|
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-16-005-018-001/27901
(LUDESAR)
|
1216005000NRG24200420230002263
|
20/04/2023
|
Ramchandr
|
1216005WL000017
|
Ramchandr
|
00045
|
BARB0VJSIRS
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370436
|
|
RAMCHANDERSOBHARADWAJVPO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28951
(LUDESAR)
|
1216005000NRG24200420230002285
|
20/04/2023
|
Jaipal
|
1216005WL000017
|
Jaipal
|
00048
|
BKID0006765
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370437
|
|
JAIPAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28956
(LUDESAR)
|
1216005000NRG24200420230002289
|
20/04/2023
|
Deepak
|
1216005WL000017
|
Deepak
|
00152
|
HDFC0000610
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370422
|
|
DEEPAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10040
(LUDESAR)
|
1216005000NRG24200420230002246
|
20/04/2023
|
BALRAJ
|
1216005WL000017
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370445
|
|
MR BALRAJ BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10040
(LUDESAR)
|
1216005000NRG24200420230002247
|
20/04/2023
|
HOSHIAR SINGH
|
1216005WL000017
|
HOSHIAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370442
|
|
HOSHIYAR SINGH S/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/1005
(LUDESAR)
|
1216005000NRG24200420230002248
|
20/04/2023
|
RAJO
|
1216005WL000017
|
RAJO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370455
|
|
RAJO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10104
(LUDESAR)
|
1216005000NRG24200420230002250
|
20/04/2023
|
CHANAN
|
1216005WL000017
|
CHANAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370448
|
|
CHANANMAL SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/10104
(LUDESAR)
|
1216005000NRG24200420230002249
|
20/04/2023
|
GUDDI DEVI
|
1216005WL000017
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370450
|
|
GUDDIWORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/25611
(LUDESAR)
|
1216005000NRG24200420230002255
|
20/04/2023
|
Rekha
|
1216005WL000017
|
Rekha
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370463
|
|
REKHA WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/25611
(LUDESAR)
|
1216005000NRG24200420230002254
|
20/04/2023
|
ROSHANI
|
1216005WL000017
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370446
|
|
ROSHANI WO SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/25611
(LUDESAR)
|
1216005000NRG24200420230002252
|
20/04/2023
|
SANTOSH
|
1216005WL000017
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370461
|
|
SANTOSH W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27725
(LUDESAR)
|
1216005000NRG24200420230002256
|
20/04/2023
|
JAI PAL
|
1216005WL000017
|
JAI PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
16/05/2023
|
|
1580370444
|
|
JAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27729
(LUDESAR)
|
1216005000NRG24200420230002257
|
20/04/2023
|
JAI PARKASH
|
1216005WL000017
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370443
|
|
JAI PARKASH S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27900
(LUDESAR)
|
1216005000NRG24200420230002261
|
20/04/2023
|
Madan Lal
|
1216005WL000017
|
Madan Lal
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370467
|
|
MADAN LAL S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27901
(LUDESAR)
|
1216005000NRG24200420230002262
|
20/04/2023
|
Harkauri
|
1216005WL000017
|
Harkauri
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370451
|
|
HARKORIWOBHARDWAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27901
(LUDESAR)
|
1216005000NRG24200420230002264
|
20/04/2023
|
Ram kumar
|
1216005WL000017
|
Ram kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370462
|
|
RAM KUMAR S/O BHARADWAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28842
(LUDESAR)
|
1216005000NRG24200420230002265
|
20/04/2023
|
MAYA DEVI
|
1216005WL000017
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370454
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28906
(LUDESAR)
|
1216005000NRG24200420230002269
|
20/04/2023
|
jANA
|
1216005WL000017
|
jANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370466
|
|
JANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28906
(LUDESAR)
|
1216005000NRG24200420230002268
|
20/04/2023
|
Ram SAWRUP
|
1216005WL000017
|
Ram SAWRUP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370447
|
|
RAM SAWRUP SO HUKMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28914
(LUDESAR)
|
1216005000NRG24200420230002272
|
20/04/2023
|
UMED SINGH
|
1216005WL000017
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370449
|
|
UMED SINGH SO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28940
(LUDESAR)
|
1216005000NRG24200420230002273
|
20/04/2023
|
Madan
|
1216005WL000017
|
Madan
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370459
|
|
MADAN SO RAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28942
(LUDESAR)
|
1216005000NRG24200420230002276
|
20/04/2023
|
Nirmla Rani
|
1216005WL000017
|
Nirmla Rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370452
|
|
MRS NIRMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28942
(LUDESAR)
|
1216005000NRG24200420230002277
|
20/04/2023
|
Vikash Kumar
|
1216005WL000017
|
Vikash Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370453
|
|
VIKAS KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28949
(LUDESAR)
|
1216005000NRG24200420230002282
|
20/04/2023
|
Sunita
|
1216005WL000017
|
Sunita
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370440
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28952
(LUDESAR)
|
1216005000NRG24200420230002286
|
20/04/2023
|
Sanjay Kumar
|
1216005WL000017
|
Sanjay Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1580370458
|
|
SANJAYSOCHHOTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28958
(LUDESAR)
|
1216005000NRG24200420230002291
|
20/04/2023
|
Vinod Kumar
|
1216005WL000017
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370441
|
|
VINOD KUMAR S/O CHOTTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28960
(LUDESAR)
|
1216005000NRG24200420230002293
|
20/04/2023
|
Subhash
|
1216005WL000017
|
Subhash
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370464
|
|
SUBHASHSORAMMURTIVPOLUDES
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28965
(LUDESAR)
|
1216005000NRG24200420230002297
|
20/04/2023
|
Mukesh
|
1216005WL000017
|
Mukesh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370439
|
|
MUKESHKUMARMINORSOSUBHA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28968
(LUDESAR)
|
1216005000NRG24200420230002300
|
20/04/2023
|
Shilpa Rani
|
1216005WL000017
|
Shilpa Rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370465
|
|
SHILPA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28972
(LUDESAR)
|
1216005000NRG24200420230002305
|
20/04/2023
|
Pooja Devi
|
1216005WL000017
|
Pooja Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370460
|
|
POOJA DEVI DO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28975
(LUDESAR)
|
1216005000NRG24200420230002309
|
20/04/2023
|
Shyo Bhagwan
|
1216005WL000017
|
Shyo Bhagwan
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370456
|
|
SHEOBHAGWANSOMANGTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28976
(LUDESAR)
|
1216005000NRG24200420230002310
|
20/04/2023
|
Bhoop Singh
|
1216005WL000017
|
Bhoop Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370457
|
|
BHOOPSINGHSOMANGTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71043
|
71043
|
|
|
|
|
|
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28973
(LUDESAR)
|
1216005000NRG24200420230002306
|
20/04/2023
|
Mena
|
1216005WL000017
|
Mena
|
00176
|
IDIB000S125
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370438
|
|
MENAWORAMAVTAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28947
(LUDESAR)
|
1216005000NRG24200420230002280
|
20/04/2023
|
Jaibir
|
1216005WL000017
|
Jaibir
|
00354
|
PUNB0135000
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370416
|
|
MR JAIBIR JAIBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28941
(LUDESAR)
|
1216005000NRG24200420230002274
|
20/04/2023
|
Mohit
|
1216005WL000017
|
Mohit
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370419
|
|
MMOHITSODALIP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28941
(LUDESAR)
|
1216005000NRG24200420230002275
|
20/04/2023
|
Priti
|
1216005WL000017
|
Priti
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370418
|
|
PREETI D/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28914
(LUDESAR)
|
1216005000NRG24200420230002271
|
20/04/2023
|
KOMAL
|
1216005WL000017
|
KOMAL
|
00354
|
PUNB0650300
|
2499
|
2499
|
Rejected
|
15/05/2023
|
|
N042301B7F939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28905
(LUDESAR)
|
1216005000NRG24200420230002267
|
20/04/2023
|
dhapan
|
1216005WL000017
|
dhapan
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370421
|
|
MRS DHAPAN DHAPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/27729
(LUDESAR)
|
1216005000NRG24200420230002258
|
20/04/2023
|
SANTOSH
|
1216005WL000017
|
SANTOSH
|
00415
|
SBIN0016669
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370417
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/277959
(LUDESAR)
|
1216005000NRG24200420230002259
|
20/04/2023
|
ran singh
|
1216005WL000017
|
ran singh
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370434
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28944
(LUDESAR)
|
1216005000NRG24200420230002278
|
20/04/2023
|
Bhagat Singh
|
1216005WL000017
|
Bhagat Singh
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370429
|
|
BHAGTSINGHSOBAGDAWATVPOLU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28950
(LUDESAR)
|
1216005000NRG24200420230002284
|
20/04/2023
|
Ram Avtar
|
1216005WL000017
|
Ram Avtar
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370432
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28953
(LUDESAR)
|
1216005000NRG24200420230002287
|
20/04/2023
|
Rajneesh
|
1216005WL000017
|
Rajneesh
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370433
|
|
MR RAJNEESH RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28954
(LUDESAR)
|
1216005000NRG24200420230002288
|
20/04/2023
|
Ajay Singh
|
1216005WL000017
|
Ajay Singh
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370427
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28957
(LUDESAR)
|
1216005000NRG24200420230002290
|
20/04/2023
|
Mahender
|
1216005WL000017
|
Mahender
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370435
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28961
(LUDESAR)
|
1216005000NRG24200420230002294
|
20/04/2023
|
Chander Shekhar
|
1216005WL000017
|
Chander Shekhar
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370428
|
|
Chander Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28963
(LUDESAR)
|
1216005000NRG24200420230002295
|
20/04/2023
|
Mukesh
|
1216005WL000017
|
Mukesh
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370431
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28964
(LUDESAR)
|
1216005000NRG24200420230002296
|
20/04/2023
|
Rahish Kumar
|
1216005WL000017
|
Rahish Kumar
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370430
|
|
MR RAHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28966
(LUDESAR)
|
1216005000NRG24200420230002298
|
20/04/2023
|
Azad Singh
|
1216005WL000017
|
Azad Singh
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370420
|
|
AZAD SINGH S/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28969
(LUDESAR)
|
1216005000NRG24200420230002301
|
20/04/2023
|
Vinod Devi
|
1216005WL000017
|
Vinod Devi
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370424
|
|
VINODDEVIWOSAJJAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28949
(LUDESAR)
|
1216005000NRG24200420230002283
|
20/04/2023
|
Dharampal
|
1216005WL000017
|
Dharampal
|
00468
|
UBIN0553522
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370423
|
|
DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-018-001/28967
(LUDESAR)
|
1216005000NRG24200420230002299
|
20/04/2023
|
Devendr Kumar
|
1216005WL000017
|
Devendr Kumar
|
00468
|
UBIN0555703
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580370425
|
|
DEVENDER KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|