Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:25 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_041223APB_FTO_57276
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-16-005-001-001/195
(KAGDANA) 		1216005000NRG24291120230117440 04/12/2023 KALU RAM 1216005WL002485 KALU RAM 00168 ICIC0000733 309 309 Processed 26/12/2023 8883414886 KALU RAM ICICI BANK LTD(508534)
2 NATHUSARI CHOPTA HR-16-005-001-001/221
(KAGDANA) 		1216005000NRG24291120230117444 04/12/2023 HARI SINGH 1216005WL002485 HARI SINGH 00168 ICIC0000733 309 309 Processed 26/12/2023 8883414887 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 618 618
3 NATHUSARI CHOPTA HR-16-005-001-001/101
(KAGDANA) 		1216005000NRG24291120230117425 04/12/2023 CHATAR SINGH 1216005WL002485 CHATAR SINGH 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414929 MR CHARAT CHARAT STATE BANK OF INDIA(508548)
4 NATHUSARI CHOPTA HR-16-005-001-001/118
(KAGDANA) 		1216005000NRG24291120230117426 04/12/2023 MANGE RAM 1216005WL002485 MANGE RAM 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414940 MR MANGE RAM STATE BANK OF INDIA(508548)
5 NATHUSARI CHOPTA HR-16-005-001-001/134
(KAGDANA) 		1216005000NRG24291120230117427 04/12/2023 SOHAN LAL 1216005WL002485 SOHAN LAL 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414896 MR SOHAN LAL STATE BANK OF INDIA(508548)
6 NATHUSARI CHOPTA HR-16-005-001-001/136
(KAGDANA) 		1216005000NRG24291120230117428 04/12/2023 SANTRO 1216005WL002485 SANTRO 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414893 MS SANTRO SAN STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-001-001/140
(KAGDANA) 		1216005000NRG24291120230117429 04/12/2023 RULI RAM 1216005WL002485 RULI RAM 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414892 MR RULI RAM STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-001-001/147
(KAGDANA) 		1216005000NRG24291120230117430 04/12/2023 JASWANT 1216005WL002485 JASWANT 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414910 MR JASWANT STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-001-001/157
(KAGDANA) 		1216005000NRG24291120230117431 04/12/2023 PARMESHWARI 1216005WL002485 PARMESHWARI 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414897 MS PRAMESHWARI PAR STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-001-001/159
(KAGDANA) 		1216005000NRG24291120230117433 04/12/2023 BALA 1216005WL002485 BALA 00415 SBIN0007603 618 618 Processed 26/12/2023 8883414903 MRS BALA BALA STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-001-001/159
(KAGDANA) 		1216005000NRG24291120230117432 04/12/2023 DHOLI DEVI 1216005WL002485 DHOLI DEVI 00415 SBIN0007603 618 618 Processed 26/12/2023 8883414904 DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATHUSARI CHOPTA HR-16-005-001-001/165
(KAGDANA) 		1216005000NRG24291120230117434 04/12/2023 VIDYA 1216005WL002485 VIDYA 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414941 MR VIDYA DEVI STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-001-001/169
(KAGDANA) 		1216005000NRG24291120230117435 04/12/2023 BALWANT 1216005WL002485 BALWANT 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414917 MR BALWANT STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-001-001/181
(KAGDANA) 		1216005000NRG24291120230117436 04/12/2023 KRISHAN 1216005WL002485 KRISHAN 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414894 MR KRISHAN KRISHAN STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-001-001/184
(KAGDANA) 		1216005000NRG24291120230117437 04/12/2023 JAILA DEVI 1216005WL002485 JAILA DEVI 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414948 MRS JAINTA JAINTA STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-001-001/186
(KAGDANA) 		1216005000NRG24291120230117438 04/12/2023 MAN SINGH 1216005WL002485 MAN SINGH 00415 SBIN0007603 618 618 Processed 26/12/2023 8883414911 MR MAN SINGH STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-001-001/191
(KAGDANA) 		1216005000NRG24291120230117439 04/12/2023 RAJNISH 1216005WL002485 RAJNISH 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414900 MR RAJNISH RAJNISH STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-001-001/196
(KAGDANA) 		1216005000NRG24291120230117441 04/12/2023 DEWAN SINGH 1216005WL002485 DEWAN SINGH 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414898 MR DIWAN SO MOMAN STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-001-001/203
(KAGDANA) 		1216005000NRG24291120230117442 04/12/2023 KEHAR SINGH 1216005WL002485 KEHAR SINGH 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414912 MR KEHAR SINGH STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-001-001/207
(KAGDANA) 		1216005000NRG24291120230117443 04/12/2023 RAM SAWRUP 1216005WL002485 RAM SAWRUP 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414913 MR RAM SWROOP STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-001-001/222
(KAGDANA) 		1216005000NRG24291120230117445 04/12/2023 INDER 1216005WL002485 INDER 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414899 MR INDAR INDAR STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-001-001/223
(KAGDANA) 		1216005000NRG24291120230117446 04/12/2023 RAMESH 1216005WL002485 RAMESH 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414918 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-001-001/224
(KAGDANA) 		1216005000NRG24291120230117447 04/12/2023 ROHATASH 1216005WL002485 ROHATASH 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414928 MR ROHTASH STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-001-001/229
(KAGDANA) 		1216005000NRG24291120230117448 04/12/2023 OM PARKASH 1216005WL002485 OM PARKASH 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414933 MR OM PARKASH STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-001-001/232
(KAGDANA) 		1216005000NRG24291120230117449 04/12/2023 DHARAM PAL 1216005WL002485 DHARAM PAL 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414895 MR DHARAM PAL STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-001-001/26991
(KAGDANA) 		1216005000NRG24291120230117450 04/12/2023 SUNITA 1216005WL002485 SUNITA 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414930 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-001-001/26997
(KAGDANA) 		1216005000NRG24291120230117451 04/12/2023 DUNI RAM 1216005WL002485 DUNI RAM 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414889 MR DUNI RAM STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-001-001/27006
(KAGDANA) 		1216005000NRG24291120230117454 04/12/2023 SHIMLA DEVI 1216005WL002485 SHIMLA DEVI 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414909 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
29 NATHUSARI CHOPTA HR-16-005-001-001/27019
(KAGDANA) 		1216005000NRG24291120230117455 04/12/2023 Balkesh 1216005WL002485 Balkesh 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414956 MRS BALKISH BALKISH STATE BANK OF INDIA(508548)
30 NATHUSARI CHOPTA HR-16-005-001-001/27025
(KAGDANA) 		1216005000NRG24291120230117456 04/12/2023 Kaluram 1216005WL002485 Kaluram 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414919 MR KALU RAM STATE BANK OF INDIA(508548)
31 NATHUSARI CHOPTA HR-16-005-001-001/278
(KAGDANA) 		1216005000NRG24291120230117457 04/12/2023 TAJ MAHOMAD 1216005WL002485 TAJ MAHOMAD 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414926 MR TAJ MOHAMAD STATE BANK OF INDIA(508548)
32 NATHUSARI CHOPTA HR-16-005-001-001/285
(KAGDANA) 		1216005000NRG24291120230117458 04/12/2023 KALAWATI 1216005WL002485 KALAWATI 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414942 MRS KALAWATI STATE BANK OF INDIA(508548)
33 NATHUSARI CHOPTA HR-16-005-001-001/30982
(KAGDANA) 		1216005000NRG24291120230117459 04/12/2023 ILAYECHI 1216005WL002485 ILAYECHI 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414914 MRS ILYACHI STATE BANK OF INDIA(508548)
34 NATHUSARI CHOPTA HR-16-005-001-001/30984
(KAGDANA) 		1216005000NRG24291120230117460 04/12/2023 Gochan 1216005WL002485 Gochan 00415 SBIN0007603 618 618 Processed 26/12/2023 8883414915 MR GOCHAN STATE BANK OF INDIA(508548)
35 NATHUSARI CHOPTA HR-16-005-001-001/30985
(KAGDANA) 		1216005000NRG24291120230117461 04/12/2023 Shakurdin 1216005WL002485 Shakurdin 00415 SBIN0007603 2781 2781 Processed 26/12/2023 8883414924 SAKUR DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATHUSARI CHOPTA HR-16-005-001-001/30986
(KAGDANA) 		1216005000NRG24291120230117462 04/12/2023 Dalbir 1216005WL002485 Dalbir 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414902 MR DALBEER STATE BANK OF INDIA(508548)
37 NATHUSARI CHOPTA HR-16-005-001-001/31002
(KAGDANA) 		1216005000NRG24291120230117463 04/12/2023 Prabhu ram 1216005WL002485 Prabhu ram 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414920 MR PRABHU STATE BANK OF INDIA(508548)
38 NATHUSARI CHOPTA HR-16-005-001-001/31009
(KAGDANA) 		1216005000NRG24291120230117465 04/12/2023 madia 1216005WL002485 madia 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414945 MR MADINA STATE BANK OF INDIA(508548)
39 NATHUSARI CHOPTA HR-16-005-001-001/31009
(KAGDANA) 		1216005000NRG24291120230117464 04/12/2023 roshan kha 1216005WL002485 roshan kha 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414890 MR ROSHAN ROSHAN STATE BANK OF INDIA(508548)
40 NATHUSARI CHOPTA HR-16-005-001-001/31015
(KAGDANA) 		1216005000NRG24291120230117466 04/12/2023 MANGE RAM 1216005WL002485 MANGE RAM 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414916 MR MANGE RAM STATE BANK OF INDIA(508548)
41 NATHUSARI CHOPTA HR-16-005-001-001/31019
(KAGDANA) 		1216005000NRG24291120230117467 04/12/2023 KALAWATI 1216005WL002485 KALAWATI 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414966 MRS KALAWTI KALAWATI STATE BANK OF INDIA(508548)
42 NATHUSARI CHOPTA HR-16-005-001-001/31034
(KAGDANA) 		1216005000NRG24291120230117468 04/12/2023 RAJBIR 1216005WL002485 RAJBIR 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414921 MR RAJ VEER STATE BANK OF INDIA(508548)
43 NATHUSARI CHOPTA HR-16-005-001-001/31039
(KAGDANA) 		1216005000NRG24291120230117469 04/12/2023 MANOHAR 1216005WL002485 MANOHAR 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414922 MR MANOHAR M STATE BANK OF INDIA(508548)
44 NATHUSARI CHOPTA HR-16-005-001-001/31042
(KAGDANA) 		1216005000NRG24291120230117470 04/12/2023 NEK MOHAMMAD 1216005WL002485 NEK MOHAMMAD 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414943 MR NEK MOHAMMAD STATE BANK OF INDIA(508548)
45 NATHUSARI CHOPTA HR-16-005-001-001/31045
(KAGDANA) 		1216005000NRG24291120230117471 04/12/2023 SHILOCHANA 1216005WL002485 SHILOCHANA 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414944 MRS SILOCHNA STATE BANK OF INDIA(508548)
46 NATHUSARI CHOPTA HR-16-005-001-001/31050
(KAGDANA) 		1216005000NRG24291120230117472 04/12/2023 MANOHAR 1216005WL002485 MANOHAR 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414888 MANOHAR LAL STATE BANK OF INDIA(508548)
47 NATHUSARI CHOPTA HR-16-005-001-001/31063
(KAGDANA) 		1216005000NRG24291120230117473 04/12/2023 kamla 1216005WL002485 kamla 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414953 kamla INDUSIND BANK(607189)
48 NATHUSARI CHOPTA HR-16-005-001-001/31068
(KAGDANA) 		1216005000NRG24291120230117474 04/12/2023 MOMINA 1216005WL002485 MOMINA 00415 SBIN0007603 2781 2781 Processed 26/12/2023 8883414965 MR MOMINA MOMINA STATE BANK OF INDIA(508548)
49 NATHUSARI CHOPTA HR-16-005-001-001/31071
(KAGDANA) 		1216005000NRG24291120230117475 04/12/2023 MADINA 1216005WL002485 MADINA 00415 SBIN0007603 618 618 Processed 26/12/2023 8883414951 MRS MADINA MADINA STATE BANK OF INDIA(508548)
50 NATHUSARI CHOPTA HR-16-005-001-001/31072
(KAGDANA) 		1216005000NRG24291120230117476 04/12/2023 BHAGA 1216005WL002485 BHAGA 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414923 MS BHAGA STATE BANK OF INDIA(508548)
51 NATHUSARI CHOPTA HR-16-005-001-001/31076
(KAGDANA) 		1216005000NRG24291120230117477 04/12/2023 RAJ BALA 1216005WL002485 RAJ BALA 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414950 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
52 NATHUSARI CHOPTA HR-16-005-001-001/31077
(KAGDANA) 		1216005000NRG24291120230117478 04/12/2023 SAJAU DIN 1216005WL002485 SAJAU DIN 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414932 MR SAJAU DEEN STATE BANK OF INDIA(508548)
53 NATHUSARI CHOPTA HR-16-005-001-001/31081
(KAGDANA) 		1216005000NRG24291120230117479 04/12/2023 SUMAN 1216005WL002485 SUMAN 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414936 MRS SUMAN STATE BANK OF INDIA(508548)
54 NATHUSARI CHOPTA HR-16-005-001-001/31082
(KAGDANA) 		1216005000NRG24291120230117480 04/12/2023 BHATERI 1216005WL002485 BHATERI 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414976 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
55 NATHUSARI CHOPTA HR-16-005-001-001/31085
(KAGDANA) 		1216005000NRG24291120230117481 04/12/2023 SITA RAM 1216005WL002485 SITA RAM 00415 SBIN0007603 618 618 Processed 26/12/2023 8883414960 MR SITA RAM STATE BANK OF INDIA(508548)
56 NATHUSARI CHOPTA HR-16-005-001-001/31089
(KAGDANA) 		1216005000NRG24291120230117482 04/12/2023 SUNITA 1216005WL002485 SUNITA 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414934 MRS SUNITA STATE BANK OF INDIA(508548)
57 NATHUSARI CHOPTA HR-16-005-001-001/31093
(KAGDANA) 		1216005000NRG24291120230117483 04/12/2023 SHARDA 1216005WL002485 SHARDA 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414935 MRS SHARDA STATE BANK OF INDIA(508548)
58 NATHUSARI CHOPTA HR-16-005-001-001/31094
(KAGDANA) 		1216005000NRG24291120230117484 04/12/2023 KAVITA 1216005WL002485 KAVITA 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414980 MRS KAVITA STATE BANK OF INDIA(508548)
59 NATHUSARI CHOPTA HR-16-005-001-001/31100
(KAGDANA) 		1216005000NRG24291120230117485 04/12/2023 SEEMA 1216005WL002485 SEEMA 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414905 MRS SEEMA W O SAHAB RAM STATE BANK OF INDIA(508548)
60 NATHUSARI CHOPTA HR-16-005-001-001/31102
(KAGDANA) 		1216005000NRG24291120230117486 04/12/2023 mahender 1216005WL002485 mahender 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414939 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
61 NATHUSARI CHOPTA HR-16-005-001-001/31116
(KAGDANA) 		1216005000NRG24291120230117487 04/12/2023 MANJU 1216005WL002485 MANJU 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414906 MRS MANJU STATE BANK OF INDIA(508548)
62 NATHUSARI CHOPTA HR-16-005-001-001/31117
(KAGDANA) 		1216005000NRG24291120230117488 04/12/2023 koshlya 1216005WL002485 koshlya 00415 SBIN0007603 618 618 Processed 26/12/2023 8883414908 MS KOSHLYA DEVI STATE BANK OF INDIA(508548)
63 NATHUSARI CHOPTA HR-16-005-001-001/31120
(KAGDANA) 		1216005000NRG24291120230117489 04/12/2023 SATBIR 1216005WL002485 SATBIR 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414901 MR SATBIR SAT STATE BANK OF INDIA(508548)
64 NATHUSARI CHOPTA HR-16-005-001-001/31121
(KAGDANA) 		1216005000NRG24291120230117490 04/12/2023 AMRITA 1216005WL002485 AMRITA 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414983 MRS AMRITA STATE BANK OF INDIA(508548)
65 NATHUSARI CHOPTA HR-16-005-001-001/31122
(KAGDANA) 		1216005000NRG24291120230117491 04/12/2023 DHANI DEVI 1216005WL002485 DHANI DEVI 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414931 MRS DHANI DEVI STATE BANK OF INDIA(508548)
66 NATHUSARI CHOPTA HR-16-005-001-001/31143
(KAGDANA) 		1216005000NRG24291120230117492 04/12/2023 BHAGO DEVI 1216005WL002485 BHAGO DEVI 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414954 BHAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATHUSARI CHOPTA HR-16-005-001-001/31147
(KAGDANA) 		1216005000NRG24291120230117493 04/12/2023 BARKATDIN 1216005WL002485 BARKATDIN 00415 SBIN0007603 618 618 Processed 26/12/2023 8883414927 MR BARKAT DIN STATE BANK OF INDIA(508548)
68 NATHUSARI CHOPTA HR-16-005-001-001/31148
(KAGDANA) 		1216005000NRG24291120230117494 04/12/2023 SANTOSH 1216005WL002485 SANTOSH 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414979 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATHUSARI CHOPTA HR-16-005-001-001/31149
(KAGDANA) 		1216005000NRG24291120230117495 04/12/2023 MADI DEVI 1216005WL002485 MADI DEVI 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414938 MADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATHUSARI CHOPTA HR-16-005-001-001/31151
(KAGDANA) 		1216005000NRG24291120230117496 04/12/2023 madiana 1216005WL002485 madiana 00415 SBIN0007603 1854 1854 Processed 26/12/2023 8883414977 MRS MADINA STATE BANK OF INDIA(508548)
71 NATHUSARI CHOPTA HR-16-005-001-001/31153
(KAGDANA) 		1216005000NRG24291120230117497 04/12/2023 SANTRO 1216005WL002485 SANTRO 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414947 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
72 NATHUSARI CHOPTA HR-16-005-001-001/31171
(KAGDANA) 		1216005000NRG24291120230117498 04/12/2023 mamta devi 1216005WL002485 mamta devi 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414907 MRS MALTA DEVI STATE BANK OF INDIA(508548)
73 NATHUSARI CHOPTA HR-16-005-001-001/31176
(KAGDANA) 		1216005000NRG24291120230117499 04/12/2023 budh ram 1216005WL002485 budh ram 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414946 MR BUDHRAM BUDHRAM STATE BANK OF INDIA(508548)
74 NATHUSARI CHOPTA HR-16-005-001-001/31177
(KAGDANA) 		1216005000NRG24291120230117500 04/12/2023 subhash chander 1216005WL002485 subhash chander 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414952 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
75 NATHUSARI CHOPTA HR-16-005-001-001/31179
(KAGDANA) 		1216005000NRG24291120230117501 04/12/2023 SUNITA 1216005WL002485 SUNITA 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414891 MISS KIMTA UNG SUNITA STATE BANK OF INDIA(508548)
76 NATHUSARI CHOPTA HR-16-005-001-001/31180
(KAGDANA) 		1216005000NRG24291120230117502 04/12/2023 BABITA 1216005WL002485 BABITA 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414975 MRS BABITA BABITA STATE BANK OF INDIA(508548)
77 NATHUSARI CHOPTA HR-16-005-001-001/31204
(KAGDANA) 		1216005000NRG24291120230117503 04/12/2023 KAMLESH 1216005WL002485 KAMLESH 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414949 MRS KAMLESH STATE BANK OF INDIA(508548)
78 NATHUSARI CHOPTA HR-16-005-001-001/31205
(KAGDANA) 		1216005000NRG24291120230117504 04/12/2023 sushila 1216005WL002485 sushila 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414937 MRS SARITA SARITA STATE BANK OF INDIA(508548)
79 NATHUSARI CHOPTA HR-16-005-001-001/31223
(KAGDANA) 		1216005000NRG24291120230117505 04/12/2023 HASMAT 1216005WL002485 HASMAT 00415 SBIN0007603 309 309 Processed 26/12/2023 8883414962 MISS HASMAT STATE BANK OF INDIA(508548)
80 NATHUSARI CHOPTA HR-16-005-001-001/31238
(KAGDANA) 		1216005000NRG24291120230117506 04/12/2023 ASMA 1216005WL002485 ASMA 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414955 AASMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 NATHUSARI CHOPTA HR-16-005-001-001/31242
(KAGDANA) 		1216005000NRG24291120230117507 04/12/2023 KALASH 1216005WL002485 KALASH 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414957 MRS KALAS DEVI STATE BANK OF INDIA(508548)
82 NATHUSARI CHOPTA HR-16-005-001-001/31245
(KAGDANA) 		1216005000NRG24291120230117508 04/12/2023 NASHRINA 1216005WL002485 NASHRINA 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414964 MR NASREENA STATE BANK OF INDIA(508548)
83 NATHUSARI CHOPTA HR-16-005-001-001/31256
(KAGDANA) 		1216005000NRG24291120230117509 04/12/2023 SAVITRI 1216005WL002485 SAVITRI 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414958 SAVITRI ICICI BANK LTD(508534)
84 NATHUSARI CHOPTA HR-16-005-001-001/31266
(KAGDANA) 		1216005000NRG24291120230117511 04/12/2023 MANJU 1216005WL002485 MANJU 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414972 MRS MANJU MANJU STATE BANK OF INDIA(508548)
85 NATHUSARI CHOPTA HR-16-005-001-001/31267
(KAGDANA) 		1216005000NRG24291120230117512 04/12/2023 SANJAY 1216005WL002485 SANJAY 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414967 MR SANJAY STATE BANK OF INDIA(508548)
86 NATHUSARI CHOPTA HR-16-005-001-001/31268
(KAGDANA) 		1216005000NRG24291120230117513 04/12/2023 NAJAMA BANO 1216005WL002485 NAJAMA BANO 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414982 MRS NAJAMA BANO STATE BANK OF INDIA(508548)
87 NATHUSARI CHOPTA HR-16-005-001-001/31272
(KAGDANA) 		1216005000NRG24291120230117514 04/12/2023 SUMITRA 1216005WL002485 SUMITRA 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414959 MRS SUMITRA STATE BANK OF INDIA(508548)
88 NATHUSARI CHOPTA HR-16-005-001-001/31278
(KAGDANA) 		1216005000NRG24291120230117515 04/12/2023 SUMAN 1216005WL002485 SUMAN 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414963 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
89 NATHUSARI CHOPTA HR-16-005-001-001/31281
(KAGDANA) 		1216005000NRG24291120230117516 04/12/2023 NAZARA 1216005WL002485 NAZARA 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414978 MR NAJRA STATE BANK OF INDIA(508548)
90 NATHUSARI CHOPTA HR-16-005-001-001/31287
(KAGDANA) 		1216005000NRG24291120230117517 04/12/2023 KOSHLYA 1216005WL002485 KOSHLYA 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414925 MS KOSHYALA KO STATE BANK OF INDIA(508548)
91 NATHUSARI CHOPTA HR-16-005-001-001/31290
(KAGDANA) 		1216005000NRG24291120230117518 04/12/2023 Pooja 1216005WL002485 Pooja 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883414961 MRS POOJA POOJA STATE BANK OF INDIA(508548)
92 NATHUSARI CHOPTA HR-16-005-001-001/31292
(KAGDANA) 		1216005000NRG24291120230117519 04/12/2023 Saliman 1216005WL002485 Saliman 00415 SBIN0007603 2472 2472 Processed 26/12/2023 8883414981 MRS SALIMAN STATE BANK OF INDIA(508548)
93 NATHUSARI CHOPTA HR-16-005-001-001/31298
(KAGDANA) 		1216005000NRG24291120230117520 04/12/2023 Gayatri 1216005WL002485 Gayatri 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414974 MRS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
94 NATHUSARI CHOPTA HR-16-005-001-001/31307
(KAGDANA) 		1216005000NRG24291120230117522 04/12/2023 Rekha 1216005WL002485 Rekha 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414969 MRS REKHA REKHA STATE BANK OF INDIA(508548)
95 NATHUSARI CHOPTA HR-16-005-001-001/31311
(KAGDANA) 		1216005000NRG24291120230117523 04/12/2023 Anoop 1216005WL002485 Anoop 00415 SBIN0007603 2781 2781 Processed 26/12/2023 8883414984 MR ANOOP STATE BANK OF INDIA(508548)
96 NATHUSARI CHOPTA HR-16-005-001-001/31311
(KAGDANA) 		1216005000NRG24291120230117524 04/12/2023 Rajbala 1216005WL002485 Rajbala 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883414973 MRS RAJBALA STATE BANK OF INDIA(508548)
97 NATHUSARI CHOPTA HR-16-005-001-001/31321
(KAGDANA) 		1216005000NRG24291120230117526 04/12/2023 Husna 1216005WL002485 Husna 00415 SBIN0007603 927 927 Processed 26/12/2023 8883414970 MRS HUSNA HUSNA STATE BANK OF INDIA(508548)
98 NATHUSARI CHOPTA HR-16-005-001-001/31322
(KAGDANA) 		1216005000NRG24291120230117527 04/12/2023 Kiran 1216005WL002485 Kiran 00415 SBIN0007603 2472 2472 Processed 26/12/2023 8883414968 MS KIRAN STATE BANK OF INDIA(508548)
99 NATHUSARI CHOPTA HR-16-005-001-001/31324
(KAGDANA) 		1216005000NRG24291120230117528 04/12/2023 Sunita 1216005WL002485 Sunita 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883414971 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117729 117729
Total 118347 118347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_041223APB_FTO_57276 ICICI BANK ICIC0000733 SIRSA 618
2 NATHUSARI CHOPTA HR1216005_041223APB_FTO_57276 State Bank of India SBIN0007603 KAGDANA 105678
3 NATHUSARI CHOPTA HR1216005_041223APB_FTO_57276 State Bank of India SBIN0007603 STATE BANK OF INDIA KAGDANA 12051

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