|
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-16-005-025-001/12070
(RUPANA BISHONIA)
|
1216005000NRG24270220240150335
|
27/02/2024
|
Anil
|
1216005WL003254
|
Anil
|
00152
|
HDFC0009010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502909
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11885
(RUPANA BISHONIA)
|
1216005000NRG24270220240150288
|
27/02/2024
|
KASHMIRI
|
1216005WL003254
|
KASHMIRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502970
|
|
KASAMIRI
|
ICICI BANK LTD(508534)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11891
(RUPANA BISHONIA)
|
1216005000NRG24270220240150289
|
27/02/2024
|
RAM KUMAR
|
1216005WL003254
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502886
|
|
RAMKUMAR S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11891
(RUPANA BISHONIA)
|
1216005000NRG24270220240150290
|
27/02/2024
|
Sumitra
|
1216005WL003254
|
Sumitra
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502910
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11895
(RUPANA BISHONIA)
|
1216005000NRG24270220240150292
|
27/02/2024
|
BHATEREE
|
1216005WL003254
|
BHATEREE
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502932
|
|
BHATERI
|
ICICI BANK LTD(508534)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11895
(RUPANA BISHONIA)
|
1216005000NRG24270220240150291
|
27/02/2024
|
Devi Lal
|
1216005WL003254
|
Devi Lal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502889
|
|
DEVILAL
|
ICICI BANK LTD(508534)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11896
(RUPANA BISHONIA)
|
1216005000NRG24270220240150294
|
27/02/2024
|
ANIL KUMAR
|
1216005WL003254
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502900
|
|
ANIL KUMAR S/O NORANG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11905
(RUPANA BISHONIA)
|
1216005000NRG24270220240150298
|
27/02/2024
|
ritu devi
|
1216005WL003254
|
ritu devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502954
|
|
RITU DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11907
(RUPANA BISHONIA)
|
1216005000NRG24270220240150301
|
27/02/2024
|
DAWARKA RANI
|
1216005WL003254
|
DAWARKA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502955
|
|
DWARKA RANI
|
ICICI BANK LTD(508534)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11907
(RUPANA BISHONIA)
|
1216005000NRG24270220240150299
|
27/02/2024
|
RAJENDER KUMAR
|
1216005WL003254
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502943
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11909
(RUPANA BISHONIA)
|
1216005000NRG24270220240150303
|
27/02/2024
|
HANUMAN KUMAR
|
1216005WL003254
|
HANUMAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502898
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11909
(RUPANA BISHONIA)
|
1216005000NRG24270220240150302
|
27/02/2024
|
SUNDER DEVI
|
1216005WL003254
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502953
|
|
SUNDER
|
ICICI BANK LTD(508534)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11910
(RUPANA BISHONIA)
|
1216005000NRG24270220240150307
|
27/02/2024
|
Saroj
|
1216005WL003254
|
Saroj
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502922
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11910
(RUPANA BISHONIA)
|
1216005000NRG24270220240150305
|
27/02/2024
|
Satyavan
|
1216005WL003254
|
Satyavan
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502891
|
|
SATYAWAN S/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11912
(RUPANA BISHONIA)
|
1216005000NRG24270220240150309
|
27/02/2024
|
CHANDRO
|
1216005WL003254
|
CHANDRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502940
|
|
CHANDOWODALIP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11912
(RUPANA BISHONIA)
|
1216005000NRG24270220240150310
|
27/02/2024
|
Sonu
|
1216005WL003254
|
Sonu
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502960
|
|
SONU RANI W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11912
(RUPANA BISHONIA)
|
1216005000NRG24270220240150308
|
27/02/2024
|
SUMAN
|
1216005WL003254
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502941
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11914
(RUPANA BISHONIA)
|
1216005000NRG24270220240150311
|
27/02/2024
|
Jinna Devi
|
1216005WL003254
|
Jinna Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502890
|
|
JINNA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11915
(RUPANA BISHONIA)
|
1216005000NRG24270220240150312
|
27/02/2024
|
SHIV RAJ
|
1216005WL003254
|
SHIV RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502937
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11918
(RUPANA BISHONIA)
|
1216005000NRG24270220240150317
|
27/02/2024
|
RAJESH
|
1216005WL003254
|
RAJESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502892
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11918
(RUPANA BISHONIA)
|
1216005000NRG24270220240150318
|
27/02/2024
|
SUNITA
|
1216005WL003254
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502936
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11920
(RUPANA BISHONIA)
|
1216005000NRG24270220240150319
|
27/02/2024
|
DHAPA DEVI
|
1216005WL003254
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502939
|
|
DHAPA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11920
(RUPANA BISHONIA)
|
1216005000NRG24270220240150320
|
27/02/2024
|
KRISHAN KUMAR
|
1216005WL003254
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381502927
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11924
(RUPANA BISHONIA)
|
1216005000NRG24270220240150321
|
27/02/2024
|
BIMLA DEVI
|
1216005WL003254
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502897
|
|
VIMLA W/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11927
(RUPANA BISHONIA)
|
1216005000NRG24270220240150322
|
27/02/2024
|
Ramesh Kumar
|
1216005WL003254
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502925
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11931
(RUPANA BISHONIA)
|
1216005000NRG24270220240150323
|
27/02/2024
|
KAMLA DEVI
|
1216005WL003254
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502885
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11986
(RUPANA BISHONIA)
|
1216005000NRG24270220240150324
|
27/02/2024
|
MAHENDER
|
1216005WL003254
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502928
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11987
(RUPANA BISHONIA)
|
1216005000NRG24270220240150325
|
27/02/2024
|
Devi lal
|
1216005WL003254
|
Devi lal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502933
|
|
DEVILALSONAINDRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11987
(RUPANA BISHONIA)
|
1216005000NRG24270220240150326
|
27/02/2024
|
Suman
|
1216005WL003254
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502959
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11988
(RUPANA BISHONIA)
|
1216005000NRG24270220240150327
|
27/02/2024
|
sarda
|
1216005WL003254
|
sarda
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502949
|
|
SHARDA W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12002
(RUPANA BISHONIA)
|
1216005000NRG24270220240150329
|
27/02/2024
|
Birkha
|
1216005WL003254
|
Birkha
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502894
|
|
BIRKHAWOBHARTSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12004
(RUPANA BISHONIA)
|
1216005000NRG24270220240150330
|
27/02/2024
|
SANDEEP KUMAR
|
1216005WL003254
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502901
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12004
(RUPANA BISHONIA)
|
1216005000NRG24270220240150331
|
27/02/2024
|
Suman
|
1216005WL003254
|
Suman
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502963
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12020
(RUPANA BISHONIA)
|
1216005000NRG24270220240150332
|
27/02/2024
|
ROSHNI
|
1216005WL003254
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502916
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12070
(RUPANA BISHONIA)
|
1216005000NRG24270220240150334
|
27/02/2024
|
KALAWATI
|
1216005WL003254
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502899
|
|
KALAVATI W/O OM PARKASH S/O JIVAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12070
(RUPANA BISHONIA)
|
1216005000NRG24270220240150333
|
27/02/2024
|
OM PARKASH
|
1216005WL003254
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502952
|
|
OM PARKASH S/O JIWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/12071
(RUPANA BISHONIA)
|
1216005000NRG24270220240150336
|
27/02/2024
|
Sunita
|
1216005WL003254
|
Sunita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502962
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28172
(RUPANA BISHONIA)
|
1216005000NRG24270220240150337
|
27/02/2024
|
Sukhvinder
|
1216005WL003254
|
Sukhvinder
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502961
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28178
(RUPANA BISHONIA)
|
1216005000NRG24270220240150338
|
27/02/2024
|
Gedi Devi
|
1216005WL003254
|
Gedi Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502929
|
|
GUDIWOLILU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28178
(RUPANA BISHONIA)
|
1216005000NRG24270220240150339
|
27/02/2024
|
Manju Bala
|
1216005WL003254
|
Manju Bala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502956
|
|
MANJU BALA W/O VISHNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28179
(RUPANA BISHONIA)
|
1216005000NRG24270220240150341
|
27/02/2024
|
Saroj
|
1216005WL003254
|
Saroj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502921
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28180
(RUPANA BISHONIA)
|
1216005000NRG24270220240150342
|
27/02/2024
|
lichma
|
1216005WL003254
|
lichma
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502948
|
|
LICHMA
|
ICICI BANK LTD(508534)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28181
(RUPANA BISHONIA)
|
1216005000NRG24270220240150343
|
27/02/2024
|
Ram Murti
|
1216005WL003254
|
Ram Murti
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502958
|
|
RAMMURTI SO LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28182
(RUPANA BISHONIA)
|
1216005000NRG24270220240150345
|
27/02/2024
|
lila devi
|
1216005WL003254
|
lila devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502973
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28182
(RUPANA BISHONIA)
|
1216005000NRG24270220240150346
|
27/02/2024
|
Mohit Kumar
|
1216005WL003254
|
Mohit Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502972
|
|
MOHIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28187
(RUPANA BISHONIA)
|
1216005000NRG24270220240150348
|
27/02/2024
|
KANTA DEVI
|
1216005WL003254
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381502895
|
|
KANTA DEVI W/O RAMMURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28187
(RUPANA BISHONIA)
|
1216005000NRG24270220240150347
|
27/02/2024
|
Ram Murti
|
1216005WL003254
|
Ram Murti
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502888
|
|
RAMMURTI S/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28191
(RUPANA BISHONIA)
|
1216005000NRG24270220240150349
|
27/02/2024
|
KRISHNA DEVI
|
1216005WL003254
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502942
|
|
KRISHNAWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28201
(RUPANA BISHONIA)
|
1216005000NRG24270220240150350
|
27/02/2024
|
ROSHNI
|
1216005WL003254
|
ROSHNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502938
|
|
ROSHNI W/O JAYDEV S/O SHREECHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28228
(RUPANA BISHONIA)
|
1216005000NRG24270220240150352
|
27/02/2024
|
SHARDA
|
1216005WL003254
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502964
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28233
(RUPANA BISHONIA)
|
1216005000NRG24270220240150354
|
27/02/2024
|
BIMLA
|
1216005WL003254
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381502950
|
|
BIMLAWOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28238
(RUPANA BISHONIA)
|
1216005000NRG24270220240150356
|
27/02/2024
|
RAJBALA
|
1216005WL003254
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502951
|
|
RAJBALA
|
ICICI BANK LTD(508534)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28240
(RUPANA BISHONIA)
|
1216005000NRG24270220240150358
|
27/02/2024
|
Krishan
|
1216005WL003254
|
Krishan
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502884
|
|
KRISHAN KUMAR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28240
(RUPANA BISHONIA)
|
1216005000NRG24270220240150359
|
27/02/2024
|
MAYA
|
1216005WL003254
|
MAYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502926
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28244
(RUPANA BISHONIA)
|
1216005000NRG24270220240150360
|
27/02/2024
|
MURTI
|
1216005WL003254
|
MURTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502896
|
|
MURTIDEVIWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28245
(RUPANA BISHONIA)
|
1216005000NRG24270220240150361
|
27/02/2024
|
Amar singh
|
1216005WL003254
|
Amar singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502887
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28245
(RUPANA BISHONIA)
|
1216005000NRG24270220240150362
|
27/02/2024
|
ramvati
|
1216005WL003254
|
ramvati
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502944
|
|
RAMWATI
|
ICICI BANK LTD(508534)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28245
(RUPANA BISHONIA)
|
1216005000NRG24270220240150363
|
27/02/2024
|
ROSHANI
|
1216005WL003254
|
ROSHANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381502924
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28246
(RUPANA BISHONIA)
|
1216005000NRG24270220240150364
|
27/02/2024
|
maina
|
1216005WL003254
|
maina
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502947
|
|
MAINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28249
(RUPANA BISHONIA)
|
1216005000NRG24270220240150365
|
27/02/2024
|
NIRMLA DEV
|
1216005WL003254
|
NIRMLA DEV
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502934
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28253
(RUPANA BISHONIA)
|
1216005000NRG24270220240150367
|
27/02/2024
|
MAKHAAN LAL
|
1216005WL003254
|
MAKHAAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502930
|
|
MACKHAN LAL
|
ICICI BANK LTD(508534)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28253
(RUPANA BISHONIA)
|
1216005000NRG24270220240150366
|
27/02/2024
|
mamuli devi
|
1216005WL003254
|
mamuli devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502917
|
|
MAMULI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28258
(RUPANA BISHONIA)
|
1216005000NRG24270220240150369
|
27/02/2024
|
SUNITA
|
1216005WL003254
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502893
|
|
SUNITA W/O SALENDER R/BISHNOIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28261
(RUPANA BISHONIA)
|
1216005000NRG24270220240150373
|
27/02/2024
|
MURTI
|
1216005WL003254
|
MURTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502945
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28261
(RUPANA BISHONIA)
|
1216005000NRG24270220240150372
|
27/02/2024
|
PRABHU DAYAL
|
1216005WL003254
|
PRABHU DAYAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502946
|
|
PARBHU RAM
|
ICICI BANK LTD(508534)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28262
(RUPANA BISHONIA)
|
1216005000NRG24270220240150374
|
27/02/2024
|
SILOCHNA
|
1216005WL003254
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502935
|
|
SILOCHNA
|
ICICI BANK LTD(508534)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28276
(RUPANA BISHONIA)
|
1216005000NRG24270220240150375
|
27/02/2024
|
SATISH KUMAR
|
1216005WL003254
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502931
|
|
SATISH KUMAR S/O RANGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28277
(RUPANA BISHONIA)
|
1216005000NRG24270220240150376
|
27/02/2024
|
Ran Singh
|
1216005WL003254
|
Ran Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502915
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28295
(RUPANA BISHONIA)
|
1216005000NRG24270220240150381
|
27/02/2024
|
Radhe shayam
|
1216005WL003254
|
Radhe shayam
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502911
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28296
(RUPANA BISHONIA)
|
1216005000NRG24270220240150382
|
27/02/2024
|
Santro
|
1216005WL003254
|
Santro
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502965
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28314
(RUPANA BISHONIA)
|
1216005000NRG24270220240150383
|
27/02/2024
|
Deepmala
|
1216005WL003254
|
Deepmala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502923
|
|
DEEPMALA U/G BHAGA DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28316
(RUPANA BISHONIA)
|
1216005000NRG24270220240150384
|
27/02/2024
|
Suman Kumar
|
1216005WL003254
|
Suman Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502967
|
|
SUMAN KUMAR SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28318
(RUPANA BISHONIA)
|
1216005000NRG24270220240150385
|
27/02/2024
|
Kuldeep
|
1216005WL003254
|
Kuldeep
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502968
|
|
KULDEEP SO NATTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28318
(RUPANA BISHONIA)
|
1216005000NRG24270220240150386
|
27/02/2024
|
Manju Bala
|
1216005WL003254
|
Manju Bala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502969
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28321
(RUPANA BISHONIA)
|
1216005000NRG24270220240150389
|
27/02/2024
|
MANTA DEVI
|
1216005WL003254
|
MANTA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502914
|
|
MANTA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28322
(RUPANA BISHONIA)
|
1216005000NRG24270220240150391
|
27/02/2024
|
Satbir Singh
|
1216005WL003254
|
Satbir Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502957
|
|
SATVEER S/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28322
(RUPANA BISHONIA)
|
1216005000NRG24270220240150392
|
27/02/2024
|
Sima
|
1216005WL003254
|
Sima
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502920
|
|
SIMA
|
ICICI BANK LTD(508534)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28324
(RUPANA BISHONIA)
|
1216005000NRG24270220240150393
|
27/02/2024
|
Balbir
|
1216005WL003254
|
Balbir
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502912
|
|
BALBIR S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28325
(RUPANA BISHONIA)
|
1216005000NRG24270220240150394
|
27/02/2024
|
Nathu
|
1216005WL003254
|
Nathu
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381502971
|
|
MR NATHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28326
(RUPANA BISHONIA)
|
1216005000NRG24270220240150395
|
27/02/2024
|
Santosh
|
1216005WL003254
|
Santosh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502918
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28337
(RUPANA BISHONIA)
|
1216005000NRG24270220240150399
|
27/02/2024
|
Sonika
|
1216005WL003254
|
Sonika
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502919
|
|
SONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28337
(RUPANA BISHONIA)
|
1216005000NRG24270220240150398
|
27/02/2024
|
Sunil Kumar
|
1216005WL003254
|
Sunil Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502966
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28356
(RUPANA BISHONIA)
|
1216005000NRG24270220240150402
|
27/02/2024
|
Santlal
|
1216005WL003254
|
Santlal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502913
|
|
SANTLAL S/O RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11896
(RUPANA BISHONIA)
|
1216005000NRG24270220240150293
|
27/02/2024
|
BNARSI
|
1216005WL003254
|
BNARSI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503147
|
|
BANARASI
|
ICICI BANK LTD(508534)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11905
(RUPANA BISHONIA)
|
1216005000NRG24270220240150297
|
27/02/2024
|
KUNTA
|
1216005WL003254
|
KUNTA
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502873
|
|
KUNTA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11907
(RUPANA BISHONIA)
|
1216005000NRG24270220240150300
|
27/02/2024
|
VINOD KUMAR
|
1216005WL003254
|
VINOD KUMAR
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502871
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11910
(RUPANA BISHONIA)
|
1216005000NRG24270220240150306
|
27/02/2024
|
rohtash
|
1216005WL003254
|
rohtash
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503155
|
|
ROHATASH
|
ICICI BANK LTD(508534)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11910
(RUPANA BISHONIA)
|
1216005000NRG24270220240150304
|
27/02/2024
|
SORMA DEVI
|
1216005WL003254
|
SORMA DEVI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503154
|
|
SORMA
|
ICICI BANK LTD(508534)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11915
(RUPANA BISHONIA)
|
1216005000NRG24270220240150313
|
27/02/2024
|
SONA
|
1216005WL003254
|
SONA
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381503150
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11917
(RUPANA BISHONIA)
|
1216005000NRG24270220240150314
|
27/02/2024
|
SURESH
|
1216005WL003254
|
SURESH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503148
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11992
(RUPANA BISHONIA)
|
1216005000NRG24270220240150328
|
27/02/2024
|
guddi
|
1216005WL003254
|
guddi
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502872
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28233
(RUPANA BISHONIA)
|
1216005000NRG24270220240150353
|
27/02/2024
|
LAJWANTI
|
1216005WL003254
|
LAJWANTI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503152
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28257
(RUPANA BISHONIA)
|
1216005000NRG24270220240150368
|
27/02/2024
|
KAMLA
|
1216005WL003254
|
KAMLA
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503149
|
|
KAMLA DEVI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28259
(RUPANA BISHONIA)
|
1216005000NRG24270220240150371
|
27/02/2024
|
RAJ KUMAR
|
1216005WL003254
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
1428
|
1428
|
Rejected
|
29/04/2024
|
|
N022401D13344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28259
(RUPANA BISHONIA)
|
1216005000NRG24270220240150370
|
27/02/2024
|
SUMAN
|
1216005WL003254
|
SUMAN
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502975
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28277
(RUPANA BISHONIA)
|
1216005000NRG24270220240150377
|
27/02/2024
|
MANJU
|
1216005WL003254
|
MANJU
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502974
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28284
(RUPANA BISHONIA)
|
1216005000NRG24270220240150378
|
27/02/2024
|
dharam singh
|
1216005WL003254
|
dharam singh
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503153
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28286
(RUPANA BISHONIA)
|
1216005000NRG24270220240150380
|
27/02/2024
|
SUNITA
|
1216005WL003254
|
SUNITA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502976
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28352
(RUPANA BISHONIA)
|
1216005000NRG24270220240150401
|
27/02/2024
|
ANIL
|
1216005WL003254
|
ANIL
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502875
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11902
(RUPANA BISHONIA)
|
1216005000NRG24270220240150296
|
27/02/2024
|
Emna
|
1216005WL003254
|
Emna
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502878
|
|
MS EMNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11917
(RUPANA BISHONIA)
|
1216005000NRG24270220240150315
|
27/02/2024
|
Parmod
|
1216005WL003254
|
Parmod
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502883
|
|
PARMOD KUMAR U/G SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11917
(RUPANA BISHONIA)
|
1216005000NRG24270220240150316
|
27/02/2024
|
Santosh Kumari
|
1216005WL003254
|
Santosh Kumari
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502906
|
|
SUNITA URF SANTOSH DO RAJARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28181
(RUPANA BISHONIA)
|
1216005000NRG24270220240150344
|
27/02/2024
|
Saroj
|
1216005WL003254
|
Saroj
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502881
|
|
MRS SAROJNA SAROJNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28321
(RUPANA BISHONIA)
|
1216005000NRG24270220240150390
|
27/02/2024
|
ABHISHEK
|
1216005WL003254
|
ABHISHEK
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502879
|
|
ABHISHEK
|
ICICI BANK LTD(508534)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28327
(RUPANA BISHONIA)
|
1216005000NRG24270220240150396
|
27/02/2024
|
Bajir
|
1216005WL003254
|
Bajir
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502876
|
|
MR BAJIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28331
(RUPANA BISHONIA)
|
1216005000NRG24270220240150397
|
27/02/2024
|
Sunita
|
1216005WL003254
|
Sunita
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381502905
|
|
SUNITA WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/11902
(RUPANA BISHONIA)
|
1216005000NRG24270220240150295
|
27/02/2024
|
PRITAM
|
1216005WL003254
|
PRITAM
|
00415
|
SBIN0016243
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381502902
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28179
(RUPANA BISHONIA)
|
1216005000NRG24270220240150340
|
27/02/2024
|
GULAB
|
1216005WL003254
|
GULAB
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381502880
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28216
(RUPANA BISHONIA)
|
1216005000NRG24270220240150351
|
27/02/2024
|
Lulu Ram
|
1216005WL003254
|
Lulu Ram
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502874
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28238
(RUPANA BISHONIA)
|
1216005000NRG24270220240150357
|
27/02/2024
|
Pankaj Kumar
|
1216005WL003254
|
Pankaj Kumar
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502882
|
|
PANKAJ U/G RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28238
(RUPANA BISHONIA)
|
1216005000NRG24270220240150355
|
27/02/2024
|
RANVIR KUMAR
|
1216005WL003254
|
RANVIR KUMAR
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381502907
|
|
RANBIR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28286
(RUPANA BISHONIA)
|
1216005000NRG24270220240150379
|
27/02/2024
|
KRISHAN
|
1216005WL003254
|
KRISHAN
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502908
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28319
(RUPANA BISHONIA)
|
1216005000NRG24270220240150388
|
27/02/2024
|
SANTOSH
|
1216005WL003254
|
SANTOSH
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502904
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28319
(RUPANA BISHONIA)
|
1216005000NRG24270220240150387
|
27/02/2024
|
Sudam Husain
|
1216005WL003254
|
Sudam Husain
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502903
|
|
SUDAM HUSAIN
|
ICICI BANK LTD(508534)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-025-001/28352
(RUPANA BISHONIA)
|
1216005000NRG24270220240150400
|
27/02/2024
|
KAPIL DEV
|
1216005WL003254
|
KAPIL DEV
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381502877
|
|
THERUPANABISHNOAINMPCSREN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155295
|
155295
|
|
|
|
|
|
|
|