|
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-16-005-019-001/9240
(RUPAWAAS)
|
1216005000NRG24240520230012299
|
24/05/2023
|
Veerpal
|
1216005WL000331
|
Veerpal
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025112
|
|
VIRPAL DO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27523
(RUPAWAAS)
|
1216005000NRG24240520230012071
|
24/05/2023
|
RAJ BALA
|
1216005WL000331
|
RAJ BALA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025065
|
|
RAJBALAWOMAHAVEER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27527
(RUPAWAAS)
|
1216005000NRG24240520230012073
|
24/05/2023
|
SILOCHNA
|
1216005WL000331
|
SILOCHNA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024953
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27527
(RUPAWAAS)
|
1216005000NRG24240520230012074
|
24/05/2023
|
SURENDER
|
1216005WL000331
|
SURENDER
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024911
|
|
SURENDERSOKUMBARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27528
(RUPAWAAS)
|
1216005000NRG24240520230012075
|
24/05/2023
|
LAKHMI CHAND
|
1216005WL000331
|
LAKHMI CHAND
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024939
|
|
LAKHMICHANDSOBALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27529
(RUPAWAAS)
|
1216005000NRG24240520230012078
|
24/05/2023
|
JAMNA
|
1216005WL000331
|
JAMNA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024961
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27529
(RUPAWAAS)
|
1216005000NRG24240520230012077
|
24/05/2023
|
RAJ KUMAR
|
1216005WL000331
|
RAJ KUMAR
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954024871
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27530
(RUPAWAAS)
|
1216005000NRG24240520230012079
|
24/05/2023
|
KALU RAM
|
1216005WL000331
|
KALU RAM
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024900
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27530
(RUPAWAAS)
|
1216005000NRG24240520230012080
|
24/05/2023
|
VIDYA DEVI
|
1216005WL000331
|
VIDYA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024994
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27531
(RUPAWAAS)
|
1216005000NRG24240520230012082
|
24/05/2023
|
DHAPAN DEVI
|
1216005WL000331
|
DHAPAN DEVI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025018
|
|
MRS DHAPA DHAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27531
(RUPAWAAS)
|
1216005000NRG24240520230012081
|
24/05/2023
|
VAKIL
|
1216005WL000331
|
VAKIL
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024921
|
|
VAKILSOBHAJANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27533
(RUPAWAAS)
|
1216005000NRG24240520230012083
|
24/05/2023
|
KALU
|
1216005WL000331
|
KALU
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024914
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27533
(RUPAWAAS)
|
1216005000NRG24240520230012084
|
24/05/2023
|
KREENA
|
1216005WL000331
|
KREENA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024879
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27534
(RUPAWAAS)
|
1216005000NRG24240520230012086
|
24/05/2023
|
JAMNA
|
1216005WL000331
|
JAMNA
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024956
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27534
(RUPAWAAS)
|
1216005000NRG24240520230012085
|
24/05/2023
|
SURENDER
|
1216005WL000331
|
SURENDER
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954024893
|
|
SURENDERSOGIRDHARI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27537
(RUPAWAAS)
|
1216005000NRG24240520230012087
|
24/05/2023
|
RAJENDER
|
1216005WL000331
|
RAJENDER
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024985
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27540
(RUPAWAAS)
|
1216005000NRG24240520230012088
|
24/05/2023
|
PARMJEET
|
1216005WL000331
|
PARMJEET
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024927
|
|
MR PARAMJEET PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27548
(RUPAWAAS)
|
1216005000NRG24240520230012090
|
24/05/2023
|
MAHAVEER
|
1216005WL000331
|
MAHAVEER
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954024902
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27548
(RUPAWAAS)
|
1216005000NRG24240520230012091
|
24/05/2023
|
SILOCHNA
|
1216005WL000331
|
SILOCHNA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025031
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27551
(RUPAWAAS)
|
1216005000NRG24240520230012092
|
24/05/2023
|
RAM SINGH
|
1216005WL000331
|
RAM SINGH
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025017
|
|
RAMSINGHSOBALRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27551
(RUPAWAAS)
|
1216005000NRG24240520230012093
|
24/05/2023
|
SANTOSH
|
1216005WL000331
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024973
|
|
SANTOSHWORAMSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27553
(RUPAWAAS)
|
1216005000NRG24240520230012096
|
24/05/2023
|
SANTOSH
|
1216005WL000331
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024952
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27554
(RUPAWAAS)
|
1216005000NRG24240520230012098
|
24/05/2023
|
KRISHANA DEVI
|
1216005WL000331
|
KRISHANA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024980
|
|
KRISHNAWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27554
(RUPAWAAS)
|
1216005000NRG24240520230012097
|
24/05/2023
|
SUBHASH
|
1216005WL000331
|
SUBHASH
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025007
|
|
SUBHASHSOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27555
(RUPAWAAS)
|
1216005000NRG24240520230012099
|
24/05/2023
|
BINDER
|
1216005WL000331
|
BINDER
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025016
|
|
BINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27555
(RUPAWAAS)
|
1216005000NRG24240520230012100
|
24/05/2023
|
SHANTI
|
1216005WL000331
|
SHANTI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024895
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27557
(RUPAWAAS)
|
1216005000NRG24240520230012102
|
24/05/2023
|
SUMITRA
|
1216005WL000331
|
SUMITRA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024878
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27560
(RUPAWAAS)
|
1216005000NRG24240520230012103
|
24/05/2023
|
BUDH RAM
|
1216005WL000331
|
BUDH RAM
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024926
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27560
(RUPAWAAS)
|
1216005000NRG24240520230012104
|
24/05/2023
|
SAROJ
|
1216005WL000331
|
SAROJ
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024995
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27561
(RUPAWAAS)
|
1216005000NRG24240520230012106
|
24/05/2023
|
BALA
|
1216005WL000331
|
BALA
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025045
|
|
RAJBALAWORAMMURTI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27561
(RUPAWAAS)
|
1216005000NRG24240520230012105
|
24/05/2023
|
RAM MURTI
|
1216005WL000331
|
RAM MURTI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024907
|
|
RAM MURTI
|
INDUSIND BANK(607189)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27562
(RUPAWAAS)
|
1216005000NRG24240520230012107
|
24/05/2023
|
SILOCHNA
|
1216005WL000331
|
SILOCHNA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024996
|
|
MR SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27566
(RUPAWAAS)
|
1216005000NRG24240520230012108
|
24/05/2023
|
BHARAT SINGH
|
1216005WL000331
|
BHARAT SINGH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024922
|
|
MR BHARAT BHARAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27566
(RUPAWAAS)
|
1216005000NRG24240520230012109
|
24/05/2023
|
SHARDA
|
1216005WL000331
|
SHARDA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025058
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27567
(RUPAWAAS)
|
1216005000NRG24240520230012110
|
24/05/2023
|
SUBE SINGH
|
1216005WL000331
|
SUBE SINGH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024873
|
|
SUBESINGHSOMANGATRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27567
(RUPAWAAS)
|
1216005000NRG24240520230012111
|
24/05/2023
|
VIDYA DEVI
|
1216005WL000331
|
VIDYA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024993
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27568
(RUPAWAAS)
|
1216005000NRG24240520230012113
|
24/05/2023
|
MANJU DEVI
|
1216005WL000331
|
MANJU DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025057
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27570
(RUPAWAAS)
|
1216005000NRG24240520230012114
|
24/05/2023
|
SATBEER
|
1216005WL000331
|
SATBEER
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024942
|
|
MR SATVEER SATVEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27572
(RUPAWAAS)
|
1216005000NRG24240520230012116
|
24/05/2023
|
jamna
|
1216005WL000331
|
jamna
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024949
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27592
(RUPAWAAS)
|
1216005000NRG24240520230012120
|
24/05/2023
|
Kalawati
|
1216005WL000331
|
Kalawati
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024950
|
|
KALAWATIWOSHERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27592
(RUPAWAAS)
|
1216005000NRG24240520230012119
|
24/05/2023
|
Sher singh
|
1216005WL000331
|
Sher singh
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024981
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27599
(RUPAWAAS)
|
1216005000NRG24240520230012122
|
24/05/2023
|
Dhanpat
|
1216005WL000331
|
Dhanpat
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954024928
|
|
DHANPATSOAMARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27599
(RUPAWAAS)
|
1216005000NRG24240520230012123
|
24/05/2023
|
Suman
|
1216005WL000331
|
Suman
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025008
|
|
SUMANWODHANPAT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27600
(RUPAWAAS)
|
1216005000NRG24240520230012125
|
24/05/2023
|
suman
|
1216005WL000331
|
suman
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024959
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27600
(RUPAWAAS)
|
1216005000NRG24240520230012124
|
24/05/2023
|
surjit
|
1216005WL000331
|
surjit
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024932
|
|
SURJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27601
(RUPAWAAS)
|
1216005000NRG24240520230012126
|
24/05/2023
|
Mahender
|
1216005WL000331
|
Mahender
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024875
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27601
(RUPAWAAS)
|
1216005000NRG24240520230012127
|
24/05/2023
|
Roshni
|
1216005WL000331
|
Roshni
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024930
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27602
(RUPAWAAS)
|
1216005000NRG24240520230012128
|
24/05/2023
|
Bhudh ram
|
1216005WL000331
|
Bhudh ram
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024933
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27602
(RUPAWAAS)
|
1216005000NRG24240520230012129
|
24/05/2023
|
Maya
|
1216005WL000331
|
Maya
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025005
|
|
MAYADEVIWOBUDHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27603
(RUPAWAAS)
|
1216005000NRG24240520230012130
|
24/05/2023
|
rakesh
|
1216005WL000331
|
rakesh
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024935
|
|
RAKESHKUMARSOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27603
(RUPAWAAS)
|
1216005000NRG24240520230012131
|
24/05/2023
|
Sudesh
|
1216005WL000331
|
Sudesh
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025006
|
|
SUDESHWORAKESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27604
(RUPAWAAS)
|
1216005000NRG24240520230012133
|
24/05/2023
|
kavita
|
1216005WL000331
|
kavita
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024968
|
|
KAVITADEVIWOKESRARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27604
(RUPAWAAS)
|
1216005000NRG24240520230012132
|
24/05/2023
|
Kesra
|
1216005WL000331
|
Kesra
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024931
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27606
(RUPAWAAS)
|
1216005000NRG24240520230012134
|
24/05/2023
|
Mange ram
|
1216005WL000331
|
Mange ram
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024983
|
|
MR MANGERAM MANGERAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27606
(RUPAWAAS)
|
1216005000NRG24240520230012135
|
24/05/2023
|
manju
|
1216005WL000331
|
manju
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025033
|
|
MANJUWOMANGERAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27611
(RUPAWAAS)
|
1216005000NRG24240520230012137
|
24/05/2023
|
Bhateri
|
1216005WL000331
|
Bhateri
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025038
|
|
BHATERIWOSURESH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27611
(RUPAWAAS)
|
1216005000NRG24240520230012136
|
24/05/2023
|
SURESH
|
1216005WL000331
|
SURESH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024970
|
|
SURESHSOPARBHUDAYAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27613
(RUPAWAAS)
|
1216005000NRG24240520230012138
|
24/05/2023
|
Krishan
|
1216005WL000331
|
Krishan
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024934
|
|
KRISHANSOHAWASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27616
(RUPAWAAS)
|
1216005000NRG24240520230012139
|
24/05/2023
|
kali devi
|
1216005WL000331
|
kali devi
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025020
|
|
BIMLAWONATHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27625
(RUPAWAAS)
|
1216005000NRG24240520230012140
|
24/05/2023
|
NIHAL
|
1216005WL000331
|
NIHAL
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954024913
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27625
(RUPAWAAS)
|
1216005000NRG24240520230012141
|
24/05/2023
|
SUMAN
|
1216005WL000331
|
SUMAN
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025063
|
|
SUMANWONIHALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27634
(RUPAWAAS)
|
1216005000NRG24240520230012143
|
24/05/2023
|
SANTOSH
|
1216005WL000331
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024989
|
|
SANTOSHWORISHALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27635
(RUPAWAAS)
|
1216005000NRG24240520230012144
|
24/05/2023
|
SUMAN
|
1216005WL000331
|
SUMAN
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024977
|
|
SUMANWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27644
(RUPAWAAS)
|
1216005000NRG24240520230012146
|
24/05/2023
|
INDERPAL
|
1216005WL000331
|
INDERPAL
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954024943
|
|
INDRAPALSOPHAKHEERA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27644
(RUPAWAAS)
|
1216005000NRG24240520230012147
|
24/05/2023
|
SHILO
|
1216005WL000331
|
SHILO
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024938
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27647
(RUPAWAAS)
|
1216005000NRG24240520230012149
|
24/05/2023
|
INDERA WATI
|
1216005WL000331
|
INDERA WATI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024991
|
|
MRS INDERAWATI INDERAWATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27648
(RUPAWAAS)
|
1216005000NRG24240520230012151
|
24/05/2023
|
SUMITRA
|
1216005WL000331
|
SUMITRA
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025014
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27648
(RUPAWAAS)
|
1216005000NRG24240520230012150
|
24/05/2023
|
UDMERAM
|
1216005WL000331
|
UDMERAM
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954024940
|
|
UDMIRAMPASSBSOBHAGATR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27654
(RUPAWAAS)
|
1216005000NRG24240520230012152
|
24/05/2023
|
SUMAN DEVI
|
1216005WL000331
|
SUMAN DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024941
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27655
(RUPAWAAS)
|
1216005000NRG24240520230012153
|
24/05/2023
|
MAYA DEVI
|
1216005WL000331
|
MAYA DEVI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025046
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27656
(RUPAWAAS)
|
1216005000NRG24240520230012155
|
24/05/2023
|
INDERO DEVI
|
1216005WL000331
|
INDERO DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024923
|
|
INDROWONIHALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27656
(RUPAWAAS)
|
1216005000NRG24240520230012154
|
24/05/2023
|
NIHAL SINGH
|
1216005WL000331
|
NIHAL SINGH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025011
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27658
(RUPAWAAS)
|
1216005000NRG24240520230012157
|
24/05/2023
|
MADAN
|
1216005WL000331
|
MADAN
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024868
|
|
MADANLALSODALIP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27658
(RUPAWAAS)
|
1216005000NRG24240520230012158
|
24/05/2023
|
PROMELA
|
1216005WL000331
|
PROMELA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024869
|
|
PRAMILAWOMADANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27685
(RUPAWAAS)
|
1216005000NRG24240520230012159
|
24/05/2023
|
SIMA DEVI
|
1216005WL000331
|
SIMA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024944
|
|
SEEMA DEVI WO MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27688
(RUPAWAAS)
|
1216005000NRG24240520230012160
|
24/05/2023
|
KRISHNA DEVI
|
1216005WL000331
|
KRISHNA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024998
|
|
KRISHNA WO YATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27705
(RUPAWAAS)
|
1216005000NRG24240520230012161
|
24/05/2023
|
NIRMLA
|
1216005WL000331
|
NIRMLA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024990
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27709
(RUPAWAAS)
|
1216005000NRG24240520230012162
|
24/05/2023
|
OM PARKASH
|
1216005WL000331
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954024867
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27736
(RUPAWAAS)
|
1216005000NRG24240520230012163
|
24/05/2023
|
SUNITA
|
1216005WL000331
|
SUNITA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025015
|
|
SUNITAWOMAHENDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27737
(RUPAWAAS)
|
1216005000NRG24240520230012164
|
24/05/2023
|
SAVITRI
|
1216005WL000331
|
SAVITRI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025037
|
|
SAVITRIWOSUNILKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27740
(RUPAWAAS)
|
1216005000NRG24240520230012166
|
24/05/2023
|
MONIKA
|
1216005WL000331
|
MONIKA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025001
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27740
(RUPAWAAS)
|
1216005000NRG24240520230012165
|
24/05/2023
|
rajender
|
1216005WL000331
|
rajender
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954024984
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27742
(RUPAWAAS)
|
1216005000NRG24240520230012167
|
24/05/2023
|
DEVI LAL
|
1216005WL000331
|
DEVI LAL
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024919
|
|
DEVILALSOVIJAYSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27743
(RUPAWAAS)
|
1216005000NRG24240520230012168
|
24/05/2023
|
GIRDAWARI
|
1216005WL000331
|
GIRDAWARI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024897
|
|
GIRDAWARIWOSAHABRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27744
(RUPAWAAS)
|
1216005000NRG24240520230012170
|
24/05/2023
|
SANTOSH
|
1216005WL000331
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025093
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27744
(RUPAWAAS)
|
1216005000NRG24240520230012169
|
24/05/2023
|
VIJAY
|
1216005WL000331
|
VIJAY
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024890
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27745
(RUPAWAAS)
|
1216005000NRG24240520230012171
|
24/05/2023
|
BIMLA
|
1216005WL000331
|
BIMLA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025029
|
|
BIMLA WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27745
(RUPAWAAS)
|
1216005000NRG24240520230012173
|
24/05/2023
|
REKHA
|
1216005WL000331
|
REKHA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025082
|
|
REKHAWOSATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27745
(RUPAWAAS)
|
1216005000NRG24240520230012172
|
24/05/2023
|
SATPAL
|
1216005WL000331
|
SATPAL
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954024936
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27747
(RUPAWAAS)
|
1216005000NRG24240520230012175
|
24/05/2023
|
BIMLA
|
1216005WL000331
|
BIMLA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025026
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27747
(RUPAWAAS)
|
1216005000NRG24240520230012174
|
24/05/2023
|
KRISHAN
|
1216005WL000331
|
KRISHAN
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954024987
|
|
KRISHANSORAVAT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27749
(RUPAWAAS)
|
1216005000NRG24240520230012177
|
24/05/2023
|
MANJU
|
1216005WL000331
|
MANJU
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024877
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27749
(RUPAWAAS)
|
1216005000NRG24240520230012176
|
24/05/2023
|
MUKESH
|
1216005WL000331
|
MUKESH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024888
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27750
(RUPAWAAS)
|
1216005000NRG24240520230012179
|
24/05/2023
|
DHOLI
|
1216005WL000331
|
DHOLI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954025032
|
|
MS DHOULI DHOULI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27750
(RUPAWAAS)
|
1216005000NRG24240520230012178
|
24/05/2023
|
PARDEEP
|
1216005WL000331
|
PARDEEP
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024887
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27752
(RUPAWAAS)
|
1216005000NRG24240520230012181
|
24/05/2023
|
MAYAWATI
|
1216005WL000331
|
MAYAWATI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025066
|
|
MAYAWATIWOROHTASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27752
(RUPAWAAS)
|
1216005000NRG24240520230012180
|
24/05/2023
|
ROHTASH
|
1216005WL000331
|
ROHTASH
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024999
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27757
(RUPAWAAS)
|
1216005000NRG24240520230012182
|
24/05/2023
|
MAHENDER
|
1216005WL000331
|
MAHENDER
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025060
|
|
MAHENDERSOAATMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27757
(RUPAWAAS)
|
1216005000NRG24240520230012183
|
24/05/2023
|
RAMETI
|
1216005WL000331
|
RAMETI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025039
|
|
MRS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27762
(RUPAWAAS)
|
1216005000NRG24240520230012184
|
24/05/2023
|
SUMAN
|
1216005WL000331
|
SUMAN
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024880
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27763
(RUPAWAAS)
|
1216005000NRG24240520230012185
|
24/05/2023
|
SUMAN
|
1216005WL000331
|
SUMAN
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025009
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27768
(RUPAWAAS)
|
1216005000NRG24240520230012186
|
24/05/2023
|
SUMAN
|
1216005WL000331
|
SUMAN
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025002
|
|
SUMANWORAJKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27769
(RUPAWAAS)
|
1216005000NRG24240520230012187
|
24/05/2023
|
SUSHILA
|
1216005WL000331
|
SUSHILA
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025003
|
|
SUSHILAWOPARDEEPKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27786
(RUPAWAAS)
|
1216005000NRG24240520230012189
|
24/05/2023
|
Sumitra
|
1216005WL000331
|
Sumitra
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025073
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27789
(RUPAWAAS)
|
1216005000NRG24240520230012190
|
24/05/2023
|
bhateri
|
1216005WL000331
|
bhateri
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025044
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27791
(RUPAWAAS)
|
1216005000NRG24240520230012191
|
24/05/2023
|
Samesta
|
1216005WL000331
|
Samesta
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025081
|
|
SAMESTAWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27796
(RUPAWAAS)
|
1216005000NRG24240520230012193
|
24/05/2023
|
Ritu rani
|
1216005WL000331
|
Ritu rani
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024962
|
|
MRS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27838
(RUPAWAAS)
|
1216005000NRG24240520230012196
|
24/05/2023
|
BHAGI DEVI
|
1216005WL000331
|
BHAGI DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024883
|
|
BHAGIDEVIWOLALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/28
(RUPAWAAS)
|
1216005000NRG24240520230012198
|
24/05/2023
|
MAYA DEVI
|
1216005WL000331
|
MAYA DEVI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024967
|
|
MAYADEVIWORAYSHAB
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/28
(RUPAWAAS)
|
1216005000NRG24240520230012197
|
24/05/2023
|
rai sahab
|
1216005WL000331
|
rai sahab
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025034
|
|
RAISAHABSOMULARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/29
(RUPAWAAS)
|
1216005000NRG24240520230012199
|
24/05/2023
|
SAVITRI DEVI
|
1216005WL000331
|
SAVITRI DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025047
|
|
SAVITRIDEVIWOBHAJANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/7
(RUPAWAAS)
|
1216005000NRG24240520230012204
|
24/05/2023
|
Mira
|
1216005WL000331
|
Mira
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025084
|
|
MIRAWOSADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/7
(RUPAWAAS)
|
1216005000NRG24240520230012203
|
24/05/2023
|
SADHU RAM
|
1216005WL000331
|
SADHU RAM
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024972
|
|
SADHURAMSOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8836
(RUPAWAAS)
|
1216005000NRG24240520230012206
|
24/05/2023
|
SURENDER
|
1216005WL000331
|
SURENDER
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024945
|
|
SURENDERKUMARSOJHABARRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8837
(RUPAWAAS)
|
1216005000NRG24240520230012208
|
24/05/2023
|
BIMLA
|
1216005WL000331
|
BIMLA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025000
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8837
(RUPAWAAS)
|
1216005000NRG24240520230012207
|
24/05/2023
|
DHARM SINGH
|
1216005WL000331
|
DHARM SINGH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024918
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8838
(RUPAWAAS)
|
1216005000NRG24240520230012209
|
24/05/2023
|
KAVITA
|
1216005WL000331
|
KAVITA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954025068
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8898
(RUPAWAAS)
|
1216005000NRG24240520230012210
|
24/05/2023
|
CHIMAN LAL
|
1216005WL000331
|
CHIMAN LAL
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025022
|
|
CHAMANLALSOKANSHILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8898
(RUPAWAAS)
|
1216005000NRG24240520230012211
|
24/05/2023
|
DARSHNA
|
1216005WL000331
|
DARSHNA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024899
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8900
(RUPAWAAS)
|
1216005000NRG24240520230012212
|
24/05/2023
|
EKTA
|
1216005WL000331
|
EKTA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024963
|
|
EKTA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8901
(RUPAWAAS)
|
1216005000NRG24240520230012213
|
24/05/2023
|
TARA DEVI
|
1216005WL000331
|
TARA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024886
|
|
MURTI DEVI W/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8913
(RUPAWAAS)
|
1216005000NRG24240520230012215
|
24/05/2023
|
BIMLA
|
1216005WL000331
|
BIMLA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024992
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8913
(RUPAWAAS)
|
1216005000NRG24240520230012214
|
24/05/2023
|
PARBHU DAYAL
|
1216005WL000331
|
PARBHU DAYAL
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024997
|
|
PARBHUDAYALSOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/8922
(RUPAWAAS)
|
1216005000NRG24240520230012216
|
24/05/2023
|
SUNDER
|
1216005WL000331
|
SUNDER
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025070
|
|
SUNDERWOMUKESH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9
(RUPAWAAS)
|
1216005000NRG24240520230012218
|
24/05/2023
|
RAJ BALA
|
1216005WL000331
|
RAJ BALA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025012
|
|
RAJBALAWOVEDPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9
(RUPAWAAS)
|
1216005000NRG24240520230012217
|
24/05/2023
|
vedpal
|
1216005WL000331
|
vedpal
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024898
|
|
VEDPALSOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9082
(RUPAWAAS)
|
1216005000NRG24240520230012219
|
24/05/2023
|
DALIP
|
1216005WL000331
|
DALIP
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024975
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9087
(RUPAWAAS)
|
1216005000NRG24240520230012220
|
24/05/2023
|
BHADHO DEVI
|
1216005WL000331
|
BHADHO DEVI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025072
|
|
MRS BANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9087
(RUPAWAAS)
|
1216005000NRG24240520230012221
|
24/05/2023
|
BHART SINGH
|
1216005WL000331
|
BHART SINGH
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024924
|
|
BHARAT SINGH SO BUGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9087
(RUPAWAAS)
|
1216005000NRG24240520230012222
|
24/05/2023
|
MANJU
|
1216005WL000331
|
MANJU
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025083
|
|
KAVITAWOBHARATSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9091
(RUPAWAAS)
|
1216005000NRG24240520230012223
|
24/05/2023
|
kanta
|
1216005WL000331
|
kanta
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025040
|
|
KANTAWOKASHMIRILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9094
(RUPAWAAS)
|
1216005000NRG24240520230012224
|
24/05/2023
|
CHHABILA
|
1216005WL000331
|
CHHABILA
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024872
|
|
CHHABILSINGHSOAMARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9094
(RUPAWAAS)
|
1216005000NRG24240520230012225
|
24/05/2023
|
SHAKUNTLA
|
1216005WL000331
|
SHAKUNTLA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025030
|
|
SHAKUNTLA WO CHHABEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9105
(RUPAWAAS)
|
1216005000NRG24240520230012227
|
24/05/2023
|
LILU RAM
|
1216005WL000331
|
LILU RAM
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024910
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9105
(RUPAWAAS)
|
1216005000NRG24240520230012228
|
24/05/2023
|
SANTRO
|
1216005WL000331
|
SANTRO
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024954
|
|
MR SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9106
(RUPAWAAS)
|
1216005000NRG24240520230012229
|
24/05/2023
|
BALBIR
|
1216005WL000331
|
BALBIR
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024901
|
|
MR BALBIR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9106
(RUPAWAAS)
|
1216005000NRG24240520230012230
|
24/05/2023
|
BIMLA
|
1216005WL000331
|
BIMLA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025021
|
|
BIMLAWOBALVIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9108
(RUPAWAAS)
|
1216005000NRG24240520230012232
|
24/05/2023
|
SANTOSH
|
1216005WL000331
|
SANTOSH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024966
|
|
SANTOSH W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9108
(RUPAWAAS)
|
1216005000NRG24240520230012231
|
24/05/2023
|
SUBASH
|
1216005WL000331
|
SUBASH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024905
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9109
(RUPAWAAS)
|
1216005000NRG24240520230012233
|
24/05/2023
|
GIRDAWARI
|
1216005WL000331
|
GIRDAWARI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025023
|
|
GIRDAVARIWOMADURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9109
(RUPAWAAS)
|
1216005000NRG24240520230012235
|
24/05/2023
|
KOSALIYA
|
1216005WL000331
|
KOSALIYA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025069
|
|
KOSALIYAWOSAOJIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9110
(RUPAWAAS)
|
1216005000NRG24240520230012236
|
24/05/2023
|
MOHAN LAL
|
1216005WL000331
|
MOHAN LAL
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
N0523030A919D
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9111
(RUPAWAAS)
|
1216005000NRG24240520230012239
|
24/05/2023
|
Hanuman
|
1216005WL000331
|
Hanuman
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025013
|
|
HANUMANSOSADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9111
(RUPAWAAS)
|
1216005000NRG24240520230012238
|
24/05/2023
|
INDERO
|
1216005WL000331
|
INDERO
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025028
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9118
(RUPAWAAS)
|
1216005000NRG24240520230012240
|
24/05/2023
|
SURJEET
|
1216005WL000331
|
SURJEET
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024988
|
|
MR SURJEET SURJEET
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9120
(RUPAWAAS)
|
1216005000NRG24240520230012241
|
24/05/2023
|
ONKAR
|
1216005WL000331
|
ONKAR
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024912
|
|
MR ONKAR MAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9120
(RUPAWAAS)
|
1216005000NRG24240520230012242
|
24/05/2023
|
SUMAN
|
1216005WL000331
|
SUMAN
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025019
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9121
(RUPAWAAS)
|
1216005000NRG24240520230012244
|
24/05/2023
|
KAMLA
|
1216005WL000331
|
KAMLA
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954025055
|
|
KANTAWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9121
(RUPAWAAS)
|
1216005000NRG24240520230012243
|
24/05/2023
|
KRISHAN
|
1216005WL000331
|
KRISHAN
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024969
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9123
(RUPAWAAS)
|
1216005000NRG24240520230012245
|
24/05/2023
|
BALBIR
|
1216005WL000331
|
BALBIR
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954024925
|
|
MR BALBIR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9124
(RUPAWAAS)
|
1216005000NRG24240520230012246
|
24/05/2023
|
KLAWATI
|
1216005WL000331
|
KLAWATI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024903
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9127
(RUPAWAAS)
|
1216005000NRG24240520230012249
|
24/05/2023
|
MANJU
|
1216005WL000331
|
MANJU
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025067
|
|
MANJUWOVINODKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9136
(RUPAWAAS)
|
1216005000NRG24240520230012253
|
24/05/2023
|
ROSHANI
|
1216005WL000331
|
ROSHANI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025056
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9138
(RUPAWAAS)
|
1216005000NRG24240520230012255
|
24/05/2023
|
BALBIR
|
1216005WL000331
|
BALBIR
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024971
|
|
BALBIRSOTAKHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9138
(RUPAWAAS)
|
1216005000NRG24240520230012256
|
24/05/2023
|
ROSHNI
|
1216005WL000331
|
ROSHNI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024947
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9140
(RUPAWAAS)
|
1216005000NRG24240520230012258
|
24/05/2023
|
KRISHNA
|
1216005WL000331
|
KRISHNA
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024955
|
|
KRISHNADEVIWONIHALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9140
(RUPAWAAS)
|
1216005000NRG24240520230012257
|
24/05/2023
|
NIHAL SINGH
|
1216005WL000331
|
NIHAL SINGH
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954024906
|
|
NIHALSINGHSOGIRDHARILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9141
(RUPAWAAS)
|
1216005000NRG24240520230012259
|
24/05/2023
|
BIMLA
|
1216005WL000331
|
BIMLA
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954024957
|
|
BIMLAWOCHOTARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9142
(RUPAWAAS)
|
1216005000NRG24240520230012260
|
24/05/2023
|
HARI SINGH
|
1216005WL000331
|
HARI SINGH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024896
|
|
HARISINGHSOHAZARI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9142
(RUPAWAAS)
|
1216005000NRG24240520230012261
|
24/05/2023
|
SARSWATI
|
1216005WL000331
|
SARSWATI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024951
|
|
SARASWATIWOHARISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9144
(RUPAWAAS)
|
1216005000NRG24240520230012263
|
24/05/2023
|
DHAPA
|
1216005WL000331
|
DHAPA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025071
|
|
DHAPADEVIWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9144
(RUPAWAAS)
|
1216005000NRG24240520230012262
|
24/05/2023
|
RAMI DEVI
|
1216005WL000331
|
RAMI DEVI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024986
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9146
(RUPAWAAS)
|
1216005000NRG24240520230012265
|
24/05/2023
|
SAVITRI
|
1216005WL000331
|
SAVITRI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025092
|
|
SAVITARIWODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9148
(RUPAWAAS)
|
1216005000NRG24240520230012266
|
24/05/2023
|
SANTO DEVI
|
1216005WL000331
|
SANTO DEVI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954024946
|
|
SANTODEVIWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9151
(RUPAWAAS)
|
1216005000NRG24240520230012267
|
24/05/2023
|
PARBHU
|
1216005WL000331
|
PARBHU
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024894
|
|
PARBHUSOKUMBHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9153
(RUPAWAAS)
|
1216005000NRG24240520230012271
|
24/05/2023
|
SHARDA
|
1216005WL000331
|
SHARDA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025064
|
|
SHARDAWOSUGREV
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9153
(RUPAWAAS)
|
1216005000NRG24240520230012270
|
24/05/2023
|
SHILO DEVI
|
1216005WL000331
|
SHILO DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024908
|
|
SHILODEVIWOJAIPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9157
(RUPAWAAS)
|
1216005000NRG24240520230012272
|
24/05/2023
|
KRISHAN LAL
|
1216005WL000331
|
KRISHAN LAL
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024920
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9160
(RUPAWAAS)
|
1216005000NRG24240520230012275
|
24/05/2023
|
RAJ BALA
|
1216005WL000331
|
RAJ BALA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024876
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9160
(RUPAWAAS)
|
1216005000NRG24240520230012274
|
24/05/2023
|
RAM MURTI
|
1216005WL000331
|
RAM MURTI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024874
|
|
RAMMURTISOLADHU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9161
(RUPAWAAS)
|
1216005000NRG24240520230012277
|
24/05/2023
|
OM PATTI
|
1216005WL000331
|
OM PATTI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025043
|
|
GOMATIWOSHERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9161
(RUPAWAAS)
|
1216005000NRG24240520230012276
|
24/05/2023
|
SHER SINGH
|
1216005WL000331
|
SHER SINGH
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024870
|
|
SHERSINGHSOLADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9162
(RUPAWAAS)
|
1216005000NRG24240520230012278
|
24/05/2023
|
SILOCHANA
|
1216005WL000331
|
SILOCHANA
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954024937
|
|
SALOCHNAWODHARMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9169
(RUPAWAAS)
|
1216005000NRG24240520230012280
|
24/05/2023
|
BANTO DEVI
|
1216005WL000331
|
BANTO DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024958
|
|
MRS BANTO BANTO
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9169
(RUPAWAAS)
|
1216005000NRG24240520230012279
|
24/05/2023
|
MAHAVEER
|
1216005WL000331
|
MAHAVEER
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024916
|
|
MR MAHABIR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9172
(RUPAWAAS)
|
1216005000NRG24240520230012281
|
24/05/2023
|
RAJ BEER
|
1216005WL000331
|
RAJ BEER
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024917
|
|
MR RAJBI RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9176
(RUPAWAAS)
|
1216005000NRG24240520230012283
|
24/05/2023
|
Sailja
|
1216005WL000331
|
Sailja
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024882
|
|
SAILJAWOMULARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9177
(RUPAWAAS)
|
1216005000NRG24240520230012285
|
24/05/2023
|
Bala
|
1216005WL000331
|
Bala
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025004
|
|
RAJBALAWOJILESINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9179
(RUPAWAAS)
|
1216005000NRG24240520230012286
|
24/05/2023
|
VIDYA DEVI
|
1216005WL000331
|
VIDYA DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025074
|
|
VIDYAWOSURJA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9187
(RUPAWAAS)
|
1216005000NRG24240520230012288
|
24/05/2023
|
BIMLA
|
1216005WL000331
|
BIMLA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024904
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9187
(RUPAWAAS)
|
1216005000NRG24240520230012287
|
24/05/2023
|
MOOLA RAM
|
1216005WL000331
|
MOOLA RAM
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024948
|
|
MULARAMSOSUKHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
182
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9192
(RUPAWAAS)
|
1216005000NRG24240520230012289
|
24/05/2023
|
SARBATI
|
1216005WL000331
|
SARBATI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024891
|
|
MRS SHARBATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9192
(RUPAWAAS)
|
1216005000NRG24240520230012291
|
24/05/2023
|
suman
|
1216005WL000331
|
suman
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025051
|
|
SUMANWOVINOD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
184
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9192
(RUPAWAAS)
|
1216005000NRG24240520230012290
|
24/05/2023
|
VINOD
|
1216005WL000331
|
VINOD
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025053
|
|
VINODSORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
185
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9209
(RUPAWAAS)
|
1216005000NRG24240520230012292
|
24/05/2023
|
BALBIR
|
1216005WL000331
|
BALBIR
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024889
|
|
BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9212
(RUPAWAAS)
|
1216005000NRG24240520230012293
|
24/05/2023
|
KAMLA
|
1216005WL000331
|
KAMLA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025041
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9239
(RUPAWAAS)
|
1216005000NRG24240520230012295
|
24/05/2023
|
RAMESHWAR
|
1216005WL000331
|
RAMESHWAR
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024979
|
|
RAMESHWARSOBUDHRAMVPORU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
188
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9240
(RUPAWAAS)
|
1216005000NRG24240520230012297
|
24/05/2023
|
SADHU
|
1216005WL000331
|
SADHU
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954024965
|
|
SADHURAMSOBUDHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
189
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9240
(RUPAWAAS)
|
1216005000NRG24240520230012298
|
24/05/2023
|
SANTO DEVI
|
1216005WL000331
|
SANTO DEVI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024976
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9246
(RUPAWAAS)
|
1216005000NRG24240520230012301
|
24/05/2023
|
SEEMA
|
1216005WL000331
|
SEEMA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024881
|
|
SEEMAWOBANWARI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
191
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9251
(RUPAWAAS)
|
1216005000NRG24240520230012303
|
24/05/2023
|
SUNITA
|
1216005WL000331
|
SUNITA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025035
|
|
SUNITAWOVINOD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
192
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9251
(RUPAWAAS)
|
1216005000NRG24240520230012302
|
24/05/2023
|
VINOD
|
1216005WL000331
|
VINOD
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954024929
|
|
VINODSOGULJARI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
193
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9253
(RUPAWAAS)
|
1216005000NRG24240520230012305
|
24/05/2023
|
MEERAN
|
1216005WL000331
|
MEERAN
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954025027
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9255
(RUPAWAAS)
|
1216005000NRG24240520230012306
|
24/05/2023
|
RAM CHANDER
|
1216005WL000331
|
RAM CHANDER
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954024909
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9299
(RUPAWAAS)
|
1216005000NRG24240520230012310
|
24/05/2023
|
BANSI LAL
|
1216005WL000331
|
BANSI LAL
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024964
|
|
BANSILALSOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
196
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9299
(RUPAWAAS)
|
1216005000NRG24240520230012309
|
24/05/2023
|
BIMLA
|
1216005WL000331
|
BIMLA
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024982
|
|
MR BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9301
(RUPAWAAS)
|
1216005000NRG24240520230012311
|
24/05/2023
|
DHAYAN SINGH
|
1216005WL000331
|
DHAYAN SINGH
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024915
|
|
DHAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9301
(RUPAWAAS)
|
1216005000NRG24240520230012312
|
24/05/2023
|
MEERAJI
|
1216005WL000331
|
MEERAJI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024978
|
|
MIRJIWODIWANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
199
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24240520230012314
|
24/05/2023
|
SUMITRA
|
1216005WL000331
|
SUMITRA
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954025097
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9473
(RUPAWAAS)
|
1216005000NRG24240520230012316
|
24/05/2023
|
KRISHAN
|
1216005WL000331
|
KRISHAN
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024892
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9473
(RUPAWAAS)
|
1216005000NRG24240520230012317
|
24/05/2023
|
SAVITRI
|
1216005WL000331
|
SAVITRI
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954024960
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587979
|
587979
|
|
|
|
|
|
|
|
|
202
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27524
(RUPAWAAS)
|
1216005000NRG24240520230012072
|
24/05/2023
|
SURESH
|
1216005WL000331
|
SURESH
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025085
|
|
SURESH KUMAR S/O BHAGWAN RAM
|
BANK OF BARODA(606985)
|
|
203
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27557
(RUPAWAAS)
|
1216005000NRG24240520230012101
|
24/05/2023
|
MADAN LAL
|
1216005WL000331
|
MADAN LAL
|
00168
|
ICIC0000733
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954025076
|
|
MADANLALSOTARACHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
204
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9109
(RUPAWAAS)
|
1216005000NRG24240520230012234
|
24/05/2023
|
SHEOJI
|
1216005WL000331
|
SHEOJI
|
00168
|
ICIC0000733
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025086
|
|
SHEOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9110
(RUPAWAAS)
|
1216005000NRG24240520230012237
|
24/05/2023
|
LAJWANTI
|
1216005WL000331
|
LAJWANTI
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025101
|
|
LAJWANTIWOMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
206
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9124
(RUPAWAAS)
|
1216005000NRG24240520230012247
|
24/05/2023
|
SETHI
|
1216005WL000331
|
SETHI
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025059
|
|
MR SETHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9133
(RUPAWAAS)
|
1216005000NRG24240520230012250
|
24/05/2023
|
HARI SINGH
|
1216005WL000331
|
HARI SINGH
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025100
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9133
(RUPAWAAS)
|
1216005000NRG24240520230012251
|
24/05/2023
|
ROSHNI
|
1216005WL000331
|
ROSHNI
|
00168
|
ICIC0000733
|
2856
|
2856
|
Rejected
|
30/05/2023
|
|
N0523030A921A
|
Account closed
|
|
|
|
209
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9146
(RUPAWAAS)
|
1216005000NRG24240520230012264
|
24/05/2023
|
DEVI LAL
|
1216005WL000331
|
DEVI LAL
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025075
|
|
DEVILALSOJAISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
210
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9151
(RUPAWAAS)
|
1216005000NRG24240520230012268
|
24/05/2023
|
CHIDIYA
|
1216005WL000331
|
CHIDIYA
|
00168
|
ICIC0000733
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025025
|
|
CHIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9152
(RUPAWAAS)
|
1216005000NRG24240520230012269
|
24/05/2023
|
SHISHPal
|
1216005WL000331
|
SHISHPal
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025010
|
|
SHISHPAL
|
ICICI BANK LTD(508534)
|
|
212
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9159
(RUPAWAAS)
|
1216005000NRG24240520230012273
|
24/05/2023
|
GUDDI DEVI
|
1216005WL000331
|
GUDDI DEVI
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025042
|
|
MR GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9176
(RUPAWAAS)
|
1216005000NRG24240520230012282
|
24/05/2023
|
MULA RAM
|
1216005WL000331
|
MULA RAM
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954025048
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9267
(RUPAWAAS)
|
1216005000NRG24240520230012308
|
24/05/2023
|
mani ram
|
1216005WL000331
|
mani ram
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025098
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
215
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27528
(RUPAWAAS)
|
1216005000NRG24240520230012076
|
24/05/2023
|
Suman
|
1216005WL000331
|
Suman
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954025089
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27573
(RUPAWAAS)
|
1216005000NRG24240520230012117
|
24/05/2023
|
Anita
|
1216005WL000331
|
Anita
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025104
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27595
(RUPAWAAS)
|
1216005000NRG24240520230012121
|
24/05/2023
|
Sumitra
|
1216005WL000331
|
Sumitra
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025106
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/37
(RUPAWAAS)
|
1216005000NRG24240520230012202
|
24/05/2023
|
SARITA
|
1216005WL000331
|
SARITA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025087
|
|
SARITAWOSONURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
219
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9127
(RUPAWAAS)
|
1216005000NRG24240520230012248
|
24/05/2023
|
VINOD
|
1216005WL000331
|
VINOD
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025077
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9236
(RUPAWAAS)
|
1216005000NRG24240520230012294
|
24/05/2023
|
Manju
|
1216005WL000331
|
Manju
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025105
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9239
(RUPAWAAS)
|
1216005000NRG24240520230012296
|
24/05/2023
|
MAMTA
|
1216005WL000331
|
MAMTA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025088
|
|
MAMTAWOMAHENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
222
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9252
(RUPAWAAS)
|
1216005000NRG24240520230012304
|
24/05/2023
|
RAJ BALA
|
1216005WL000331
|
RAJ BALA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025024
|
|
MR RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
223
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27786
(RUPAWAAS)
|
1216005000NRG24240520230012188
|
24/05/2023
|
Pawan Kumar
|
1216005WL000331
|
Pawan Kumar
|
00415
|
SBIN0002432
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025103
|
|
MR PAWAN KUMAR SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
224
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27
(RUPAWAAS)
|
1216005000NRG24240520230012069
|
24/05/2023
|
SUBHASH
|
1216005WL000331
|
SUBHASH
|
00415
|
SBIN0011875
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954025108
|
|
SUBHASH SO INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27515
(RUPAWAAS)
|
1216005000NRG24240520230012070
|
24/05/2023
|
MANJU
|
1216005WL000331
|
MANJU
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025049
|
|
MANJU DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27545
(RUPAWAAS)
|
1216005000NRG24240520230012089
|
24/05/2023
|
SHAKUNTLA
|
1216005WL000331
|
SHAKUNTLA
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025036
|
|
SHAKUNTLAWOAAIDAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
227
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27552
(RUPAWAAS)
|
1216005000NRG24240520230012095
|
24/05/2023
|
Maya Davi
|
1216005WL000331
|
Maya Davi
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025111
|
|
MAYADEVIWOSHANKARLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
228
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27552
(RUPAWAAS)
|
1216005000NRG24240520230012094
|
24/05/2023
|
SHANKAR LAL
|
1216005WL000331
|
SHANKAR LAL
|
00415
|
SBIN0011875
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025091
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27568
(RUPAWAAS)
|
1216005000NRG24240520230012112
|
24/05/2023
|
RAJENDER
|
1216005WL000331
|
RAJENDER
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025061
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27570
(RUPAWAAS)
|
1216005000NRG24240520230012115
|
24/05/2023
|
SUNITA
|
1216005WL000331
|
SUNITA
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025078
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27640
(RUPAWAAS)
|
1216005000NRG24240520230012145
|
24/05/2023
|
SANTOSH
|
1216005WL000331
|
SANTOSH
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025054
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27645
(RUPAWAAS)
|
1216005000NRG24240520230012148
|
24/05/2023
|
SANTOS
|
1216005WL000331
|
SANTOS
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025080
|
|
SANTOSHWONIHALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
233
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27657
(RUPAWAAS)
|
1216005000NRG24240520230012156
|
24/05/2023
|
SELOCHNA
|
1216005WL000331
|
SELOCHNA
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025079
|
|
SILOCHNAWOMAHAVIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
234
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27796
(RUPAWAAS)
|
1216005000NRG24240520230012192
|
24/05/2023
|
surjeet
|
1216005WL000331
|
surjeet
|
00415
|
SBIN0011875
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025109
|
|
MR SURJEET SURJEET
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27809
(RUPAWAAS)
|
1216005000NRG24240520230012194
|
24/05/2023
|
KRISHANA DEVI
|
1216005WL000331
|
KRISHANA DEVI
|
00415
|
SBIN0011875
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954025062
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27816
(RUPAWAAS)
|
1216005000NRG24240520230012195
|
24/05/2023
|
RAJESHWARI
|
1216005WL000331
|
RAJESHWARI
|
00415
|
SBIN0011875
|
2499
|
2499
|
Processed
|
30/05/2023
|
|
1954025110
|
|
MRS RAJESWARI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9096
(RUPAWAAS)
|
1216005000NRG24240520230012226
|
24/05/2023
|
ROSHNI
|
1216005WL000331
|
ROSHNI
|
00415
|
SBIN0011875
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025052
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9133
(RUPAWAAS)
|
1216005000NRG24240520230012252
|
24/05/2023
|
MAYA
|
1216005WL000331
|
MAYA
|
00415
|
SBIN0011875
|
3213
|
3213
|
Processed
|
30/05/2023
|
|
1954025090
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9244
(RUPAWAAS)
|
1216005000NRG24240520230012300
|
24/05/2023
|
DEVI LAL
|
1216005WL000331
|
DEVI LAL
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954025050
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24240520230012315
|
24/05/2023
|
Mahaveer
|
1216005WL000331
|
Mahaveer
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954025107
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
241
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27579
(RUPAWAAS)
|
1216005000NRG24240520230012118
|
24/05/2023
|
Brij lal
|
1216005WL000331
|
Brij lal
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025102
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
242
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/27627
(RUPAWAAS)
|
1216005000NRG24240520230012142
|
24/05/2023
|
SUMAN
|
1216005WL000331
|
SUMAN
|
00766
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
1954024884
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/31
(RUPAWAAS)
|
1216005000NRG24240520230012201
|
24/05/2023
|
SONU
|
1216005WL000331
|
SONU
|
00766
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
30/05/2023
|
|
1954025095
|
|
SONUWOSUGREEV
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
244
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/31
(RUPAWAAS)
|
1216005000NRG24240520230012200
|
24/05/2023
|
SUGREEV
|
1216005WL000331
|
SUGREEV
|
00766
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
30/05/2023
|
|
1954025096
|
|
SUGREEVKUMARSOONKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
245
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9136
(RUPAWAAS)
|
1216005000NRG24240520230012254
|
24/05/2023
|
Shakti Singh
|
1216005WL000331
|
Shakti Singh
|
00766
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954025094
|
|
SHAKTISINGHSOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
246
|
NATHUSARI CHOPTA
|
HR-16-005-019-001/9411
(RUPAWAAS)
|
1216005000NRG24240520230012313
|
24/05/2023
|
CHANAN
|
1216005WL000331
|
CHANAN
|
00766
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954024885
|
|
CHANANRAMSOCHANDURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717570
|
717570
|
|
|
|
|
|
|
|