|
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-16-005-033-001/27017
(ARNIANWALI)
|
1216005000NRG24221120230114785
|
23/11/2023
|
Vinod
|
1216005WL002426
|
Vinod
|
00045
|
BARB0SIRSAX
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143599
|
|
Vinod
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27041
(ARNIANWALI)
|
1216005000NRG24221120230114792
|
23/11/2023
|
Nirmala
|
1216005WL002426
|
Nirmala
|
00045
|
BARB0SIRSAX
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143598
|
|
Nirmala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26730
(ARNIANWALI)
|
1216005000NRG24221120230114732
|
23/11/2023
|
DALBIR
|
1216005WL002426
|
DALBIR
|
00048
|
BKID0006765
|
2856
|
2856
|
Rejected
|
26/12/2023
|
|
N112301536D65
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27041
(ARNIANWALI)
|
1216005000NRG24221120230114791
|
23/11/2023
|
Sanjay
|
1216005WL002426
|
Sanjay
|
00152
|
HDFC0009010
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143601
|
|
Sanjay
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26780
(ARNIANWALI)
|
1216005000NRG24221120230114736
|
23/11/2023
|
MAHABIR SINGH
|
1216005WL002426
|
MAHABIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143630
|
|
MAHABIR SINGH
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26904
(ARNIANWALI)
|
1216005000NRG24221120230114748
|
23/11/2023
|
Ram Murti
|
1216005WL002426
|
Ram Murti
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143624
|
|
Ram Murti
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26944
(ARNIANWALI)
|
1216005000NRG24221120230114753
|
23/11/2023
|
Girdhari Lal
|
1216005WL002426
|
Girdhari Lal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143617
|
|
Girdhari Lal
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26944
(ARNIANWALI)
|
1216005000NRG24221120230114754
|
23/11/2023
|
Rani Devi
|
1216005WL002426
|
Rani Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143622
|
|
Rani Devi
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26949
(ARNIANWALI)
|
1216005000NRG24221120230114756
|
23/11/2023
|
Amar Bharti
|
1216005WL002426
|
Amar Bharti
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143627
|
|
Amar Bharti
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26954
(ARNIANWALI)
|
1216005000NRG24221120230114758
|
23/11/2023
|
Bharat Singh
|
1216005WL002426
|
Bharat Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
26/12/2023
|
|
N112301537779
|
No Such Account
|
|
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26976
(ARNIANWALI)
|
1216005000NRG24221120230114764
|
23/11/2023
|
Aatma Ram
|
1216005WL002426
|
Aatma Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143618
|
|
Aatma Ram
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26976
(ARNIANWALI)
|
1216005000NRG24221120230114765
|
23/11/2023
|
Chhoti Devi
|
1216005WL002426
|
Chhoti Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143625
|
|
Chhoti Devi
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26994
(ARNIANWALI)
|
1216005000NRG24221120230114777
|
23/11/2023
|
Dharamvir
|
1216005WL002426
|
Dharamvir
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143619
|
|
Dharamvir
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27007
(ARNIANWALI)
|
1216005000NRG24221120230114782
|
23/11/2023
|
Bhim
|
1216005WL002426
|
Bhim
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143621
|
|
Bhim
|
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27007
(ARNIANWALI)
|
1216005000NRG24221120230114781
|
23/11/2023
|
Jagdish
|
1216005WL002426
|
Jagdish
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143629
|
|
Jagdish
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27009
(ARNIANWALI)
|
1216005000NRG24221120230114784
|
23/11/2023
|
Manju
|
1216005WL002426
|
Manju
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143623
|
|
Manju
|
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27036
(ARNIANWALI)
|
1216005000NRG24221120230114788
|
23/11/2023
|
Tulsi Devi
|
1216005WL002426
|
Tulsi Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143626
|
|
Tulsi Devi
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27046
(ARNIANWALI)
|
1216005000NRG24221120230114798
|
23/11/2023
|
Kalu
|
1216005WL002426
|
Kalu
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143628
|
|
Kalu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26552
(ARNIANWALI)
|
1216005000NRG24221120230114729
|
23/11/2023
|
Sukhi devi
|
1216005WL002426
|
Sukhi devi
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143602
|
|
Sukhi devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26888
(ARNIANWALI)
|
1216005000NRG24221120230114745
|
23/11/2023
|
Brij Lal
|
1216005WL002426
|
Brij Lal
|
00176
|
IDIB000S125
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143603
|
|
Brij Lal
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26926
(ARNIANWALI)
|
1216005000NRG24221120230114751
|
23/11/2023
|
Komal
|
1216005WL002426
|
Komal
|
00176
|
IDIB000S125
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143605
|
|
Komal
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26926
(ARNIANWALI)
|
1216005000NRG24221120230114750
|
23/11/2023
|
Krishan
|
1216005WL002426
|
Krishan
|
00176
|
IDIB000S125
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143604
|
|
Krishan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27043
(ARNIANWALI)
|
1216005000NRG24221120230114796
|
23/11/2023
|
Mangat Ram
|
1216005WL002426
|
Mangat Ram
|
00354
|
PUNB0006810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143609
|
|
Mangat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26887
(ARNIANWALI)
|
1216005000NRG24221120230114744
|
23/11/2023
|
Vikram
|
1216005WL002426
|
Vikram
|
00354
|
PUNB0098910
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143615
|
|
Vikram
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26949
(ARNIANWALI)
|
1216005000NRG24221120230114755
|
23/11/2023
|
Jagpal
|
1216005WL002426
|
Jagpal
|
00354
|
PUNB0098910
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143613
|
|
Jagpal
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26957
(ARNIANWALI)
|
1216005000NRG24221120230114759
|
23/11/2023
|
Anil
|
1216005WL002426
|
Anil
|
00354
|
PUNB0098910
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143610
|
|
Anil
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26957
(ARNIANWALI)
|
1216005000NRG24221120230114760
|
23/11/2023
|
Parneeta
|
1216005WL002426
|
Parneeta
|
00354
|
PUNB0098910
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143612
|
|
Parneeta
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26989
(ARNIANWALI)
|
1216005000NRG24221120230114772
|
23/11/2023
|
Sada kauri
|
1216005WL002426
|
Sada kauri
|
00354
|
PUNB0098910
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143611
|
|
Sada kauri
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27046
(ARNIANWALI)
|
1216005000NRG24221120230114799
|
23/11/2023
|
Nirmala
|
1216005WL002426
|
Nirmala
|
00354
|
PUNB0098910
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143614
|
|
Nirmala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27043
(ARNIANWALI)
|
1216005000NRG24221120230114797
|
23/11/2023
|
Bimla
|
1216005WL002426
|
Bimla
|
00354
|
PUNB0332600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143616
|
|
Bimla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26937
(ARNIANWALI)
|
1216005000NRG24221120230114752
|
23/11/2023
|
Prithvi Singh
|
1216005WL002426
|
Prithvi Singh
|
00415
|
SBIN0011875
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143639
|
|
MR PRITHVI SINGH
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26978
(ARNIANWALI)
|
1216005000NRG24221120230114768
|
23/11/2023
|
Suman Saharan
|
1216005WL002426
|
Suman Saharan
|
00415
|
SBIN0011875
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143634
|
|
MRS SUMAN SHARAN
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26978
(ARNIANWALI)
|
1216005000NRG24221120230114767
|
23/11/2023
|
Vinod
|
1216005WL002426
|
Vinod
|
00415
|
SBIN0011875
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143632
|
|
MR VINOD KUMAR
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26981
(ARNIANWALI)
|
1216005000NRG24221120230114770
|
23/11/2023
|
Sunita
|
1216005WL002426
|
Sunita
|
00415
|
SBIN0011875
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143635
|
|
MRS SUNITA SUNITA
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26995
(ARNIANWALI)
|
1216005000NRG24221120230114779
|
23/11/2023
|
Raj Bala
|
1216005WL002426
|
Raj Bala
|
00415
|
SBIN0011875
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143637
|
|
MRS RAJ BALA
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27009
(ARNIANWALI)
|
1216005000NRG24221120230114783
|
23/11/2023
|
Rajesh Kumar
|
1216005WL002426
|
Rajesh Kumar
|
00415
|
SBIN0011875
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143633
|
|
MR RAJESH KUMAR
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27021
(ARNIANWALI)
|
1216005000NRG24221120230114786
|
23/11/2023
|
Rajesh
|
1216005WL002426
|
Rajesh
|
00415
|
SBIN0011875
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143631
|
|
MR RAJESH
|
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27036
(ARNIANWALI)
|
1216005000NRG24221120230114787
|
23/11/2023
|
Amar Singh
|
1216005WL002426
|
Amar Singh
|
00415
|
SBIN0011875
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143638
|
|
MR AMAR SINGH
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27036
(ARNIANWALI)
|
1216005000NRG24221120230114789
|
23/11/2023
|
Sunil
|
1216005WL002426
|
Sunil
|
00415
|
SBIN0011875
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143636
|
|
MR SUNIL SUNIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26991
(ARNIANWALI)
|
1216005000NRG24221120230114773
|
23/11/2023
|
Subhash
|
1216005WL002426
|
Subhash
|
00415
|
SBIN0050439
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143641
|
|
MR SUBHASH SO JAGDISH
|
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26992
(ARNIANWALI)
|
1216005000NRG24221120230114775
|
23/11/2023
|
Inder Sain
|
1216005WL002426
|
Inder Sain
|
00415
|
SBIN0050439
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143640
|
|
MR INDER SAIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26981
(ARNIANWALI)
|
1216005000NRG24221120230114769
|
23/11/2023
|
Balbir Singh
|
1216005WL002426
|
Balbir Singh
|
00468
|
UBIN0816876
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143642
|
|
Balbir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26780
(ARNIANWALI)
|
1216005000NRG24221120230114738
|
23/11/2023
|
RAKESH KUMAR
|
1216005WL002426
|
RAKESH KUMAR
|
00468
|
UBIN0910449
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8886143644
|
|
RAKESH KUMAR
|
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26976
(ARNIANWALI)
|
1216005000NRG24221120230114766
|
23/11/2023
|
Devi Lal
|
1216005WL002426
|
Devi Lal
|
00468
|
UBIN0910449
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143646
|
|
Devi Lal
|
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26989
(ARNIANWALI)
|
1216005000NRG24221120230114771
|
23/11/2023
|
Dharam Pal
|
1216005WL002426
|
Dharam Pal
|
00468
|
UBIN0910449
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143645
|
|
Dharam Pal
|
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26995
(ARNIANWALI)
|
1216005000NRG24221120230114778
|
23/11/2023
|
Balbir
|
1216005WL002426
|
Balbir
|
00468
|
UBIN0910449
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143647
|
|
Balbir
|
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26997
(ARNIANWALI)
|
1216005000NRG24221120230114780
|
23/11/2023
|
Susila
|
1216005WL002426
|
Susila
|
00468
|
UBIN0910449
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143643
|
|
Susila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27042
(ARNIANWALI)
|
1216005000NRG24221120230114794
|
23/11/2023
|
Kiran
|
1216005WL002426
|
Kiran
|
00553
|
INDB0000877
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143606
|
|
Kiran
|
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27042
(ARNIANWALI)
|
1216005000NRG24221120230114793
|
23/11/2023
|
Narender
|
1216005WL002426
|
Narender
|
00553
|
INDB0000877
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143607
|
|
Narender
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/26991
(ARNIANWALI)
|
1216005000NRG24221120230114774
|
23/11/2023
|
Sunita
|
1216005WL002426
|
Sunita
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143608
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27039
(ARNIANWALI)
|
1216005000NRG24221120230114790
|
23/11/2023
|
Raman
|
1216005WL002426
|
Raman
|
00692
|
UJVN0002258
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8886143649
|
|
Raman
|
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-033-001/27042
(ARNIANWALI)
|
1216005000NRG24221120230114795
|
23/11/2023
|
Sagar Duddi
|
1216005WL002426
|
Sagar Duddi
|
00692
|
UJVN0002258
|
2499
|
2499
|
Rejected
|
26/12/2023
|
|
N112301537795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137445
|
137445
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
Bank of Baroda
|
BARB0SIRSAX
|
SIRSA, HARYANA
|
4998
|
|
2
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
Bank of India
|
BKID0006765
|
BEGU ROAD SIRSA
|
2856
|
|
3
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
HDFC
|
HDFC0009010
|
Nezia khera
|
2499
|
|
4
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HISAR DEFENCE COLONY
|
5712
|
|
5
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NATHUSARI CHOPTA
|
29631
|
|
6
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
SIRSA
|
2499
|
|
7
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK
|
2856
|
|
8
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
Indian Bank
|
IDIB000S125
|
SIRSA
|
8568
|
|
9
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
Punjab National Bank
|
PUNB0006810
|
SIRSA-CITY THANA ROAD
|
2499
|
|
10
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
Punjab National Bank
|
PUNB0098910
|
Sirsa Shah Satnam Ji Nagar
|
15708
|
|
11
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
Punjab National Bank
|
PUNB0332600
|
SIRSA CHANDNI CHOWK
|
2499
|
|
12
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
State Bank of India
|
SBIN0011875
|
SHAH PUR BEGU
|
23562
|
|
13
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
State Bank of India
|
SBIN0050439
|
NATHU SRI CHOPTA
|
5355
|
|
14
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
Union Bank of India
|
UBIN0816876
|
SIRSA
|
2856
|
|
15
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
Union Bank of India
|
UBIN0910449
|
SIRSA
|
12852
|
|
16
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
IndusInd Bank Ltd.
|
INDB0000877
|
SIRSA
|
4998
|
|
17
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
India Post Payments Bank
|
IPOS0000001
|
SIRSA
|
2499
|
|
18
|
NATHUSARI CHOPTA
|
HR1216005_231123FTO_55619
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002258
|
BHIWANI
|
4998
|