|
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-16-005-033-001/25912
(ARNIANWALI)
|
1216005000NRG24080920230085645
|
08/09/2023
|
BALA DEVI
|
1216005WL001702
|
BALA DEVI
|
00048
|
BKID0006765
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320463
|
|
BALA DEVI WO SH SUBHASH
|
BANK OF INDIA(508505)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26806
(ARNIANWALI)
|
1216005000NRG24080920230085698
|
08/09/2023
|
DALIP
|
1216005WL001702
|
DALIP
|
00048
|
BKID0006765
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320462
|
|
DALIP SO SH BHADAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26806
(ARNIANWALI)
|
1216005000NRG24080920230085699
|
08/09/2023
|
RAJBALA
|
1216005WL001702
|
RAJBALA
|
00048
|
BKID0006765
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7271320464
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26855
(ARNIANWALI)
|
1216005000NRG24080920230085715
|
08/09/2023
|
KRISHANA
|
1216005WL001702
|
KRISHANA
|
00048
|
BKID0006765
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320465
|
|
KRISHNA WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26859
(ARNIANWALI)
|
1216005000NRG24080920230085718
|
08/09/2023
|
KAILASH
|
1216005WL001702
|
KAILASH
|
00048
|
BKID0006765
|
1670
|
1670
|
Processed
|
10/11/2023
|
|
7271320466
|
|
MRS KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6346
|
6346
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26701
(ARNIANWALI)
|
1216005000NRG24080920230085684
|
08/09/2023
|
SHILA DEVI
|
1216005WL001702
|
SHILA DEVI
|
00078
|
CNRB0001403
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320446
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26917
(ARNIANWALI)
|
1216005000NRG24080920230085730
|
08/09/2023
|
Kavita
|
1216005WL001702
|
Kavita
|
00078
|
CNRB0006481
|
334
|
334
|
Rejected
|
09/11/2023
|
|
N092300734510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13015
(ARNIANWALI)
|
1216005000NRG24080920230085600
|
08/09/2023
|
Vinod Kumari
|
1216005WL001702
|
Vinod Kumari
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320516
|
|
VINOD KUMARI WO GURDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13056
(ARNIANWALI)
|
1216005000NRG24080920230085607
|
08/09/2023
|
Rahul
|
1216005WL001702
|
Rahul
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320483
|
|
RAHUL UG LILA DEVI W/O DHOLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13078
(ARNIANWALI)
|
1216005000NRG24080920230085609
|
08/09/2023
|
MINTU DEVI
|
1216005WL001702
|
MINTU DEVI
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320493
|
|
MINTO DEVI WO KALU RAM ARNIAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13090
(ARNIANWALI)
|
1216005000NRG24080920230085612
|
08/09/2023
|
Kalavati
|
1216005WL001702
|
Kalavati
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320513
|
|
SHILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13132
(ARNIANWALI)
|
1216005000NRG24080920230085616
|
08/09/2023
|
CHANDER KLA
|
1216005WL001702
|
CHANDER KLA
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320502
|
|
CHANDER WO RAM KUWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13132
(ARNIANWALI)
|
1216005000NRG24080920230085615
|
08/09/2023
|
RAM KUMAR
|
1216005WL001702
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320501
|
|
RAM KUWAR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13146
(ARNIANWALI)
|
1216005000NRG24080920230085617
|
08/09/2023
|
JAGDISH
|
1216005WL001702
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320495
|
|
JAGDISH SO KANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13169
(ARNIANWALI)
|
1216005000NRG24080920230085624
|
08/09/2023
|
SUMITRA DEVI
|
1216005WL001702
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320505
|
|
SANTRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13177
(ARNIANWALI)
|
1216005000NRG24080920230085627
|
08/09/2023
|
VIDYA DEVI
|
1216005WL001702
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320511
|
|
VIDYA WO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13234
(ARNIANWALI)
|
1216005000NRG24080920230085631
|
08/09/2023
|
MANU DEVI
|
1216005WL001702
|
MANU DEVI
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320518
|
|
MANU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13235
(ARNIANWALI)
|
1216005000NRG24080920230085633
|
08/09/2023
|
Rekha Rani
|
1216005WL001702
|
Rekha Rani
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320468
|
|
REKHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13264
(ARNIANWALI)
|
1216005000NRG24080920230085638
|
08/09/2023
|
PURAN RAM
|
1216005WL001702
|
PURAN RAM
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320522
|
|
PURAN MAL S/O BALAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25944
(ARNIANWALI)
|
1216005000NRG24080920230085649
|
08/09/2023
|
RACHNA DEVI
|
1216005WL001702
|
RACHNA DEVI
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320470
|
|
RACHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25963
(ARNIANWALI)
|
1216005000NRG24080920230085652
|
08/09/2023
|
KARISHNA DEVI
|
1216005WL001702
|
KARISHNA DEVI
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320494
|
|
KRISHNA WO MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25963
(ARNIANWALI)
|
1216005000NRG24080920230085653
|
08/09/2023
|
Satyawan
|
1216005WL001702
|
Satyawan
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320485
|
|
SATYAWAN U\G KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26517
(ARNIANWALI)
|
1216005000NRG24080920230085656
|
08/09/2023
|
Kalavati
|
1216005WL001702
|
Kalavati
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320517
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26517
(ARNIANWALI)
|
1216005000NRG24080920230085655
|
08/09/2023
|
Toni ram
|
1216005WL001702
|
Toni ram
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320469
|
|
TONI SO LADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26518
(ARNIANWALI)
|
1216005000NRG24080920230085657
|
08/09/2023
|
Murti devi
|
1216005WL001702
|
Murti devi
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7271320503
|
|
MUKHI
|
ICICI BANK LTD(508534)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26530
(ARNIANWALI)
|
1216005000NRG24080920230085664
|
08/09/2023
|
Nachhatar
|
1216005WL001702
|
Nachhatar
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320510
|
|
NACHHTAR SINGH SO KASHMIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26532
(ARNIANWALI)
|
1216005000NRG24080920230085665
|
08/09/2023
|
Lal chand
|
1216005WL001702
|
Lal chand
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320512
|
|
LAL CHAND SO LADHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26543
(ARNIANWALI)
|
1216005000NRG24080920230085667
|
08/09/2023
|
Sonu
|
1216005WL001702
|
Sonu
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320484
|
|
SONU UG SAROJ WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26686
(ARNIANWALI)
|
1216005000NRG24080920230085678
|
08/09/2023
|
PAWAN
|
1216005WL001702
|
PAWAN
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7271320488
|
|
PAWAN KUMAR S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26687
(ARNIANWALI)
|
1216005000NRG24080920230085680
|
08/09/2023
|
SUMAN
|
1216005WL001702
|
SUMAN
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320497
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26690
(ARNIANWALI)
|
1216005000NRG24080920230085681
|
08/09/2023
|
SAHI RAM
|
1216005WL001702
|
SAHI RAM
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320499
|
|
SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26714
(ARNIANWALI)
|
1216005000NRG24080920230085686
|
08/09/2023
|
Sunita
|
1216005WL001702
|
Sunita
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320490
|
|
SUNITA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26716
(ARNIANWALI)
|
1216005000NRG24080920230085688
|
08/09/2023
|
MEWA DEVI
|
1216005WL001702
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320500
|
|
MEWA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26718
(ARNIANWALI)
|
1216005000NRG24080920230085689
|
08/09/2023
|
RAM CHANDER
|
1216005WL001702
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320496
|
|
RAM CHANDER SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26725
(ARNIANWALI)
|
1216005000NRG24080920230085691
|
08/09/2023
|
GURMEET KAUR
|
1216005WL001702
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320507
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26725
(ARNIANWALI)
|
1216005000NRG24080920230085690
|
08/09/2023
|
RAI SINGH
|
1216005WL001702
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320508
|
|
RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26731
(ARNIANWALI)
|
1216005000NRG24080920230085692
|
08/09/2023
|
RAM CHANDER
|
1216005WL001702
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320467
|
|
RAMCHANDER AND KANTA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26737
(ARNIANWALI)
|
1216005000NRG24080920230085693
|
08/09/2023
|
NATHI
|
1216005WL001702
|
NATHI
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320520
|
|
NATHI W/O HARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26775
(ARNIANWALI)
|
1216005000NRG24080920230085696
|
08/09/2023
|
AMARJI KAUR
|
1216005WL001702
|
AMARJI KAUR
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320498
|
|
AMARJIT KAUR WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26778
(ARNIANWALI)
|
1216005000NRG24080920230085697
|
08/09/2023
|
PIRAGI DEVI
|
1216005WL001702
|
PIRAGI DEVI
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320506
|
|
PIRAGI DEVI W/O BUDVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26816
(ARNIANWALI)
|
1216005000NRG24080920230085702
|
08/09/2023
|
SHARDA
|
1216005WL001702
|
SHARDA
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320521
|
|
SHARDA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26841
(ARNIANWALI)
|
1216005000NRG24080920230085705
|
08/09/2023
|
CHAMELI
|
1216005WL001702
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320515
|
|
CHAMELI WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26841
(ARNIANWALI)
|
1216005000NRG24080920230085704
|
08/09/2023
|
MUKESH
|
1216005WL001702
|
MUKESH
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320471
|
|
MUKESH SO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26842
(ARNIANWALI)
|
1216005000NRG24080920230085707
|
08/09/2023
|
KAVITA
|
1216005WL001702
|
KAVITA
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320509
|
|
KAVITA W/O
|
GENERAL POST OFFICE(607245)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26849
(ARNIANWALI)
|
1216005000NRG24080920230085710
|
08/09/2023
|
AMAR JEET
|
1216005WL001702
|
AMAR JEET
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320504
|
|
AMARJEET WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26852
(ARNIANWALI)
|
1216005000NRG24080920230085711
|
08/09/2023
|
KRISHNA
|
1216005WL001702
|
KRISHNA
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320489
|
|
KRISHNA W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26853
(ARNIANWALI)
|
1216005000NRG24080920230085713
|
08/09/2023
|
SHARMILA
|
1216005WL001702
|
SHARMILA
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320492
|
|
SHARMILA W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26856
(ARNIANWALI)
|
1216005000NRG24080920230085717
|
08/09/2023
|
KESAR
|
1216005WL001702
|
KESAR
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7271320491
|
|
KESAR WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26856
(ARNIANWALI)
|
1216005000NRG24080920230085716
|
08/09/2023
|
VIKRAM
|
1216005WL001702
|
VIKRAM
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7271320480
|
|
VIKRAM SO SHIBBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26859
(ARNIANWALI)
|
1216005000NRG24080920230085719
|
08/09/2023
|
PAWAN KUMAR
|
1216005WL001702
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320487
|
|
PAWAN KUMAR SO CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26860
(ARNIANWALI)
|
1216005000NRG24080920230085721
|
08/09/2023
|
RAJU
|
1216005WL001702
|
RAJU
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320486
|
|
RAJU S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26860
(ARNIANWALI)
|
1216005000NRG24080920230085720
|
08/09/2023
|
SUNITA
|
1216005WL001702
|
SUNITA
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Rejected
|
09/11/2023
|
|
N09230073454B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26862
(ARNIANWALI)
|
1216005000NRG24080920230085723
|
08/09/2023
|
SUMAN
|
1216005WL001702
|
SUMAN
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320481
|
|
SUMAN WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26869
(ARNIANWALI)
|
1216005000NRG24080920230085725
|
08/09/2023
|
SUNITA
|
1216005WL001702
|
SUNITA
|
00154
|
PUNB0HGB001
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320482
|
|
SUNITA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26905
(ARNIANWALI)
|
1216005000NRG24080920230085728
|
08/09/2023
|
Supriya Rani
|
1216005WL001702
|
Supriya Rani
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320514
|
|
SUPRIYA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50434
|
50434
|
|
|
|
|
|
|
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13041
(ARNIANWALI)
|
1216005000NRG24080920230085603
|
08/09/2023
|
DHAPAN DEVI
|
1216005WL001702
|
DHAPAN DEVI
|
00168
|
ICIC0000538
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320397
|
|
DHAPAN DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13151
(ARNIANWALI)
|
1216005000NRG24080920230085618
|
08/09/2023
|
MUKH RAM
|
1216005WL001702
|
MUKH RAM
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320396
|
|
MUKH RAM
|
ICICI BANK LTD(508534)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13169
(ARNIANWALI)
|
1216005000NRG24080920230085626
|
08/09/2023
|
POOJA RANI
|
1216005WL001702
|
POOJA RANI
|
00168
|
ICIC0000538
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320479
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13177
(ARNIANWALI)
|
1216005000NRG24080920230085629
|
08/09/2023
|
Lakshmi
|
1216005WL001702
|
Lakshmi
|
00168
|
ICIC0000538
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320398
|
|
SUSHILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13254
(ARNIANWALI)
|
1216005000NRG24080920230085636
|
08/09/2023
|
SURJA RAM
|
1216005WL001702
|
SURJA RAM
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320477
|
|
SURJA RAM
|
ICICI BANK LTD(508534)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25921
(ARNIANWALI)
|
1216005000NRG24080920230085647
|
08/09/2023
|
SAVITRI
|
1216005WL001702
|
SAVITRI
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320395
|
|
SAVITRI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26588
(ARNIANWALI)
|
1216005000NRG24080920230085674
|
08/09/2023
|
Rekha
|
1216005WL001702
|
Rekha
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
10/11/2023
|
|
7271320478
|
|
MRS REKHA WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7348
|
7348
|
|
|
|
|
|
|
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26855
(ARNIANWALI)
|
1216005000NRG24080920230085714
|
08/09/2023
|
MADAN LAL
|
1216005WL001702
|
MADAN LAL
|
00354
|
PUNB0098910
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320399
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26919
(ARNIANWALI)
|
1216005000NRG24080920230085731
|
08/09/2023
|
Seema
|
1216005WL001702
|
Seema
|
00354
|
PUNB0098910
|
1336
|
1336
|
Rejected
|
09/11/2023
|
|
N0923007344D4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/12930
(ARNIANWALI)
|
1216005000NRG24080920230085595
|
08/09/2023
|
DHARM PAL
|
1216005WL001702
|
DHARM PAL
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320417
|
|
DHARM PAL S/ CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/12946
(ARNIANWALI)
|
1216005000NRG24080920230085597
|
08/09/2023
|
RANJEET
|
1216005WL001702
|
RANJEET
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320413
|
|
RANJEET S/O KASHI RAM , ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13011
(ARNIANWALI)
|
1216005000NRG24080920230085598
|
08/09/2023
|
BIMLA
|
1216005WL001702
|
BIMLA
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320476
|
|
BIMLA W/O NATHU RAM ,ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13015
(ARNIANWALI)
|
1216005000NRG24080920230085599
|
08/09/2023
|
KARISHAN
|
1216005WL001702
|
KARISHAN
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320474
|
|
KRISHANA W/O MADU RAM , ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13019
(ARNIANWALI)
|
1216005000NRG24080920230085601
|
08/09/2023
|
RAJE
|
1216005WL001702
|
RAJE
|
00354
|
PUNB0135000
|
334
|
334
|
Rejected
|
09/11/2023
|
|
N0923007344E2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13041
(ARNIANWALI)
|
1216005000NRG24080920230085602
|
08/09/2023
|
MAHENDER
|
1216005WL001702
|
MAHENDER
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320415
|
|
MAHENDER SINGH S/O DHOKAL ,ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13044
(ARNIANWALI)
|
1216005000NRG24080920230085604
|
08/09/2023
|
BHOOP SINGH
|
1216005WL001702
|
BHOOP SINGH
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320401
|
|
BHOOP SINGH S/O KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13056
(ARNIANWALI)
|
1216005000NRG24080920230085606
|
08/09/2023
|
DHOLU RAM
|
1216005WL001702
|
DHOLU RAM
|
00354
|
PUNB0135000
|
1670
|
1670
|
Rejected
|
09/11/2023
|
|
N0923007344F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13056
(ARNIANWALI)
|
1216005000NRG24080920230085605
|
08/09/2023
|
LILA DEVI
|
1216005WL001702
|
LILA DEVI
|
00354
|
PUNB0135000
|
1670
|
1670
|
Rejected
|
09/11/2023
|
|
N09230073451F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13064
(ARNIANWALI)
|
1216005000NRG24080920230085608
|
08/09/2023
|
SAVITRI
|
1216005WL001702
|
SAVITRI
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320423
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13090
(ARNIANWALI)
|
1216005000NRG24080920230085611
|
08/09/2023
|
RAKESH
|
1216005WL001702
|
RAKESH
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320443
|
|
RAKESH S/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13094
(ARNIANWALI)
|
1216005000NRG24080920230085613
|
08/09/2023
|
KRISHAN KUMAR
|
1216005WL001702
|
KRISHAN KUMAR
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320432
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13094
(ARNIANWALI)
|
1216005000NRG24080920230085614
|
08/09/2023
|
KRISHNA
|
1216005WL001702
|
KRISHNA
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320422
|
|
KRISHNA W/O KRISHAN , ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13153
(ARNIANWALI)
|
1216005000NRG24080920230085621
|
08/09/2023
|
CHIDIYA DEVI
|
1216005WL001702
|
CHIDIYA DEVI
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320436
|
|
CHIDIYA W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13153
(ARNIANWALI)
|
1216005000NRG24080920230085620
|
08/09/2023
|
MUNSHI
|
1216005WL001702
|
MUNSHI
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320416
|
|
MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13163
(ARNIANWALI)
|
1216005000NRG24080920230085623
|
08/09/2023
|
MAHENDER DEVI
|
1216005WL001702
|
MAHENDER DEVI
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320437
|
|
MAHENDRO WO NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13169
(ARNIANWALI)
|
1216005000NRG24080920230085625
|
08/09/2023
|
SHEO LAL
|
1216005WL001702
|
SHEO LAL
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320426
|
|
SHYOL LAL SOO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13177
(ARNIANWALI)
|
1216005000NRG24080920230085628
|
08/09/2023
|
Rajesh
|
1216005WL001702
|
Rajesh
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320407
|
|
RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13234
(ARNIANWALI)
|
1216005000NRG24080920230085630
|
08/09/2023
|
VINOD
|
1216005WL001702
|
VINOD
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320425
|
|
VINOD S/O BANWARI , ARNIANWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13235
(ARNIANWALI)
|
1216005000NRG24080920230085632
|
08/09/2023
|
RAMESHWAR
|
1216005WL001702
|
RAMESHWAR
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320409
|
|
RAMESHVAR S/O LADHU ,ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13264
(ARNIANWALI)
|
1216005000NRG24080920230085637
|
08/09/2023
|
KAMLA DEVI
|
1216005WL001702
|
KAMLA DEVI
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320433
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25903
(ARNIANWALI)
|
1216005000NRG24080920230085639
|
08/09/2023
|
SAVITRI
|
1216005WL001702
|
SAVITRI
|
00354
|
PUNB0135000
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7271320419
|
|
SAVITARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25906
(ARNIANWALI)
|
1216005000NRG24080920230085642
|
08/09/2023
|
BHAGWATI
|
1216005WL001702
|
BHAGWATI
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320403
|
|
BHAGWANTI ALIAS BHAGWANTI DEVI W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25906
(ARNIANWALI)
|
1216005000NRG24080920230085641
|
08/09/2023
|
RAMJI LAL
|
1216005WL001702
|
RAMJI LAL
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320434
|
|
RAMJI LAL S/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25911
(ARNIANWALI)
|
1216005000NRG24080920230085644
|
08/09/2023
|
GORI DEVI
|
1216005WL001702
|
GORI DEVI
|
00354
|
PUNB0135000
|
1336
|
1336
|
Processed
|
10/11/2023
|
|
7271320435
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25911
(ARNIANWALI)
|
1216005000NRG24080920230085643
|
08/09/2023
|
OM
|
1216005WL001702
|
OM
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320424
|
|
OM PARKASH S/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25915
(ARNIANWALI)
|
1216005000NRG24080920230085646
|
08/09/2023
|
SHANTI DEVI
|
1216005WL001702
|
SHANTI DEVI
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320444
|
|
SHANTI DEVI WO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25935
(ARNIANWALI)
|
1216005000NRG24080920230085648
|
08/09/2023
|
LALI
|
1216005WL001702
|
LALI
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320420
|
|
LALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25957
(ARNIANWALI)
|
1216005000NRG24080920230085650
|
08/09/2023
|
SUMITRA DEVI
|
1216005WL001702
|
SUMITRA DEVI
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320442
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/25963
(ARNIANWALI)
|
1216005000NRG24080920230085651
|
08/09/2023
|
MANGE RAM
|
1216005WL001702
|
MANGE RAM
|
00354
|
PUNB0135000
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320439
|
|
MANGE RAM
|
ICICI BANK LTD(508534)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26516
(ARNIANWALI)
|
1216005000NRG24080920230085654
|
08/09/2023
|
Kailash
|
1216005WL001702
|
Kailash
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320410
|
|
KAILASH WO SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26518
(ARNIANWALI)
|
1216005000NRG24080920230085658
|
08/09/2023
|
BHUDHRAM
|
1216005WL001702
|
BHUDHRAM
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320405
|
|
BUDH RAM S/O KASHI RAM , ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26526
(ARNIANWALI)
|
1216005000NRG24080920230085659
|
08/09/2023
|
Suman
|
1216005WL001702
|
Suman
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320473
|
|
SUMAN ALIAS SUMAN DEVI W/O RAJA RAM ALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26527
(ARNIANWALI)
|
1216005000NRG24080920230085661
|
08/09/2023
|
Angoori
|
1216005WL001702
|
Angoori
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320472
|
|
ANGURI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26527
(ARNIANWALI)
|
1216005000NRG24080920230085660
|
08/09/2023
|
Bhani ram
|
1216005WL001702
|
Bhani ram
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320408
|
|
BHANI S/O RODU RAM ,ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26528
(ARNIANWALI)
|
1216005000NRG24080920230085662
|
08/09/2023
|
Dharamveer
|
1216005WL001702
|
Dharamveer
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320412
|
|
DHARAMVEER CHIMAN RAM , ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26528
(ARNIANWALI)
|
1216005000NRG24080920230085663
|
08/09/2023
|
Kamla
|
1216005WL001702
|
Kamla
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320428
|
|
KAMLA W-O DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26533
(ARNIANWALI)
|
1216005000NRG24080920230085666
|
08/09/2023
|
SANTO
|
1216005WL001702
|
SANTO
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320421
|
|
SANTO W/O MEHAR SINGH , ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26545
(ARNIANWALI)
|
1216005000NRG24080920230085669
|
08/09/2023
|
GUDDI
|
1216005WL001702
|
GUDDI
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320411
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26587
(ARNIANWALI)
|
1216005000NRG24080920230085670
|
08/09/2023
|
Sandeep
|
1216005WL001702
|
Sandeep
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320427
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26588
(ARNIANWALI)
|
1216005000NRG24080920230085673
|
08/09/2023
|
Rakesh
|
1216005WL001702
|
Rakesh
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320431
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26601
(ARNIANWALI)
|
1216005000NRG24080920230085676
|
08/09/2023
|
NIRMLA
|
1216005WL001702
|
NIRMLA
|
00354
|
PUNB0135000
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7271320440
|
|
NIRMALA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26601
(ARNIANWALI)
|
1216005000NRG24080920230085675
|
08/09/2023
|
SUBHASH
|
1216005WL001702
|
SUBHASH
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320441
|
|
SUBHASH S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26686
(ARNIANWALI)
|
1216005000NRG24080920230085677
|
08/09/2023
|
MENA
|
1216005WL001702
|
MENA
|
00354
|
PUNB0135000
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7271320404
|
|
MAINA W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26687
(ARNIANWALI)
|
1216005000NRG24080920230085679
|
08/09/2023
|
SHISHPAL
|
1216005WL001702
|
SHISHPAL
|
00354
|
PUNB0135000
|
334
|
334
|
Processed
|
09/11/2023
|
|
7271320406
|
|
SHISH PAL S/O CHANAN ,ARNIAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26713
(ARNIANWALI)
|
1216005000NRG24080920230085685
|
08/09/2023
|
BRIJ LAL
|
1216005WL001702
|
BRIJ LAL
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320430
|
|
BRIJ LAL S/O SH.MAHIPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26716
(ARNIANWALI)
|
1216005000NRG24080920230085687
|
08/09/2023
|
ROHTASH
|
1216005WL001702
|
ROHTASH
|
00354
|
PUNB0135000
|
668
|
668
|
Rejected
|
09/11/2023
|
|
N0923007344FA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26812
(ARNIANWALI)
|
1216005000NRG24080920230085700
|
08/09/2023
|
ROSHNI
|
1216005WL001702
|
ROSHNI
|
00354
|
PUNB0135000
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7271320445
|
|
ROSHNI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26843
(ARNIANWALI)
|
1216005000NRG24080920230085709
|
08/09/2023
|
BHATERI
|
1216005WL001702
|
BHATERI
|
00354
|
PUNB0135000
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320402
|
|
BHATERI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26843
(ARNIANWALI)
|
1216005000NRG24080920230085708
|
08/09/2023
|
VINOD
|
1216005WL001702
|
VINOD
|
00354
|
PUNB0135000
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320418
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45758
|
45758
|
|
|
|
|
|
|
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26842
(ARNIANWALI)
|
1216005000NRG24080920230085706
|
08/09/2023
|
LAL CHAND
|
1216005WL001702
|
LAL CHAND
|
00354
|
PUNB0483900
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320459
|
|
LAL CHAND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13151
(ARNIANWALI)
|
1216005000NRG24080920230085619
|
08/09/2023
|
PARMESHWARI DEVI
|
1216005WL001702
|
PARMESHWARI DEVI
|
00415
|
SBIN0011875
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7271320453
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/13163
(ARNIANWALI)
|
1216005000NRG24080920230085622
|
08/09/2023
|
NANAK RAM
|
1216005WL001702
|
NANAK RAM
|
00415
|
SBIN0011875
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7271320454
|
|
MR NANAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26545
(ARNIANWALI)
|
1216005000NRG24080920230085668
|
08/09/2023
|
BALVIR
|
1216005WL001702
|
BALVIR
|
00415
|
SBIN0011875
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320458
|
|
BALVIR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26587
(ARNIANWALI)
|
1216005000NRG24080920230085672
|
08/09/2023
|
MONIKA
|
1216005WL001702
|
MONIKA
|
00415
|
SBIN0011875
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7271320457
|
|
MONIKAWORAMRATAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26690
(ARNIANWALI)
|
1216005000NRG24080920230085682
|
08/09/2023
|
Krishana
|
1216005WL001702
|
Krishana
|
00415
|
SBIN0011875
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320456
|
|
ARJU UG KRISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26701
(ARNIANWALI)
|
1216005000NRG24080920230085683
|
08/09/2023
|
SANDIP
|
1216005WL001702
|
SANDIP
|
00415
|
SBIN0011875
|
668
|
668
|
Processed
|
10/11/2023
|
|
7271320447
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26763
(ARNIANWALI)
|
1216005000NRG24080920230085694
|
08/09/2023
|
RACHANA
|
1216005WL001702
|
RACHANA
|
00415
|
SBIN0011875
|
334
|
334
|
Processed
|
10/11/2023
|
|
7271320449
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26763
(ARNIANWALI)
|
1216005000NRG24080920230085695
|
08/09/2023
|
RAJBIR
|
1216005WL001702
|
RAJBIR
|
00415
|
SBIN0011875
|
668
|
668
|
Processed
|
10/11/2023
|
|
7271320448
|
|
MR RAJBEER
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26852
(ARNIANWALI)
|
1216005000NRG24080920230085712
|
08/09/2023
|
RAM SINGH
|
1216005WL001702
|
RAM SINGH
|
00415
|
SBIN0011875
|
334
|
334
|
Processed
|
10/11/2023
|
|
7271320452
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26861
(ARNIANWALI)
|
1216005000NRG24080920230085722
|
08/09/2023
|
MANJU BALA
|
1216005WL001702
|
MANJU BALA
|
00415
|
SBIN0011875
|
668
|
668
|
Processed
|
09/11/2023
|
|
7271320455
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26903
(ARNIANWALI)
|
1216005000NRG24080920230085727
|
08/09/2023
|
Krishana Rani
|
1216005WL001702
|
Krishana Rani
|
00415
|
SBIN0011875
|
1336
|
1336
|
Processed
|
10/11/2023
|
|
7271320451
|
|
MRS KRISHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26903
(ARNIANWALI)
|
1216005000NRG24080920230085726
|
08/09/2023
|
Ram Chander
|
1216005WL001702
|
Ram Chander
|
00415
|
SBIN0011875
|
668
|
668
|
Processed
|
10/11/2023
|
|
7271320450
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/12885
(ARNIANWALI)
|
1216005000NRG24080920230085594
|
08/09/2023
|
KARISHAN
|
1216005WL001702
|
KARISHAN
|
00415
|
SBIN0014635
|
1670
|
1670
|
Processed
|
09/11/2023
|
|
7271320461
|
|
KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127254
|
127254
|
|
|
|
|
|
|
|