|
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-16-005-034-001/13974
(NIRBAN)
|
1216005000NRG24140220240145406
|
15/02/2024
|
Jaiveer
|
1216005WL003126
|
Jaiveer
|
00048
|
BKID0006765
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896334
|
|
JAIVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13699
(NIRBAN)
|
1216005000NRG24140220240145321
|
15/02/2024
|
SANTOSH
|
1216005WL003126
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892256
|
|
SANTOSHWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13702
(NIRBAN)
|
1216005000NRG24140220240145322
|
15/02/2024
|
ROOPA DEVI
|
1216005WL003126
|
ROOPA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896402
|
|
PAPI WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13745
(NIRBAN)
|
1216005000NRG24140220240145326
|
15/02/2024
|
DHARAMPAL
|
1216005WL003126
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896383
|
|
DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13784
(NIRBAN)
|
1216005000NRG24140220240145328
|
15/02/2024
|
SHARDA DEVI
|
1216005WL003126
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896424
|
|
SARDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13787
(NIRBAN)
|
1216005000NRG24140220240145330
|
15/02/2024
|
SHANTI DEVI
|
1216005WL003126
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896421
|
|
SHANTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13787
(NIRBAN)
|
1216005000NRG24140220240145329
|
15/02/2024
|
subhash
|
1216005WL003126
|
subhash
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896423
|
|
SUBHASH CHANDER SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13798
(NIRBAN)
|
1216005000NRG24140220240145331
|
15/02/2024
|
SUNITA
|
1216005WL003126
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896358
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13807
(NIRBAN)
|
1216005000NRG24140220240145332
|
15/02/2024
|
CHANDERKLA
|
1216005WL003126
|
CHANDERKLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896391
|
|
CHANDRO WO VED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13809
(NIRBAN)
|
1216005000NRG24140220240145333
|
15/02/2024
|
MITHU
|
1216005WL003126
|
MITHU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896366
|
|
MITTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13827
(NIRBAN)
|
1216005000NRG24140220240145334
|
15/02/2024
|
IQBAL
|
1216005WL003126
|
IQBAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896417
|
|
IQBAL SO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13830
(NIRBAN)
|
1216005000NRG24140220240145336
|
15/02/2024
|
SAROJ
|
1216005WL003126
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896403
|
|
SAROJ WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13833
(NIRBAN)
|
1216005000NRG24140220240145338
|
15/02/2024
|
MAHENDER
|
1216005WL003126
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N0224011A5D4A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13834
(NIRBAN)
|
1216005000NRG24140220240145339
|
15/02/2024
|
BALA DEVI
|
1216005WL003126
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896385
|
|
BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13835
(NIRBAN)
|
1216005000NRG24140220240145342
|
15/02/2024
|
KAMLA
|
1216005WL003126
|
KAMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896410
|
|
KAMLA WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13835
(NIRBAN)
|
1216005000NRG24140220240145341
|
15/02/2024
|
Prem SIngh
|
1216005WL003126
|
Prem SIngh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896356
|
|
PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13838
(NIRBAN)
|
1216005000NRG24140220240145344
|
15/02/2024
|
SHARDA DEVI
|
1216005WL003126
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896407
|
|
SHARDA DEVI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13839
(NIRBAN)
|
1216005000NRG24140220240145345
|
15/02/2024
|
SAROJ
|
1216005WL003126
|
SAROJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896380
|
|
RAJO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13840
(NIRBAN)
|
1216005000NRG24140220240145346
|
15/02/2024
|
SUNITA
|
1216005WL003126
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896420
|
|
SUNITA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13842
(NIRBAN)
|
1216005000NRG24140220240145347
|
15/02/2024
|
JAGDISH
|
1216005WL003126
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896404
|
|
JAGDISH SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13843
(NIRBAN)
|
1216005000NRG24140220240145349
|
15/02/2024
|
SANTO DEVI
|
1216005WL003126
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896394
|
|
SANTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13874
(NIRBAN)
|
1216005000NRG24140220240145352
|
15/02/2024
|
NATHI DEVI
|
1216005WL003126
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896382
|
|
NATHI WO RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13875
(NIRBAN)
|
1216005000NRG24140220240145353
|
15/02/2024
|
MANJU
|
1216005WL003126
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896401
|
|
MANJU WO SHRI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13879
(NIRBAN)
|
1216005000NRG24140220240145355
|
15/02/2024
|
SHAKUNTLA DEVI
|
1216005WL003126
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896415
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13882
(NIRBAN)
|
1216005000NRG24140220240145357
|
15/02/2024
|
SUMITRA
|
1216005WL003126
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896388
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13884
(NIRBAN)
|
1216005000NRG24140220240145358
|
15/02/2024
|
NAND LAL
|
1216005WL003126
|
NAND LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896372
|
|
NANDRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13884
(NIRBAN)
|
1216005000NRG24140220240145359
|
15/02/2024
|
SEETA DEVI
|
1216005WL003126
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896381
|
|
SITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13886
(NIRBAN)
|
1216005000NRG24140220240145362
|
15/02/2024
|
MANPREET
|
1216005WL003126
|
MANPREET
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896377
|
|
KUMARI MANOHAR WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13886
(NIRBAN)
|
1216005000NRG24140220240145361
|
15/02/2024
|
surender
|
1216005WL003126
|
surender
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896376
|
|
SURINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13895
(NIRBAN)
|
1216005000NRG24140220240145364
|
15/02/2024
|
MAHAVEER
|
1216005WL003126
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896360
|
|
MAHAVIR S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13902
(NIRBAN)
|
1216005000NRG24140220240145367
|
15/02/2024
|
DALIP
|
1216005WL003126
|
DALIP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896344
|
|
DALIP S/O MANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13903
(NIRBAN)
|
1216005000NRG24140220240145369
|
15/02/2024
|
NARAYANI DEVI
|
1216005WL003126
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896389
|
|
NARAYANI WO LADU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13904
(NIRBAN)
|
1216005000NRG24140220240145370
|
15/02/2024
|
HANUMAN
|
1216005WL003126
|
HANUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896379
|
|
HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13909
(NIRBAN)
|
1216005000NRG24140220240145373
|
15/02/2024
|
SHILO DEVI
|
1216005WL003126
|
SHILO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896416
|
|
SHEELO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13912
(NIRBAN)
|
1216005000NRG24140220240145375
|
15/02/2024
|
RAMESH
|
1216005WL003126
|
RAMESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896345
|
|
RAMESH KUMAR S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13913
(NIRBAN)
|
1216005000NRG24140220240145376
|
15/02/2024
|
santo devi
|
1216005WL003126
|
santo devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896386
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13917
(NIRBAN)
|
1216005000NRG24140220240145377
|
15/02/2024
|
SANDEEP
|
1216005WL003126
|
SANDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896397
|
|
SANDEEP SO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13919
(NIRBAN)
|
1216005000NRG24140220240145381
|
15/02/2024
|
NARESH KUMAR
|
1216005WL003126
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896390
|
|
NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13923
(NIRBAN)
|
1216005000NRG24140220240145382
|
15/02/2024
|
ANTER PAL
|
1216005WL003126
|
ANTER PAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896361
|
|
ANTARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13926
(NIRBAN)
|
1216005000NRG24140220240145384
|
15/02/2024
|
KAMLESH
|
1216005WL003126
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896346
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13933
(NIRBAN)
|
1216005000NRG24140220240145386
|
15/02/2024
|
ROSHNI DEVI
|
1216005WL003126
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896354
|
|
ROSHANI WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13940
(NIRBAN)
|
1216005000NRG24140220240145388
|
15/02/2024
|
ISHVAR
|
1216005WL003126
|
ISHVAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896400
|
|
ISHWAR SO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13940
(NIRBAN)
|
1216005000NRG24140220240145389
|
15/02/2024
|
SANTOSH DEVI
|
1216005WL003126
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896335
|
|
SANTOSH DEVI WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13942
(NIRBAN)
|
1216005000NRG24140220240145390
|
15/02/2024
|
DEVI LAL
|
1216005WL003126
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896350
|
|
DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13954
(NIRBAN)
|
1216005000NRG24140220240145395
|
15/02/2024
|
SHARDA
|
1216005WL003126
|
SHARDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896422
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13974
(NIRBAN)
|
1216005000NRG24140220240145405
|
15/02/2024
|
KAMLA DEVI
|
1216005WL003126
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896338
|
|
KAMLA WO SATNARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13976
(NIRBAN)
|
1216005000NRG24140220240145407
|
15/02/2024
|
BALBIR
|
1216005WL003126
|
BALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896355
|
|
BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13978
(NIRBAN)
|
1216005000NRG24140220240145408
|
15/02/2024
|
SUMITRA DEVI
|
1216005WL003126
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896378
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13979
(NIRBAN)
|
1216005000NRG24140220240145409
|
15/02/2024
|
BANARSI
|
1216005WL003126
|
BANARSI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896374
|
|
LILU RAM S/O MUNSHI RAM VILL NIRBAN PO R
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13980
(NIRBAN)
|
1216005000NRG24140220240145410
|
15/02/2024
|
KAMLA DEVI
|
1216005WL003126
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896375
|
|
KAMLA WO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13986
(NIRBAN)
|
1216005000NRG24140220240145413
|
15/02/2024
|
MANJU DEVI
|
1216005WL003126
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896351
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13990
(NIRBAN)
|
1216005000NRG24140220240145414
|
15/02/2024
|
KRISHNA DEVI
|
1216005WL003126
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896395
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13991
(NIRBAN)
|
1216005000NRG24140220240145415
|
15/02/2024
|
SAKUNTLA
|
1216005WL003126
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896405
|
|
SAKUNTLA W-O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13994
(NIRBAN)
|
1216005000NRG24140220240145418
|
15/02/2024
|
SHANTI DEVI
|
1216005WL003126
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896349
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14000
(NIRBAN)
|
1216005000NRG24140220240145420
|
15/02/2024
|
MAHENDER
|
1216005WL003126
|
MAHENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896412
|
|
MAHENDERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14003
(NIRBAN)
|
1216005000NRG24140220240145421
|
15/02/2024
|
MUNI DEVI
|
1216005WL003126
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896362
|
|
MUNNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14017
(NIRBAN)
|
1216005000NRG24140220240145422
|
15/02/2024
|
MURTI
|
1216005WL003126
|
MURTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896339
|
|
MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14027
(NIRBAN)
|
1216005000NRG24140220240145424
|
15/02/2024
|
SHARDA
|
1216005WL003126
|
SHARDA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377896365
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14028
(NIRBAN)
|
1216005000NRG24140220240145426
|
15/02/2024
|
SUMESTA
|
1216005WL003126
|
SUMESTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896368
|
|
SAMESTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14029
(NIRBAN)
|
1216005000NRG24140220240145427
|
15/02/2024
|
KRISHNA DEVI
|
1216005WL003126
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896387
|
|
KRISHNA W/O GANDHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14030
(NIRBAN)
|
1216005000NRG24140220240145428
|
15/02/2024
|
BALA DEVI
|
1216005WL003126
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896409
|
|
BALA DEVI WO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14040
(NIRBAN)
|
1216005000NRG24140220240145430
|
15/02/2024
|
MANJU DEVI
|
1216005WL003126
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896352
|
|
MANJU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14053
(NIRBAN)
|
1216005000NRG24140220240145431
|
15/02/2024
|
RAMI DEVI
|
1216005WL003126
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896393
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14083
(NIRBAN)
|
1216005000NRG24140220240145433
|
15/02/2024
|
BALWANT
|
1216005WL003126
|
BALWANT
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896413
|
|
BALWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14083
(NIRBAN)
|
1216005000NRG24140220240145434
|
15/02/2024
|
SURSATI
|
1216005WL003126
|
SURSATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896414
|
|
SURSATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14084
(NIRBAN)
|
1216005000NRG24140220240145435
|
15/02/2024
|
KRISHAN
|
1216005WL003126
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896369
|
|
KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/24960
(NIRBAN)
|
1216005000NRG24140220240145436
|
15/02/2024
|
SAVITRI DEVI
|
1216005WL003126
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896399
|
|
SAVITRI WO MANIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/24961
(NIRBAN)
|
1216005000NRG24140220240145437
|
15/02/2024
|
PAPU
|
1216005WL003126
|
PAPU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896439
|
|
ROLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/24963
(NIRBAN)
|
1216005000NRG24140220240145438
|
15/02/2024
|
SHAKUNTLA
|
1216005WL003126
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896348
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27827
(NIRBAN)
|
1216005000NRG24140220240145440
|
15/02/2024
|
SONU
|
1216005WL003126
|
SONU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896341
|
|
SONU SO GULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27827
(NIRBAN)
|
1216005000NRG24140220240145441
|
15/02/2024
|
SUNITA
|
1216005WL003126
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896418
|
|
SUNITA WO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27837
(NIRBAN)
|
1216005000NRG24140220240145442
|
15/02/2024
|
VINOD
|
1216005WL003126
|
VINOD
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896363
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27843
(NIRBAN)
|
1216005000NRG24140220240145446
|
15/02/2024
|
BIMLA DEVI
|
1216005WL003126
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896357
|
|
VANARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27845
(NIRBAN)
|
1216005000NRG24140220240145447
|
15/02/2024
|
KALAWATI DEVI
|
1216005WL003126
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896337
|
|
KALAWATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27850
(NIRBAN)
|
1216005000NRG24140220240145452
|
15/02/2024
|
BHATERI DEVI
|
1216005WL003126
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896364
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27859
(NIRBAN)
|
1216005000NRG24140220240145456
|
15/02/2024
|
PARVEEN
|
1216005WL003126
|
PARVEEN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896419
|
|
PARVEEN SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27864
(NIRBAN)
|
1216005000NRG24140220240145457
|
15/02/2024
|
MENNA DEVI
|
1216005WL003126
|
MENNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896347
|
|
MAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27865
(NIRBAN)
|
1216005000NRG24140220240145459
|
15/02/2024
|
SANTOSH
|
1216005WL003126
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896370
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27865
(NIRBAN)
|
1216005000NRG24140220240145458
|
15/02/2024
|
SHER SINGH
|
1216005WL003126
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896373
|
|
SHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27866
(NIRBAN)
|
1216005000NRG24140220240145461
|
15/02/2024
|
RAJ BALA
|
1216005WL003126
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896384
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27869
(NIRBAN)
|
1216005000NRG24140220240145462
|
15/02/2024
|
SAROJ
|
1216005WL003126
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896340
|
|
SAROJ WO DALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27870
(NIRBAN)
|
1216005000NRG24140220240145463
|
15/02/2024
|
NARESH
|
1216005WL003126
|
NARESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896342
|
|
NARESH KUMAR S/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27881
(NIRBAN)
|
1216005000NRG24140220240145465
|
15/02/2024
|
RAM NIWAS
|
1216005WL003126
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896359
|
|
RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28003
(NIRBAN)
|
1216005000NRG24140220240145469
|
15/02/2024
|
DARA SINGH
|
1216005WL003126
|
DARA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896396
|
|
DARA SINGH
|
INDUSIND BANK(607189)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28003
(NIRBAN)
|
1216005000NRG24140220240145468
|
15/02/2024
|
SUGNA
|
1216005WL003126
|
SUGNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896406
|
|
SUGNA WO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28004
(NIRBAN)
|
1216005000NRG24140220240145470
|
15/02/2024
|
KRISHANA DEVI
|
1216005WL003126
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896411
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/28008
(NIRBAN)
|
1216005000NRG24140220240145471
|
15/02/2024
|
SAVITRI
|
1216005WL003126
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896367
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71795
(NIRBAN)
|
1216005000NRG24140220240145472
|
15/02/2024
|
RAMESHWAR
|
1216005WL003126
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896343
|
|
RAMESHWAR S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71795
(NIRBAN)
|
1216005000NRG24140220240145473
|
15/02/2024
|
SANTO
|
1216005WL003126
|
SANTO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896336
|
|
984 SANTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71797
(NIRBAN)
|
1216005000NRG24140220240145474
|
15/02/2024
|
SUNNY DEOL
|
1216005WL003126
|
SUNNY DEOL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896371
|
|
SUNNY DUYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71799
(NIRBAN)
|
1216005000NRG24140220240145475
|
15/02/2024
|
SEEMA
|
1216005WL003126
|
SEEMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896353
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71800
(NIRBAN)
|
1216005000NRG24140220240145476
|
15/02/2024
|
SAHDEV
|
1216005WL003126
|
SAHDEV
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896398
|
|
SAHDEV SO CHANDERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71801
(NIRBAN)
|
1216005000NRG24140220240145478
|
15/02/2024
|
AJAY KUMAR
|
1216005WL003126
|
AJAY KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896438
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/71801
(NIRBAN)
|
1216005000NRG24140220240145477
|
15/02/2024
|
DHAPA DEVI
|
1216005WL003126
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896408
|
|
DHAPA WO KIMET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178143
|
178143
|
|
|
|
|
|
|
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13742
(NIRBAN)
|
1216005000NRG24140220240145323
|
15/02/2024
|
MADAN LAL
|
1216005WL003126
|
MADAN LAL
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892275
|
|
MADAN LAL SO KHUSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13743
(NIRBAN)
|
1216005000NRG24140220240145324
|
15/02/2024
|
RAJENDER
|
1216005WL003126
|
RAJENDER
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896436
|
|
RAJENDER KUMAR S/O MADAN LAL VILL NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13745
(NIRBAN)
|
1216005000NRG24140220240145325
|
15/02/2024
|
DEVI LAL
|
1216005WL003126
|
DEVI LAL
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892258
|
|
DEVI LAL S/O MUNSHI RAM VILL NIRBAN PO R
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13784
(NIRBAN)
|
1216005000NRG24140220240145327
|
15/02/2024
|
RAM SAWROOP
|
1216005WL003126
|
RAM SAWROOP
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892274
|
|
RAM SARUP S/O CHHOGA RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13829
(NIRBAN)
|
1216005000NRG24140220240145335
|
15/02/2024
|
ROLI RAM
|
1216005WL003126
|
ROLI RAM
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896434
|
|
RULI RAM S/O HARI RAM VILL NIRBAN PO RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13832
(NIRBAN)
|
1216005000NRG24140220240145337
|
15/02/2024
|
GOPI RAM
|
1216005WL003126
|
GOPI RAM
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896431
|
|
GOPI RAM ALIAS GOKAL VILL NIRBAN PO RAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13835
(NIRBAN)
|
1216005000NRG24140220240145340
|
15/02/2024
|
Ladhu Ram
|
1216005WL003126
|
Ladhu Ram
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892266
|
|
LADHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13838
(NIRBAN)
|
1216005000NRG24140220240145343
|
15/02/2024
|
ROHTASH
|
1216005WL003126
|
ROHTASH
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896327
|
|
ROHTASH KUMAR SO GOPIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13843
(NIRBAN)
|
1216005000NRG24140220240145348
|
15/02/2024
|
MAHAVEER
|
1216005WL003126
|
MAHAVEER
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896427
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13854
(NIRBAN)
|
1216005000NRG24140220240145350
|
15/02/2024
|
RAM CHANDER
|
1216005WL003126
|
RAM CHANDER
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377892268
|
|
RAM CHANDER S/O MANA RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13873
(NIRBAN)
|
1216005000NRG24140220240145351
|
15/02/2024
|
PARKASH
|
1216005WL003126
|
PARKASH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892283
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13879
(NIRBAN)
|
1216005000NRG24140220240145354
|
15/02/2024
|
RAJENDER
|
1216005WL003126
|
RAJENDER
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896328
|
|
RAJENDER S/O PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13882
(NIRBAN)
|
1216005000NRG24140220240145356
|
15/02/2024
|
HARISH
|
1216005WL003126
|
HARISH
|
00354
|
PUNB0135000
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377892260
|
|
HARI CHAND S/O SHYO KARAN VILL NIRBAN PO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13885
(NIRBAN)
|
1216005000NRG24140220240145360
|
15/02/2024
|
LICHMA DEVI
|
1216005WL003126
|
LICHMA DEVI
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896426
|
|
LICHHMA W-O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13893
(NIRBAN)
|
1216005000NRG24140220240145363
|
15/02/2024
|
RAJ BALA
|
1216005WL003126
|
RAJ BALA
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896323
|
|
RAJBALA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13895
(NIRBAN)
|
1216005000NRG24140220240145365
|
15/02/2024
|
IMERTI DEVI
|
1216005WL003126
|
IMERTI DEVI
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892277
|
|
IMRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13897
(NIRBAN)
|
1216005000NRG24140220240145366
|
15/02/2024
|
DHAPAN DEVI
|
1216005WL003126
|
DHAPAN DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896312
|
|
DHAPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13903
(NIRBAN)
|
1216005000NRG24140220240145368
|
15/02/2024
|
LADHU RAM
|
1216005WL003126
|
LADHU RAM
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377892262
|
|
LADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13908
(NIRBAN)
|
1216005000NRG24140220240145371
|
15/02/2024
|
MAHENDER
|
1216005WL003126
|
MAHENDER
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892272
|
|
MAHENDER SINGH S/O HAR LAL , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13908
(NIRBAN)
|
1216005000NRG24140220240145372
|
15/02/2024
|
SUMITRA
|
1216005WL003126
|
SUMITRA
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896322
|
|
SUMITRA W-O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13910
(NIRBAN)
|
1216005000NRG24140220240145374
|
15/02/2024
|
CHINI DEVI
|
1216005WL003126
|
CHINI DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892281
|
|
CHUNNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13917
(NIRBAN)
|
1216005000NRG24140220240145378
|
15/02/2024
|
INDERO DEVI
|
1216005WL003126
|
INDERO DEVI
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896321
|
|
INDRA WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13918
(NIRBAN)
|
1216005000NRG24140220240145379
|
15/02/2024
|
MENNA DEVI
|
1216005WL003126
|
MENNA DEVI
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896320
|
|
MAINA DEVI WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13919
(NIRBAN)
|
1216005000NRG24140220240145380
|
15/02/2024
|
Lilochaman
|
1216005WL003126
|
Lilochaman
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896316
|
|
LILAWATI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13926
(NIRBAN)
|
1216005000NRG24140220240145383
|
15/02/2024
|
PARMESHWARI
|
1216005WL003126
|
PARMESHWARI
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896315
|
|
PARMESHWARI W/O THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13932
(NIRBAN)
|
1216005000NRG24140220240145385
|
15/02/2024
|
RAM SANI DEVI
|
1216005WL003126
|
RAM SANI DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377892279
|
|
RAMSANI DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13934
(NIRBAN)
|
1216005000NRG24140220240145387
|
15/02/2024
|
GUDDI DEVI
|
1216005WL003126
|
GUDDI DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892278
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13942
(NIRBAN)
|
1216005000NRG24140220240145391
|
15/02/2024
|
MAHAVIR
|
1216005WL003126
|
MAHAVIR
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896430
|
|
MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13952
(NIRBAN)
|
1216005000NRG24140220240145393
|
15/02/2024
|
DHARM PAL
|
1216005WL003126
|
DHARM PAL
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892282
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13952
(NIRBAN)
|
1216005000NRG24140220240145394
|
15/02/2024
|
MEVA DEVI
|
1216005WL003126
|
MEVA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896317
|
|
MEWA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13955
(NIRBAN)
|
1216005000NRG24140220240145396
|
15/02/2024
|
RAJ BALA
|
1216005WL003126
|
RAJ BALA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896318
|
|
RAJ BALA W-O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13956
(NIRBAN)
|
1216005000NRG24140220240145397
|
15/02/2024
|
KRISHNA DEVI
|
1216005WL003126
|
KRISHNA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896432
|
|
KRISHANA DEVI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13959
(NIRBAN)
|
1216005000NRG24140220240145398
|
15/02/2024
|
DHARMVEER
|
1216005WL003126
|
DHARMVEER
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377896437
|
|
DHARAMBIR S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13965
(NIRBAN)
|
1216005000NRG24140220240145399
|
15/02/2024
|
TEJAN DEVI
|
1216005WL003126
|
TEJAN DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377892284
|
|
TEEJA DEVI W/O LATE BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13966
(NIRBAN)
|
1216005000NRG24140220240145400
|
15/02/2024
|
Rajbala
|
1216005WL003126
|
Rajbala
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892276
|
|
RAJ BALA W/O RAJA RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13970
(NIRBAN)
|
1216005000NRG24140220240145401
|
15/02/2024
|
SHANKAR
|
1216005WL003126
|
SHANKAR
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896314
|
|
SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13970
(NIRBAN)
|
1216005000NRG24140220240145402
|
15/02/2024
|
SHANTI DEVI
|
1216005WL003126
|
SHANTI DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892273
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13971
(NIRBAN)
|
1216005000NRG24140220240145403
|
15/02/2024
|
BAGHO DEVI
|
1216005WL003126
|
BAGHO DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892285
|
|
BOGO DEVI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13972
(NIRBAN)
|
1216005000NRG24140220240145404
|
15/02/2024
|
DULARI DEVI
|
1216005WL003126
|
DULARI DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N0224011A5B6B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13981
(NIRBAN)
|
1216005000NRG24140220240145411
|
15/02/2024
|
LILU RAM
|
1216005WL003126
|
LILU RAM
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892259
|
|
LEELURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13983
(NIRBAN)
|
1216005000NRG24140220240145412
|
15/02/2024
|
PREM
|
1216005WL003126
|
PREM
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896428
|
|
PREM SINGH S/O BANWARI LAL , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13993
(NIRBAN)
|
1216005000NRG24140220240145417
|
15/02/2024
|
bimla
|
1216005WL003126
|
bimla
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892257
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13993
(NIRBAN)
|
1216005000NRG24140220240145416
|
15/02/2024
|
omparkash
|
1216005WL003126
|
omparkash
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892261
|
|
OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13998
(NIRBAN)
|
1216005000NRG24140220240145419
|
15/02/2024
|
RAM SINGH
|
1216005WL003126
|
RAM SINGH
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377892265
|
|
RAM SINGH SO MANI RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14027
(NIRBAN)
|
1216005000NRG24140220240145423
|
15/02/2024
|
ROHTASH
|
1216005WL003126
|
ROHTASH
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892267
|
|
ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14028
(NIRBAN)
|
1216005000NRG24140220240145425
|
15/02/2024
|
SURESH
|
1216005WL003126
|
SURESH
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377896435
|
|
SURESH KUMAR S/O RAM PARTAP VILL NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14035
(NIRBAN)
|
1216005000NRG24140220240145429
|
15/02/2024
|
INDERJEET
|
1216005WL003126
|
INDERJEET
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892270
|
|
INDER PAL S/O NATHU RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/14056
(NIRBAN)
|
1216005000NRG24140220240145432
|
15/02/2024
|
lilu Ram
|
1216005WL003126
|
lilu Ram
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896326
|
|
LEELURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/24965
(NIRBAN)
|
1216005000NRG24140220240145439
|
15/02/2024
|
BALWANT
|
1216005WL003126
|
BALWANT
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377892280
|
|
BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27838
(NIRBAN)
|
1216005000NRG24140220240145443
|
15/02/2024
|
RESHMA
|
1216005WL003126
|
RESHMA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896324
|
|
RESHMA WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27842
(NIRBAN)
|
1216005000NRG24140220240145444
|
15/02/2024
|
DYA NAND
|
1216005WL003126
|
DYA NAND
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896433
|
|
DAYA NAND
|
BANK OF BARODA(606985)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27842
(NIRBAN)
|
1216005000NRG24140220240145445
|
15/02/2024
|
PARWATI
|
1216005WL003126
|
PARWATI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896319
|
|
PARWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27847
(NIRBAN)
|
1216005000NRG24140220240145449
|
15/02/2024
|
SUNITA
|
1216005WL003126
|
SUNITA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896429
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27851
(NIRBAN)
|
1216005000NRG24140220240145453
|
15/02/2024
|
ROSHANI
|
1216005WL003126
|
ROSHANI
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896425
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27859
(NIRBAN)
|
1216005000NRG24140220240145455
|
15/02/2024
|
MAHENDER
|
1216005WL003126
|
MAHENDER
|
00354
|
PUNB0135000
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377892271
|
|
MAHENDER SINGH S/O THAKAR RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27866
(NIRBAN)
|
1216005000NRG24140220240145460
|
15/02/2024
|
Rohtash
|
1216005WL003126
|
Rohtash
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892264
|
|
ROHTASH S/O RAM LAL , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27877
(NIRBAN)
|
1216005000NRG24140220240145464
|
15/02/2024
|
LICHHMA DEVI
|
1216005WL003126
|
LICHHMA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377896325
|
|
LICHHMA W-O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27895
(NIRBAN)
|
1216005000NRG24140220240145466
|
15/02/2024
|
JAGDISH
|
1216005WL003126
|
JAGDISH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892269
|
|
JAGDISH S/O BANTI RAM , NIRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112455
|
112455
|
|
|
|
|
|
|
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27847
(NIRBAN)
|
1216005000NRG24140220240145448
|
15/02/2024
|
DHAPAN DEVI
|
1216005WL003126
|
DHAPAN DEVI
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377892263
|
|
DHAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/13949
(NIRBAN)
|
1216005000NRG24140220240145392
|
15/02/2024
|
SUNIL
|
1216005WL003126
|
SUNIL
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896330
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27848
(NIRBAN)
|
1216005000NRG24140220240145451
|
15/02/2024
|
Sunil
|
1216005WL003126
|
Sunil
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896333
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27848
(NIRBAN)
|
1216005000NRG24140220240145450
|
15/02/2024
|
SUSHIL KUMAR
|
1216005WL003126
|
SUSHIL KUMAR
|
00415
|
SBIN0011875
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N0224011A5D0E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27851
(NIRBAN)
|
1216005000NRG24140220240145454
|
15/02/2024
|
DHOLU RAM
|
1216005WL003126
|
DHOLU RAM
|
00415
|
SBIN0011875
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N0224011A5D0D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-034-001/27897
(NIRBAN)
|
1216005000NRG24140220240145467
|
15/02/2024
|
SHREE BHAGWAN
|
1216005WL003126
|
SHREE BHAGWAN
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377896329
|
|
MR SHREE BHAGWAN
|
STATE BANK OF INDIA(508548)
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SubTotal
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17850
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17850
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Total
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316659
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316659
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