|
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-16-005-028-001/15842
(GUDIA KHERA)
|
1216005000NRG24180120240136474
|
23/01/2024
|
CHIDIYA
|
1216005WL002958
|
CHIDIYA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758107
|
|
CHIDIYA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15855
(GUDIA KHERA)
|
1216005000NRG24180120240136476
|
23/01/2024
|
RAJENDER
|
1216005WL002958
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758112
|
|
RAJINDER SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159463
(GUDIA KHERA)
|
1216005000NRG24180120240136481
|
23/01/2024
|
SAVITRI
|
1216005WL002958
|
SAVITRI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758097
|
|
SAVITRI WO RAMDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159469
(GUDIA KHERA)
|
1216005000NRG24180120240136483
|
23/01/2024
|
mahender
|
1216005WL002958
|
mahender
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758093
|
|
MAHENDER SINGH SO VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159469
(GUDIA KHERA)
|
1216005000NRG24180120240136484
|
23/01/2024
|
suman
|
1216005WL002958
|
suman
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758092
|
|
SUMAN KUMARI CHHIMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159520
(GUDIA KHERA)
|
1216005000NRG24180120240136486
|
23/01/2024
|
BUDH RAM
|
1216005WL002958
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758089
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159535
(GUDIA KHERA)
|
1216005000NRG24180120240136487
|
23/01/2024
|
MANJU
|
1216005WL002958
|
MANJU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758090
|
|
MANJU WO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159535
(GUDIA KHERA)
|
1216005000NRG24180120240136488
|
23/01/2024
|
MOHAN LAL
|
1216005WL002958
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758109
|
|
MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595467
(GUDIA KHERA)
|
1216005000NRG24180120240136493
|
23/01/2024
|
Kavita
|
1216005WL002958
|
Kavita
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758105
|
|
KAVITA WO BEGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595468
(GUDIA KHERA)
|
1216005000NRG24180120240136494
|
23/01/2024
|
KRISHAN
|
1216005WL002958
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758106
|
|
KRISHAN SO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595470
(GUDIA KHERA)
|
1216005000NRG24180120240136499
|
23/01/2024
|
Kaushalya
|
1216005WL002958
|
Kaushalya
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758104
|
|
KAUSHALYA WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159549
(GUDIA KHERA)
|
1216005000NRG24180120240136504
|
23/01/2024
|
GUDDI DEVI
|
1216005WL002958
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758095
|
|
GUDDI DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28533
(GUDIA KHERA)
|
1216005000NRG24180120240136512
|
23/01/2024
|
JAI PAL
|
1216005WL002958
|
JAI PAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758111
|
|
JAI PRAKASH SO RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28851
(GUDIA KHERA)
|
1216005000NRG24180120240136515
|
23/01/2024
|
SUMAN
|
1216005WL002958
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758108
|
|
SUMAN DO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28900
(GUDIA KHERA)
|
1216005000NRG24180120240136516
|
23/01/2024
|
KAVITA
|
1216005WL002958
|
KAVITA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758110
|
|
KAVITA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28900
(GUDIA KHERA)
|
1216005000NRG24180120240136517
|
23/01/2024
|
SATISH
|
1216005WL002958
|
SATISH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758091
|
|
SATISH KUMAR SO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15753
(GUDIA KHERA)
|
1216005000NRG24180120240136467
|
23/01/2024
|
KRISHAN
|
1216005WL002958
|
KRISHAN
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754088
|
|
KRISHAN KUMAR SO BIRBAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28528
(GUDIA KHERA)
|
1216005000NRG24180120240136510
|
23/01/2024
|
ATMA RAM
|
1216005WL002958
|
ATMA RAM
|
00168
|
ICIC0000733
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754085
|
|
ATMA RAM
|
ICICI BANK LTD(508534)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28537
(GUDIA KHERA)
|
1216005000NRG24180120240136513
|
23/01/2024
|
CHHOTU DEVI
|
1216005WL002958
|
CHHOTU DEVI
|
00168
|
ICIC0000733
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286754086
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159547
(GUDIA KHERA)
|
1216005000NRG24180120240136497
|
23/01/2024
|
POONAM
|
1216005WL002958
|
POONAM
|
00168
|
ICIC0002461
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754090
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15828
(GUDIA KHERA)
|
1216005000NRG24180120240136468
|
23/01/2024
|
LAL CHLAND
|
1216005WL002958
|
LAL CHLAND
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754096
|
|
LAL CHAND S/O KHUBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15828
(GUDIA KHERA)
|
1216005000NRG24180120240136469
|
23/01/2024
|
MEERAN DEVI
|
1216005WL002958
|
MEERAN DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758086
|
|
MEERA W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15829
(GUDIA KHERA)
|
1216005000NRG24180120240136470
|
23/01/2024
|
MADAN LAL
|
1216005WL002958
|
MADAN LAL
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758084
|
|
MADAN LAL AND MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15837
(GUDIA KHERA)
|
1216005000NRG24180120240136471
|
23/01/2024
|
RAM SAWOOP
|
1216005WL002958
|
RAM SAWOOP
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286754094
|
|
RAMSAWRUPSONIKURAMVPOGU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15837
(GUDIA KHERA)
|
1216005000NRG24180120240136472
|
23/01/2024
|
SARBATI
|
1216005WL002958
|
SARBATI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286754095
|
|
SURSATIWORAMSAWROOPVPOGUD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15855
(GUDIA KHERA)
|
1216005000NRG24180120240136475
|
23/01/2024
|
RAMESHWAR
|
1216005WL002958
|
RAMESHWAR
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758085
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159376
(GUDIA KHERA)
|
1216005000NRG24180120240136477
|
23/01/2024
|
Ramanand
|
1216005WL002958
|
Ramanand
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758087
|
|
RAMA NAND S/O MOMAN RAM GUDIAKHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159377
(GUDIA KHERA)
|
1216005000NRG24180120240136478
|
23/01/2024
|
Rajender
|
1216005WL002958
|
Rajender
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758088
|
|
RAJENDER SO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159452
(GUDIA KHERA)
|
1216005000NRG24180120240136480
|
23/01/2024
|
lilu ram
|
1216005WL002958
|
lilu ram
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758098
|
|
LILU RAM
|
ICICI BANK LTD(508534)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159452
(GUDIA KHERA)
|
1216005000NRG24180120240136479
|
23/01/2024
|
Sohna devi
|
1216005WL002958
|
Sohna devi
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758100
|
|
SOHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159463
(GUDIA KHERA)
|
1216005000NRG24180120240136482
|
23/01/2024
|
RAMDEV
|
1216005WL002958
|
RAMDEV
|
00354
|
PUNB0329900
|
3927
|
3927
|
Rejected
|
28/03/2024
|
|
N0124012B1BF5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159520
(GUDIA KHERA)
|
1216005000NRG24180120240136485
|
23/01/2024
|
SAROJ
|
1216005WL002958
|
SAROJ
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286754099
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595445
(GUDIA KHERA)
|
1216005000NRG24180120240136489
|
23/01/2024
|
VINOD
|
1216005WL002958
|
VINOD
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754102
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595462
(GUDIA KHERA)
|
1216005000NRG24180120240136491
|
23/01/2024
|
NAURANG
|
1216005WL002958
|
NAURANG
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758099
|
|
NORANG S/O SAHI RAM
|
UCO BANK(607066)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595466
(GUDIA KHERA)
|
1216005000NRG24180120240136492
|
23/01/2024
|
Sudesh
|
1216005WL002958
|
Sudesh
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286754100
|
|
SUDESH DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595468
(GUDIA KHERA)
|
1216005000NRG24180120240136495
|
23/01/2024
|
sushila
|
1216005WL002958
|
sushila
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758101
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595469
(GUDIA KHERA)
|
1216005000NRG24180120240136496
|
23/01/2024
|
Suman davi
|
1216005WL002958
|
Suman davi
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286754103
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595470
(GUDIA KHERA)
|
1216005000NRG24180120240136498
|
23/01/2024
|
Ramchander
|
1216005WL002958
|
Ramchander
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754104
|
|
RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595473
(GUDIA KHERA)
|
1216005000NRG24180120240136503
|
23/01/2024
|
satveer
|
1216005WL002958
|
satveer
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286758103
|
|
SATVEER
|
ICICI BANK LTD(508534)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595473
(GUDIA KHERA)
|
1216005000NRG24180120240136502
|
23/01/2024
|
Sunita Devi
|
1216005WL002958
|
Sunita Devi
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758102
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG24180120240136506
|
23/01/2024
|
SAROJ
|
1216005WL002958
|
SAROJ
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286754089
|
|
SAROJ WO TALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG24180120240136505
|
23/01/2024
|
TALA RAM
|
1216005WL002958
|
TALA RAM
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754097
|
|
TALA RAM
|
ICICI BANK LTD(508534)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28501
(GUDIA KHERA)
|
1216005000NRG24180120240136508
|
23/01/2024
|
AMARJEET
|
1216005WL002958
|
AMARJEET
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758083
|
|
AMARJEET KOUR W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28501
(GUDIA KHERA)
|
1216005000NRG24180120240136507
|
23/01/2024
|
RAJENDER
|
1216005WL002958
|
RAJENDER
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754093
|
|
RAJENDER SINGH S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28527
(GUDIA KHERA)
|
1216005000NRG24180120240136509
|
23/01/2024
|
MHENDER
|
1216005WL002958
|
MHENDER
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286754101
|
|
MAHENDER SINGH S/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28528
(GUDIA KHERA)
|
1216005000NRG24180120240136511
|
23/01/2024
|
SAROJ
|
1216005WL002958
|
SAROJ
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286758094
|
|
SAROJ WO ATMA RAM SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28851
(GUDIA KHERA)
|
1216005000NRG24180120240136514
|
23/01/2024
|
SILOCHANA
|
1216005WL002958
|
SILOCHANA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286754098
|
|
SILOCHNA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101745
|
101745
|
|
|
|
|
|
|
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15842
(GUDIA KHERA)
|
1216005000NRG24180120240136473
|
23/01/2024
|
BHOOP SINGH
|
1216005WL002958
|
BHOOP SINGH
|
00415
|
SBIN0000719
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286754087
|
|
BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595472
(GUDIA KHERA)
|
1216005000NRG24180120240136501
|
23/01/2024
|
RAMESH KUMAR
|
1216005WL002958
|
RAMESH KUMAR
|
00415
|
SBIN0011874
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286754092
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595472
(GUDIA KHERA)
|
1216005000NRG24180120240136500
|
23/01/2024
|
KRISHANA DEVI
|
1216005WL002958
|
KRISHANA DEVI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286754091
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595445
(GUDIA KHERA)
|
1216005000NRG24180120240136490
|
23/01/2024
|
SUMAN
|
1216005WL002958
|
SUMAN
|
00766
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286754084
|
|
SUMANWOVINODKUMARVPOGUDI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192066
|
192066
|
|
|
|
|
|
|
|