|
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-16-005-022-001/10605
(MAKHOSARANI)
|
1216005000NRG24140820230072258
|
28/08/2023
|
MEHAR CHAND
|
1216005WL001413
|
MEHAR CHAND
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466566
|
|
MEHAR CHAND SO HARPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10605
(MAKHOSARANI)
|
1216005000NRG24140820230072257
|
28/08/2023
|
SAMESTA
|
1216005WL001413
|
SAMESTA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466563
|
|
SAMESTA W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10606
(MAKHOSARANI)
|
1216005000NRG24140820230072260
|
28/08/2023
|
SANTOSH
|
1216005WL001413
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466564
|
|
SANTOSH W/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/10611
(MAKHOSARANI)
|
1216005000NRG24140820230072261
|
28/08/2023
|
omparkash
|
1216005WL001413
|
omparkash
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466568
|
|
OM PARKASH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28356
(MAKHOSARANI)
|
1216005000NRG24140820230072262
|
28/08/2023
|
BHURU RAM
|
1216005WL001413
|
BHURU RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466570
|
|
MR BHURU RAM SO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28357
(MAKHOSARANI)
|
1216005000NRG24140820230072263
|
28/08/2023
|
SATBIR
|
1216005WL001413
|
SATBIR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466569
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28395
(MAKHOSARANI)
|
1216005000NRG24140820230072264
|
28/08/2023
|
HANUMAN
|
1216005WL001413
|
HANUMAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466565
|
|
HANUMAN S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28429
(MAKHOSARANI)
|
1216005000NRG24140820230072265
|
28/08/2023
|
VIJENDER
|
1216005WL001413
|
VIJENDER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466562
|
|
VIJENDER KUMAR S/O BHAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-022-001/28483
(MAKHOSARANI)
|
1216005000NRG24140820230072267
|
28/08/2023
|
Kuldeep
|
1216005WL001413
|
Kuldeep
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466561
|
|
KULDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26587
(HANJIRA)
|
1216005000NRG24140820230072229
|
28/08/2023
|
TARA CHAND
|
1216005WL001413
|
TARA CHAND
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466575
|
|
TARA CHAND S/O NIKU RAM HZR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26601
(HANJIRA)
|
1216005000NRG24140820230072231
|
28/08/2023
|
KAMLESH
|
1216005WL001413
|
KAMLESH
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466578
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26601
(HANJIRA)
|
1216005000NRG24140820230072230
|
28/08/2023
|
SATPAL
|
1216005WL001413
|
SATPAL
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466579
|
|
SAT PAL S/O POKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26611
(HANJIRA)
|
1216005000NRG24140820230072232
|
28/08/2023
|
ROSHAN
|
1216005WL001413
|
ROSHAN
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466573
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26652
(HANJIRA)
|
1216005000NRG24140820230072234
|
28/08/2023
|
SUNITA
|
1216005WL001413
|
SUNITA
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466577
|
|
SUNITADEVI WOSURENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26656
(HANJIRA)
|
1216005000NRG24140820230072235
|
28/08/2023
|
HOSIYAR SINGH
|
1216005WL001413
|
HOSIYAR SINGH
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466539
|
|
HOSIYARI LAL
|
ICICI BANK LTD(508534)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26656
(HANJIRA)
|
1216005000NRG24140820230072236
|
28/08/2023
|
SUMAN
|
1216005WL001413
|
SUMAN
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466538
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/37512
(HANJIRA)
|
1216005000NRG24140820230072237
|
28/08/2023
|
SILOCHNA
|
1216005WL001413
|
SILOCHNA
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466536
|
|
SILOCHANA RANI
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/37535
(HANJIRA)
|
1216005000NRG24140820230072238
|
28/08/2023
|
GYANI DEVI
|
1216005WL001413
|
GYANI DEVI
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466527
|
|
GYANI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/45201
(HANJIRA)
|
1216005000NRG24140820230072239
|
28/08/2023
|
MAHENDER
|
1216005WL001413
|
MAHENDER
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466530
|
|
MAHENDER SINGH S/O GANGA JAL HZR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/45204
(HANJIRA)
|
1216005000NRG24140820230072240
|
28/08/2023
|
SILOCHNA
|
1216005WL001413
|
SILOCHNA
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466581
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/45230
(HANJIRA)
|
1216005000NRG24140820230072241
|
28/08/2023
|
BANSI LAL
|
1216005WL001413
|
BANSI LAL
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466534
|
|
BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/45234
(HANJIRA)
|
1216005000NRG24140820230072242
|
28/08/2023
|
RICH PAL
|
1216005WL001413
|
RICH PAL
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466574
|
|
RICHHPAL S/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/45234
(HANJIRA)
|
1216005000NRG24140820230072243
|
28/08/2023
|
SAROJ
|
1216005WL001413
|
SAROJ
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466532
|
|
SAROJ W/O RICHHPAL HZR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/45288
(HANJIRA)
|
1216005000NRG24140820230072244
|
28/08/2023
|
BHOOP SINGH
|
1216005WL001413
|
BHOOP SINGH
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466576
|
|
BHOOP SINGH S/O NET RAM HANZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/45290
(HANJIRA)
|
1216005000NRG24140820230072245
|
28/08/2023
|
SUMAN
|
1216005WL001413
|
SUMAN
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466533
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5798
(HANJIRA)
|
1216005000NRG24140820230072246
|
28/08/2023
|
GUDDI
|
1216005WL001413
|
GUDDI
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466531
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5830
(HANJIRA)
|
1216005000NRG24140820230072249
|
28/08/2023
|
MANDEEP
|
1216005WL001413
|
MANDEEP
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466535
|
|
MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5830
(HANJIRA)
|
1216005000NRG24140820230072248
|
28/08/2023
|
SADHU RAM
|
1216005WL001413
|
SADHU RAM
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466537
|
|
SADHU RAM S/O BEGRAJ HZR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5899
(HANJIRA)
|
1216005000NRG24140820230072252
|
28/08/2023
|
KALAWATI
|
1216005WL001413
|
KALAWATI
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466529
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5906
(HANJIRA)
|
1216005000NRG24140820230072254
|
28/08/2023
|
MANI DEVI
|
1216005WL001413
|
MANI DEVI
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466528
|
|
BHAGWANTI BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5906
(HANJIRA)
|
1216005000NRG24140820230072253
|
28/08/2023
|
RAM NATH
|
1216005WL001413
|
RAM NATH
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466582
|
|
RAMNATH SODHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5971
(HANJIRA)
|
1216005000NRG24140820230072255
|
28/08/2023
|
RAM KUMAR
|
1216005WL001413
|
RAM KUMAR
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466580
|
|
RAM KUMAR SO KURDA RAM HZR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/6016
(HANJIRA)
|
1216005000NRG24140820230072256
|
28/08/2023
|
JITA RAM
|
1216005WL001413
|
JITA RAM
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466540
|
|
JIT RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28680
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072216
|
28/08/2023
|
Mohani
|
1216005WL001413
|
Mohani
|
00354
|
PUNB0209300
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466567
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28682
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072219
|
28/08/2023
|
Sandeep Kumar
|
1216005WL001413
|
Sandeep Kumar
|
00354
|
PUNB0209300
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466544
|
|
SANDEEP KUMAR SO SHALENDER RAMPURA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26579
(HANJIRA)
|
1216005000NRG24140820230072227
|
28/08/2023
|
KAHER SINGH
|
1216005WL001413
|
KAHER SINGH
|
00354
|
PUNB0209300
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466546
|
|
KEHAR SINGH S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/26586
(HANJIRA)
|
1216005000NRG24140820230072228
|
28/08/2023
|
KAVITA
|
1216005WL001413
|
KAVITA
|
00354
|
PUNB0209300
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466547
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5811
(HANJIRA)
|
1216005000NRG24140820230072247
|
28/08/2023
|
Monika
|
1216005WL001413
|
Monika
|
00354
|
PUNB0209300
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466548
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-013-001/5846
(HANJIRA)
|
1216005000NRG24140820230072251
|
28/08/2023
|
SUBHASH
|
1216005WL001413
|
SUBHASH
|
00354
|
PUNB0209300
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466545
|
|
SUBHASH S0 BAL SINGH HZRS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/26883
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072201
|
28/08/2023
|
Jagdish
|
1216005WL001413
|
Jagdish
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466550
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/26884
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072202
|
28/08/2023
|
Inderpal
|
1216005WL001413
|
Inderpal
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466541
|
|
MRS INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/26884
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072203
|
28/08/2023
|
Raj Bala
|
1216005WL001413
|
Raj Bala
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466549
|
|
MS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28663
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072204
|
28/08/2023
|
Karan Singh
|
1216005WL001413
|
Karan Singh
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466572
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28663
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072205
|
28/08/2023
|
KiranBala
|
1216005WL001413
|
KiranBala
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466571
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28674
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072207
|
28/08/2023
|
Aasha Rani
|
1216005WL001413
|
Aasha Rani
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466557
|
|
ASHA RANI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28674
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072209
|
28/08/2023
|
Anil Kumar
|
1216005WL001413
|
Anil Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466560
|
|
AnilKumar
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28674
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072206
|
28/08/2023
|
Vijay Kumar
|
1216005WL001413
|
Vijay Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466543
|
|
VIJAY KUMAR S/O PARMANAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28674
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072208
|
28/08/2023
|
Yogesh Kumar
|
1216005WL001413
|
Yogesh Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466554
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28676
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072211
|
28/08/2023
|
Daraupadi
|
1216005WL001413
|
Daraupadi
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466553
|
|
MRS DRAUPADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28676
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072210
|
28/08/2023
|
Devi Lal
|
1216005WL001413
|
Devi Lal
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466551
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28676
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072212
|
28/08/2023
|
Sishpal
|
1216005WL001413
|
Sishpal
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466558
|
|
SISHPALSODEVILALVPOCHAHA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28677
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072213
|
28/08/2023
|
Raj Kumar
|
1216005WL001413
|
Raj Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466556
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28682
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072220
|
28/08/2023
|
Pooja Rani
|
1216005WL001413
|
Pooja Rani
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274466559
|
|
POOJA RANI D/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28685
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072221
|
28/08/2023
|
Vinod Kumar
|
1216005WL001413
|
Vinod Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466552
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28686
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072223
|
28/08/2023
|
Rajesh Kumar
|
1216005WL001413
|
Rajesh Kumar
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466555
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-002-001/28687
(RAMPURA BAGRIAN)
|
1216005000NRG24140820230072225
|
28/08/2023
|
Balvinder
|
1216005WL001413
|
Balvinder
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274466542
|
|
MR BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66759
|
66759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219912
|
219912
|
|
|
|
|
|
|
|