|
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-16-005-001-001/90
(KAGDANA)
|
1216005000NRG24180920230092960
|
20/09/2023
|
RACHNA
|
1216005WL001841
|
RACHNA
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274513878
|
|
RachnaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/195
(KAGDANA)
|
1216005000NRG24180920230092849
|
20/09/2023
|
KALU RAM
|
1216005WL001841
|
KALU RAM
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513879
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26983
(KAGDANA)
|
1216005000NRG24180920230092858
|
20/09/2023
|
KAMLESH
|
1216005WL001841
|
KAMLESH
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513880
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/100
(KAGDANA)
|
1216005000NRG24180920230092830
|
20/09/2023
|
RAMSAWROOP
|
1216005WL001841
|
RAMSAWROOP
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513890
|
|
RAMSAROOPSOHARPAT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/101
(KAGDANA)
|
1216005000NRG24180920230092831
|
20/09/2023
|
CHATAR SINGH
|
1216005WL001841
|
CHATAR SINGH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274513949
|
|
MR CHARAT CHARAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/108
(KAGDANA)
|
1216005000NRG24180920230092833
|
20/09/2023
|
PREM KUMAR
|
1216005WL001841
|
PREM KUMAR
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274513941
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/108
(KAGDANA)
|
1216005000NRG24180920230092832
|
20/09/2023
|
SANTOSH
|
1216005WL001841
|
SANTOSH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513944
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/118
(KAGDANA)
|
1216005000NRG24180920230092834
|
20/09/2023
|
MANGE RAM
|
1216005WL001841
|
MANGE RAM
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513918
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/119
(KAGDANA)
|
1216005000NRG24180920230092835
|
20/09/2023
|
Krishna
|
1216005WL001841
|
Krishna
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513892
|
|
MS KRISHANA KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/123
(KAGDANA)
|
1216005000NRG24180920230092836
|
20/09/2023
|
PREM
|
1216005WL001841
|
PREM
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513889
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/124
(KAGDANA)
|
1216005000NRG24180920230092837
|
20/09/2023
|
satpal
|
1216005WL001841
|
satpal
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513958
|
|
MS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/134
(KAGDANA)
|
1216005000NRG24180920230092838
|
20/09/2023
|
SOHAN LAL
|
1216005WL001841
|
SOHAN LAL
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274513895
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/136
(KAGDANA)
|
1216005000NRG24180920230092839
|
20/09/2023
|
SANTRO
|
1216005WL001841
|
SANTRO
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513893
|
|
MS SANTRO SAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/140
(KAGDANA)
|
1216005000NRG24180920230092840
|
20/09/2023
|
RULI RAM
|
1216005WL001841
|
RULI RAM
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513891
|
|
MR RULI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/147
(KAGDANA)
|
1216005000NRG24180920230092841
|
20/09/2023
|
JASWANT
|
1216005WL001841
|
JASWANT
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513919
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/157
(KAGDANA)
|
1216005000NRG24180920230092842
|
20/09/2023
|
PARMESHWARI
|
1216005WL001841
|
PARMESHWARI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513896
|
|
MS PRAMESHWARI PAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/159
(KAGDANA)
|
1216005000NRG24180920230092843
|
20/09/2023
|
DHOLI DEVI
|
1216005WL001841
|
DHOLI DEVI
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513908
|
|
DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/165
(KAGDANA)
|
1216005000NRG24180920230092844
|
20/09/2023
|
VIDYA
|
1216005WL001841
|
VIDYA
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513927
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/186
(KAGDANA)
|
1216005000NRG24180920230092845
|
20/09/2023
|
MAN SINGH
|
1216005WL001841
|
MAN SINGH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513920
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/190
(KAGDANA)
|
1216005000NRG24180920230092846
|
20/09/2023
|
SUBE SINGH
|
1216005WL001841
|
SUBE SINGH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513897
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/192
(KAGDANA)
|
1216005000NRG24180920230092847
|
20/09/2023
|
MAHAVEER
|
1216005WL001841
|
MAHAVEER
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513952
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/192
(KAGDANA)
|
1216005000NRG24180920230092848
|
20/09/2023
|
ROHTASH
|
1216005WL001841
|
ROHTASH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513938
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/196
(KAGDANA)
|
1216005000NRG24180920230092850
|
20/09/2023
|
DEWAN SINGH
|
1216005WL001841
|
DEWAN SINGH
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274513898
|
|
MR DIWAN SO MOMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/196
(KAGDANA)
|
1216005000NRG24180920230092851
|
20/09/2023
|
RAMNIWAS
|
1216005WL001841
|
RAMNIWAS
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274513992
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/203
(KAGDANA)
|
1216005000NRG24180920230092852
|
20/09/2023
|
KEHAR SINGH
|
1216005WL001841
|
KEHAR SINGH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513921
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/224
(KAGDANA)
|
1216005000NRG24180920230092853
|
20/09/2023
|
ROHATASH
|
1216005WL001841
|
ROHATASH
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513948
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/230
(KAGDANA)
|
1216005000NRG24180920230092854
|
20/09/2023
|
DEVI LAL
|
1216005WL001841
|
DEVI LAL
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513902
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/232
(KAGDANA)
|
1216005000NRG24180920230092855
|
20/09/2023
|
DHARAM PAL
|
1216005WL001841
|
DHARAM PAL
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274513894
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/251
(KAGDANA)
|
1216005000NRG24180920230092856
|
20/09/2023
|
CHANDERBHAN
|
1216005WL001841
|
CHANDERBHAN
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274513888
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26997
(KAGDANA)
|
1216005000NRG24180920230092859
|
20/09/2023
|
DUNI RAM
|
1216005WL001841
|
DUNI RAM
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274513883
|
|
MR DUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27002
(KAGDANA)
|
1216005000NRG24180920230092860
|
20/09/2023
|
MAINA DEVI
|
1216005WL001841
|
MAINA DEVI
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274513905
|
|
MS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24180920230092864
|
20/09/2023
|
Raffiq
|
1216005WL001841
|
Raffiq
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274513937
|
|
MR RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24180920230092863
|
20/09/2023
|
Shakurdin
|
1216005WL001841
|
Shakurdin
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513939
|
|
SAKUR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30986
(KAGDANA)
|
1216005000NRG24180920230092865
|
20/09/2023
|
Dalbir
|
1216005WL001841
|
Dalbir
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513942
|
|
MR DALBEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30997
(KAGDANA)
|
1216005000NRG24180920230092866
|
20/09/2023
|
Mena
|
1216005WL001841
|
Mena
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274513928
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30999
(KAGDANA)
|
1216005000NRG24180920230092867
|
20/09/2023
|
Guddi
|
1216005WL001841
|
Guddi
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274513929
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31009
(KAGDANA)
|
1216005000NRG24180920230092869
|
20/09/2023
|
madia
|
1216005WL001841
|
madia
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274513935
|
|
MR MADINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31009
(KAGDANA)
|
1216005000NRG24180920230092868
|
20/09/2023
|
roshan kha
|
1216005WL001841
|
roshan kha
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274513884
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31015
(KAGDANA)
|
1216005000NRG24180920230092870
|
20/09/2023
|
MANGE RAM
|
1216005WL001841
|
MANGE RAM
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513922
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31017
(KAGDANA)
|
1216005000NRG24180920230092871
|
20/09/2023
|
PALA RAM
|
1216005WL001841
|
PALA RAM
|
00415
|
SBIN0007603
|
357
|
357
|
Rejected
|
09/11/2023
|
|
N0923013705E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31034
(KAGDANA)
|
1216005000NRG24180920230092872
|
20/09/2023
|
RAJBIR
|
1216005WL001841
|
RAJBIR
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274513930
|
|
MR RAJ VEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31039
(KAGDANA)
|
1216005000NRG24180920230092873
|
20/09/2023
|
MANOHAR
|
1216005WL001841
|
MANOHAR
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513931
|
|
MR MANOHAR M
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31050
(KAGDANA)
|
1216005000NRG24180920230092874
|
20/09/2023
|
MANOHAR
|
1216005WL001841
|
MANOHAR
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513882
|
|
MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31065
(KAGDANA)
|
1216005000NRG24180920230092875
|
20/09/2023
|
BALA RAM
|
1216005WL001841
|
BALA RAM
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274513911
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31066
(KAGDANA)
|
1216005000NRG24180920230092876
|
20/09/2023
|
SUBHASH
|
1216005WL001841
|
SUBHASH
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513909
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31071
(KAGDANA)
|
1216005000NRG24180920230092877
|
20/09/2023
|
MADINA
|
1216005WL001841
|
MADINA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513962
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31072
(KAGDANA)
|
1216005000NRG24180920230092878
|
20/09/2023
|
BHAGA
|
1216005WL001841
|
BHAGA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513936
|
|
MS BHAGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31077
(KAGDANA)
|
1216005000NRG24180920230092879
|
20/09/2023
|
SAJAU DIN
|
1216005WL001841
|
SAJAU DIN
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513951
|
|
MR SAJAU DEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31081
(KAGDANA)
|
1216005000NRG24180920230092881
|
20/09/2023
|
SUMAN
|
1216005WL001841
|
SUMAN
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513954
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31082
(KAGDANA)
|
1216005000NRG24180920230092882
|
20/09/2023
|
BHATERI
|
1216005WL001841
|
BHATERI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513953
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31094
(KAGDANA)
|
1216005000NRG24180920230092883
|
20/09/2023
|
KAVITA
|
1216005WL001841
|
KAVITA
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513971
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31102
(KAGDANA)
|
1216005000NRG24180920230092884
|
20/09/2023
|
mahender
|
1216005WL001841
|
mahender
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513956
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31117
(KAGDANA)
|
1216005000NRG24180920230092885
|
20/09/2023
|
koshlya
|
1216005WL001841
|
koshlya
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274513913
|
|
MS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31121
(KAGDANA)
|
1216005000NRG24180920230092886
|
20/09/2023
|
AMRITA
|
1216005WL001841
|
AMRITA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274513986
|
|
MRS AMRITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31122
(KAGDANA)
|
1216005000NRG24180920230092887
|
20/09/2023
|
DHANI DEVI
|
1216005WL001841
|
DHANI DEVI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513910
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31145
(KAGDANA)
|
1216005000NRG24180920230092889
|
20/09/2023
|
MADINA
|
1216005WL001841
|
MADINA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513966
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31146
(KAGDANA)
|
1216005000NRG24180920230092890
|
20/09/2023
|
SAROJ
|
1216005WL001841
|
SAROJ
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513963
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31148
(KAGDANA)
|
1216005000NRG24180920230092891
|
20/09/2023
|
SANTOSH
|
1216005WL001841
|
SANTOSH
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513968
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31149
(KAGDANA)
|
1216005000NRG24180920230092892
|
20/09/2023
|
MADI DEVI
|
1216005WL001841
|
MADI DEVI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513916
|
|
MADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31153
(KAGDANA)
|
1216005000NRG24180920230092893
|
20/09/2023
|
SANTRO
|
1216005WL001841
|
SANTRO
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513960
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31158
(KAGDANA)
|
1216005000NRG24180920230092894
|
20/09/2023
|
VIDYA DEVI
|
1216005WL001841
|
VIDYA DEVI
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513984
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31171
(KAGDANA)
|
1216005000NRG24180920230092897
|
20/09/2023
|
mamta devi
|
1216005WL001841
|
mamta devi
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513912
|
|
MRS MALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31177
(KAGDANA)
|
1216005000NRG24180920230092898
|
20/09/2023
|
subhash chander
|
1216005WL001841
|
subhash chander
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274513964
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31179
(KAGDANA)
|
1216005000NRG24180920230092899
|
20/09/2023
|
SUNITA
|
1216005WL001841
|
SUNITA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513904
|
|
MISS KIMTA UNG SUNITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31180
(KAGDANA)
|
1216005000NRG24180920230092900
|
20/09/2023
|
BABITA
|
1216005WL001841
|
BABITA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513991
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31205
(KAGDANA)
|
1216005000NRG24180920230092901
|
20/09/2023
|
MUKESH
|
1216005WL001841
|
MUKESH
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274513975
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31205
(KAGDANA)
|
1216005000NRG24180920230092902
|
20/09/2023
|
sushila
|
1216005WL001841
|
sushila
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274513955
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31238
(KAGDANA)
|
1216005000NRG24180920230092903
|
20/09/2023
|
ASMA
|
1216005WL001841
|
ASMA
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513965
|
|
AASMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31245
(KAGDANA)
|
1216005000NRG24180920230092904
|
20/09/2023
|
NASHRINA
|
1216005WL001841
|
NASHRINA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513970
|
|
MR NASREENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31260
(KAGDANA)
|
1216005000NRG24180920230092905
|
20/09/2023
|
KIRAN KUMARI
|
1216005WL001841
|
KIRAN KUMARI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513907
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31266
(KAGDANA)
|
1216005000NRG24180920230092906
|
20/09/2023
|
MANJU
|
1216005WL001841
|
MANJU
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513983
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31267
(KAGDANA)
|
1216005000NRG24180920230092907
|
20/09/2023
|
SANJAY
|
1216005WL001841
|
SANJAY
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513943
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31272
(KAGDANA)
|
1216005000NRG24180920230092908
|
20/09/2023
|
SUMITRA
|
1216005WL001841
|
SUMITRA
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513940
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31290
(KAGDANA)
|
1216005000NRG24180920230092909
|
20/09/2023
|
Pooja
|
1216005WL001841
|
Pooja
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274513969
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31298
(KAGDANA)
|
1216005000NRG24180920230092910
|
20/09/2023
|
Gayatri
|
1216005WL001841
|
Gayatri
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513989
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31307
(KAGDANA)
|
1216005000NRG24180920230092912
|
20/09/2023
|
Rekha
|
1216005WL001841
|
Rekha
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513978
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31309
(KAGDANA)
|
1216005000NRG24180920230092914
|
20/09/2023
|
Pawan
|
1216005WL001841
|
Pawan
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513947
|
|
PAWAN SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31309
(KAGDANA)
|
1216005000NRG24180920230092915
|
20/09/2023
|
Rukma
|
1216005WL001841
|
Rukma
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274513981
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31310
(KAGDANA)
|
1216005000NRG24180920230092917
|
20/09/2023
|
Harpayari
|
1216005WL001841
|
Harpayari
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274513976
|
|
MRS HARPYARI HARPYARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31310
(KAGDANA)
|
1216005000NRG24180920230092916
|
20/09/2023
|
Sonu
|
1216005WL001841
|
Sonu
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274513988
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31311
(KAGDANA)
|
1216005000NRG24180920230092918
|
20/09/2023
|
Rajbala
|
1216005WL001841
|
Rajbala
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513985
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31312
(KAGDANA)
|
1216005000NRG24180920230092919
|
20/09/2023
|
Saroj
|
1216005WL001841
|
Saroj
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274513906
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31313
(KAGDANA)
|
1216005000NRG24180920230092920
|
20/09/2023
|
Om Parkash
|
1216005WL001841
|
Om Parkash
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513946
|
|
MR OM PARKASH SO AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31315
(KAGDANA)
|
1216005000NRG24180920230092921
|
20/09/2023
|
Muskan
|
1216005WL001841
|
Muskan
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513993
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31317
(KAGDANA)
|
1216005000NRG24180920230092922
|
20/09/2023
|
Poonam
|
1216005WL001841
|
Poonam
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513980
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31321
(KAGDANA)
|
1216005000NRG24180920230092925
|
20/09/2023
|
Husna
|
1216005WL001841
|
Husna
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513979
|
|
MRS HUSNA HUSNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31324
(KAGDANA)
|
1216005000NRG24180920230092927
|
20/09/2023
|
Sunita
|
1216005WL001841
|
Sunita
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274513982
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31326
(KAGDANA)
|
1216005000NRG24180920230092928
|
20/09/2023
|
Jebuna
|
1216005WL001841
|
Jebuna
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513987
|
|
MRS JEBUNA JEBUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/351
(KAGDANA)
|
1216005000NRG24180920230092932
|
20/09/2023
|
KRISHAN KUMAR
|
1216005WL001841
|
KRISHAN KUMAR
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274513934
|
|
MR SHRI KARISHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/353
(KAGDANA)
|
1216005000NRG24180920230092933
|
20/09/2023
|
LADHU RAM
|
1216005WL001841
|
LADHU RAM
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513932
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/375
(KAGDANA)
|
1216005000NRG24180920230092934
|
20/09/2023
|
GEETA DEVI
|
1216005WL001841
|
GEETA DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274513917
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/375
(KAGDANA)
|
1216005000NRG24180920230092935
|
20/09/2023
|
SHEETAL
|
1216005WL001841
|
SHEETAL
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513972
|
|
MR SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/416
(KAGDANA)
|
1216005000NRG24180920230092936
|
20/09/2023
|
RAJNISH
|
1216005WL001841
|
RAJNISH
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274513885
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/478
(KAGDANA)
|
1216005000NRG24180920230092937
|
20/09/2023
|
SHIMLA
|
1216005WL001841
|
SHIMLA
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513961
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/480
(KAGDANA)
|
1216005000NRG24180920230092938
|
20/09/2023
|
KALO DEVI
|
1216005WL001841
|
KALO DEVI
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274513950
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/480
(KAGDANA)
|
1216005000NRG24180920230092939
|
20/09/2023
|
Pooja
|
1216005WL001841
|
Pooja
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274513990
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24180920230092940
|
20/09/2023
|
MAKHAN
|
1216005WL001841
|
MAKHAN
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274513923
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/547
(KAGDANA)
|
1216005000NRG24180920230092941
|
20/09/2023
|
SUNDER
|
1216005WL001841
|
SUNDER
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513933
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24180920230092942
|
20/09/2023
|
PAWAN
|
1216005WL001841
|
PAWAN
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513903
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24180920230092943
|
20/09/2023
|
Shankar Lal
|
1216005WL001841
|
Shankar Lal
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513887
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/550
(KAGDANA)
|
1216005000NRG24180920230092944
|
20/09/2023
|
SATPAL
|
1216005WL001841
|
SATPAL
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513899
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/557
(KAGDANA)
|
1216005000NRG24180920230092946
|
20/09/2023
|
roshani
|
1216005WL001841
|
roshani
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274513915
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/564
(KAGDANA)
|
1216005000NRG24180920230092947
|
20/09/2023
|
SANTO
|
1216005WL001841
|
SANTO
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274513959
|
|
MRS BHANTO BHANTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/569
(KAGDANA)
|
1216005000NRG24180920230092948
|
20/09/2023
|
Rohtash
|
1216005WL001841
|
Rohtash
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513973
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/57
(KAGDANA)
|
1216005000NRG24180920230092950
|
20/09/2023
|
Mamta
|
1216005WL001841
|
Mamta
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274513977
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/57
(KAGDANA)
|
1216005000NRG24180920230092949
|
20/09/2023
|
NARSI
|
1216005WL001841
|
NARSI
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274513974
|
|
MR NARSI NARSI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/594
(KAGDANA)
|
1216005000NRG24180920230092952
|
20/09/2023
|
KAMLA
|
1216005WL001841
|
KAMLA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274513924
|
|
MS KAMLA KA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/602
(KAGDANA)
|
1216005000NRG24180920230092953
|
20/09/2023
|
SHEELA
|
1216005WL001841
|
SHEELA
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513925
|
|
MS SHILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/630
(KAGDANA)
|
1216005000NRG24180920230092954
|
20/09/2023
|
Parmesvari
|
1216005WL001841
|
Parmesvari
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513900
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/657
(KAGDANA)
|
1216005000NRG24180920230092955
|
20/09/2023
|
KRISHAN
|
1216005WL001841
|
KRISHAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513886
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/688
(KAGDANA)
|
1216005000NRG24180920230092956
|
20/09/2023
|
KRISHAN
|
1216005WL001841
|
KRISHAN
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513926
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/699
(KAGDANA)
|
1216005000NRG24180920230092957
|
20/09/2023
|
RAJ BALA
|
1216005WL001841
|
RAJ BALA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513957
|
|
RAJBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/73
(KAGDANA)
|
1216005000NRG24180920230092958
|
20/09/2023
|
narshi
|
1216005WL001841
|
narshi
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513914
|
|
MR NARSI S O VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/90
(KAGDANA)
|
1216005000NRG24180920230092959
|
20/09/2023
|
DURGA DEVI
|
1216005WL001841
|
DURGA DEVI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274513881
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/92
(KAGDANA)
|
1216005000NRG24180920230092961
|
20/09/2023
|
DALIP
|
1216005WL001841
|
DALIP
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513901
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/95
(KAGDANA)
|
1216005000NRG24180920230092962
|
20/09/2023
|
RAJ BALA
|
1216005WL001841
|
RAJ BALA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513967
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189567
|
189567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|