|
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-16-005-007-001/27934
(GIGORANI)
|
1216005000NRG24221220230129055
|
25/12/2023
|
VIKRAM
|
1216005WL002773
|
VIKRAM
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325710
|
|
VIKRAMSOSANJAYKUMARVILLAG
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27803
(GIGORANI)
|
1216005000NRG24221220230129016
|
25/12/2023
|
Kamla
|
1216005WL002773
|
Kamla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325455
|
|
MURTI DEVI WO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27832
(GIGORANI)
|
1216005000NRG24221220230129024
|
25/12/2023
|
JAIN LAL
|
1216005WL002773
|
JAIN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325565
|
|
JAINARAYAN SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27832
(GIGORANI)
|
1216005000NRG24221220230129025
|
25/12/2023
|
SURJI
|
1216005WL002773
|
SURJI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325454
|
|
SURJI WO JAI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27834
(GIGORANI)
|
1216005000NRG24221220230129026
|
25/12/2023
|
VINOD
|
1216005WL002773
|
VINOD
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325553
|
|
VINOD KUMAR S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27947
(GIGORANI)
|
1216005000NRG24221220230129061
|
25/12/2023
|
Ajay Singh
|
1216005WL002773
|
Ajay Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325447
|
|
AJAY SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27947
(GIGORANI)
|
1216005000NRG24221220230129062
|
25/12/2023
|
Dholi
|
1216005WL002773
|
Dholi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325448
|
|
DHOLI WO AJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27955
(GIGORANI)
|
1216005000NRG24221220230129064
|
25/12/2023
|
Jagdish
|
1216005WL002773
|
Jagdish
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325445
|
|
PAWAN KUMAR S/O JAGDISH
|
HDFC BANK LTD(607152)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27955
(GIGORANI)
|
1216005000NRG24221220230129065
|
25/12/2023
|
Lichhma
|
1216005WL002773
|
Lichhma
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325446
|
|
PAWAN KUMAR S/O JAGDISH
|
HDFC BANK LTD(607152)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3330
(GIGORANI)
|
1216005000NRG24221220230129090
|
25/12/2023
|
RANJEET
|
1216005WL002773
|
RANJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325552
|
|
RANJEET S/O BHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3352
(GIGORANI)
|
1216005000NRG24221220230129112
|
25/12/2023
|
SANTOSH
|
1216005WL002773
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0265325453
|
|
SANTO WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3362
(GIGORANI)
|
1216005000NRG24221220230129115
|
25/12/2023
|
SILOCHNA
|
1216005WL002773
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0265325452
|
|
SILOCHANA WO BALVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/26795
(GIGORANI)
|
1216005000NRG24221220230129012
|
25/12/2023
|
SUMITRA
|
1216005WL002773
|
SUMITRA
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325711
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24637
(GIGORANI)
|
1216005000NRG24221220230128995
|
25/12/2023
|
BALWAN
|
1216005WL002773
|
BALWAN
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325725
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24637
(GIGORANI)
|
1216005000NRG24221220230128996
|
25/12/2023
|
manju
|
1216005WL002773
|
manju
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325570
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24835
(GIGORANI)
|
1216005000NRG24221220230128998
|
25/12/2023
|
KITBO DEVI
|
1216005WL002773
|
KITBO DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325438
|
|
MR KITABO KITABO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24835
(GIGORANI)
|
1216005000NRG24221220230129000
|
25/12/2023
|
RAJENDER
|
1216005WL002773
|
RAJENDER
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
09/02/2024
|
|
0265325597
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24835
(GIGORANI)
|
1216005000NRG24221220230128997
|
25/12/2023
|
RAM KUMAR
|
1216005WL002773
|
RAM KUMAR
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325716
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24835
(GIGORANI)
|
1216005000NRG24221220230128999
|
25/12/2023
|
SUNITA
|
1216005WL002773
|
SUNITA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325451
|
|
Kamlesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24839
(GIGORANI)
|
1216005000NRG24221220230129001
|
25/12/2023
|
LADHU
|
1216005WL002773
|
LADHU
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325615
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25402
(GIGORANI)
|
1216005000NRG24221220230129003
|
25/12/2023
|
SHADI RAM
|
1216005WL002773
|
SHADI RAM
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325610
|
|
MR SADI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25404
(GIGORANI)
|
1216005000NRG24221220230129004
|
25/12/2023
|
SUNITA
|
1216005WL002773
|
SUNITA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325571
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25405
(GIGORANI)
|
1216005000NRG24221220230129005
|
25/12/2023
|
OM PARKASH
|
1216005WL002773
|
OM PARKASH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325605
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25414
(GIGORANI)
|
1216005000NRG24221220230129007
|
25/12/2023
|
MANJU
|
1216005WL002773
|
MANJU
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325567
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25414
(GIGORANI)
|
1216005000NRG24221220230129006
|
25/12/2023
|
SUBHASH
|
1216005WL002773
|
SUBHASH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325600
|
|
MR SUBHASH SU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25421
(GIGORANI)
|
1216005000NRG24221220230129008
|
25/12/2023
|
FOMA DEVI
|
1216005WL002773
|
FOMA DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325596
|
|
MR PHOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25426
(GIGORANI)
|
1216005000NRG24221220230129010
|
25/12/2023
|
GIRDAWARI
|
1216005WL002773
|
GIRDAWARI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325434
|
|
GIRDHWARI WO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/25426
(GIGORANI)
|
1216005000NRG24221220230129009
|
25/12/2023
|
GOPI
|
1216005WL002773
|
GOPI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325726
|
|
MR GOPI GO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/26795
(GIGORANI)
|
1216005000NRG24221220230129011
|
25/12/2023
|
JASWANT
|
1216005WL002773
|
JASWANT
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
09/02/2024
|
|
0265325586
|
|
MR JASVANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/26796
(GIGORANI)
|
1216005000NRG24221220230129014
|
25/12/2023
|
SHARMILA
|
1216005WL002773
|
SHARMILA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325422
|
|
MRS PARMILA PARMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/26796
(GIGORANI)
|
1216005000NRG24221220230129013
|
25/12/2023
|
VAJEER
|
1216005WL002773
|
VAJEER
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0265325608
|
|
MR WAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27803
(GIGORANI)
|
1216005000NRG24221220230129015
|
25/12/2023
|
Hetram
|
1216005WL002773
|
Hetram
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325616
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27804
(GIGORANI)
|
1216005000NRG24221220230129018
|
25/12/2023
|
Hoshiyar
|
1216005WL002773
|
Hoshiyar
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325727
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27804
(GIGORANI)
|
1216005000NRG24221220230129017
|
25/12/2023
|
Maya
|
1216005WL002773
|
Maya
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325550
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27805
(GIGORANI)
|
1216005000NRG24221220230129020
|
25/12/2023
|
Anu
|
1216005WL002773
|
Anu
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325579
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27806
(GIGORANI)
|
1216005000NRG24221220230129021
|
25/12/2023
|
Girdawari
|
1216005WL002773
|
Girdawari
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325714
|
|
MS GIRDAWARI GI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27807
(GIGORANI)
|
1216005000NRG24221220230129022
|
25/12/2023
|
Ranbir
|
1216005WL002773
|
Ranbir
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325720
|
|
RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27807
(GIGORANI)
|
1216005000NRG24221220230129023
|
25/12/2023
|
Sunita
|
1216005WL002773
|
Sunita
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325611
|
|
MRS SUNITA WO RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27834
(GIGORANI)
|
1216005000NRG24221220230129027
|
25/12/2023
|
KAVITA
|
1216005WL002773
|
KAVITA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325719
|
|
MS KVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27840
(GIGORANI)
|
1216005000NRG24221220230129029
|
25/12/2023
|
MANJU
|
1216005WL002773
|
MANJU
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325588
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27840
(GIGORANI)
|
1216005000NRG24221220230129028
|
25/12/2023
|
SATBIR
|
1216005WL002773
|
SATBIR
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325715
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27846
(GIGORANI)
|
1216005000NRG24221220230129030
|
25/12/2023
|
MEERA DEVI
|
1216005WL002773
|
MEERA DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325587
|
|
MS MIRA DEVI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27846
(GIGORANI)
|
1216005000NRG24221220230129031
|
25/12/2023
|
RAM KUMAR
|
1216005WL002773
|
RAM KUMAR
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325428
|
|
RAMKUMARSONISODALIP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27851
(GIGORANI)
|
1216005000NRG24221220230129032
|
25/12/2023
|
SUBHASH CHANDER
|
1216005WL002773
|
SUBHASH CHANDER
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325599
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27851
(GIGORANI)
|
1216005000NRG24221220230129033
|
25/12/2023
|
SUNDERI
|
1216005WL002773
|
SUNDERI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325574
|
|
Sundari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27854
(GIGORANI)
|
1216005000NRG24221220230129034
|
25/12/2023
|
SAROJ
|
1216005WL002773
|
SAROJ
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325551
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27856
(GIGORANI)
|
1216005000NRG24221220230129035
|
25/12/2023
|
DESEL
|
1216005WL002773
|
DESEL
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325590
|
|
MS DESEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27870
(GIGORANI)
|
1216005000NRG24221220230129036
|
25/12/2023
|
KAMLA DEVI
|
1216005WL002773
|
KAMLA DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325419
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27873
(GIGORANI)
|
1216005000NRG24221220230129038
|
25/12/2023
|
geeta devi
|
1216005WL002773
|
geeta devi
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325573
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27873
(GIGORANI)
|
1216005000NRG24221220230129037
|
25/12/2023
|
somnath
|
1216005WL002773
|
somnath
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325561
|
|
MR SOMNATH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27874
(GIGORANI)
|
1216005000NRG24221220230129039
|
25/12/2023
|
BABLU
|
1216005WL002773
|
BABLU
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325441
|
|
MR BABALU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27887
(GIGORANI)
|
1216005000NRG24221220230129040
|
25/12/2023
|
CHANDER KALA
|
1216005WL002773
|
CHANDER KALA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325568
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27890
(GIGORANI)
|
1216005000NRG24221220230129042
|
25/12/2023
|
JILE SINGH
|
1216005WL002773
|
JILE SINGH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325433
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27890
(GIGORANI)
|
1216005000NRG24221220230129041
|
25/12/2023
|
RAM KISHAN
|
1216005WL002773
|
RAM KISHAN
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325606
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27903
(GIGORANI)
|
1216005000NRG24221220230129043
|
25/12/2023
|
RAJO DEVI
|
1216005WL002773
|
RAJO DEVI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325435
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27909
(GIGORANI)
|
1216005000NRG24221220230129045
|
25/12/2023
|
PARMILA
|
1216005WL002773
|
PARMILA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325431
|
|
Parmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27909
(GIGORANI)
|
1216005000NRG24221220230129044
|
25/12/2023
|
ROHTASH
|
1216005WL002773
|
ROHTASH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325429
|
|
MR ROHATASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27912
(GIGORANI)
|
1216005000NRG24221220230129047
|
25/12/2023
|
MANJU
|
1216005WL002773
|
MANJU
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325426
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27912
(GIGORANI)
|
1216005000NRG24221220230129046
|
25/12/2023
|
SANDEEP KUAMR
|
1216005WL002773
|
SANDEEP KUAMR
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325430
|
|
SANDEEP S O RAM KUMA
|
BANK OF BARODA(606985)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27915
(GIGORANI)
|
1216005000NRG24221220230129050
|
25/12/2023
|
GAYAN SINGH
|
1216005WL002773
|
GAYAN SINGH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325437
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27918
(GIGORANI)
|
1216005000NRG24221220230129051
|
25/12/2023
|
GIRDHAWARI
|
1216005WL002773
|
GIRDHAWARI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325424
|
|
MRS GIRDAWARI GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27920
(GIGORANI)
|
1216005000NRG24221220230129053
|
25/12/2023
|
DEEPAK
|
1216005WL002773
|
DEEPAK
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325432
|
|
DEEPAKSODHARMPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27920
(GIGORANI)
|
1216005000NRG24221220230129052
|
25/12/2023
|
RANI DEVI
|
1216005WL002773
|
RANI DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325613
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27933
(GIGORANI)
|
1216005000NRG24221220230129054
|
25/12/2023
|
SUBHASH
|
1216005WL002773
|
SUBHASH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325612
|
|
SUBHASH S O BHIKHA R
|
BANK OF BARODA(606985)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27943
(GIGORANI)
|
1216005000NRG24221220230129058
|
25/12/2023
|
Bansi Lal
|
1216005WL002773
|
Bansi Lal
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325449
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27945
(GIGORANI)
|
1216005000NRG24221220230129060
|
25/12/2023
|
Manju
|
1216005WL002773
|
Manju
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325444
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27949
(GIGORANI)
|
1216005000NRG24221220230129063
|
25/12/2023
|
Rekha
|
1216005WL002773
|
Rekha
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325443
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3110
(GIGORANI)
|
1216005000NRG24221220230129066
|
25/12/2023
|
BALBIR
|
1216005WL002773
|
BALBIR
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325723
|
|
MR BAL BIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3110
(GIGORANI)
|
1216005000NRG24221220230129067
|
25/12/2023
|
MANJU DEVI
|
1216005WL002773
|
MANJU DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325555
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3166
(GIGORANI)
|
1216005000NRG24221220230129069
|
25/12/2023
|
RESHMA
|
1216005WL002773
|
RESHMA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325559
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3166
(GIGORANI)
|
1216005000NRG24221220230129068
|
25/12/2023
|
ROSHANI
|
1216005WL002773
|
ROSHANI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325554
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3167
(GIGORANI)
|
1216005000NRG24221220230129070
|
25/12/2023
|
SOHAN
|
1216005WL002773
|
SOHAN
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325578
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3182
(GIGORANI)
|
1216005000NRG24221220230129071
|
25/12/2023
|
kulwanti
|
1216005WL002773
|
kulwanti
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325591
|
|
MRS PHULWATI PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3184
(GIGORANI)
|
1216005000NRG24221220230129073
|
25/12/2023
|
Bimla
|
1216005WL002773
|
Bimla
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325581
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3184
(GIGORANI)
|
1216005000NRG24221220230129072
|
25/12/2023
|
MAHAVEER
|
1216005WL002773
|
MAHAVEER
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325560
|
|
MR MAHABIR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3198
(GIGORANI)
|
1216005000NRG24221220230129075
|
25/12/2023
|
PREM SINGH
|
1216005WL002773
|
PREM SINGH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325717
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3198
(GIGORANI)
|
1216005000NRG24221220230129076
|
25/12/2023
|
SHARDA
|
1216005WL002773
|
SHARDA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325712
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3214
(GIGORANI)
|
1216005000NRG24221220230129078
|
25/12/2023
|
DURGA DEVI
|
1216005WL002773
|
DURGA DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325549
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3214
(GIGORANI)
|
1216005000NRG24221220230129077
|
25/12/2023
|
MANGATU
|
1216005WL002773
|
MANGATU
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325562
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3214
(GIGORANI)
|
1216005000NRG24221220230129079
|
25/12/2023
|
SUKRAM
|
1216005WL002773
|
SUKRAM
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325594
|
|
MR SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3311
(GIGORANI)
|
1216005000NRG24221220230129080
|
25/12/2023
|
JAGDISH
|
1216005WL002773
|
JAGDISH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325589
|
|
MR JAGDISH JAG
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3313
(GIGORANI)
|
1216005000NRG24221220230129081
|
25/12/2023
|
SANDEEP
|
1216005WL002773
|
SANDEEP
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325440
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3316
(GIGORANI)
|
1216005000NRG24221220230129082
|
25/12/2023
|
SAROJ
|
1216005WL002773
|
SAROJ
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325601
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3319
(GIGORANI)
|
1216005000NRG24221220230129083
|
25/12/2023
|
GUDDI
|
1216005WL002773
|
GUDDI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325420
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3320
(GIGORANI)
|
1216005000NRG24221220230129085
|
25/12/2023
|
BHATERI
|
1216005WL002773
|
BHATERI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325439
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3320
(GIGORANI)
|
1216005000NRG24221220230129084
|
25/12/2023
|
MAHENDER
|
1216005WL002773
|
MAHENDER
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325577
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3325
(GIGORANI)
|
1216005000NRG24221220230129087
|
25/12/2023
|
RESHMA DEVI
|
1216005WL002773
|
RESHMA DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325604
|
|
Ramesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3325
(GIGORANI)
|
1216005000NRG24221220230129086
|
25/12/2023
|
STYANARAYAN
|
1216005WL002773
|
STYANARAYAN
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325592
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3327
(GIGORANI)
|
1216005000NRG24221220230129089
|
25/12/2023
|
KAVITA
|
1216005WL002773
|
KAVITA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325564
|
|
Kavita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3327
(GIGORANI)
|
1216005000NRG24221220230129088
|
25/12/2023
|
MADAN LAL
|
1216005WL002773
|
MADAN LAL
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325607
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3330
(GIGORANI)
|
1216005000NRG24221220230129091
|
25/12/2023
|
DHARMA DEVI
|
1216005WL002773
|
DHARMA DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325718
|
|
MISS DHARAMI DHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3330
(GIGORANI)
|
1216005000NRG24221220230129093
|
25/12/2023
|
RAJO DEVI
|
1216005WL002773
|
RAJO DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325425
|
|
Saroj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3330
(GIGORANI)
|
1216005000NRG24221220230129092
|
25/12/2023
|
SURENDER
|
1216005WL002773
|
SURENDER
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325563
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3331
(GIGORANI)
|
1216005000NRG24221220230129094
|
25/12/2023
|
AMKORI
|
1216005WL002773
|
AMKORI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325722
|
|
MRS ANKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3331
(GIGORANI)
|
1216005000NRG24221220230129096
|
25/12/2023
|
RAJ BALA
|
1216005WL002773
|
RAJ BALA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325423
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3332
(GIGORANI)
|
1216005000NRG24221220230129097
|
25/12/2023
|
BHOOP
|
1216005WL002773
|
BHOOP
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325728
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3332
(GIGORANI)
|
1216005000NRG24221220230129098
|
25/12/2023
|
ROSHANI DEVI
|
1216005WL002773
|
ROSHANI DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325427
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3333
(GIGORANI)
|
1216005000NRG24221220230129100
|
25/12/2023
|
DOLAT
|
1216005WL002773
|
DOLAT
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325556
|
|
MR DOULATRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3333
(GIGORANI)
|
1216005000NRG24221220230129099
|
25/12/2023
|
LILAWATI
|
1216005WL002773
|
LILAWATI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325593
|
|
MRS LILOWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3334
(GIGORANI)
|
1216005000NRG24221220230129101
|
25/12/2023
|
SUNITA
|
1216005WL002773
|
SUNITA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325569
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3336
(GIGORANI)
|
1216005000NRG24221220230129103
|
25/12/2023
|
SAVITRI
|
1216005WL002773
|
SAVITRI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325558
|
|
MRS SAVAITRI SAVAITRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3336
(GIGORANI)
|
1216005000NRG24221220230129102
|
25/12/2023
|
SOHAN LAL
|
1216005WL002773
|
SOHAN LAL
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325548
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3338
(GIGORANI)
|
1216005000NRG24221220230129104
|
25/12/2023
|
HANUMAN
|
1216005WL002773
|
HANUMAN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325724
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3338
(GIGORANI)
|
1216005000NRG24221220230129105
|
25/12/2023
|
MEENA DEVI
|
1216005WL002773
|
MEENA DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325575
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3341
(GIGORANI)
|
1216005000NRG24221220230129106
|
25/12/2023
|
HAR LAL
|
1216005WL002773
|
HAR LAL
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325602
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3341
(GIGORANI)
|
1216005000NRG24221220230129107
|
25/12/2023
|
PREM LTA
|
1216005WL002773
|
PREM LTA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325418
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3342
(GIGORANI)
|
1216005000NRG24221220230129108
|
25/12/2023
|
CHANAN
|
1216005WL002773
|
CHANAN
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325598
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3342
(GIGORANI)
|
1216005000NRG24221220230129109
|
25/12/2023
|
KRISHNA
|
1216005WL002773
|
KRISHNA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325572
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3345
(GIGORANI)
|
1216005000NRG24221220230129111
|
25/12/2023
|
MANOJ
|
1216005WL002773
|
MANOJ
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325576
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3345
(GIGORANI)
|
1216005000NRG24221220230129110
|
25/12/2023
|
RAJ KUMAR
|
1216005WL002773
|
RAJ KUMAR
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325614
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3352
(GIGORANI)
|
1216005000NRG24221220230129113
|
25/12/2023
|
SANDEEP
|
1216005WL002773
|
SANDEEP
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
09/02/2024
|
|
0265325450
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3362
(GIGORANI)
|
1216005000NRG24221220230129114
|
25/12/2023
|
BALBIR
|
1216005WL002773
|
BALBIR
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325584
|
|
MR BALBIR BAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3363
(GIGORANI)
|
1216005000NRG24221220230129116
|
25/12/2023
|
SUBHASH
|
1216005WL002773
|
SUBHASH
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0265325585
|
|
MR SUBHASH SU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3371
(GIGORANI)
|
1216005000NRG24221220230129117
|
25/12/2023
|
RAJU
|
1216005WL002773
|
RAJU
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325582
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3371
(GIGORANI)
|
1216005000NRG24221220230129118
|
25/12/2023
|
SUMAN
|
1216005WL002773
|
SUMAN
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325583
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3373
(GIGORANI)
|
1216005000NRG24221220230129119
|
25/12/2023
|
PRIYANKA
|
1216005WL002773
|
PRIYANKA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325436
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3413
(GIGORANI)
|
1216005000NRG24221220230129120
|
25/12/2023
|
BIMLA
|
1216005WL002773
|
BIMLA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325609
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3436
(GIGORANI)
|
1216005000NRG24221220230129122
|
25/12/2023
|
KAMLA
|
1216005WL002773
|
KAMLA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0265325421
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3436
(GIGORANI)
|
1216005000NRG24221220230129121
|
25/12/2023
|
PARITHVI
|
1216005WL002773
|
PARITHVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325580
|
|
MR PIRTHI PI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3437
(GIGORANI)
|
1216005000NRG24221220230129123
|
25/12/2023
|
SONA DEVI
|
1216005WL002773
|
SONA DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325442
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3472
(GIGORANI)
|
1216005000NRG24221220230129125
|
25/12/2023
|
DHOLAN DEVI
|
1216005WL002773
|
DHOLAN DEVI
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
09/02/2024
|
|
0265325547
|
|
MS DHOLA WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3472
(GIGORANI)
|
1216005000NRG24221220230129124
|
25/12/2023
|
RAM SINGH
|
1216005WL002773
|
RAM SINGH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325721
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3474
(GIGORANI)
|
1216005000NRG24221220230129127
|
25/12/2023
|
RAJO DEVI
|
1216005WL002773
|
RAJO DEVI
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325713
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3478
(GIGORANI)
|
1216005000NRG24221220230129128
|
25/12/2023
|
BHAGI RATH
|
1216005WL002773
|
BHAGI RATH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325603
|
|
MR BHAGI RATH B
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3478
(GIGORANI)
|
1216005000NRG24221220230129129
|
25/12/2023
|
RAJ BALA
|
1216005WL002773
|
RAJ BALA
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325557
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3480
(GIGORANI)
|
1216005000NRG24221220230129130
|
25/12/2023
|
GUDDI
|
1216005WL002773
|
GUDDI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325566
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3535
(GIGORANI)
|
1216005000NRG24221220230129131
|
25/12/2023
|
MANPHOOL
|
1216005WL002773
|
MANPHOOL
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0265325595
|
|
MR MAN PHOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212415
|
212415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233478
|
233478
|
|
|
|
|
|
|
|