|
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-16-005-017-001/25911
(NATHUSARI KALAN)
|
1216005000NRG24020620230016576
|
05/06/2023
|
VIJAY KUMAR
|
1216005WL000444
|
VIJAY KUMAR
|
00089
|
CBIN0283615
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288801
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8065
(NATHUSARI KALAN)
|
1216005000NRG24020620230016604
|
05/06/2023
|
RADHA DEVI
|
1216005WL000444
|
RADHA DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288797
|
|
RADHA DEVI WO ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24308
(NATHUSARI KALAN)
|
1216005000NRG24020620230016551
|
05/06/2023
|
ANGURI
|
1216005WL000444
|
ANGURI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288839
|
|
ANGURI DEVI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24458
(NATHUSARI KALAN)
|
1216005000NRG24020620230016553
|
05/06/2023
|
SINDER
|
1216005WL000444
|
SINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288845
|
|
SUNDER KAUR W/O RAMESER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24460
(NATHUSARI KALAN)
|
1216005000NRG24020620230016554
|
05/06/2023
|
ATMA RAM
|
1216005WL000444
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288853
|
|
ATMA RAM S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24460
(NATHUSARI KALAN)
|
1216005000NRG24020620230016555
|
05/06/2023
|
Manta
|
1216005WL000444
|
Manta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288829
|
|
MAMTA W/O AATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24485
(NATHUSARI KALAN)
|
1216005000NRG24020620230016556
|
05/06/2023
|
SOHAN LAL
|
1216005WL000444
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288826
|
|
SOHAN LAL SO KANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25522
(NATHUSARI KALAN)
|
1216005000NRG24020620230016557
|
05/06/2023
|
SUNITA
|
1216005WL000444
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288831
|
|
SUNITAWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25551
(NATHUSARI KALAN)
|
1216005000NRG24020620230016558
|
05/06/2023
|
SANTOSH DEVI
|
1216005WL000444
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288836
|
|
SANTOSH W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25627
(NATHUSARI KALAN)
|
1216005000NRG24020620230016560
|
05/06/2023
|
guddi devi
|
1216005WL000444
|
guddi devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288833
|
|
GUDDI DEVI W/O JUGATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25627
(NATHUSARI KALAN)
|
1216005000NRG24020620230016559
|
05/06/2023
|
Jugti ram
|
1216005WL000444
|
Jugti ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288850
|
|
JUGTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25664
(NATHUSARI KALAN)
|
1216005000NRG24020620230016561
|
05/06/2023
|
SUNITA
|
1216005WL000444
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288834
|
|
SUNITA DEVI W/O SHIV DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25672
(NATHUSARI KALAN)
|
1216005000NRG24020620230016562
|
05/06/2023
|
RENU DEVI
|
1216005WL000444
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288843
|
|
RENU DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25744
(NATHUSARI KALAN)
|
1216005000NRG24020620230016563
|
05/06/2023
|
AASHIN
|
1216005WL000444
|
AASHIN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288842
|
|
AASEEN S/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25744
(NATHUSARI KALAN)
|
1216005000NRG24020620230016564
|
05/06/2023
|
NASHIRA
|
1216005WL000444
|
NASHIRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288852
|
|
NASEERA W/O AASEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25747
(NATHUSARI KALAN)
|
1216005000NRG24020620230016565
|
05/06/2023
|
DATA RAM
|
1216005WL000444
|
DATA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288814
|
|
DATTARAM S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25788
(NATHUSARI KALAN)
|
1216005000NRG24020620230016567
|
05/06/2023
|
SARMANI
|
1216005WL000444
|
SARMANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288830
|
|
SARMANI W/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25806
(NATHUSARI KALAN)
|
1216005000NRG24020620230016568
|
05/06/2023
|
URMILA
|
1216005WL000444
|
URMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288820
|
|
URMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25807
(NATHUSARI KALAN)
|
1216005000NRG24020620230016569
|
05/06/2023
|
ROHTASH
|
1216005WL000444
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288846
|
|
ROHTASH S/O NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25895
(NATHUSARI KALAN)
|
1216005000NRG24020620230016571
|
05/06/2023
|
RAJKUMAR
|
1216005WL000444
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288815
|
|
RAJKUMAR SO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25898
(NATHUSARI KALAN)
|
1216005000NRG24020620230016573
|
05/06/2023
|
RACHANA
|
1216005WL000444
|
RACHANA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288855
|
|
RACHNA WO TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25899
(NATHUSARI KALAN)
|
1216005000NRG24020620230016574
|
05/06/2023
|
NIRMLA DEVI
|
1216005WL000444
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288848
|
|
NIRMLA DEVI WO SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25970
(NATHUSARI KALAN)
|
1216005000NRG24020620230016580
|
05/06/2023
|
SUMAN
|
1216005WL000444
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288817
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25987
(NATHUSARI KALAN)
|
1216005000NRG24020620230016581
|
05/06/2023
|
PROMILA
|
1216005WL000444
|
PROMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288818
|
|
PROMILA WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25990
(NATHUSARI KALAN)
|
1216005000NRG24020620230016582
|
05/06/2023
|
SAKUNTLA
|
1216005WL000444
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288816
|
|
SHAKUNTALA WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26008
(NATHUSARI KALAN)
|
1216005000NRG24020620230016585
|
05/06/2023
|
BHATERI DEVI
|
1216005WL000444
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288847
|
|
BHATERI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26008
(NATHUSARI KALAN)
|
1216005000NRG24020620230016584
|
05/06/2023
|
RAM PARTAP
|
1216005WL000444
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288821
|
|
RAM PARTAP SO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26009
(NATHUSARI KALAN)
|
1216005000NRG24020620230016586
|
05/06/2023
|
OM PARKASH
|
1216005WL000444
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288828
|
|
OM PRAKASH SO ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26009
(NATHUSARI KALAN)
|
1216005000NRG24020620230016587
|
05/06/2023
|
RAMBHATERI
|
1216005WL000444
|
RAMBHATERI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288827
|
|
BHATERI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26021
(NATHUSARI KALAN)
|
1216005000NRG24020620230016590
|
05/06/2023
|
MOHAMAD ALI
|
1216005WL000444
|
MOHAMAD ALI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288840
|
|
MOHAMAD ALI S/O IBHARIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26021
(NATHUSARI KALAN)
|
1216005000NRG24020620230016591
|
05/06/2023
|
SUMAN
|
1216005WL000444
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288841
|
|
SUMAN W/O MOHAMMAD ALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7697
(NATHUSARI KALAN)
|
1216005000NRG24020620230016592
|
05/06/2023
|
SILOCHNA
|
1216005WL000444
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288823
|
|
SILOCHNA W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7730
(NATHUSARI KALAN)
|
1216005000NRG24020620230016593
|
05/06/2023
|
CHANDERAWATI
|
1216005WL000444
|
CHANDERAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288832
|
|
CHANDERWATI W/O BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7754
(NATHUSARI KALAN)
|
1216005000NRG24020620230016594
|
05/06/2023
|
LILAWATI
|
1216005WL000444
|
LILAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288822
|
|
LILA DEVI W/O SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7816
(NATHUSARI KALAN)
|
1216005000NRG24020620230016595
|
05/06/2023
|
SAVITRI
|
1216005WL000444
|
SAVITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288837
|
|
SAVITRI W/O BAGRAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7877
(NATHUSARI KALAN)
|
1216005000NRG24020620230016597
|
05/06/2023
|
SUMITRA
|
1216005WL000444
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288844
|
|
SHIMLA W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7892
(NATHUSARI KALAN)
|
1216005000NRG24020620230016598
|
05/06/2023
|
SUMITRA
|
1216005WL000444
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288854
|
|
SUMITRA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7953
(NATHUSARI KALAN)
|
1216005000NRG24020620230016599
|
05/06/2023
|
BHOOP SINGH
|
1216005WL000444
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288825
|
|
BHUP SINGH S/O KADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7956
(NATHUSARI KALAN)
|
1216005000NRG24020620230016600
|
05/06/2023
|
MAMAUNA
|
1216005WL000444
|
MAMAUNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288849
|
|
MEMUNA DO LATE SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7971
(NATHUSARI KALAN)
|
1216005000NRG24020620230016602
|
05/06/2023
|
PRITHVI
|
1216005WL000444
|
PRITHVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288838
|
|
PRITHVI SINGH ALIES PRITHVI S/O AADRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7971
(NATHUSARI KALAN)
|
1216005000NRG24020620230016603
|
05/06/2023
|
SUKHI DEVI
|
1216005WL000444
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288824
|
|
SUKHI DEVI W/O PIRTHAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8113
(NATHUSARI KALAN)
|
1216005000NRG24020620230016607
|
05/06/2023
|
Neelam
|
1216005WL000444
|
Neelam
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288851
|
|
NEELAM D/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8188
(NATHUSARI KALAN)
|
1216005000NRG24020620230016608
|
05/06/2023
|
SUMITRA
|
1216005WL000444
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487288835
|
|
SUMITRA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8272
(NATHUSARI KALAN)
|
1216005000NRG24020620230016614
|
05/06/2023
|
HOSHIYAR
|
1216005WL000444
|
HOSHIYAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288819
|
|
HOSHIYAR SINGH SO GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8113
(NATHUSARI KALAN)
|
1216005000NRG24020620230016605
|
05/06/2023
|
SHARWAN
|
1216005WL000444
|
SHARWAN
|
00354
|
PUNB0098910
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288798
|
|
SHRAWAN KUMAR SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8113
(NATHUSARI KALAN)
|
1216005000NRG24020620230016606
|
05/06/2023
|
Manish
|
1216005WL000444
|
Manish
|
00415
|
SBIN0050357
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288802
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/24458
(NATHUSARI KALAN)
|
1216005000NRG24020620230016552
|
05/06/2023
|
RAMESHWAR
|
1216005WL000444
|
RAMESHWAR
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288812
|
|
MR RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25747
(NATHUSARI KALAN)
|
1216005000NRG24020620230016566
|
05/06/2023
|
NEETU DEVI
|
1216005WL000444
|
NEETU DEVI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288804
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25844
(NATHUSARI KALAN)
|
1216005000NRG24020620230016570
|
05/06/2023
|
BRIJ LAL
|
1216005WL000444
|
BRIJ LAL
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288813
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25911
(NATHUSARI KALAN)
|
1216005000NRG24020620230016575
|
05/06/2023
|
PARSH RAM
|
1216005WL000444
|
PARSH RAM
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288856
|
|
MR FARAS RAM URF PARSA RAM SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25911
(NATHUSARI KALAN)
|
1216005000NRG24020620230016577
|
05/06/2023
|
SANTOSH KUMARI
|
1216005WL000444
|
SANTOSH KUMARI
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288806
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25941
(NATHUSARI KALAN)
|
1216005000NRG24020620230016578
|
05/06/2023
|
RAJESH
|
1216005WL000444
|
RAJESH
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288808
|
|
RAJESHSORAMNARYAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/25944
(NATHUSARI KALAN)
|
1216005000NRG24020620230016579
|
05/06/2023
|
MAHENDER
|
1216005WL000444
|
MAHENDER
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487288805
|
|
MAHINDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26016
(NATHUSARI KALAN)
|
1216005000NRG24020620230016588
|
05/06/2023
|
AMIT KUMAR
|
1216005WL000444
|
AMIT KUMAR
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288811
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/26016
(NATHUSARI KALAN)
|
1216005000NRG24020620230016589
|
05/06/2023
|
DAYAVATI
|
1216005WL000444
|
DAYAVATI
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288803
|
|
Miss. DAYAVANTI DO KRISHAN KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7861
(NATHUSARI KALAN)
|
1216005000NRG24020620230016596
|
05/06/2023
|
HAKAM KHAN
|
1216005WL000444
|
HAKAM KHAN
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487288799
|
|
HAKAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/7964
(NATHUSARI KALAN)
|
1216005000NRG24020620230016601
|
05/06/2023
|
BHAGA KHAN
|
1216005WL000444
|
BHAGA KHAN
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487288810
|
|
MR BHAGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8188
(NATHUSARI KALAN)
|
1216005000NRG24020620230016609
|
05/06/2023
|
RAMAN KUMAR
|
1216005WL000444
|
RAMAN KUMAR
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487288809
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8192
(NATHUSARI KALAN)
|
1216005000NRG24020620230016610
|
05/06/2023
|
KAMLA DEVI
|
1216005WL000444
|
KAMLA DEVI
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288800
|
|
MR KAMLA WO MEGHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-017-001/8260
(NATHUSARI KALAN)
|
1216005000NRG24020620230016611
|
05/06/2023
|
BIMLA
|
1216005WL000444
|
BIMLA
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487288807
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63903
|
63903
|
|
|
|
|
|
|
|