|
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-16-005-001-001/108
(KAGDANA)
|
1216005000NRG24050720230038324
|
05/07/2023
|
PREM KUMAR
|
1216005WL000841
|
PREM KUMAR
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514154
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/136
(KAGDANA)
|
1216005000NRG24050720230038325
|
05/07/2023
|
SANTRO
|
1216005WL000841
|
SANTRO
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514119
|
|
MS SANTRO SAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/140
(KAGDANA)
|
1216005000NRG24050720230038326
|
05/07/2023
|
RULI RAM
|
1216005WL000841
|
RULI RAM
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514118
|
|
MR RULI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/156
(KAGDANA)
|
1216005000NRG24050720230038327
|
05/07/2023
|
DALIP
|
1216005WL000841
|
DALIP
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514140
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/157
(KAGDANA)
|
1216005000NRG24050720230038328
|
05/07/2023
|
PARMESHWARI
|
1216005WL000841
|
PARMESHWARI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514121
|
|
MS PRAMESHWARI PAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/159
(KAGDANA)
|
1216005000NRG24050720230038329
|
05/07/2023
|
DHOLI DEVI
|
1216005WL000841
|
DHOLI DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
3966514153
|
|
DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/165
(KAGDANA)
|
1216005000NRG24050720230038330
|
05/07/2023
|
VIDYA
|
1216005WL000841
|
VIDYA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514161
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/169
(KAGDANA)
|
1216005000NRG24050720230038331
|
05/07/2023
|
BALWANT
|
1216005WL000841
|
BALWANT
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514136
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/174
(KAGDANA)
|
1216005000NRG24050720230038332
|
05/07/2023
|
CHANDRAWATI
|
1216005WL000841
|
CHANDRAWATI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514180
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/177
(KAGDANA)
|
1216005000NRG24050720230038333
|
05/07/2023
|
RAM MURTI
|
1216005WL000841
|
RAM MURTI
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514163
|
|
MRS RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/181
(KAGDANA)
|
1216005000NRG24050720230038334
|
05/07/2023
|
KRISHAN
|
1216005WL000841
|
KRISHAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514113
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/190
(KAGDANA)
|
1216005000NRG24050720230038335
|
05/07/2023
|
SUBE SINGH
|
1216005WL000841
|
SUBE SINGH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514115
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/202
(KAGDANA)
|
1216005000NRG24050720230038336
|
05/07/2023
|
CHANAN
|
1216005WL000841
|
CHANAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514130
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/203
(KAGDANA)
|
1216005000NRG24050720230038337
|
05/07/2023
|
KEHAR SINGH
|
1216005WL000841
|
KEHAR SINGH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514129
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/208
(KAGDANA)
|
1216005000NRG24050720230038338
|
05/07/2023
|
HARDEVA
|
1216005WL000841
|
HARDEVA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966514109
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/222
(KAGDANA)
|
1216005000NRG24050720230038339
|
05/07/2023
|
INDER
|
1216005WL000841
|
INDER
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514114
|
|
MR INDAR INDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/223
(KAGDANA)
|
1216005000NRG24050720230038340
|
05/07/2023
|
RAMESH
|
1216005WL000841
|
RAMESH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514144
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/229
(KAGDANA)
|
1216005000NRG24050720230038341
|
05/07/2023
|
OM PARKASH
|
1216005WL000841
|
OM PARKASH
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966514168
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/232
(KAGDANA)
|
1216005000NRG24050720230038342
|
05/07/2023
|
DHARAM PAL
|
1216005WL000841
|
DHARAM PAL
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514120
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/242
(KAGDANA)
|
1216005000NRG24050720230038343
|
05/07/2023
|
GUDDI
|
1216005WL000841
|
GUDDI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514138
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26997
(KAGDANA)
|
1216005000NRG24050720230038344
|
05/07/2023
|
DUNI RAM
|
1216005WL000841
|
DUNI RAM
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514106
|
|
MR DUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27006
(KAGDANA)
|
1216005000NRG24050720230038345
|
05/07/2023
|
SHIMLA DEVI
|
1216005WL000841
|
SHIMLA DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514200
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27015
(KAGDANA)
|
1216005000NRG24050720230038346
|
05/07/2023
|
Suman
|
1216005WL000841
|
Suman
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514143
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27019
(KAGDANA)
|
1216005000NRG24050720230038347
|
05/07/2023
|
Taju mohammed
|
1216005WL000841
|
Taju mohammed
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514197
|
|
MR TAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27021
(KAGDANA)
|
1216005000NRG24050720230038348
|
05/07/2023
|
Daya ram
|
1216005WL000841
|
Daya ram
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514108
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/273
(KAGDANA)
|
1216005000NRG24050720230038349
|
05/07/2023
|
RESHMA
|
1216005WL000841
|
RESHMA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966514159
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/285
(KAGDANA)
|
1216005000NRG24050720230038350
|
05/07/2023
|
KALAWATI
|
1216005WL000841
|
KALAWATI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514164
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/286
(KAGDANA)
|
1216005000NRG24050720230038351
|
05/07/2023
|
INDRAWATI
|
1216005WL000841
|
INDRAWATI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
3966514127
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/287
(KAGDANA)
|
1216005000NRG24050720230038352
|
05/07/2023
|
ROSHNI
|
1216005WL000841
|
ROSHNI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514132
|
|
MS ROSHANI RO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/289
(KAGDANA)
|
1216005000NRG24050720230038353
|
05/07/2023
|
SUMAN
|
1216005WL000841
|
SUMAN
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514171
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/299
(KAGDANA)
|
1216005000NRG24050720230038354
|
05/07/2023
|
RAM MURTI
|
1216005WL000841
|
RAM MURTI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514149
|
|
MR RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30984
(KAGDANA)
|
1216005000NRG24050720230038355
|
05/07/2023
|
Gochan
|
1216005WL000841
|
Gochan
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514141
|
|
MR GOCHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24050720230038356
|
05/07/2023
|
Shakurdin
|
1216005WL000841
|
Shakurdin
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
3966514137
|
|
SAKUR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30993
(KAGDANA)
|
1216005000NRG24050720230038357
|
05/07/2023
|
Roshni devi
|
1216005WL000841
|
Roshni devi
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514192
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31011
(KAGDANA)
|
1216005000NRG24050720230038358
|
05/07/2023
|
Prem Kumar
|
1216005WL000841
|
Prem Kumar
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514146
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31066
(KAGDANA)
|
1216005000NRG24050720230038359
|
05/07/2023
|
SUBHASH
|
1216005WL000841
|
SUBHASH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514151
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31077
(KAGDANA)
|
1216005000NRG24050720230038360
|
05/07/2023
|
SAJAU DIN
|
1216005WL000841
|
SAJAU DIN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514167
|
|
MR SAJAU DEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31078
(KAGDANA)
|
1216005000NRG24050720230038361
|
05/07/2023
|
BIMLA
|
1216005WL000841
|
BIMLA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514148
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31094
(KAGDANA)
|
1216005000NRG24050720230038362
|
05/07/2023
|
KAVITA
|
1216005WL000841
|
KAVITA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514188
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31102
(KAGDANA)
|
1216005000NRG24050720230038363
|
05/07/2023
|
mahender
|
1216005WL000841
|
mahender
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514193
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31109
(KAGDANA)
|
1216005000NRG24050720230038364
|
05/07/2023
|
SAKINA
|
1216005WL000841
|
SAKINA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514176
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31110
(KAGDANA)
|
1216005000NRG24050720230038365
|
05/07/2023
|
JAITUN
|
1216005WL000841
|
JAITUN
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514203
|
|
MS JAI TUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31117
(KAGDANA)
|
1216005000NRG24050720230038366
|
05/07/2023
|
koshlya
|
1216005WL000841
|
koshlya
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514202
|
|
MS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31120
(KAGDANA)
|
1216005000NRG24050720230038367
|
05/07/2023
|
SATBIR
|
1216005WL000841
|
SATBIR
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514117
|
|
MR SATBIR SAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31179
(KAGDANA)
|
1216005000NRG24050720230038368
|
05/07/2023
|
SUNITA
|
1216005WL000841
|
SUNITA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514111
|
|
MISS KIMTA UNG SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31204
(KAGDANA)
|
1216005000NRG24050720230038369
|
05/07/2023
|
KAMLESH
|
1216005WL000841
|
KAMLESH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514194
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31205
(KAGDANA)
|
1216005000NRG24050720230038370
|
05/07/2023
|
MUKESH
|
1216005WL000841
|
MUKESH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514173
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31205
(KAGDANA)
|
1216005000NRG24050720230038371
|
05/07/2023
|
sushila
|
1216005WL000841
|
sushila
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514174
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31217
(KAGDANA)
|
1216005000NRG24050720230038372
|
05/07/2023
|
ROSHNI
|
1216005WL000841
|
ROSHNI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514170
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31223
(KAGDANA)
|
1216005000NRG24050720230038373
|
05/07/2023
|
HASMAT
|
1216005WL000841
|
HASMAT
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966514177
|
|
MISS HASMAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31238
(KAGDANA)
|
1216005000NRG24050720230038374
|
05/07/2023
|
ASMA
|
1216005WL000841
|
ASMA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514178
|
|
AASMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31242
(KAGDANA)
|
1216005000NRG24050720230038375
|
05/07/2023
|
KALASH
|
1216005WL000841
|
KALASH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514182
|
|
MRS KALAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31245
(KAGDANA)
|
1216005000NRG24050720230038376
|
05/07/2023
|
NASHRINA
|
1216005WL000841
|
NASHRINA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514186
|
|
MR NASREENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31250
(KAGDANA)
|
1216005000NRG24050720230038377
|
05/07/2023
|
GULAB
|
1216005WL000841
|
GULAB
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514145
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31254
(KAGDANA)
|
1216005000NRG24050720230038378
|
05/07/2023
|
SARIF KHAN
|
1216005WL000841
|
SARIF KHAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514147
|
|
MR SHARIF URF SHARIFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31256
(KAGDANA)
|
1216005000NRG24050720230038379
|
05/07/2023
|
SAVITRI
|
1216005WL000841
|
SAVITRI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514185
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31272
(KAGDANA)
|
1216005000NRG24050720230038380
|
05/07/2023
|
SUMITRA
|
1216005WL000841
|
SUMITRA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514157
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31273
(KAGDANA)
|
1216005000NRG24050720230038381
|
05/07/2023
|
SHIMLA
|
1216005WL000841
|
SHIMLA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514112
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31278
(KAGDANA)
|
1216005000NRG24050720230038382
|
05/07/2023
|
SUMAN
|
1216005WL000841
|
SUMAN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514181
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31285
(KAGDANA)
|
1216005000NRG24050720230038383
|
05/07/2023
|
SUNITA
|
1216005WL000841
|
SUNITA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514175
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31287
(KAGDANA)
|
1216005000NRG24050720230038384
|
05/07/2023
|
KOSHLYA
|
1216005WL000841
|
KOSHLYA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514131
|
|
MS KOSHYALA KO
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31290
(KAGDANA)
|
1216005000NRG24050720230038385
|
05/07/2023
|
Pooja
|
1216005WL000841
|
Pooja
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514172
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31292
(KAGDANA)
|
1216005000NRG24050720230038387
|
05/07/2023
|
Saliman
|
1216005WL000841
|
Saliman
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514190
|
|
MRS SALIMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31292
(KAGDANA)
|
1216005000NRG24050720230038386
|
05/07/2023
|
Shakil Khan
|
1216005WL000841
|
Shakil Khan
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514155
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31310
(KAGDANA)
|
1216005000NRG24050720230038388
|
05/07/2023
|
Harpayari
|
1216005WL000841
|
Harpayari
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514183
|
|
MRS HARPYARI HARPYARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/320
(KAGDANA)
|
1216005000NRG24050720230038389
|
05/07/2023
|
SANTOSH
|
1216005WL000841
|
SANTOSH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514116
|
|
MS SANTOSH SAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/321
(KAGDANA)
|
1216005000NRG24050720230038390
|
05/07/2023
|
RAJBALA
|
1216005WL000841
|
RAJBALA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
3966514107
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/338
(KAGDANA)
|
1216005000NRG24050720230038391
|
05/07/2023
|
RAJINDER
|
1216005WL000841
|
RAJINDER
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514128
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/350
(KAGDANA)
|
1216005000NRG24050720230038393
|
05/07/2023
|
HOSHIAR
|
1216005WL000841
|
HOSHIAR
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514122
|
|
MRS HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/351
(KAGDANA)
|
1216005000NRG24050720230038394
|
05/07/2023
|
KRISHAN KUMAR
|
1216005WL000841
|
KRISHAN KUMAR
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514124
|
|
MR SHRI KARISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/353
(KAGDANA)
|
1216005000NRG24050720230038395
|
05/07/2023
|
LADHU RAM
|
1216005WL000841
|
LADHU RAM
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966514139
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/354
(KAGDANA)
|
1216005000NRG24050720230038396
|
05/07/2023
|
MAINA
|
1216005WL000841
|
MAINA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514196
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/372
(KAGDANA)
|
1216005000NRG24050720230038397
|
05/07/2023
|
DARA SINGH
|
1216005WL000841
|
DARA SINGH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514125
|
|
MS DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/374
(KAGDANA)
|
1216005000NRG24050720230038398
|
05/07/2023
|
NEELAM
|
1216005WL000841
|
NEELAM
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514198
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/375
(KAGDANA)
|
1216005000NRG24050720230038399
|
05/07/2023
|
GEETA DEVI
|
1216005WL000841
|
GEETA DEVI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514201
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/375
(KAGDANA)
|
1216005000NRG24050720230038400
|
05/07/2023
|
SHEETAL
|
1216005WL000841
|
SHEETAL
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514187
|
|
MR SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/389
(KAGDANA)
|
1216005000NRG24050720230038401
|
05/07/2023
|
SONA
|
1216005WL000841
|
SONA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514162
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/415
(KAGDANA)
|
1216005000NRG24050720230038402
|
05/07/2023
|
Mardaan
|
1216005WL000841
|
Mardaan
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514134
|
|
MR MARDAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/474
(KAGDANA)
|
1216005000NRG24050720230038403
|
05/07/2023
|
SUBHASH
|
1216005WL000841
|
SUBHASH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514133
|
|
MR SUBHASH SU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/478
(KAGDANA)
|
1216005000NRG24050720230038404
|
05/07/2023
|
SHIMLA
|
1216005WL000841
|
SHIMLA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514195
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/480
(KAGDANA)
|
1216005000NRG24050720230038405
|
05/07/2023
|
KALO DEVI
|
1216005WL000841
|
KALO DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514166
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/545
(KAGDANA)
|
1216005000NRG24050720230038406
|
05/07/2023
|
RAMKUMAR
|
1216005WL000841
|
RAMKUMAR
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
3966514160
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/547
(KAGDANA)
|
1216005000NRG24050720230038407
|
05/07/2023
|
SUNDER
|
1216005WL000841
|
SUNDER
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
3966514126
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24050720230038408
|
05/07/2023
|
PAWAN
|
1216005WL000841
|
PAWAN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514123
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24050720230038409
|
05/07/2023
|
Shankar Lal
|
1216005WL000841
|
Shankar Lal
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966514110
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/549
(KAGDANA)
|
1216005000NRG24050720230038410
|
05/07/2023
|
SUMAN
|
1216005WL000841
|
SUMAN
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514152
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/557
(KAGDANA)
|
1216005000NRG24050720230038412
|
05/07/2023
|
roshani
|
1216005WL000841
|
roshani
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
3966514156
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/560
(KAGDANA)
|
1216005000NRG24050720230038413
|
05/07/2023
|
SANTRO
|
1216005WL000841
|
SANTRO
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514142
|
|
MS SANTRO WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/564
(KAGDANA)
|
1216005000NRG24050720230038414
|
05/07/2023
|
SANTO
|
1216005WL000841
|
SANTO
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514204
|
|
MRS BHANTO BHANTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/568
(KAGDANA)
|
1216005000NRG24050720230038415
|
05/07/2023
|
RAJENDER
|
1216005WL000841
|
RAJENDER
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514135
|
|
MR RAJENDR RAJE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/569
(KAGDANA)
|
1216005000NRG24050720230038416
|
05/07/2023
|
Rohtash
|
1216005WL000841
|
Rohtash
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966514189
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/57
(KAGDANA)
|
1216005000NRG24050720230038418
|
05/07/2023
|
Mamta
|
1216005WL000841
|
Mamta
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966514191
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/57
(KAGDANA)
|
1216005000NRG24050720230038417
|
05/07/2023
|
NARSI
|
1216005WL000841
|
NARSI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514169
|
|
MR NARSI NARSI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/576
(KAGDANA)
|
1216005000NRG24050720230038419
|
05/07/2023
|
BIMLA
|
1216005WL000841
|
BIMLA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966514184
|
|
MISS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/587
(KAGDANA)
|
1216005000NRG24050720230038420
|
05/07/2023
|
FARIMA
|
1216005WL000841
|
FARIMA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514158
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/588
(KAGDANA)
|
1216005000NRG24050720230038421
|
05/07/2023
|
Parveena Bano
|
1216005WL000841
|
Parveena Bano
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966514179
|
|
MRS PARVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/599
(KAGDANA)
|
1216005000NRG24050720230038423
|
05/07/2023
|
KANTA
|
1216005WL000841
|
KANTA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514199
|
|
MRS KANTA WO BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/655
(KAGDANA)
|
1216005000NRG24050720230038424
|
05/07/2023
|
MURTI DEVI
|
1216005WL000841
|
MURTI DEVI
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966514165
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/73
(KAGDANA)
|
1216005000NRG24050720230038425
|
05/07/2023
|
narshi
|
1216005WL000841
|
narshi
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966514150
|
|
MR NARSI S O VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131019
|
131019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131019
|
131019
|
|
|
|
|
|
|
|