|
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-16-005-003-001/28083
(CHAHARWALA)
|
1216005000NRG24120620230022270
|
12/06/2023
|
RAJESH KUMAR
|
1216005WL000551
|
RAJESH KUMAR
|
00089
|
CBIN0280406
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625546769
|
|
Mr. RAJESH KUMAR S/O BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28180
(CHAHARWALA)
|
1216005000NRG24120620230022281
|
12/06/2023
|
SEEMA
|
1216005WL000551
|
SEEMA
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546729
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28221
(CHAHARWALA)
|
1216005000NRG24120620230022296
|
12/06/2023
|
DESHRAJ
|
1216005WL000551
|
DESHRAJ
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546731
|
|
DESHRAJSOCHANDURAMCHAHA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28221
(CHAHARWALA)
|
1216005000NRG24120620230022297
|
12/06/2023
|
RITU DEVI
|
1216005WL000551
|
RITU DEVI
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546732
|
|
RITTUDEVIWODESHRAJCHAHAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28261
(CHAHARWALA)
|
1216005000NRG24120620230022300
|
12/06/2023
|
BALA DEVI
|
1216005WL000551
|
BALA DEVI
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546730
|
|
BALADAVIWOSHRAJURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28404
(CHAHARWALA)
|
1216005000NRG24120620230022315
|
12/06/2023
|
SILOCHANA
|
1216005WL000551
|
SILOCHANA
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546733
|
|
MR SUKHVINDER UNG SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28180
(CHAHARWALA)
|
1216005000NRG24120620230022280
|
12/06/2023
|
ROHTASH
|
1216005WL000551
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625546809
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27977
(CHAHARWALA)
|
1216005000NRG24120620230022253
|
12/06/2023
|
Kali devi
|
1216005WL000551
|
Kali devi
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546801
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28397
(CHAHARWALA)
|
1216005000NRG24120620230022311
|
12/06/2023
|
LILA
|
1216005WL000551
|
LILA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546789
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1054
(CHAHARWALA)
|
1216005000NRG24120620230022233
|
12/06/2023
|
MEVA DEVI
|
1216005WL000551
|
MEVA DEVI
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625546797
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1379
(CHAHARWALA)
|
1216005000NRG24120620230022234
|
12/06/2023
|
RAJENDER
|
1216005WL000551
|
RAJENDER
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546736
|
|
MR RAJENDER RAJE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1379
(CHAHARWALA)
|
1216005000NRG24120620230022235
|
12/06/2023
|
SAROJ
|
1216005WL000551
|
SAROJ
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546794
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1429
(CHAHARWALA)
|
1216005000NRG24120620230022236
|
12/06/2023
|
DHAPI
|
1216005WL000551
|
DHAPI
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546742
|
|
DHAPIWOATALVIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1430
(CHAHARWALA)
|
1216005000NRG24120620230022237
|
12/06/2023
|
DALBEER
|
1216005WL000551
|
DALBEER
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546735
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1430
(CHAHARWALA)
|
1216005000NRG24120620230022238
|
12/06/2023
|
SHANTI
|
1216005WL000551
|
SHANTI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546739
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1438
(CHAHARWALA)
|
1216005000NRG24120620230022241
|
12/06/2023
|
GUDDI
|
1216005WL000551
|
GUDDI
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546762
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1438
(CHAHARWALA)
|
1216005000NRG24120620230022240
|
12/06/2023
|
MAHAVEER
|
1216005WL000551
|
MAHAVEER
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546799
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1438
(CHAHARWALA)
|
1216005000NRG24120620230022242
|
12/06/2023
|
VINOD
|
1216005WL000551
|
VINOD
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2625546781
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1441
(CHAHARWALA)
|
1216005000NRG24120620230022243
|
12/06/2023
|
SHAKUNTLA
|
1216005WL000551
|
SHAKUNTLA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546747
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1464
(CHAHARWALA)
|
1216005000NRG24120620230022244
|
12/06/2023
|
ROSHNI
|
1216005WL000551
|
ROSHNI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546791
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1476
(CHAHARWALA)
|
1216005000NRG24120620230022245
|
12/06/2023
|
SANTRO
|
1216005WL000551
|
SANTRO
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546745
|
|
MS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/1535
(CHAHARWALA)
|
1216005000NRG24120620230022246
|
12/06/2023
|
BIMLA
|
1216005WL000551
|
BIMLA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546757
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27329
(CHAHARWALA)
|
1216005000NRG24120620230022247
|
12/06/2023
|
DALIP
|
1216005WL000551
|
DALIP
|
00415
|
SBIN0007603
|
4284
|
4284
|
Rejected
|
17/06/2023
|
|
N062301FF2704
|
Account closed
|
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27329
(CHAHARWALA)
|
1216005000NRG24120620230022248
|
12/06/2023
|
SUNDER
|
1216005WL000551
|
SUNDER
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2625546734
|
|
MR SUNDER SUNDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27332
(CHAHARWALA)
|
1216005000NRG24120620230022249
|
12/06/2023
|
SHIMLA
|
1216005WL000551
|
SHIMLA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546759
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27340
(CHAHARWALA)
|
1216005000NRG24120620230022250
|
12/06/2023
|
BIMLA
|
1216005WL000551
|
BIMLA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625546785
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27340
(CHAHARWALA)
|
1216005000NRG24120620230022251
|
12/06/2023
|
Manju
|
1216005WL000551
|
Manju
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625546750
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/27977
(CHAHARWALA)
|
1216005000NRG24120620230022252
|
12/06/2023
|
Mahender
|
1216005WL000551
|
Mahender
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546746
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28003
(CHAHARWALA)
|
1216005000NRG24120620230022254
|
12/06/2023
|
sarvati
|
1216005WL000551
|
sarvati
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546786
|
|
MRS SARWATI SARWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28009
(CHAHARWALA)
|
1216005000NRG24120620230022255
|
12/06/2023
|
NEELAM
|
1216005WL000551
|
NEELAM
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546798
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28010
(CHAHARWALA)
|
1216005000NRG24120620230022256
|
12/06/2023
|
shanti
|
1216005WL000551
|
shanti
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546737
|
|
MR SHANTI SA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28030
(CHAHARWALA)
|
1216005000NRG24120620230022258
|
12/06/2023
|
lilawati
|
1216005WL000551
|
lilawati
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546752
|
|
MR LEELAWATI LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28030
(CHAHARWALA)
|
1216005000NRG24120620230022257
|
12/06/2023
|
partap
|
1216005WL000551
|
partap
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546751
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28040
(CHAHARWALA)
|
1216005000NRG24120620230022259
|
12/06/2023
|
Sunehri
|
1216005WL000551
|
Sunehri
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546754
|
|
MRS SUNEHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28049
(CHAHARWALA)
|
1216005000NRG24120620230022260
|
12/06/2023
|
mahender
|
1216005WL000551
|
mahender
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546805
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28049
(CHAHARWALA)
|
1216005000NRG24120620230022261
|
12/06/2023
|
PUNITA
|
1216005WL000551
|
PUNITA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546773
|
|
MRS PUNITA PUNITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28050
(CHAHARWALA)
|
1216005000NRG24120620230022262
|
12/06/2023
|
bhateri
|
1216005WL000551
|
bhateri
|
00415
|
SBIN0007603
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2625546748
|
|
MS BHATERI URF MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28056
(CHAHARWALA)
|
1216005000NRG24120620230022264
|
12/06/2023
|
bhateri
|
1216005WL000551
|
bhateri
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546804
|
|
MRS BATERI BATERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28056
(CHAHARWALA)
|
1216005000NRG24120620230022263
|
12/06/2023
|
mukesh
|
1216005WL000551
|
mukesh
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625546749
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28067
(CHAHARWALA)
|
1216005000NRG24120620230022265
|
12/06/2023
|
KRISHNA
|
1216005WL000551
|
KRISHNA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546802
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28070
(CHAHARWALA)
|
1216005000NRG24120620230022266
|
12/06/2023
|
RAJBALA
|
1216005WL000551
|
RAJBALA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546753
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28071
(CHAHARWALA)
|
1216005000NRG24120620230022267
|
12/06/2023
|
SUNAHRI
|
1216005WL000551
|
SUNAHRI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546755
|
|
SUNHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28083
(CHAHARWALA)
|
1216005000NRG24120620230022269
|
12/06/2023
|
BIDAMO
|
1216005WL000551
|
BIDAMO
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
17/06/2023
|
|
2625546741
|
|
MR BIDAMO BIDAMO
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28083
(CHAHARWALA)
|
1216005000NRG24120620230022272
|
12/06/2023
|
RAVI KUMAR
|
1216005WL000551
|
RAVI KUMAR
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546758
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28083
(CHAHARWALA)
|
1216005000NRG24120620230022271
|
12/06/2023
|
SEEMA
|
1216005WL000551
|
SEEMA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625546808
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28086
(CHAHARWALA)
|
1216005000NRG24120620230022273
|
12/06/2023
|
NARYANI
|
1216005WL000551
|
NARYANI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546740
|
|
MS NARAYANI NA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28162
(CHAHARWALA)
|
1216005000NRG24120620230022274
|
12/06/2023
|
Asgar
|
1216005WL000551
|
Asgar
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546780
|
|
MR ASGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28164
(CHAHARWALA)
|
1216005000NRG24120620230022275
|
12/06/2023
|
BHUP SINGH
|
1216005WL000551
|
BHUP SINGH
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546761
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28164
(CHAHARWALA)
|
1216005000NRG24120620230022276
|
12/06/2023
|
SINGARI DEVI
|
1216005WL000551
|
SINGARI DEVI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546764
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28170
(CHAHARWALA)
|
1216005000NRG24120620230022277
|
12/06/2023
|
BALA DEVI
|
1216005WL000551
|
BALA DEVI
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
17/06/2023
|
|
2625546744
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28171
(CHAHARWALA)
|
1216005000NRG24120620230022279
|
12/06/2023
|
Rajbala
|
1216005WL000551
|
Rajbala
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546776
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28182
(CHAHARWALA)
|
1216005000NRG24120620230022282
|
12/06/2023
|
Sunita
|
1216005WL000551
|
Sunita
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546779
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28185
(CHAHARWALA)
|
1216005000NRG24120620230022283
|
12/06/2023
|
RAJENDER
|
1216005WL000551
|
RAJENDER
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546768
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28194
(CHAHARWALA)
|
1216005000NRG24120620230022284
|
12/06/2023
|
PALA RAM
|
1216005WL000551
|
PALA RAM
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546743
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28195
(CHAHARWALA)
|
1216005000NRG24120620230022285
|
12/06/2023
|
Suman
|
1216005WL000551
|
Suman
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546782
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28199
(CHAHARWALA)
|
1216005000NRG24120620230022287
|
12/06/2023
|
manju
|
1216005WL000551
|
manju
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546777
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28199
(CHAHARWALA)
|
1216005000NRG24120620230022286
|
12/06/2023
|
SUNIL
|
1216005WL000551
|
SUNIL
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546766
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28201
(CHAHARWALA)
|
1216005000NRG24120620230022288
|
12/06/2023
|
BHAL SINGH
|
1216005WL000551
|
BHAL SINGH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546772
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28201
(CHAHARWALA)
|
1216005000NRG24120620230022289
|
12/06/2023
|
MANORMA
|
1216005WL000551
|
MANORMA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546796
|
|
MRS MANORMA MANORMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28206
(CHAHARWALA)
|
1216005000NRG24120620230022290
|
12/06/2023
|
SANTRO
|
1216005WL000551
|
SANTRO
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546767
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28207
(CHAHARWALA)
|
1216005000NRG24120620230022291
|
12/06/2023
|
DALIP
|
1216005WL000551
|
DALIP
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546770
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28216
(CHAHARWALA)
|
1216005000NRG24120620230022292
|
12/06/2023
|
SILOCHNA
|
1216005WL000551
|
SILOCHNA
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625546775
|
|
SILOCHANA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28218
(CHAHARWALA)
|
1216005000NRG24120620230022295
|
12/06/2023
|
Kurseda
|
1216005WL000551
|
Kurseda
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546800
|
|
MRS KURSEDA KURSEDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28218
(CHAHARWALA)
|
1216005000NRG24120620230022294
|
12/06/2023
|
Mustak
|
1216005WL000551
|
Mustak
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
17/06/2023
|
|
2625546784
|
|
MR MUSTAK MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28218
(CHAHARWALA)
|
1216005000NRG24120620230022293
|
12/06/2023
|
SALIMA
|
1216005WL000551
|
SALIMA
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546774
|
|
SALIMA
|
ICICI BANK LTD(508534)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28224
(CHAHARWALA)
|
1216005000NRG24120620230022298
|
12/06/2023
|
DARIYA SINGH
|
1216005WL000551
|
DARIYA SINGH
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546763
|
|
MR DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28241
(CHAHARWALA)
|
1216005000NRG24120620230022299
|
12/06/2023
|
Savitri
|
1216005WL000551
|
Savitri
|
00415
|
SBIN0007603
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625546760
|
|
MR SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28264
(CHAHARWALA)
|
1216005000NRG24120620230022301
|
12/06/2023
|
RANI
|
1216005WL000551
|
RANI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546765
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28265
(CHAHARWALA)
|
1216005000NRG24120620230022302
|
12/06/2023
|
MANJU
|
1216005WL000551
|
MANJU
|
00415
|
SBIN0007603
|
3927
|
3927
|
Processed
|
17/06/2023
|
|
2625546795
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28269
(CHAHARWALA)
|
1216005000NRG24120620230022303
|
12/06/2023
|
MAINA
|
1216005WL000551
|
MAINA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546787
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28285
(CHAHARWALA)
|
1216005000NRG24120620230022304
|
12/06/2023
|
JAI SINGH
|
1216005WL000551
|
JAI SINGH
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546793
|
|
JAI SINGH SO JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28302
(CHAHARWALA)
|
1216005000NRG24120620230022305
|
12/06/2023
|
SUGNA DEVI
|
1216005WL000551
|
SUGNA DEVI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546738
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28308
(CHAHARWALA)
|
1216005000NRG24120620230022306
|
12/06/2023
|
SAKUNTLA
|
1216005WL000551
|
SAKUNTLA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546803
|
|
MRS SAKUNTLA SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28312
(CHAHARWALA)
|
1216005000NRG24120620230022307
|
12/06/2023
|
SEEMA
|
1216005WL000551
|
SEEMA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625546778
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28315
(CHAHARWALA)
|
1216005000NRG24120620230022308
|
12/06/2023
|
SAKUNTLA
|
1216005WL000551
|
SAKUNTLA
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546771
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28352
(CHAHARWALA)
|
1216005000NRG24120620230022309
|
12/06/2023
|
SANTOSH
|
1216005WL000551
|
SANTOSH
|
00415
|
SBIN0007603
|
3213
|
3213
|
Processed
|
17/06/2023
|
|
2625546788
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28383
(CHAHARWALA)
|
1216005000NRG24120620230022310
|
12/06/2023
|
GUDDI
|
1216005WL000551
|
GUDDI
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546792
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28400
(CHAHARWALA)
|
1216005000NRG24120620230022312
|
12/06/2023
|
SAROJ
|
1216005WL000551
|
SAROJ
|
00415
|
SBIN0007603
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546790
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28403
(CHAHARWALA)
|
1216005000NRG24120620230022313
|
12/06/2023
|
SUMAN
|
1216005WL000551
|
SUMAN
|
00415
|
SBIN0007603
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546806
|
|
SUMANWOVINOD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28404
(CHAHARWALA)
|
1216005000NRG24120620230022314
|
12/06/2023
|
SURESH
|
1216005WL000551
|
SURESH
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625546756
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253470
|
253470
|
|
|
|
|
|
|
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-003-001/28417
(CHAHARWALA)
|
1216005000NRG24120620230022316
|
12/06/2023
|
CHHINDER KAUR
|
1216005WL000551
|
CHHINDER KAUR
|
00415
|
SBIN0011874
|
4284
|
4284
|
Processed
|
17/06/2023
|
|
2625546783
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291669
|
291669
|
|
|
|
|
|
|
|