|
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-16-005-007-001/27803
(GIGORANI)
|
1216005000NRG24210220240147398
|
21/02/2024
|
Kamla
|
1216005WL003188
|
Kamla
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505189
|
|
MURTI DEVI WO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27832
(GIGORANI)
|
1216005000NRG24210220240147406
|
21/02/2024
|
JAIN LAL
|
1216005WL003188
|
JAIN LAL
|
00154
|
PUNB0HGB001
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505166
|
|
JAINARAYAN SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27832
(GIGORANI)
|
1216005000NRG24210220240147407
|
21/02/2024
|
SURJI
|
1216005WL003188
|
SURJI
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505188
|
|
SURJI WO JAI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27947
(GIGORANI)
|
1216005000NRG24210220240147441
|
21/02/2024
|
Ajay Singh
|
1216005WL003188
|
Ajay Singh
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505196
|
|
AJAY SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27947
(GIGORANI)
|
1216005000NRG24210220240147442
|
21/02/2024
|
Dholi
|
1216005WL003188
|
Dholi
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505197
|
|
DHOLI WO AJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27955
(GIGORANI)
|
1216005000NRG24210220240147444
|
21/02/2024
|
Jagdish
|
1216005WL003188
|
Jagdish
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505194
|
|
PAWAN KUMAR S/O JAGDISH
|
HDFC BANK LTD(607152)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27955
(GIGORANI)
|
1216005000NRG24210220240147445
|
21/02/2024
|
Lichhma
|
1216005WL003188
|
Lichhma
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505195
|
|
PAWAN KUMAR S/O JAGDISH
|
HDFC BANK LTD(607152)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3330
(GIGORANI)
|
1216005000NRG24210220240147471
|
21/02/2024
|
RANJEET
|
1216005WL003188
|
RANJEET
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505159
|
|
RANJEET S/O BHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3362
(GIGORANI)
|
1216005000NRG24210220240147495
|
21/02/2024
|
SILOCHNA
|
1216005WL003188
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505199
|
|
SILOCHANA WO BALVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18073
|
18073
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3473
(GIGORANI)
|
1216005000NRG24210220240147507
|
21/02/2024
|
SAVITRI
|
1216005WL003188
|
SAVITRI
|
00168
|
ICIC0000733
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505022
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24404
(GIGORANI)
|
1216005000NRG24210220240147376
|
21/02/2024
|
inderpal
|
1216005WL003188
|
inderpal
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505024
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24637
(GIGORANI)
|
1216005000NRG24210220240147377
|
21/02/2024
|
BALWAN
|
1216005WL003188
|
BALWAN
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505037
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24637
(GIGORANI)
|
1216005000NRG24210220240147378
|
21/02/2024
|
manju
|
1216005WL003188
|
manju
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505132
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24835
(GIGORANI)
|
1216005000NRG24210220240147380
|
21/02/2024
|
KITBO DEVI
|
1216005WL003188
|
KITBO DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505151
|
|
MR KITABO KITABO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24835
(GIGORANI)
|
1216005000NRG24210220240147379
|
21/02/2024
|
RAM KUMAR
|
1216005WL003188
|
RAM KUMAR
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505033
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24835
(GIGORANI)
|
1216005000NRG24210220240147381
|
21/02/2024
|
SUNITA
|
1216005WL003188
|
SUNITA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505198
|
|
Kamlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24839
(GIGORANI)
|
1216005000NRG24210220240147382
|
21/02/2024
|
LADHU
|
1216005WL003188
|
LADHU
|
00415
|
SBIN0007603
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3381505146
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24843
(GIGORANI)
|
1216005000NRG24210220240147383
|
21/02/2024
|
Kosaliya Devi
|
1216005WL003188
|
Kosaliya Devi
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505157
|
|
MRS KOSALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24844
(GIGORANI)
|
1216005000NRG24210220240147384
|
21/02/2024
|
MAHAVEER
|
1216005WL003188
|
MAHAVEER
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505050
|
|
MR MHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24844
(GIGORANI)
|
1216005000NRG24210220240147385
|
21/02/2024
|
MUNNI DEVI
|
1216005WL003188
|
MUNNI DEVI
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505201
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25402
(GIGORANI)
|
1216005000NRG24210220240147386
|
21/02/2024
|
SHADI RAM
|
1216005WL003188
|
SHADI RAM
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505139
|
|
MR SADI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25404
(GIGORANI)
|
1216005000NRG24210220240147387
|
21/02/2024
|
SUNITA
|
1216005WL003188
|
SUNITA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505133
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25405
(GIGORANI)
|
1216005000NRG24210220240147388
|
21/02/2024
|
OM PARKASH
|
1216005WL003188
|
OM PARKASH
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505130
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25414
(GIGORANI)
|
1216005000NRG24210220240147390
|
21/02/2024
|
MANJU
|
1216005WL003188
|
MANJU
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505168
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25414
(GIGORANI)
|
1216005000NRG24210220240147389
|
21/02/2024
|
SUBHASH
|
1216005WL003188
|
SUBHASH
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505126
|
|
MR SUBHASH SU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25421
(GIGORANI)
|
1216005000NRG24210220240147391
|
21/02/2024
|
FOMA DEVI
|
1216005WL003188
|
FOMA DEVI
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505075
|
|
MR PHOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25426
(GIGORANI)
|
1216005000NRG24210220240147393
|
21/02/2024
|
GIRDAWARI
|
1216005WL003188
|
GIRDAWARI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505187
|
|
GIRDHWARI WO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25426
(GIGORANI)
|
1216005000NRG24210220240147392
|
21/02/2024
|
GOPI
|
1216005WL003188
|
GOPI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505043
|
|
MR GOPI GO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/26795
(GIGORANI)
|
1216005000NRG24210220240147394
|
21/02/2024
|
JASWANT
|
1216005WL003188
|
JASWANT
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505052
|
|
MR JASVANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/26796
(GIGORANI)
|
1216005000NRG24210220240147396
|
21/02/2024
|
SHARMILA
|
1216005WL003188
|
SHARMILA
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505174
|
|
MRS PARMILA PARMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/26796
(GIGORANI)
|
1216005000NRG24210220240147395
|
21/02/2024
|
VAJEER
|
1216005WL003188
|
VAJEER
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505137
|
|
MR WAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27803
(GIGORANI)
|
1216005000NRG24210220240147397
|
21/02/2024
|
Hetram
|
1216005WL003188
|
Hetram
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505147
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27804
(GIGORANI)
|
1216005000NRG24210220240147400
|
21/02/2024
|
Hoshiyar
|
1216005WL003188
|
Hoshiyar
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505034
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27804
(GIGORANI)
|
1216005000NRG24210220240147399
|
21/02/2024
|
Maya
|
1216005WL003188
|
Maya
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505058
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27805
(GIGORANI)
|
1216005000NRG24210220240147402
|
21/02/2024
|
Anu
|
1216005WL003188
|
Anu
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505041
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27805
(GIGORANI)
|
1216005000NRG24210220240147401
|
21/02/2024
|
Purn
|
1216005WL003188
|
Purn
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505054
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27806
(GIGORANI)
|
1216005000NRG24210220240147403
|
21/02/2024
|
Girdawari
|
1216005WL003188
|
Girdawari
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505030
|
|
MS GIRDAWARI GI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27807
(GIGORANI)
|
1216005000NRG24210220240147404
|
21/02/2024
|
Ranbir
|
1216005WL003188
|
Ranbir
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505026
|
|
RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27807
(GIGORANI)
|
1216005000NRG24210220240147405
|
21/02/2024
|
Sunita
|
1216005WL003188
|
Sunita
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505140
|
|
MRS SUNITA WO RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27834
(GIGORANI)
|
1216005000NRG24210220240147408
|
21/02/2024
|
KAVITA
|
1216005WL003188
|
KAVITA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505031
|
|
MS KVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27840
(GIGORANI)
|
1216005000NRG24210220240147410
|
21/02/2024
|
MANJU
|
1216005WL003188
|
MANJU
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505055
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27840
(GIGORANI)
|
1216005000NRG24210220240147409
|
21/02/2024
|
SATBIR
|
1216005WL003188
|
SATBIR
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505032
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27846
(GIGORANI)
|
1216005000NRG24210220240147411
|
21/02/2024
|
MEERA DEVI
|
1216005WL003188
|
MEERA DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505053
|
|
MS MIRA DEVI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27846
(GIGORANI)
|
1216005000NRG24210220240147412
|
21/02/2024
|
RAM KUMAR
|
1216005WL003188
|
RAM KUMAR
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505180
|
|
RAMKUMARSONISODALIP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27851
(GIGORANI)
|
1216005000NRG24210220240147413
|
21/02/2024
|
SUBHASH CHANDER
|
1216005WL003188
|
SUBHASH CHANDER
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505124
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27851
(GIGORANI)
|
1216005000NRG24210220240147414
|
21/02/2024
|
SUNDERI
|
1216005WL003188
|
SUNDERI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505170
|
|
Sundari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27854
(GIGORANI)
|
1216005000NRG24210220240147415
|
21/02/2024
|
SAROJ
|
1216005WL003188
|
SAROJ
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505061
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27856
(GIGORANI)
|
1216005000NRG24210220240147416
|
21/02/2024
|
DESEL
|
1216005WL003188
|
DESEL
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505064
|
|
MS DESEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27858
(GIGORANI)
|
1216005000NRG24210220240147417
|
21/02/2024
|
TULCHA DEVI
|
1216005WL003188
|
TULCHA DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505059
|
|
MRS TULCHHA TULCHHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27870
(GIGORANI)
|
1216005000NRG24210220240147418
|
21/02/2024
|
KAMLA DEVI
|
1216005WL003188
|
KAMLA DEVI
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505144
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27873
(GIGORANI)
|
1216005000NRG24210220240147420
|
21/02/2024
|
geeta devi
|
1216005WL003188
|
geeta devi
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505169
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27873
(GIGORANI)
|
1216005000NRG24210220240147419
|
21/02/2024
|
somnath
|
1216005WL003188
|
somnath
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505162
|
|
MR SOMNATH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27874
(GIGORANI)
|
1216005000NRG24210220240147421
|
21/02/2024
|
BABLU
|
1216005WL003188
|
BABLU
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505152
|
|
MR BABALU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27890
(GIGORANI)
|
1216005000NRG24210220240147423
|
21/02/2024
|
JILE SINGH
|
1216005WL003188
|
JILE SINGH
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505186
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27890
(GIGORANI)
|
1216005000NRG24210220240147422
|
21/02/2024
|
RAM KISHAN
|
1216005WL003188
|
RAM KISHAN
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505135
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27899
(GIGORANI)
|
1216005000NRG24210220240147424
|
21/02/2024
|
SUBHASH
|
1216005WL003188
|
SUBHASH
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505202
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27903
(GIGORANI)
|
1216005000NRG24210220240147425
|
21/02/2024
|
RAJO DEVI
|
1216005WL003188
|
RAJO DEVI
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505148
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27909
(GIGORANI)
|
1216005000NRG24210220240147427
|
21/02/2024
|
PARMILA
|
1216005WL003188
|
PARMILA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505184
|
|
Parmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27909
(GIGORANI)
|
1216005000NRG24210220240147426
|
21/02/2024
|
ROHTASH
|
1216005WL003188
|
ROHTASH
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505181
|
|
MR ROHATASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27912
(GIGORANI)
|
1216005000NRG24210220240147429
|
21/02/2024
|
MANJU
|
1216005WL003188
|
MANJU
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505178
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27912
(GIGORANI)
|
1216005000NRG24210220240147428
|
21/02/2024
|
SANDEEP KUAMR
|
1216005WL003188
|
SANDEEP KUAMR
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505182
|
|
SANDEEP S O RAM KUMA
|
BANK OF BARODA(606985)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27913
(GIGORANI)
|
1216005000NRG24210220240147430
|
21/02/2024
|
RAMNIWASH
|
1216005WL003188
|
RAMNIWASH
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505203
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27913
(GIGORANI)
|
1216005000NRG24210220240147431
|
21/02/2024
|
SUNDER
|
1216005WL003188
|
SUNDER
|
00415
|
SBIN0007603
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3381505204
|
|
MRS SUNDER SUNDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27915
(GIGORANI)
|
1216005000NRG24210220240147432
|
21/02/2024
|
GAYAN SINGH
|
1216005WL003188
|
GAYAN SINGH
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505150
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27918
(GIGORANI)
|
1216005000NRG24210220240147433
|
21/02/2024
|
GIRDHAWARI
|
1216005WL003188
|
GIRDHAWARI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505176
|
|
MRS GIRDAWARI GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27920
(GIGORANI)
|
1216005000NRG24210220240147435
|
21/02/2024
|
DEEPAK
|
1216005WL003188
|
DEEPAK
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505185
|
|
DEEPAKSODHARMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27920
(GIGORANI)
|
1216005000NRG24210220240147434
|
21/02/2024
|
RANI DEVI
|
1216005WL003188
|
RANI DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505141
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27935
(GIGORANI)
|
1216005000NRG24210220240147436
|
21/02/2024
|
BALBIR
|
1216005WL003188
|
BALBIR
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505205
|
|
MR BALBIR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27935
(GIGORANI)
|
1216005000NRG24210220240147437
|
21/02/2024
|
CHANDER KALA
|
1216005WL003188
|
CHANDER KALA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505183
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27938
(GIGORANI)
|
1216005000NRG24210220240147438
|
21/02/2024
|
Arvind
|
1216005WL003188
|
Arvind
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505206
|
|
ARVIND SO BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27945
(GIGORANI)
|
1216005000NRG24210220240147439
|
21/02/2024
|
Mange Ram
|
1216005WL003188
|
Mange Ram
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505156
|
|
MANGE RAM SO AMAR SI
|
BANK OF BARODA(606985)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27945
(GIGORANI)
|
1216005000NRG24210220240147440
|
21/02/2024
|
Manju
|
1216005WL003188
|
Manju
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505193
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27949
(GIGORANI)
|
1216005000NRG24210220240147443
|
21/02/2024
|
Rekha
|
1216005WL003188
|
Rekha
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505192
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3110
(GIGORANI)
|
1216005000NRG24210220240147446
|
21/02/2024
|
BALBIR
|
1216005WL003188
|
BALBIR
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505040
|
|
MR BAL BIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3110
(GIGORANI)
|
1216005000NRG24210220240147447
|
21/02/2024
|
MANJU DEVI
|
1216005WL003188
|
MANJU DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505066
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3166
(GIGORANI)
|
1216005000NRG24210220240147449
|
21/02/2024
|
RESHMA
|
1216005WL003188
|
RESHMA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505161
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3166
(GIGORANI)
|
1216005000NRG24210220240147448
|
21/02/2024
|
ROSHANI
|
1216005WL003188
|
ROSHANI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505062
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3167
(GIGORANI)
|
1216005000NRG24210220240147450
|
21/02/2024
|
SOHAN
|
1216005WL003188
|
SOHAN
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505048
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3177
(GIGORANI)
|
1216005000NRG24210220240147451
|
21/02/2024
|
SANTOSH DEVI
|
1216005WL003188
|
SANTOSH DEVI
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505200
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3182
(GIGORANI)
|
1216005000NRG24210220240147452
|
21/02/2024
|
kulwanti
|
1216005WL003188
|
kulwanti
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505065
|
|
MRS PHULWATI PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3184
(GIGORANI)
|
1216005000NRG24210220240147454
|
21/02/2024
|
Bimla
|
1216005WL003188
|
Bimla
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505044
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3184
(GIGORANI)
|
1216005000NRG24210220240147453
|
21/02/2024
|
MAHAVEER
|
1216005WL003188
|
MAHAVEER
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505125
|
|
MR MAHABIR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3185
(GIGORANI)
|
1216005000NRG24210220240147455
|
21/02/2024
|
SANTOSH
|
1216005WL003188
|
SANTOSH
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505158
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3198
(GIGORANI)
|
1216005000NRG24210220240147456
|
21/02/2024
|
PREM SINGH
|
1216005WL003188
|
PREM SINGH
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505027
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3198
(GIGORANI)
|
1216005000NRG24210220240147457
|
21/02/2024
|
SHARDA
|
1216005WL003188
|
SHARDA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505023
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3214
(GIGORANI)
|
1216005000NRG24210220240147459
|
21/02/2024
|
DURGA DEVI
|
1216005WL003188
|
DURGA DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505057
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3214
(GIGORANI)
|
1216005000NRG24210220240147458
|
21/02/2024
|
MANGATU
|
1216005WL003188
|
MANGATU
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505163
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3214
(GIGORANI)
|
1216005000NRG24210220240147460
|
21/02/2024
|
SUKRAM
|
1216005WL003188
|
SUKRAM
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505071
|
|
MR SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3311
(GIGORANI)
|
1216005000NRG24210220240147461
|
21/02/2024
|
JAGDISH
|
1216005WL003188
|
JAGDISH
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505063
|
|
MR JAGDISH JAG
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3311
(GIGORANI)
|
1216005000NRG24210220240147462
|
21/02/2024
|
ROSHANI
|
1216005WL003188
|
ROSHANI
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505073
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3313
(GIGORANI)
|
1216005000NRG24210220240147463
|
21/02/2024
|
SANDEEP
|
1216005WL003188
|
SANDEEP
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505191
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3316
(GIGORANI)
|
1216005000NRG24210220240147464
|
21/02/2024
|
SAROJ
|
1216005WL003188
|
SAROJ
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505127
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3319
(GIGORANI)
|
1216005000NRG24210220240147465
|
21/02/2024
|
GUDDI
|
1216005WL003188
|
GUDDI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505145
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3320
(GIGORANI)
|
1216005000NRG24210220240147466
|
21/02/2024
|
BHATERI
|
1216005WL003188
|
BHATERI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505190
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3325
(GIGORANI)
|
1216005000NRG24210220240147468
|
21/02/2024
|
RESHMA DEVI
|
1216005WL003188
|
RESHMA DEVI
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505129
|
|
Ramesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3325
(GIGORANI)
|
1216005000NRG24210220240147467
|
21/02/2024
|
STYANARAYAN
|
1216005WL003188
|
STYANARAYAN
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505068
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3327
(GIGORANI)
|
1216005000NRG24210220240147470
|
21/02/2024
|
KAVITA
|
1216005WL003188
|
KAVITA
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505165
|
|
Kavita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3327
(GIGORANI)
|
1216005000NRG24210220240147469
|
21/02/2024
|
MADAN LAL
|
1216005WL003188
|
MADAN LAL
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505136
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3330
(GIGORANI)
|
1216005000NRG24210220240147472
|
21/02/2024
|
DHARMA DEVI
|
1216005WL003188
|
DHARMA DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505028
|
|
MISS DHARAMI DHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3330
(GIGORANI)
|
1216005000NRG24210220240147474
|
21/02/2024
|
RAJO DEVI
|
1216005WL003188
|
RAJO DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505177
|
|
Saroj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3330
(GIGORANI)
|
1216005000NRG24210220240147473
|
21/02/2024
|
SURENDER
|
1216005WL003188
|
SURENDER
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505164
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3331
(GIGORANI)
|
1216005000NRG24210220240147475
|
21/02/2024
|
AMKORI
|
1216005WL003188
|
AMKORI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505035
|
|
MRS ANKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3331
(GIGORANI)
|
1216005000NRG24210220240147476
|
21/02/2024
|
PAWAN
|
1216005WL003188
|
PAWAN
|
00415
|
SBIN0007603
|
2046
|
2046
|
Rejected
|
02/05/2024
|
|
N0224016EC275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3331
(GIGORANI)
|
1216005000NRG24210220240147477
|
21/02/2024
|
RAJ BALA
|
1216005WL003188
|
RAJ BALA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505175
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3332
(GIGORANI)
|
1216005000NRG24210220240147478
|
21/02/2024
|
BHOOP
|
1216005WL003188
|
BHOOP
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505047
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3332
(GIGORANI)
|
1216005000NRG24210220240147479
|
21/02/2024
|
ROSHANI DEVI
|
1216005WL003188
|
ROSHANI DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505179
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3333
(GIGORANI)
|
1216005000NRG24210220240147480
|
21/02/2024
|
LILAWATI
|
1216005WL003188
|
LILAWATI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505069
|
|
MRS LILOWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3334
(GIGORANI)
|
1216005000NRG24210220240147481
|
21/02/2024
|
SUNITA
|
1216005WL003188
|
SUNITA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505131
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3336
(GIGORANI)
|
1216005000NRG24210220240147483
|
21/02/2024
|
SAVITRI
|
1216005WL003188
|
SAVITRI
|
00415
|
SBIN0007603
|
341
|
341
|
Rejected
|
02/05/2024
|
|
N022401700162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3336
(GIGORANI)
|
1216005000NRG24210220240147482
|
21/02/2024
|
SOHAN LAL
|
1216005WL003188
|
SOHAN LAL
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505056
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3337
(GIGORANI)
|
1216005000NRG24210220240147484
|
21/02/2024
|
SHARMILA
|
1216005WL003188
|
SHARMILA
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505070
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3338
(GIGORANI)
|
1216005000NRG24210220240147485
|
21/02/2024
|
HANUMAN
|
1216005WL003188
|
HANUMAN
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505036
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3338
(GIGORANI)
|
1216005000NRG24210220240147486
|
21/02/2024
|
MEENA DEVI
|
1216005WL003188
|
MEENA DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505171
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3341
(GIGORANI)
|
1216005000NRG24210220240147487
|
21/02/2024
|
HAR LAL
|
1216005WL003188
|
HAR LAL
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505051
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3341
(GIGORANI)
|
1216005000NRG24210220240147488
|
21/02/2024
|
PREM LTA
|
1216005WL003188
|
PREM LTA
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505143
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3342
(GIGORANI)
|
1216005000NRG24210220240147489
|
21/02/2024
|
CHANAN
|
1216005WL003188
|
CHANAN
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505076
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3342
(GIGORANI)
|
1216005000NRG24210220240147490
|
21/02/2024
|
KRISHNA
|
1216005WL003188
|
KRISHNA
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505134
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3345
(GIGORANI)
|
1216005000NRG24210220240147492
|
21/02/2024
|
MANOJ
|
1216005WL003188
|
MANOJ
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505172
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3345
(GIGORANI)
|
1216005000NRG24210220240147491
|
21/02/2024
|
RAJ KUMAR
|
1216005WL003188
|
RAJ KUMAR
|
00415
|
SBIN0007603
|
682
|
682
|
Processed
|
29/04/2024
|
|
3381505142
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3352
(GIGORANI)
|
1216005000NRG24210220240147493
|
21/02/2024
|
SANDEEP
|
1216005WL003188
|
SANDEEP
|
00415
|
SBIN0007603
|
682
|
682
|
Processed
|
29/04/2024
|
|
3381505154
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3362
(GIGORANI)
|
1216005000NRG24210220240147494
|
21/02/2024
|
BALBIR
|
1216005WL003188
|
BALBIR
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505042
|
|
MR BALBIR BAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3363
(GIGORANI)
|
1216005000NRG24210220240147497
|
21/02/2024
|
KAVITA
|
1216005WL003188
|
KAVITA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505060
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3363
(GIGORANI)
|
1216005000NRG24210220240147496
|
21/02/2024
|
SUBHASH
|
1216005WL003188
|
SUBHASH
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505049
|
|
MR SUBHASH SU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3371
(GIGORANI)
|
1216005000NRG24210220240147498
|
21/02/2024
|
RAJU
|
1216005WL003188
|
RAJU
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505038
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3371
(GIGORANI)
|
1216005000NRG24210220240147499
|
21/02/2024
|
SUMAN
|
1216005WL003188
|
SUMAN
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505039
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3373
(GIGORANI)
|
1216005000NRG24210220240147500
|
21/02/2024
|
PRIYANKA
|
1216005WL003188
|
PRIYANKA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505149
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3413
(GIGORANI)
|
1216005000NRG24210220240147501
|
21/02/2024
|
BIMLA
|
1216005WL003188
|
BIMLA
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505138
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3436
(GIGORANI)
|
1216005000NRG24210220240147503
|
21/02/2024
|
KAMLA
|
1216005WL003188
|
KAMLA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505173
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3436
(GIGORANI)
|
1216005000NRG24210220240147502
|
21/02/2024
|
PARITHVI
|
1216005WL003188
|
PARITHVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505046
|
|
MR PIRTHI PI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3437
(GIGORANI)
|
1216005000NRG24210220240147504
|
21/02/2024
|
SONA DEVI
|
1216005WL003188
|
SONA DEVI
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505153
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3472
(GIGORANI)
|
1216005000NRG24210220240147505
|
21/02/2024
|
RAM SINGH
|
1216005WL003188
|
RAM SINGH
|
00415
|
SBIN0007603
|
341
|
341
|
Processed
|
29/04/2024
|
|
3381505029
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3473
(GIGORANI)
|
1216005000NRG24210220240147506
|
21/02/2024
|
DALIP
|
1216005WL003188
|
DALIP
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505045
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3474
(GIGORANI)
|
1216005000NRG24210220240147509
|
21/02/2024
|
RAJO DEVI
|
1216005WL003188
|
RAJO DEVI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505025
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3474
(GIGORANI)
|
1216005000NRG24210220240147508
|
21/02/2024
|
SATBEER
|
1216005WL003188
|
SATBEER
|
00415
|
SBIN0007603
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3381505155
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3478
(GIGORANI)
|
1216005000NRG24210220240147510
|
21/02/2024
|
BHAGI RATH
|
1216005WL003188
|
BHAGI RATH
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505128
|
|
MR BHAGI RATH B
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3478
(GIGORANI)
|
1216005000NRG24210220240147511
|
21/02/2024
|
RAJ BALA
|
1216005WL003188
|
RAJ BALA
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505074
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3480
(GIGORANI)
|
1216005000NRG24210220240147512
|
21/02/2024
|
GUDDI
|
1216005WL003188
|
GUDDI
|
00415
|
SBIN0007603
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3381505167
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3535
(GIGORANI)
|
1216005000NRG24210220240147513
|
21/02/2024
|
MANPHOOL
|
1216005WL003188
|
MANPHOOL
|
00415
|
SBIN0007603
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3381505072
|
|
MR MAN PHOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233926
|
233926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253363
|
253363
|
|
|
|
|
|
|
|