|
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-16-005-028-001/159507
(GUDIA KHERA)
|
1216005000NRG24090220240143146
|
09/02/2024
|
SANTOSH
|
1216005WL003100
|
SANTOSH
|
00045
|
BARB0DBHAUH
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141349
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28807
(GUDIA KHERA)
|
1216005000NRG24090220240143157
|
09/02/2024
|
RAJBIR
|
1216005WL003100
|
RAJBIR
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141357
|
|
RAJBIR SINGH SO RAMS
|
BANK OF BARODA(606985)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28808
(GUDIA KHERA)
|
1216005000NRG24090220240143158
|
09/02/2024
|
RAJ KUMAR
|
1216005WL003100
|
RAJ KUMAR
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141358
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/11
(GUDIA KHERA)
|
1216005000NRG24090220240143128
|
09/02/2024
|
Dilshah
|
1216005WL003100
|
Dilshah
|
00045
|
BARB0VJSIRS
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141338
|
|
DILSHAH WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/11
(GUDIA KHERA)
|
1216005000NRG24090220240143129
|
09/02/2024
|
Harpal
|
1216005WL003100
|
Harpal
|
00045
|
BARB0VJSIRS
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141339
|
|
HARPAL S O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159504
(GUDIA KHERA)
|
1216005000NRG24090220240143145
|
09/02/2024
|
MAINA DEVI
|
1216005WL003100
|
MAINA DEVI
|
00078
|
CNRB0001403
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141313
|
|
MAINA DEVI W O SH NARESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28938
(GUDIA KHERA)
|
1216005000NRG24090220240143171
|
09/02/2024
|
RAM SARUP
|
1216005WL003100
|
RAM SARUP
|
00078
|
CNRB0001403
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141314
|
|
RAM SARUP S O BIRBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28939
(GUDIA KHERA)
|
1216005000NRG24090220240143172
|
09/02/2024
|
Kunta
|
1216005WL003100
|
Kunta
|
00152
|
HDFC0009010
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141337
|
|
DHARMENDER SO SAHIB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26655
(TARKANWALI)
|
1216005000NRG24090220240143118
|
09/02/2024
|
ASMER
|
1216005WL003100
|
ASMER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141341
|
|
ASMER S/O DEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26655
(TARKANWALI)
|
1216005000NRG24090220240143119
|
09/02/2024
|
RAISA
|
1216005WL003100
|
RAISA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141351
|
|
RAISHA W/O JAGSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9511
(TARKANWALI)
|
1216005000NRG24090220240143123
|
09/02/2024
|
Vishal Kumar
|
1216005WL003100
|
Vishal Kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141342
|
|
VISHAL S/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159468
(GUDIA KHERA)
|
1216005000NRG24090220240143142
|
09/02/2024
|
Parwati
|
1216005WL003100
|
Parwati
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141343
|
|
PARWATI WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159468
(GUDIA KHERA)
|
1216005000NRG24090220240143141
|
09/02/2024
|
vikash
|
1216005WL003100
|
vikash
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141350
|
|
VIKAS SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159470
(GUDIA KHERA)
|
1216005000NRG24090220240143143
|
09/02/2024
|
vidhya
|
1216005WL003100
|
vidhya
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141344
|
|
VIDYA DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28812
(GUDIA KHERA)
|
1216005000NRG24090220240143159
|
09/02/2024
|
SURESH KUMAR
|
1216005WL003100
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141346
|
|
SURESH KUMAR SO SAWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28894
(GUDIA KHERA)
|
1216005000NRG24090220240143161
|
09/02/2024
|
SEEMA
|
1216005WL003100
|
SEEMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141347
|
|
SEEMA WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28899
(GUDIA KHERA)
|
1216005000NRG24090220240143164
|
09/02/2024
|
SUNITA
|
1216005WL003100
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141345
|
|
SUNITA WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG24090220240143169
|
09/02/2024
|
SUMAN
|
1216005WL003100
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141348
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28925
(GUDIA KHERA)
|
1216005000NRG24090220240143170
|
09/02/2024
|
JAIVEER
|
1216005WL003100
|
JAIVEER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141340
|
|
JAIVEER S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26659
(TARKANWALI)
|
1216005000NRG24090220240143120
|
09/02/2024
|
RAM BAI
|
1216005WL003100
|
RAM BAI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141312
|
|
MR RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9753
(TARKANWALI)
|
1216005000NRG24090220240143125
|
09/02/2024
|
NIKKO
|
1216005WL003100
|
NIKKO
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141364
|
|
MRS NIKO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28516
(GUDIA KHERA)
|
1216005000NRG24090220240143152
|
09/02/2024
|
GUDDI
|
1216005WL003100
|
GUDDI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141360
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28516
(GUDIA KHERA)
|
1216005000NRG24090220240143151
|
09/02/2024
|
JAGDISH
|
1216005WL003100
|
JAGDISH
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141361
|
|
JAGDISH S/O SHALLU RAM GUDIA KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28530
(GUDIA KHERA)
|
1216005000NRG24090220240143154
|
09/02/2024
|
RANI
|
1216005WL003100
|
RANI
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141311
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28541
(GUDIA KHERA)
|
1216005000NRG24090220240143155
|
09/02/2024
|
DEVI LAL
|
1216005WL003100
|
DEVI LAL
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141362
|
|
DEVILALSOGANGAJALVPOGUDIA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28904
(GUDIA KHERA)
|
1216005000NRG24090220240143165
|
09/02/2024
|
SILOCHANA
|
1216005WL003100
|
SILOCHANA
|
00354
|
PUNB0209300
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141359
|
|
SALOCHANA U/G SHARDA RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26877
(BARASARI)
|
1216005000NRG24090220240143116
|
09/02/2024
|
NIRMALA
|
1216005WL003100
|
NIRMALA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141319
|
|
NIRMA DEVI WO SURESH KUMSR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27025
(BARASARI)
|
1216005000NRG24090220240143117
|
09/02/2024
|
SHARMILA
|
1216005WL003100
|
SHARMILA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141322
|
|
SARMILA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15819
(GUDIA KHERA)
|
1216005000NRG24090220240143131
|
09/02/2024
|
BIMLA DEVI
|
1216005WL003100
|
BIMLA DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141353
|
|
BIMLA WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15819
(GUDIA KHERA)
|
1216005000NRG24090220240143130
|
09/02/2024
|
SAHAB RAM
|
1216005WL003100
|
SAHAB RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141329
|
|
SAHABRAMSOGANGARAMVPOGU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15928
(GUDIA KHERA)
|
1216005000NRG24090220240143132
|
09/02/2024
|
MUNSHI RAM
|
1216005WL003100
|
MUNSHI RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141327
|
|
MUNSI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159371
(GUDIA KHERA)
|
1216005000NRG24090220240143134
|
09/02/2024
|
Santosh devi
|
1216005WL003100
|
Santosh devi
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141363
|
|
SANTOSH WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159371
(GUDIA KHERA)
|
1216005000NRG24090220240143133
|
09/02/2024
|
Shri hari ram
|
1216005WL003100
|
Shri hari ram
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141328
|
|
HARI RAM S/O SIRI RAM -GUDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159432
(GUDIA KHERA)
|
1216005000NRG24090220240143136
|
09/02/2024
|
BHATERI
|
1216005WL003100
|
BHATERI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141352
|
|
BHATERI WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159432
(GUDIA KHERA)
|
1216005000NRG24090220240143135
|
09/02/2024
|
HET RAM
|
1216005WL003100
|
HET RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141316
|
|
HETRAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159448
(GUDIA KHERA)
|
1216005000NRG24090220240143138
|
09/02/2024
|
MUNSHI RAM
|
1216005WL003100
|
MUNSHI RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141330
|
|
MUNSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159462
(GUDIA KHERA)
|
1216005000NRG24090220240143140
|
09/02/2024
|
BIMLA
|
1216005WL003100
|
BIMLA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141317
|
|
BIMLA WO RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159462
(GUDIA KHERA)
|
1216005000NRG24090220240143139
|
09/02/2024
|
JAGDISH
|
1216005WL003100
|
JAGDISH
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141356
|
|
JAGDISH KARALA SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159475
(GUDIA KHERA)
|
1216005000NRG24090220240143144
|
09/02/2024
|
Kanta
|
1216005WL003100
|
Kanta
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141355
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159534
(GUDIA KHERA)
|
1216005000NRG24090220240143148
|
09/02/2024
|
MAYA
|
1216005WL003100
|
MAYA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141331
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159534
(GUDIA KHERA)
|
1216005000NRG24090220240143149
|
09/02/2024
|
SYAM LAL
|
1216005WL003100
|
SYAM LAL
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141326
|
|
SHYAM LAL AND MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595463
(GUDIA KHERA)
|
1216005000NRG24090220240143150
|
09/02/2024
|
Kiran Bala
|
1216005WL003100
|
Kiran Bala
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141321
|
|
MISS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28530
(GUDIA KHERA)
|
1216005000NRG24090220240143153
|
09/02/2024
|
HANUMAN
|
1216005WL003100
|
HANUMAN
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141318
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28541
(GUDIA KHERA)
|
1216005000NRG24090220240143156
|
09/02/2024
|
BIMLA
|
1216005WL003100
|
BIMLA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141325
|
|
BIMLA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28828
(GUDIA KHERA)
|
1216005000NRG24090220240143160
|
09/02/2024
|
MANGE RAM
|
1216005WL003100
|
MANGE RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141354
|
|
MANGE RAM
|
INDUSIND BANK(607189)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28896
(GUDIA KHERA)
|
1216005000NRG24090220240143162
|
09/02/2024
|
SATPAL
|
1216005WL003100
|
SATPAL
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141320
|
|
SATPAL SO CHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28896
(GUDIA KHERA)
|
1216005000NRG24090220240143163
|
09/02/2024
|
SUGNA
|
1216005WL003100
|
SUGNA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141332
|
|
SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28914
(GUDIA KHERA)
|
1216005000NRG24090220240143167
|
09/02/2024
|
RAGHUBIR
|
1216005WL003100
|
RAGHUBIR
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141323
|
|
RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28914
(GUDIA KHERA)
|
1216005000NRG24090220240143168
|
09/02/2024
|
RAJBALA
|
1216005WL003100
|
RAJBALA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141324
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/9534
(TARKANWALI)
|
1216005000NRG24090220240143124
|
09/02/2024
|
SANJAY
|
1216005WL003100
|
SANJAY
|
00415
|
SBIN0007603
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141336
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159432
(GUDIA KHERA)
|
1216005000NRG24090220240143137
|
09/02/2024
|
MANOJ KUMAR
|
1216005WL003100
|
MANOJ KUMAR
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141333
|
|
MR MANOJ KUMAR SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28904
(GUDIA KHERA)
|
1216005000NRG24090220240143166
|
09/02/2024
|
SUKHDEV
|
1216005WL003100
|
SUKHDEV
|
00415
|
SBIN0014636
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141335
|
|
SUKH DEV (M ) U/G BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159515
(GUDIA KHERA)
|
1216005000NRG24090220240143147
|
09/02/2024
|
SATVIR
|
1216005WL003100
|
SATVIR
|
00415
|
SBIN0016833
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410141315
|
|
SATBIR S O RAJENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26816
(TARKANWALI)
|
1216005000NRG24090220240143121
|
09/02/2024
|
Bansi Lal
|
1216005WL003100
|
Bansi Lal
|
00415
|
SBIN0050439
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141334
|
|
BANSI LAL SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-020-001/26816
(TARKANWALI)
|
1216005000NRG24090220240143122
|
09/02/2024
|
Nirmla
|
1216005WL003100
|
Nirmla
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141310
|
|
NIRMLAWOBASILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/10
(GUDIA KHERA)
|
1216005000NRG24090220240143126
|
09/02/2024
|
Badho
|
1216005WL003100
|
Badho
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141308
|
|
BADHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/10
(GUDIA KHERA)
|
1216005000NRG24090220240143127
|
09/02/2024
|
Ramsavroop
|
1216005WL003100
|
Ramsavroop
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410141309
|
|
RAMSAVROOPSONANAKRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|