|
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-16-005-036-001/26708
(RANDHAWA)
|
1216005000NRG24230820230078068
|
02/09/2023
|
Vikram Singh
|
1216005WL001529
|
Vikram Singh
|
00045
|
BARB0SIRSAX
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543366
|
|
VIKRAM SNGH
|
BANK OF BARODA(606985)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26738
(RANDHAWA)
|
1216005000NRG24230820230078089
|
02/09/2023
|
Vikram
|
1216005WL001529
|
Vikram
|
00045
|
BARB0SIRSAX
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543360
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26751
(RANDHAWA)
|
1216005000NRG24230820230078094
|
02/09/2023
|
Bhagirath
|
1216005WL001529
|
Bhagirath
|
00048
|
BKID0006769
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543361
|
|
BHAGIRATH SO SH NAND RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26694
(RANDHAWA)
|
1216005000NRG24230820230078062
|
02/09/2023
|
Rajbir Singh
|
1216005WL001529
|
Rajbir Singh
|
00089
|
CBIN0283615
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543333
|
|
Mr. RAJBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26764
(RANDHAWA)
|
1216005000NRG24230820230078101
|
02/09/2023
|
Bansi Lal
|
1216005WL001529
|
Bansi Lal
|
00152
|
HDFC0009010
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543357
|
|
BANSI LAL
|
HDFC BANK LTD(607152)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26764
(RANDHAWA)
|
1216005000NRG24230820230078102
|
02/09/2023
|
Promila
|
1216005WL001529
|
Promila
|
00152
|
HDFC0009010
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543358
|
|
PROMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/21791
(RANDHAWA)
|
1216005000NRG24230820230078043
|
02/09/2023
|
ROSHNI
|
1216005WL001529
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4446
|
4446
|
Processed
|
10/11/2023
|
|
7274543379
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/22014
(RANDHAWA)
|
1216005000NRG24230820230078045
|
02/09/2023
|
PAPLI
|
1216005WL001529
|
PAPLI
|
00154
|
PUNB0HGB001
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543380
|
|
PAPPI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/22057
(RANDHAWA)
|
1216005000NRG24230820230078049
|
02/09/2023
|
DHOLU DEVI
|
1216005WL001529
|
DHOLU DEVI
|
00154
|
PUNB0HGB001
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543372
|
|
DHOULI DEVI WO SUBHASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/22057
(RANDHAWA)
|
1216005000NRG24230820230078048
|
02/09/2023
|
SUBHASH
|
1216005WL001529
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543371
|
|
SUBHASH SO HEMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26589
(RANDHAWA)
|
1216005000NRG24230820230078053
|
02/09/2023
|
RAM KUMAR
|
1216005WL001529
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543350
|
|
RAM KUMAR SO PREMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26628
(RANDHAWA)
|
1216005000NRG24230820230078055
|
02/09/2023
|
Pritam Kanwar
|
1216005WL001529
|
Pritam Kanwar
|
00154
|
PUNB0HGB001
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543341
|
|
PRITAM KANWAR WO HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26636
(RANDHAWA)
|
1216005000NRG24230820230078058
|
02/09/2023
|
RAMSWROOP
|
1216005WL001529
|
RAMSWROOP
|
00154
|
PUNB0HGB001
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543377
|
|
RAMSWARUP S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26646
(RANDHAWA)
|
1216005000NRG24230820230078060
|
02/09/2023
|
Ram Singh
|
1216005WL001529
|
Ram Singh
|
00154
|
PUNB0HGB001
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543368
|
|
RAM SINGH SO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26693
(RANDHAWA)
|
1216005000NRG24230820230078061
|
02/09/2023
|
Rajesh Singh
|
1216005WL001529
|
Rajesh Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543340
|
|
RAJESH SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26695
(RANDHAWA)
|
1216005000NRG24230820230078063
|
02/09/2023
|
Sandeep Singh
|
1216005WL001529
|
Sandeep Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543344
|
|
SANDEEP SINGH SO SAMUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26696
(RANDHAWA)
|
1216005000NRG24230820230078065
|
02/09/2023
|
Santosh
|
1216005WL001529
|
Santosh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543376
|
|
SANTOSH DORANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26700
(RANDHAWA)
|
1216005000NRG24230820230078067
|
02/09/2023
|
Pappu Singh
|
1216005WL001529
|
Pappu Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543367
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26711
(RANDHAWA)
|
1216005000NRG24230820230078069
|
02/09/2023
|
Satvir Singh
|
1216005WL001529
|
Satvir Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543348
|
|
SATBIR SINGH SO BHAGHIRETH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26713
(RANDHAWA)
|
1216005000NRG24230820230078072
|
02/09/2023
|
SANTOSH KANWAR
|
1216005WL001529
|
SANTOSH KANWAR
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543345
|
|
SANTOSH KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26713
(RANDHAWA)
|
1216005000NRG24230820230078071
|
02/09/2023
|
Vinod Singh
|
1216005WL001529
|
Vinod Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543347
|
|
VINOD SINGH SO ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26716
(RANDHAWA)
|
1216005000NRG24230820230078073
|
02/09/2023
|
Balender Singh
|
1216005WL001529
|
Balender Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543374
|
|
BALENDER KUMAR S/O CHHJJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26716
(RANDHAWA)
|
1216005000NRG24230820230078074
|
02/09/2023
|
Priyanka
|
1216005WL001529
|
Priyanka
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543375
|
|
MR NAVYAARANI UNG PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26719
(RANDHAWA)
|
1216005000NRG24230820230078076
|
02/09/2023
|
Kiran Kanwar
|
1216005WL001529
|
Kiran Kanwar
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543369
|
|
KIRAN WO SUBASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26724
(RANDHAWA)
|
1216005000NRG24230820230078079
|
02/09/2023
|
Reema Kumari
|
1216005WL001529
|
Reema Kumari
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543370
|
|
REEMA KUMARI W/O SUBHASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26724
(RANDHAWA)
|
1216005000NRG24230820230078078
|
02/09/2023
|
Subhash Singh
|
1216005WL001529
|
Subhash Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543346
|
|
SUBHASH SINGH SO KALYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26726
(RANDHAWA)
|
1216005000NRG24230820230078081
|
02/09/2023
|
Bimla Devi
|
1216005WL001529
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543351
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26726
(RANDHAWA)
|
1216005000NRG24230820230078080
|
02/09/2023
|
Mahender Singh
|
1216005WL001529
|
Mahender Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543343
|
|
MAHENDER SINGH SO TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26736
(RANDHAWA)
|
1216005000NRG24230820230078087
|
02/09/2023
|
Ranjeet Singh
|
1216005WL001529
|
Ranjeet Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543362
|
|
RANJEET SINGH SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26748
(RANDHAWA)
|
1216005000NRG24230820230078093
|
02/09/2023
|
Bali Devi
|
1216005WL001529
|
Bali Devi
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543365
|
|
BALLI DEVI W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26748
(RANDHAWA)
|
1216005000NRG24230820230078092
|
02/09/2023
|
Sube Singh
|
1216005WL001529
|
Sube Singh
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543364
|
|
SUBE SINGH S/O PAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26758
(RANDHAWA)
|
1216005000NRG24230820230078099
|
02/09/2023
|
Sunita
|
1216005WL001529
|
Sunita
|
00154
|
PUNB0HGB001
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543363
|
|
SUNITA WO RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26697
(RANDHAWA)
|
1216005000NRG24230820230078066
|
02/09/2023
|
Kanta
|
1216005WL001529
|
Kanta
|
00165
|
IBKL0000195
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543325
|
|
KANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/22118
(RANDHAWA)
|
1216005000NRG24230820230078050
|
02/09/2023
|
MAHAVIR
|
1216005WL001529
|
MAHAVIR
|
00354
|
PUNB0135000
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543329
|
|
MAHABIR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26552
(RANDHAWA)
|
1216005000NRG24230820230078052
|
02/09/2023
|
NARSI
|
1216005WL001529
|
NARSI
|
00354
|
PUNB0135000
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543328
|
|
NARSI SO HAJARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26719
(RANDHAWA)
|
1216005000NRG24230820230078077
|
02/09/2023
|
Mangej Singh
|
1216005WL001529
|
Mangej Singh
|
00354
|
PUNB0179120
|
4104
|
4104
|
Rejected
|
09/11/2023
|
|
N0923002FF071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26719
(RANDHAWA)
|
1216005000NRG24230820230078075
|
02/09/2023
|
Subhash
|
1216005WL001529
|
Subhash
|
00354
|
PUNB0179120
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543327
|
|
SUBASH SO GANESH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/22014
(RANDHAWA)
|
1216005000NRG24230820230078046
|
02/09/2023
|
SHARWAN
|
1216005WL001529
|
SHARWAN
|
00415
|
SBIN0011875
|
4446
|
4446
|
Processed
|
09/11/2023
|
|
7274543332
|
|
SHARVAN KUMAR SO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/22118
(RANDHAWA)
|
1216005000NRG24230820230078051
|
02/09/2023
|
Naresh
|
1216005WL001529
|
Naresh
|
00415
|
SBIN0011875
|
4446
|
4446
|
Processed
|
10/11/2023
|
|
7274543331
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26629
(RANDHAWA)
|
1216005000NRG24230820230078057
|
02/09/2023
|
Jashu kanwar
|
1216005WL001529
|
Jashu kanwar
|
00415
|
SBIN0011875
|
4446
|
4446
|
Processed
|
10/11/2023
|
|
7274543349
|
|
MS JASHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26636
(RANDHAWA)
|
1216005000NRG24230820230078059
|
02/09/2023
|
SANTOSH
|
1216005WL001529
|
SANTOSH
|
00415
|
SBIN0011875
|
4446
|
4446
|
Processed
|
10/11/2023
|
|
7274543335
|
|
MRS SANTOSH WO SH RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26696
(RANDHAWA)
|
1216005000NRG24230820230078064
|
02/09/2023
|
Vikram
|
1216005WL001529
|
Vikram
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543342
|
|
MR VIKRAM SO HARDUTT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26711
(RANDHAWA)
|
1216005000NRG24230820230078070
|
02/09/2023
|
Rajbala
|
1216005WL001529
|
Rajbala
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543337
|
|
MS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26730
(RANDHAWA)
|
1216005000NRG24230820230078083
|
02/09/2023
|
Makhan Singh
|
1216005WL001529
|
Makhan Singh
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543356
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26730
(RANDHAWA)
|
1216005000NRG24230820230078084
|
02/09/2023
|
Vimla Devi
|
1216005WL001529
|
Vimla Devi
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543359
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26734
(RANDHAWA)
|
1216005000NRG24230820230078085
|
02/09/2023
|
Ramesh Singh
|
1216005WL001529
|
Ramesh Singh
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543338
|
|
RAMESH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26734
(RANDHAWA)
|
1216005000NRG24230820230078086
|
02/09/2023
|
Suman Kanwar
|
1216005WL001529
|
Suman Kanwar
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543378
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26736
(RANDHAWA)
|
1216005000NRG24230820230078088
|
02/09/2023
|
Jyoti
|
1216005WL001529
|
Jyoti
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543339
|
|
MS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26745
(RANDHAWA)
|
1216005000NRG24230820230078091
|
02/09/2023
|
Raj bala
|
1216005WL001529
|
Raj bala
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543354
|
|
MS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26751
(RANDHAWA)
|
1216005000NRG24230820230078095
|
02/09/2023
|
Bimla
|
1216005WL001529
|
Bimla
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543334
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26756
(RANDHAWA)
|
1216005000NRG24230820230078096
|
02/09/2023
|
Banwari Lal
|
1216005WL001529
|
Banwari Lal
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
09/11/2023
|
|
7274543336
|
|
BANWARI LAL SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26756
(RANDHAWA)
|
1216005000NRG24230820230078097
|
02/09/2023
|
Kamla Devi
|
1216005WL001529
|
Kamla Devi
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543352
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26758
(RANDHAWA)
|
1216005000NRG24230820230078098
|
02/09/2023
|
Rakesh Kumar
|
1216005WL001529
|
Rakesh Kumar
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543355
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26762
(RANDHAWA)
|
1216005000NRG24230820230078100
|
02/09/2023
|
Achhana
|
1216005WL001529
|
Achhana
|
00415
|
SBIN0011875
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543353
|
|
MS ACHHANA ACHHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/21791
(RANDHAWA)
|
1216005000NRG24230820230078044
|
02/09/2023
|
Jyoti Kanwar
|
1216005WL001529
|
Jyoti Kanwar
|
00415
|
SBIN0050439
|
4446
|
4446
|
Rejected
|
09/11/2023
|
|
N0923002FF0A0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-036-001/26743
(RANDHAWA)
|
1216005000NRG24230820230078090
|
02/09/2023
|
Jiten Singh
|
1216005WL001529
|
Jiten Singh
|
00415
|
SBIN0050439
|
4104
|
4104
|
Processed
|
10/11/2023
|
|
7274543330
|
|
JITEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234954
|
234954
|
|
|
|
|
|
|
|