|
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-16-005-021-001/11296
(SHAHPURIA)
|
1216005000NRG24141220230121954
|
20/12/2023
|
HANUMAN
|
1216005WL002664
|
HANUMAN
|
00108
|
UTIB0SIRS01
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807944
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11308
(SHAHPURIA)
|
1216005000NRG24141220230121957
|
20/12/2023
|
LILA DEVI
|
1216005WL002664
|
LILA DEVI
|
00108
|
UTIB0SIRS01
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807956
|
|
SMTLILADEVIWOBALVANTVPO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12068
(SHAHPURIA)
|
1216005000NRG24141220230121961
|
20/12/2023
|
SILOCHANA
|
1216005WL002664
|
SILOCHANA
|
00108
|
UTIB0SIRS01
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807955
|
|
SILOCHNAWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27051
(SHAHPURIA)
|
1216005000NRG24141220230121984
|
20/12/2023
|
SUNDER
|
1216005WL002664
|
SUNDER
|
00108
|
UTIB0SIRS01
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807943
|
|
SUNDERWORAJENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10933
(SHAHPURIA)
|
1216005000NRG24141220230121903
|
20/12/2023
|
USHA DEVI
|
1216005WL002664
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807915
|
|
USHA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10935
(SHAHPURIA)
|
1216005000NRG24141220230121904
|
20/12/2023
|
KAMLESH
|
1216005WL002664
|
KAMLESH
|
00154
|
PUNB0HGB001
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807947
|
|
KAMLESH W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10961
(SHAHPURIA)
|
1216005000NRG24141220230121910
|
20/12/2023
|
MENNA DEVI
|
1216005WL002664
|
MENNA DEVI
|
00154
|
PUNB0HGB001
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807905
|
|
MEWA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10965
(SHAHPURIA)
|
1216005000NRG24141220230121911
|
20/12/2023
|
suman
|
1216005WL002664
|
suman
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807912
|
|
SUMAN WO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10968
(SHAHPURIA)
|
1216005000NRG24141220230121913
|
20/12/2023
|
POONAM DEVI
|
1216005WL002664
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807918
|
|
POONAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11036
(SHAHPURIA)
|
1216005000NRG24141220230121926
|
20/12/2023
|
VIKASH
|
1216005WL002664
|
VIKASH
|
00154
|
PUNB0HGB001
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
0014807909
|
|
VIKAS S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11039
(SHAHPURIA)
|
1216005000NRG24141220230121927
|
20/12/2023
|
ROSHANI
|
1216005WL002664
|
ROSHANI
|
00154
|
PUNB0HGB001
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807945
|
|
ROSHANI W/O RANVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11040
(SHAHPURIA)
|
1216005000NRG24141220230121928
|
20/12/2023
|
SANTOASH
|
1216005WL002664
|
SANTOASH
|
00154
|
PUNB0HGB001
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807911
|
|
SANTOSH W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11046
(SHAHPURIA)
|
1216005000NRG24141220230121931
|
20/12/2023
|
VEERPAL
|
1216005WL002664
|
VEERPAL
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807910
|
|
VEERPAL W/O RAJBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11054
(SHAHPURIA)
|
1216005000NRG24141220230121936
|
20/12/2023
|
BAJEER
|
1216005WL002664
|
BAJEER
|
00154
|
PUNB0HGB001
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
0014807903
|
|
VAJIR S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11089
(SHAHPURIA)
|
1216005000NRG24141220230121941
|
20/12/2023
|
RADHESHAYAM
|
1216005WL002664
|
RADHESHAYAM
|
00154
|
PUNB0HGB001
|
1962
|
1962
|
Processed
|
03/02/2024
|
|
0014807902
|
|
RADHYSHAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11116
(SHAHPURIA)
|
1216005000NRG24141220230121945
|
20/12/2023
|
Joni
|
1216005WL002664
|
Joni
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807908
|
|
JONI U/G BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11187
(SHAHPURIA)
|
1216005000NRG24141220230121948
|
20/12/2023
|
VIKRAM
|
1216005WL002664
|
VIKRAM
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807907
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11192
(SHAHPURIA)
|
1216005000NRG24141220230121950
|
20/12/2023
|
SAROJ DEVI
|
1216005WL002664
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807920
|
|
SAROJ W/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11286
(SHAHPURIA)
|
1216005000NRG24141220230121953
|
20/12/2023
|
MEERAN DEVI
|
1216005WL002664
|
MEERAN DEVI
|
00154
|
PUNB0HGB001
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807917
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11296
(SHAHPURIA)
|
1216005000NRG24141220230121955
|
20/12/2023
|
BIMLA
|
1216005WL002664
|
BIMLA
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807914
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11304
(SHAHPURIA)
|
1216005000NRG24141220230121956
|
20/12/2023
|
MAINSH DEVI
|
1216005WL002664
|
MAINSH DEVI
|
00154
|
PUNB0HGB001
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807906
|
|
MANSA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12070
(SHAHPURIA)
|
1216005000NRG24141220230121962
|
20/12/2023
|
Pooja Rani
|
1216005WL002664
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807913
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/24900
(SHAHPURIA)
|
1216005000NRG24141220230121963
|
20/12/2023
|
SUMITRA
|
1216005WL002664
|
SUMITRA
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807904
|
|
SUMITRA WO CHANDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27022
(SHAHPURIA)
|
1216005000NRG24141220230121968
|
20/12/2023
|
KAMLESH
|
1216005WL002664
|
KAMLESH
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807916
|
|
KAMLESH W/O JAGATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27034
(SHAHPURIA)
|
1216005000NRG24141220230121971
|
20/12/2023
|
SHARDA
|
1216005WL002664
|
SHARDA
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807919
|
|
SHARDA W/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270408
(SHAHPURIA)
|
1216005000NRG24141220230121978
|
20/12/2023
|
KAVITA
|
1216005WL002664
|
KAVITA
|
00154
|
PUNB0HGB001
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807946
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13516
|
13516
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10955
(SHAHPURIA)
|
1216005000NRG24141220230121907
|
20/12/2023
|
TARA CHAND
|
1216005WL002664
|
TARA CHAND
|
00168
|
ICIC0000733
|
436
|
436
|
Rejected
|
03/02/2024
|
|
N12230135385F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10978
(SHAHPURIA)
|
1216005000NRG24141220230121918
|
20/12/2023
|
DHARM PAL
|
1216005WL002664
|
DHARM PAL
|
00168
|
ICIC0000733
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
0014807940
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11046
(SHAHPURIA)
|
1216005000NRG24141220230121930
|
20/12/2023
|
RAJBEER
|
1216005WL002664
|
RAJBEER
|
00168
|
ICIC0000733
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807942
|
|
RAJBEER
|
ICICI BANK LTD(508534)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11084
(SHAHPURIA)
|
1216005000NRG24141220230121939
|
20/12/2023
|
CHAMELI
|
1216005WL002664
|
CHAMELI
|
00168
|
ICIC0000733
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807954
|
|
CHAMELI DEVI W/O SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10937
(SHAHPURIA)
|
1216005000NRG24141220230121905
|
20/12/2023
|
TARA DEVI
|
1216005WL002664
|
TARA DEVI
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807931
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10954
(SHAHPURIA)
|
1216005000NRG24141220230121906
|
20/12/2023
|
RAJBALA
|
1216005WL002664
|
RAJBALA
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807897
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10955
(SHAHPURIA)
|
1216005000NRG24141220230121908
|
20/12/2023
|
SUMAN
|
1216005WL002664
|
SUMAN
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807925
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10959
(SHAHPURIA)
|
1216005000NRG24141220230121909
|
20/12/2023
|
SHIGARI
|
1216005WL002664
|
SHIGARI
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807891
|
|
MRS SHIGARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10966
(SHAHPURIA)
|
1216005000NRG24141220230121912
|
20/12/2023
|
saroj
|
1216005WL002664
|
saroj
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807953
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10974
(SHAHPURIA)
|
1216005000NRG24141220230121914
|
20/12/2023
|
SURESH
|
1216005WL002664
|
SURESH
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807898
|
|
MRS SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10975
(SHAHPURIA)
|
1216005000NRG24141220230121915
|
20/12/2023
|
SAROJ
|
1216005WL002664
|
SAROJ
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807922
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10977
(SHAHPURIA)
|
1216005000NRG24141220230121917
|
20/12/2023
|
MAYA DEVI
|
1216005WL002664
|
MAYA DEVI
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807923
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10977
(SHAHPURIA)
|
1216005000NRG24141220230121916
|
20/12/2023
|
ramesh
|
1216005WL002664
|
ramesh
|
00415
|
SBIN0050439
|
1744
|
1744
|
Processed
|
03/02/2024
|
|
0014807948
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10980
(SHAHPURIA)
|
1216005000NRG24141220230121919
|
20/12/2023
|
KRISHNA DEVI
|
1216005WL002664
|
KRISHNA DEVI
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807951
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10991
(SHAHPURIA)
|
1216005000NRG24141220230121920
|
20/12/2023
|
KANHI RAM
|
1216005WL002664
|
KANHI RAM
|
00415
|
SBIN0050439
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
0014807881
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10991
(SHAHPURIA)
|
1216005000NRG24141220230121921
|
20/12/2023
|
RADHA
|
1216005WL002664
|
RADHA
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807884
|
|
RADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11018
(SHAHPURIA)
|
1216005000NRG24141220230121922
|
20/12/2023
|
SONU
|
1216005WL002664
|
SONU
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807873
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11019
(SHAHPURIA)
|
1216005000NRG24141220230121923
|
20/12/2023
|
SILOCHANA
|
1216005WL002664
|
SILOCHANA
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807896
|
|
MRS SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11032
(SHAHPURIA)
|
1216005000NRG24141220230121924
|
20/12/2023
|
NIRMALA DEVI
|
1216005WL002664
|
NIRMALA DEVI
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807928
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11036
(SHAHPURIA)
|
1216005000NRG24141220230121925
|
20/12/2023
|
Santro
|
1216005WL002664
|
Santro
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807887
|
|
SANTRO DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11045
(SHAHPURIA)
|
1216005000NRG24141220230121929
|
20/12/2023
|
LICHMA DEVI
|
1216005WL002664
|
LICHMA DEVI
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807934
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11052
(SHAHPURIA)
|
1216005000NRG24141220230121933
|
20/12/2023
|
GANGA DEVI
|
1216005WL002664
|
GANGA DEVI
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807877
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11052
(SHAHPURIA)
|
1216005000NRG24141220230121932
|
20/12/2023
|
SAVITRI
|
1216005WL002664
|
SAVITRI
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807882
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11053
(SHAHPURIA)
|
1216005000NRG24141220230121934
|
20/12/2023
|
MANGEJ
|
1216005WL002664
|
MANGEJ
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807875
|
|
MANGEJ W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11053
(SHAHPURIA)
|
1216005000NRG24141220230121935
|
20/12/2023
|
SUNIL KUMAR
|
1216005WL002664
|
SUNIL KUMAR
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807937
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11054
(SHAHPURIA)
|
1216005000NRG24141220230121937
|
20/12/2023
|
KRISHNA
|
1216005WL002664
|
KRISHNA
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807879
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11060
(SHAHPURIA)
|
1216005000NRG24141220230121938
|
20/12/2023
|
BIMLA DEVI
|
1216005WL002664
|
BIMLA DEVI
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807880
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11088
(SHAHPURIA)
|
1216005000NRG24141220230121940
|
20/12/2023
|
RAJ BALA
|
1216005WL002664
|
RAJ BALA
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807894
|
|
RAJBALAWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11089
(SHAHPURIA)
|
1216005000NRG24141220230121942
|
20/12/2023
|
Seema Rani
|
1216005WL002664
|
Seema Rani
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807938
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11090
(SHAHPURIA)
|
1216005000NRG24141220230121943
|
20/12/2023
|
NORANG
|
1216005WL002664
|
NORANG
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807935
|
|
MR NORANG LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11090
(SHAHPURIA)
|
1216005000NRG24141220230121944
|
20/12/2023
|
SAROJ
|
1216005WL002664
|
SAROJ
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807890
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11172
(SHAHPURIA)
|
1216005000NRG24141220230121946
|
20/12/2023
|
KLAWATI
|
1216005WL002664
|
KLAWATI
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807888
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11187
(SHAHPURIA)
|
1216005000NRG24141220230121947
|
20/12/2023
|
KAMLA DEVI
|
1216005WL002664
|
KAMLA DEVI
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807895
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11190
(SHAHPURIA)
|
1216005000NRG24141220230121949
|
20/12/2023
|
RUKMA
|
1216005WL002664
|
RUKMA
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807932
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11232
(SHAHPURIA)
|
1216005000NRG24141220230121951
|
20/12/2023
|
MAHENDER
|
1216005WL002664
|
MAHENDER
|
00415
|
SBIN0050439
|
1744
|
1744
|
Processed
|
03/02/2024
|
|
0014807936
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11234
(SHAHPURIA)
|
1216005000NRG24141220230121952
|
20/12/2023
|
MAYA DEVI
|
1216005WL002664
|
MAYA DEVI
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807924
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11321
(SHAHPURIA)
|
1216005000NRG24141220230121958
|
20/12/2023
|
SILOCHANA
|
1216005WL002664
|
SILOCHANA
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807878
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12066
(SHAHPURIA)
|
1216005000NRG24141220230121960
|
20/12/2023
|
kalawati
|
1216005WL002664
|
kalawati
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807950
|
|
MRS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27016
(SHAHPURIA)
|
1216005000NRG24141220230121964
|
20/12/2023
|
BHAGI RATH
|
1216005WL002664
|
BHAGI RATH
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807885
|
|
MR BHAGIRTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27016
(SHAHPURIA)
|
1216005000NRG24141220230121965
|
20/12/2023
|
KIRNA
|
1216005WL002664
|
KIRNA
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807876
|
|
KIRNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27017
(SHAHPURIA)
|
1216005000NRG24141220230121966
|
20/12/2023
|
KOSHELYA
|
1216005WL002664
|
KOSHELYA
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807939
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27019
(SHAHPURIA)
|
1216005000NRG24141220230121967
|
20/12/2023
|
KRISHNA DEVI
|
1216005WL002664
|
KRISHNA DEVI
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807933
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27030
(SHAHPURIA)
|
1216005000NRG24141220230121969
|
20/12/2023
|
BIMLA
|
1216005WL002664
|
BIMLA
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807893
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27033
(SHAHPURIA)
|
1216005000NRG24141220230121970
|
20/12/2023
|
KALU
|
1216005WL002664
|
KALU
|
00415
|
SBIN0050439
|
872
|
872
|
Processed
|
03/02/2024
|
|
0014807883
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270349
(SHAHPURIA)
|
1216005000NRG24141220230121972
|
20/12/2023
|
SAROJ
|
1216005WL002664
|
SAROJ
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807929
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27036
(SHAHPURIA)
|
1216005000NRG24141220230121973
|
20/12/2023
|
SUMAN
|
1216005WL002664
|
SUMAN
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807952
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270360
(SHAHPURIA)
|
1216005000NRG24141220230121974
|
20/12/2023
|
SANTOSH
|
1216005WL002664
|
SANTOSH
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807889
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270378
(SHAHPURIA)
|
1216005000NRG24141220230121975
|
20/12/2023
|
BHARAT SINGH
|
1216005WL002664
|
BHARAT SINGH
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807949
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270380
(SHAHPURIA)
|
1216005000NRG24141220230121976
|
20/12/2023
|
BHAGWANTI
|
1216005WL002664
|
BHAGWANTI
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807930
|
|
BHAGWANTI W/O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27040
(SHAHPURIA)
|
1216005000NRG24141220230121977
|
20/12/2023
|
SUMITRA
|
1216005WL002664
|
SUMITRA
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807899
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270412
(SHAHPURIA)
|
1216005000NRG24141220230121979
|
20/12/2023
|
kamla
|
1216005WL002664
|
kamla
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807926
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27043
(SHAHPURIA)
|
1216005000NRG24141220230121980
|
20/12/2023
|
SUMAN
|
1216005WL002664
|
SUMAN
|
00415
|
SBIN0050439
|
218
|
218
|
Processed
|
03/02/2024
|
|
0014807927
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27047
(SHAHPURIA)
|
1216005000NRG24141220230121981
|
20/12/2023
|
BALWAN
|
1216005WL002664
|
BALWAN
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807886
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27047
(SHAHPURIA)
|
1216005000NRG24141220230121982
|
20/12/2023
|
SUMAN
|
1216005WL002664
|
SUMAN
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807874
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27048
(SHAHPURIA)
|
1216005000NRG24141220230121983
|
20/12/2023
|
SUMAN DEVI
|
1216005WL002664
|
SUMAN DEVI
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807892
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27052
(SHAHPURIA)
|
1216005000NRG24141220230121985
|
20/12/2023
|
PUSHPA
|
1216005WL002664
|
PUSHPA
|
00415
|
SBIN0050439
|
436
|
436
|
Processed
|
03/02/2024
|
|
0014807901
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27053
(SHAHPURIA)
|
1216005000NRG24141220230121986
|
20/12/2023
|
chinder devi
|
1216005WL002664
|
chinder devi
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807921
|
|
MRS CHHINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27055
(SHAHPURIA)
|
1216005000NRG24141220230121987
|
20/12/2023
|
POOJA DEVI
|
1216005WL002664
|
POOJA DEVI
|
00415
|
SBIN0050439
|
654
|
654
|
Processed
|
03/02/2024
|
|
0014807900
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31174
|
31174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48832
|
48832
|
|
|
|
|
|
|
|