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24240120240137892
|
24/01/2024
|
Joginder Singh
|
1216005WL002982
|
Joginder Singh
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107295
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26574
(KUKARTHANA)
|
1216005000NRG24240120240137893
|
24/01/2024
|
Rajbala
|
1216005WL002982
|
Rajbala
|
00354
|
PUNB0064200
|
2493
|
2493
|
Processed
|
28/03/2024
|
|
2285106893
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG24240120240137894
|
24/01/2024
|
Kirpa ram
|
1216005WL002982
|
Kirpa ram
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107340
|
|
KRIPA RAM S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG24240120240137895
|
24/01/2024
|
Taro devi
|
1216005WL002982
|
Taro devi
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106865
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24240120240137896
|
24/01/2024
|
Ratan lal
|
1216005WL002982
|
Ratan lal
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107300
|
|
RATAN LAL S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG24240120240137897
|
24/01/2024
|
Nirmla
|
1216005WL002982
|
Nirmla
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106879
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG24240120240137898
|
24/01/2024
|
Chanan
|
1216005WL002982
|
Chanan
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107301
|
|
CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24240120240137900
|
24/01/2024
|
Bhateri
|
1216005WL002982
|
Bhateri
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285107276
|
|
BHATERI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24240120240137899
|
24/01/2024
|
Ramesh
|
1216005WL002982
|
Ramesh
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285107297
|
|
RAMESH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24240120240137901
|
24/01/2024
|
Ajay singh
|
1216005WL002982
|
Ajay singh
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106888
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24240120240137902
|
24/01/2024
|
SEEMA
|
1216005WL002982
|
SEEMA
|
00354
|
PUNB0064200
|
356
|
356
|
Processed
|
28/03/2024
|
|
2285106864
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26588
(KUKARTHANA)
|
1216005000NRG24240120240137903
|
24/01/2024
|
Sunita
|
1216005WL002982
|
Sunita
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106853
|
|
SUMITRA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24240120240137904
|
24/01/2024
|
Hari singh
|
1216005WL002982
|
Hari singh
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285107282
|
|
HARI SINGH S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24240120240137905
|
24/01/2024
|
Kalawati
|
1216005WL002982
|
Kalawati
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107330
|
|
KALAWATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26590
(KUKARTHANA)
|
1216005000NRG24240120240137906
|
24/01/2024
|
Suman
|
1216005WL002982
|
Suman
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106881
|
|
SUMAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG24240120240137907
|
24/01/2024
|
Birkha Devi
|
1216005WL002982
|
Birkha Devi
|
00354
|
PUNB0064200
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
2285107328
|
|
BIRKHA DEVI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG24240120240137908
|
24/01/2024
|
SADHU RAM
|
1216005WL002982
|
SADHU RAM
|
00354
|
PUNB0064200
|
1424
|
1424
|
Processed
|
28/03/2024
|
|
2285107311
|
|
SADHU RAM S/O SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28827
(KUKARTHANA)
|
1216005000NRG24240120240137909
|
24/01/2024
|
RAJBALA
|
1216005WL002982
|
RAJBALA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107329
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24240120240137911
|
24/01/2024
|
MINA DEVI
|
1216005WL002982
|
MINA DEVI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106862
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24240120240137910
|
24/01/2024
|
RAJENDER
|
1216005WL002982
|
RAJENDER
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285107254
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28834
(KUKARTHANA)
|
1216005000NRG24240120240137912
|
24/01/2024
|
Kanu Ram
|
1216005WL002982
|
Kanu Ram
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107304
|
|
KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28845
(KUKARTHANA)
|
1216005000NRG24240120240137913
|
24/01/2024
|
SARLA DEVI
|
1216005WL002982
|
SARLA DEVI
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285106890
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28846
(KUKARTHANA)
|
1216005000NRG24240120240137915
|
24/01/2024
|
BIMLA DEVI
|
1216005WL002982
|
BIMLA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106886
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28846
(KUKARTHANA)
|
1216005000NRG24240120240137914
|
24/01/2024
|
RAMESH
|
1216005WL002982
|
RAMESH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107313
|
|
RAMESH S/O HANUMAN GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28847
(KUKARTHANA)
|
1216005000NRG24240120240137916
|
24/01/2024
|
SAROJ
|
1216005WL002982
|
SAROJ
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107303
|
|
SAROJ WO RAJPAL SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28848
(KUKARTHANA)
|
1216005000NRG24240120240137917
|
24/01/2024
|
KANTA DEVI
|
1216005WL002982
|
KANTA DEVI
|
00354
|
PUNB0064200
|
356
|
356
|
Processed
|
28/03/2024
|
|
2285107266
|
|
KANATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28849
(KUKARTHANA)
|
1216005000NRG24240120240137918
|
24/01/2024
|
MANDEEP
|
1216005WL002982
|
MANDEEP
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285107322
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28849
(KUKARTHANA)
|
1216005000NRG24240120240137919
|
24/01/2024
|
MANJU
|
1216005WL002982
|
MANJU
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106900
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28850
(KUKARTHANA)
|
1216005000NRG24240120240137920
|
24/01/2024
|
DESHRAJ
|
1216005WL002982
|
DESHRAJ
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106904
|
|
DASH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28851
(KUKARTHANA)
|
1216005000NRG24240120240137921
|
24/01/2024
|
ranbir
|
1216005WL002982
|
ranbir
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107291
|
|
RANBIR S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28851
(KUKARTHANA)
|
1216005000NRG24240120240137922
|
24/01/2024
|
SAMESTA
|
1216005WL002982
|
SAMESTA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107279
|
|
SUMASTA W/O RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24240120240137923
|
24/01/2024
|
BIMLA
|
1216005WL002982
|
BIMLA
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285107278
|
|
BIMLA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG24240120240137924
|
24/01/2024
|
ruli ram
|
1216005WL002982
|
ruli ram
|
00354
|
PUNB0064200
|
356
|
356
|
Processed
|
28/03/2024
|
|
2285107335
|
|
RULI RAM S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG24240120240137925
|
24/01/2024
|
sarda
|
1216005WL002982
|
sarda
|
00354
|
PUNB0064200
|
356
|
356
|
Processed
|
28/03/2024
|
|
2285107283
|
|
SHARDADEVIWORULIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG24240120240137926
|
24/01/2024
|
RAJBIR
|
1216005WL002982
|
RAJBIR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107320
|
|
RAJVIR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG24240120240137928
|
24/01/2024
|
DURGA DEVI
|
1216005WL002982
|
DURGA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106873
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG24240120240137927
|
24/01/2024
|
HARDATT
|
1216005WL002982
|
HARDATT
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107273
|
|
HARDATT SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28867
(KUKARTHANA)
|
1216005000NRG24240120240137929
|
24/01/2024
|
SUMAN BALA
|
1216005WL002982
|
SUMAN BALA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106883
|
|
SUMAN BALA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24240120240137931
|
24/01/2024
|
RAMA
|
1216005WL002982
|
RAMA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106875
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24240120240137930
|
24/01/2024
|
RAMESH
|
1216005WL002982
|
RAMESH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107323
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG24240120240137933
|
24/01/2024
|
MEENU RANI
|
1216005WL002982
|
MEENU RANI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107331
|
|
MEENU RANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG24240120240137932
|
24/01/2024
|
vinod
|
1216005WL002982
|
vinod
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107270
|
|
VINOD KUMAR S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG24240120240137935
|
24/01/2024
|
SEEMA RANI
|
1216005WL002982
|
SEEMA RANI
|
00354
|
PUNB0064200
|
356
|
356
|
Processed
|
28/03/2024
|
|
2285106860
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG24240120240137934
|
24/01/2024
|
VINOD KUMAR
|
1216005WL002982
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
356
|
356
|
Processed
|
28/03/2024
|
|
2285106861
|
|
RUKMA DEVI & VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28875
(KUKARTHANA)
|
1216005000NRG24240120240137936
|
24/01/2024
|
RANJEET
|
1216005WL002982
|
RANJEET
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106880
|
|
RANJEET S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG24240120240137937
|
24/01/2024
|
AMARJEET
|
1216005WL002982
|
AMARJEET
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285107314
|
|
AMARJEET W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24240120240137939
|
24/01/2024
|
ANUPA
|
1216005WL002982
|
ANUPA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107321
|
|
ANOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24240120240137938
|
24/01/2024
|
dharamvir
|
1216005WL002982
|
dharamvir
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107255
|
|
DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28882
(KUKARTHANA)
|
1216005000NRG24240120240137940
|
24/01/2024
|
PARHLAD
|
1216005WL002982
|
PARHLAD
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106897
|
|
PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28884
(KUKARTHANA)
|
1216005000NRG24240120240137941
|
24/01/2024
|
RAVINA
|
1216005WL002982
|
RAVINA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106896
|
|
RAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG24240120240137942
|
24/01/2024
|
ROSHANI
|
1216005WL002982
|
ROSHANI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107280
|
|
ROSHANI W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28887
(KUKARTHANA)
|
1216005000NRG24240120240137943
|
24/01/2024
|
SUNIL
|
1216005WL002982
|
SUNIL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107274
|
|
SUNIL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG24240120240137944
|
24/01/2024
|
NIHAL SINGH
|
1216005WL002982
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107261
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG24240120240137945
|
24/01/2024
|
SAROJ RANI
|
1216005WL002982
|
SAROJ RANI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107260
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28889
(KUKARTHANA)
|
1216005000NRG24240120240137946
|
24/01/2024
|
NASHIB SINGH
|
1216005WL002982
|
NASHIB SINGH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106891
|
|
NASIB S/O PARATP
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28892
(KUKARTHANA)
|
1216005000NRG24240120240137948
|
24/01/2024
|
MENA
|
1216005WL002982
|
MENA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106894
|
|
MAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28892
(KUKARTHANA)
|
1216005000NRG24240120240137947
|
24/01/2024
|
SANDEEP
|
1216005WL002982
|
SANDEEP
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106892
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28895
(KUKARTHANA)
|
1216005000NRG24240120240137949
|
24/01/2024
|
Mukesh
|
1216005WL002982
|
Mukesh
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106902
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24240120240137950
|
24/01/2024
|
SATVIR
|
1216005WL002982
|
SATVIR
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285107267
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24240120240137951
|
24/01/2024
|
SUMAN
|
1216005WL002982
|
SUMAN
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285107269
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG24240120240137952
|
24/01/2024
|
SHARDA DEVI
|
1216005WL002982
|
SHARDA DEVI
|
00354
|
PUNB0064200
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285107302
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24240120240137954
|
24/01/2024
|
seema
|
1216005WL002982
|
seema
|
00354
|
PUNB0064200
|
356
|
356
|
Processed
|
28/03/2024
|
|
2285107327
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24240120240137953
|
24/01/2024
|
VICKY
|
1216005WL002982
|
VICKY
|
00354
|
PUNB0064200
|
356
|
356
|
Processed
|
28/03/2024
|
|
2285106889
|
|
VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG24240120240137956
|
24/01/2024
|
SUMAN
|
1216005WL002982
|
SUMAN
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106895
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG24240120240137955
|
24/01/2024
|
TEJPAL
|
1216005WL002982
|
TEJPAL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285107277
|
|
TEJPAL W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG24240120240137957
|
24/01/2024
|
DIKSHA
|
1216005WL002982
|
DIKSHA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106870
|
|
DIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28914
(KUKARTHANA)
|
1216005000NRG24240120240137958
|
24/01/2024
|
BALWAN
|
1216005WL002982
|
BALWAN
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285107305
|
|
BalwanSsaroj
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28914
(KUKARTHANA)
|
1216005000NRG24240120240137959
|
24/01/2024
|
SAROJ
|
1216005WL002982
|
SAROJ
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285107306
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28917
(KUKARTHANA)
|
1216005000NRG24240120240137960
|
24/01/2024
|
BIMLA
|
1216005WL002982
|
BIMLA
|
00354
|
PUNB0064200
|
2493
|
2493
|
Processed
|
28/03/2024
|
|
2285106903
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG24240120240137961
|
24/01/2024
|
CHHINDER PAL
|
1216005WL002982
|
CHHINDER PAL
|
00354
|
PUNB0064200
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2285107298
|
|
CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG24240120240137962
|
24/01/2024
|
DARSHNA DEVI
|
1216005WL002982
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106898
|
|
DARSHNA DEVI W/O CHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28919
(KUKARTHANA)
|
1216005000NRG24240120240137963
|
24/01/2024
|
KAVITA
|
1216005WL002982
|
KAVITA
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285106868
|
|
KAVITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG24240120240137965
|
24/01/2024
|
Mahavir
|
1216005WL002982
|
Mahavir
|
00354
|
PUNB0064200
|
714
|
714
|
Rejected
|
28/03/2024
|
|
N012401740CB8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG24240120240137966
|
24/01/2024
|
Sharmila Rani
|
1216005WL002982
|
Sharmila Rani
|
00354
|
PUNB0064200
|
357
|
357
|
Rejected
|
28/03/2024
|
|
N01240172F1D3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28928
(KUKARTHANA)
|
1216005000NRG24240120240137967
|
24/01/2024
|
Saroj
|
1216005WL002982
|
Saroj
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107319
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28932
(KUKARTHANA)
|
1216005000NRG24240120240137968
|
24/01/2024
|
Rajesh Kumar
|
1216005WL002982
|
Rajesh Kumar
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106857
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28932
(KUKARTHANA)
|
1216005000NRG24240120240137969
|
24/01/2024
|
Suman
|
1216005WL002982
|
Suman
|
00354
|
PUNB0064200
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106858
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28941
(KUKARTHANA)
|
1216005000NRG24240120240137971
|
24/01/2024
|
SUNITA
|
1216005WL002982
|
SUNITA
|
00354
|
PUNB0064200
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285106899
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28942
(KUKARTHANA)
|
1216005000NRG24240120240137972
|
24/01/2024
|
Ramesh
|
1216005WL002982
|
Ramesh
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285106854
|
|
RAMESH S/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222364
|
222364
|
|
|
|
|
|
|
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22307
(KUKARTHANA)
|
1216005000NRG24240120240137840
|
24/01/2024
|
MENNA DEVI
|
1216005WL002982
|
MENNA DEVI
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106907
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24240120240137844
|
24/01/2024
|
KULDEEP
|
1216005WL002982
|
KULDEEP
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285107252
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG24240120240137883
|
24/01/2024
|
SURJEET
|
1216005WL002982
|
SURJEET
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106906
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26504
(KUKARTHANA)
|
1216005000NRG24240120240137887
|
24/01/2024
|
MANJU
|
1216005WL002982
|
MANJU
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107251
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG24240120240137964
|
24/01/2024
|
SHANKAR LAL
|
1216005WL002982
|
SHANKAR LAL
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106909
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28941
(KUKARTHANA)
|
1216005000NRG24240120240137970
|
24/01/2024
|
Ravi Kumar
|
1216005WL002982
|
Ravi Kumar
|
00415
|
SBIN0011951
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106908
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230218
|
230218
|
|
|
|
|
|
|
|