|
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-16-005-021-001/11014
(SHAHPURIA)
|
1216005000NRG24060220240142410
|
07/02/2024
|
SUNDER PAL
|
1216005WL003081
|
SUNDER PAL
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128456
|
|
SUNDERPALSOPRATAPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11158
(SHAHPURIA)
|
1216005000NRG24060220240142420
|
07/02/2024
|
Sunder Pal
|
1216005WL003081
|
Sunder Pal
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128399
|
|
VIJAYSINGHSOGANGABISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12045
(SHAHPURIA)
|
1216005000NRG24060220240142428
|
07/02/2024
|
HARI SINGH
|
1216005WL003081
|
HARI SINGH
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128400
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27018
(SHAHPURIA)
|
1216005000NRG24060220240142433
|
07/02/2024
|
BHARAT SINGH
|
1216005WL003081
|
BHARAT SINGH
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128455
|
|
BHARATSINGHSOPHOOLSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12045
(SHAHPURIA)
|
1216005000NRG24060220240142429
|
07/02/2024
|
SATVEER
|
1216005WL003081
|
SATVEER
|
00152
|
HDFC0004464
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128407
|
|
MR SATVEER SATVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10938
(SHAHPURIA)
|
1216005000NRG24060220240142401
|
07/02/2024
|
KLAWATI
|
1216005WL003081
|
KLAWATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410128435
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10943
(SHAHPURIA)
|
1216005000NRG24060220240142404
|
07/02/2024
|
SANTOSH
|
1216005WL003081
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410128432
|
|
SANTOSH DEVI W/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10992
(SHAHPURIA)
|
1216005000NRG24060220240142406
|
07/02/2024
|
BULI DEVI
|
1216005WL003081
|
BULI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410128431
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10992
(SHAHPURIA)
|
1216005000NRG24060220240142407
|
07/02/2024
|
RENA
|
1216005WL003081
|
RENA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410128439
|
|
REENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11131
(SHAHPURIA)
|
1216005000NRG24060220240142417
|
07/02/2024
|
vikash
|
1216005WL003081
|
vikash
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128437
|
|
VIKASH S/O RANVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11132
(SHAHPURIA)
|
1216005000NRG24060220240142418
|
07/02/2024
|
RAJENDER
|
1216005WL003081
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128433
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27018
(SHAHPURIA)
|
1216005000NRG24060220240142434
|
07/02/2024
|
GUDDI
|
1216005WL003081
|
GUDDI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128440
|
|
GUDDI DEVI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27023
(SHAHPURIA)
|
1216005000NRG24060220240142440
|
07/02/2024
|
MUKESH
|
1216005WL003081
|
MUKESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128436
|
|
MUKESH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270365
(SHAHPURIA)
|
1216005000NRG24060220240142445
|
07/02/2024
|
champa devi
|
1216005WL003081
|
champa devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128434
|
|
CHAMPA WO SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270392
(SHAHPURIA)
|
1216005000NRG24060220240142451
|
07/02/2024
|
RAM KUMAR
|
1216005WL003081
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128438
|
|
RAM KUMAR S O AMI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11309
(SHAHPURIA)
|
1216005000NRG24060220240142425
|
07/02/2024
|
SANDEEP
|
1216005WL003081
|
SANDEEP
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128406
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10938
(SHAHPURIA)
|
1216005000NRG24060220240142400
|
07/02/2024
|
RAJENDER
|
1216005WL003081
|
RAJENDER
|
00415
|
SBIN0050439
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410128449
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10941
(SHAHPURIA)
|
1216005000NRG24060220240142403
|
07/02/2024
|
RAJBIR
|
1216005WL003081
|
RAJBIR
|
00415
|
SBIN0050439
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410128453
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10941
(SHAHPURIA)
|
1216005000NRG24060220240142402
|
07/02/2024
|
RAJENDER
|
1216005WL003081
|
RAJENDER
|
00415
|
SBIN0050439
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410128420
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10992
(SHAHPURIA)
|
1216005000NRG24060220240142405
|
07/02/2024
|
MANGLA
|
1216005WL003081
|
MANGLA
|
00415
|
SBIN0050439
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410128454
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11011
(SHAHPURIA)
|
1216005000NRG24060220240142408
|
07/02/2024
|
JASWANT
|
1216005WL003081
|
JASWANT
|
00415
|
SBIN0050439
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410128422
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11011
(SHAHPURIA)
|
1216005000NRG24060220240142409
|
07/02/2024
|
MAYA DEVI
|
1216005WL003081
|
MAYA DEVI
|
00415
|
SBIN0050439
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410128430
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11014
(SHAHPURIA)
|
1216005000NRG24060220240142411
|
07/02/2024
|
SUNITA
|
1216005WL003081
|
SUNITA
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128404
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11029
(SHAHPURIA)
|
1216005000NRG24060220240142412
|
07/02/2024
|
DHOLU RAM
|
1216005WL003081
|
DHOLU RAM
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128447
|
|
DHOLU RAM
|
ICICI BANK LTD(508534)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11095
(SHAHPURIA)
|
1216005000NRG24060220240142413
|
07/02/2024
|
sumitra
|
1216005WL003081
|
sumitra
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128402
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11114
(SHAHPURIA)
|
1216005000NRG24060220240142414
|
07/02/2024
|
SUBER SINGH
|
1216005WL003081
|
SUBER SINGH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128418
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11124
(SHAHPURIA)
|
1216005000NRG24060220240142415
|
07/02/2024
|
AJAY KUMAR
|
1216005WL003081
|
AJAY KUMAR
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128427
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11131
(SHAHPURIA)
|
1216005000NRG24060220240142416
|
07/02/2024
|
SAROJ
|
1216005WL003081
|
SAROJ
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410128416
|
|
SAROJ DEVI W/O RANBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11147
(SHAHPURIA)
|
1216005000NRG24060220240142419
|
07/02/2024
|
DASHRATH SINGH
|
1216005WL003081
|
DASHRATH SINGH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128414
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11185
(SHAHPURIA)
|
1216005000NRG24060220240142422
|
07/02/2024
|
MONA DEVI
|
1216005WL003081
|
MONA DEVI
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128452
|
|
MRS MOHRA ALIAS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11185
(SHAHPURIA)
|
1216005000NRG24060220240142421
|
07/02/2024
|
OM PARKASH
|
1216005WL003081
|
OM PARKASH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128415
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11188
(SHAHPURIA)
|
1216005000NRG24060220240142423
|
07/02/2024
|
JAGDISH
|
1216005WL003081
|
JAGDISH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128419
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11212
(SHAHPURIA)
|
1216005000NRG24060220240142424
|
07/02/2024
|
KIRPAL
|
1216005WL003081
|
KIRPAL
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128417
|
|
MR KRIPAL KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11310
(SHAHPURIA)
|
1216005000NRG24060220240142426
|
07/02/2024
|
OM PARKASH
|
1216005WL003081
|
OM PARKASH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128409
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11310
(SHAHPURIA)
|
1216005000NRG24060220240142427
|
07/02/2024
|
RAMA DEVI
|
1216005WL003081
|
RAMA DEVI
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128426
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12045
(SHAHPURIA)
|
1216005000NRG24060220240142430
|
07/02/2024
|
VIJAY KUMAR
|
1216005WL003081
|
VIJAY KUMAR
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128441
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12054
(SHAHPURIA)
|
1216005000NRG24060220240142431
|
07/02/2024
|
DINESH KUMAR
|
1216005WL003081
|
DINESH KUMAR
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128405
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12067
(SHAHPURIA)
|
1216005000NRG24060220240142432
|
07/02/2024
|
VIKRAM
|
1216005WL003081
|
VIKRAM
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128442
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27020
(SHAHPURIA)
|
1216005000NRG24060220240142435
|
07/02/2024
|
RAJENDER
|
1216005WL003081
|
RAJENDER
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128428
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27020
(SHAHPURIA)
|
1216005000NRG24060220240142436
|
07/02/2024
|
SUNITA
|
1216005WL003081
|
SUNITA
|
00415
|
SBIN0050439
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410128446
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27021
(SHAHPURIA)
|
1216005000NRG24060220240142437
|
07/02/2024
|
SUBHASH
|
1216005WL003081
|
SUBHASH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128444
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27023
(SHAHPURIA)
|
1216005000NRG24060220240142438
|
07/02/2024
|
MANGAT RAM
|
1216005WL003081
|
MANGAT RAM
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128408
|
|
MR MANGAT RAM URF MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27023
(SHAHPURIA)
|
1216005000NRG24060220240142439
|
07/02/2024
|
RAJ BALA
|
1216005WL003081
|
RAJ BALA
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128423
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27026
(SHAHPURIA)
|
1216005000NRG24060220240142441
|
07/02/2024
|
BANSI LAL
|
1216005WL003081
|
BANSI LAL
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128411
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27026
(SHAHPURIA)
|
1216005000NRG24060220240142442
|
07/02/2024
|
SUNITA
|
1216005WL003081
|
SUNITA
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128410
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27029
(SHAHPURIA)
|
1216005000NRG24060220240142443
|
07/02/2024
|
BALWAN
|
1216005WL003081
|
BALWAN
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128413
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270364
(SHAHPURIA)
|
1216005000NRG24060220240142444
|
07/02/2024
|
pato devi
|
1216005WL003081
|
pato devi
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128451
|
|
MS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27037
(SHAHPURIA)
|
1216005000NRG24060220240142446
|
07/02/2024
|
raghubir
|
1216005WL003081
|
raghubir
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128412
|
|
RAGHUBIR
|
AXIS BANK(607153)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27037
(SHAHPURIA)
|
1216005000NRG24060220240142447
|
07/02/2024
|
saroj
|
1216005WL003081
|
saroj
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128421
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270376
(SHAHPURIA)
|
1216005000NRG24060220240142449
|
07/02/2024
|
MAMTA YADAV
|
1216005WL003081
|
MAMTA YADAV
|
00415
|
SBIN0050439
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410128429
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270376
(SHAHPURIA)
|
1216005000NRG24060220240142448
|
07/02/2024
|
SHALENDER
|
1216005WL003081
|
SHALENDER
|
00415
|
SBIN0050439
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410128445
|
|
MR SALENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270386
(SHAHPURIA)
|
1216005000NRG24060220240142450
|
07/02/2024
|
RAMESH
|
1216005WL003081
|
RAMESH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
03/04/2024
|
|
2410128450
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270392
(SHAHPURIA)
|
1216005000NRG24060220240142452
|
07/02/2024
|
SUBHASH
|
1216005WL003081
|
SUBHASH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410128425
|
|
SUBHASH
|
AXIS BANK(607153)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270408
(SHAHPURIA)
|
1216005000NRG24060220240142453
|
07/02/2024
|
VIKRAM SINGH
|
1216005WL003081
|
VIKRAM SINGH
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128403
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27044
(SHAHPURIA)
|
1216005000NRG24060220240142455
|
07/02/2024
|
inder singh
|
1216005WL003081
|
inder singh
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128448
|
|
INDER SINGH SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27049
(SHAHPURIA)
|
1216005000NRG24060220240142457
|
07/02/2024
|
rani
|
1216005WL003081
|
rani
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128424
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27049
(SHAHPURIA)
|
1216005000NRG24060220240142456
|
07/02/2024
|
satbir
|
1216005WL003081
|
satbir
|
00415
|
SBIN0050439
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128443
|
|
MR SATBIR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166005
|
166005
|
|
|
|
|
|
|
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270432
(SHAHPURIA)
|
1216005000NRG24060220240142454
|
07/02/2024
|
raj bala
|
1216005WL003081
|
raj bala
|
00691
|
IPOS0000001
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410128401
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235977
|
235977
|
|
|
|
|
|
|
|