|
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-16-005-001-001/108
(KAGDANA)
|
1216005000NRG24270520230013765
|
28/05/2023
|
PREM KUMAR
|
1216005WL000364
|
PREM KUMAR
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896803
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/120
(KAGDANA)
|
1216005000NRG24270520230013766
|
28/05/2023
|
GORA DEVI
|
1216005WL000364
|
GORA DEVI
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896784
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/123
(KAGDANA)
|
1216005000NRG24270520230013767
|
28/05/2023
|
PREM
|
1216005WL000364
|
PREM
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896706
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/130
(KAGDANA)
|
1216005000NRG24270520230013768
|
28/05/2023
|
SOHAN
|
1216005WL000364
|
SOHAN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896742
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/133
(KAGDANA)
|
1216005000NRG24270520230013769
|
28/05/2023
|
BHAGWANA
|
1216005WL000364
|
BHAGWANA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896690
|
|
BHAGWANA RAM SO BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/135
(KAGDANA)
|
1216005000NRG24270520230013770
|
28/05/2023
|
Parmeshwari
|
1216005WL000364
|
Parmeshwari
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896705
|
|
MS PANVESHARI PAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/136
(KAGDANA)
|
1216005000NRG24270520230013771
|
28/05/2023
|
SANTRO
|
1216005WL000364
|
SANTRO
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896709
|
|
MS SANTRO SAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/138
(KAGDANA)
|
1216005000NRG24270520230013772
|
28/05/2023
|
SUBE SINGH
|
1216005WL000364
|
SUBE SINGH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896702
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/140
(KAGDANA)
|
1216005000NRG24270520230013773
|
28/05/2023
|
RULI RAM
|
1216005WL000364
|
RULI RAM
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896708
|
|
MR RULI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/156
(KAGDANA)
|
1216005000NRG24270520230013774
|
28/05/2023
|
DALIP
|
1216005WL000364
|
DALIP
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896728
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/157
(KAGDANA)
|
1216005000NRG24270520230013775
|
28/05/2023
|
PARMESHWARI
|
1216005WL000364
|
PARMESHWARI
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896714
|
|
MS PRAMESHWARI PAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/159
(KAGDANA)
|
1216005000NRG24270520230013776
|
28/05/2023
|
DHOLI DEVI
|
1216005WL000364
|
DHOLI DEVI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1988896766
|
|
DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/164
(KAGDANA)
|
1216005000NRG24270520230013777
|
28/05/2023
|
RANN SINGH
|
1216005WL000364
|
RANN SINGH
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896715
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/165
(KAGDANA)
|
1216005000NRG24270520230013778
|
28/05/2023
|
VIDYA
|
1216005WL000364
|
VIDYA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896786
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/168
(KAGDANA)
|
1216005000NRG24270520230013779
|
28/05/2023
|
AMAN
|
1216005WL000364
|
AMAN
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896703
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/169
(KAGDANA)
|
1216005000NRG24270520230013780
|
28/05/2023
|
BALWANT
|
1216005WL000364
|
BALWANT
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896743
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/173
(KAGDANA)
|
1216005000NRG24270520230013781
|
28/05/2023
|
GUDDI
|
1216005WL000364
|
GUDDI
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896779
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/174
(KAGDANA)
|
1216005000NRG24270520230013782
|
28/05/2023
|
CHANDRAWATI
|
1216005WL000364
|
CHANDRAWATI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896806
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/177
(KAGDANA)
|
1216005000NRG24270520230013783
|
28/05/2023
|
RAM MURTI
|
1216005WL000364
|
RAM MURTI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896801
|
|
MRS RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/181
(KAGDANA)
|
1216005000NRG24270520230013784
|
28/05/2023
|
KRISHAN
|
1216005WL000364
|
KRISHAN
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896694
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/190
(KAGDANA)
|
1216005000NRG24270520230013785
|
28/05/2023
|
SUBE SINGH
|
1216005WL000364
|
SUBE SINGH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896697
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/196
(KAGDANA)
|
1216005000NRG24270520230013786
|
28/05/2023
|
DEWAN SINGH
|
1216005WL000364
|
DEWAN SINGH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896698
|
|
MR DIWAN SO MOMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/202
(KAGDANA)
|
1216005000NRG24270520230013787
|
28/05/2023
|
CHANAN
|
1216005WL000364
|
CHANAN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896758
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/203
(KAGDANA)
|
1216005000NRG24270520230013788
|
28/05/2023
|
KEHAR SINGH
|
1216005WL000364
|
KEHAR SINGH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896729
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/205
(KAGDANA)
|
1216005000NRG24270520230013790
|
28/05/2023
|
DHANNI DEVI
|
1216005WL000364
|
DHANNI DEVI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896730
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/205
(KAGDANA)
|
1216005000NRG24270520230013789
|
28/05/2023
|
RANJIT
|
1216005WL000364
|
RANJIT
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896700
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/207
(KAGDANA)
|
1216005000NRG24270520230013791
|
28/05/2023
|
RAM SAWRUP
|
1216005WL000364
|
RAM SAWRUP
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896731
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/208
(KAGDANA)
|
1216005000NRG24270520230013792
|
28/05/2023
|
HARDEVA
|
1216005WL000364
|
HARDEVA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896695
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/212
(KAGDANA)
|
1216005000NRG24270520230013793
|
28/05/2023
|
RAM KISHAN
|
1216005WL000364
|
RAM KISHAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896699
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/222
(KAGDANA)
|
1216005000NRG24270520230013794
|
28/05/2023
|
INDER
|
1216005WL000364
|
INDER
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896701
|
|
MR INDAR INDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/223
(KAGDANA)
|
1216005000NRG24270520230013795
|
28/05/2023
|
RAMESH
|
1216005WL000364
|
RAMESH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896744
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/224
(KAGDANA)
|
1216005000NRG24270520230013796
|
28/05/2023
|
ROHATASH
|
1216005WL000364
|
ROHATASH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896767
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/229
(KAGDANA)
|
1216005000NRG24270520230013797
|
28/05/2023
|
OM PARKASH
|
1216005WL000364
|
OM PARKASH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896774
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/230
(KAGDANA)
|
1216005000NRG24270520230013798
|
28/05/2023
|
DEVI LAL
|
1216005WL000364
|
DEVI LAL
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896721
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/232
(KAGDANA)
|
1216005000NRG24270520230013799
|
28/05/2023
|
DHARAM PAL
|
1216005WL000364
|
DHARAM PAL
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896710
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/242
(KAGDANA)
|
1216005000NRG24270520230013800
|
28/05/2023
|
GUDDI
|
1216005WL000364
|
GUDDI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896727
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/251
(KAGDANA)
|
1216005000NRG24270520230013801
|
28/05/2023
|
CHANDERBHAN
|
1216005WL000364
|
CHANDERBHAN
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896704
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26991
(KAGDANA)
|
1216005000NRG24270520230013802
|
28/05/2023
|
SUNITA
|
1216005WL000364
|
SUNITA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896768
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/26997
(KAGDANA)
|
1216005000NRG24270520230013803
|
28/05/2023
|
DUNI RAM
|
1216005WL000364
|
DUNI RAM
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896691
|
|
MR DUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27006
(KAGDANA)
|
1216005000NRG24270520230013804
|
28/05/2023
|
SHIMLA DEVI
|
1216005WL000364
|
SHIMLA DEVI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896781
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27015
(KAGDANA)
|
1216005000NRG24270520230013805
|
28/05/2023
|
Suman
|
1216005WL000364
|
Suman
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896732
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27019
(KAGDANA)
|
1216005000NRG24270520230013806
|
28/05/2023
|
Taju mohammed
|
1216005WL000364
|
Taju mohammed
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896772
|
|
MR TAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/27021
(KAGDANA)
|
1216005000NRG24270520230013807
|
28/05/2023
|
Daya ram
|
1216005WL000364
|
Daya ram
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896693
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/273
(KAGDANA)
|
1216005000NRG24270520230013808
|
28/05/2023
|
RESHMA
|
1216005WL000364
|
RESHMA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896800
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/285
(KAGDANA)
|
1216005000NRG24270520230013809
|
28/05/2023
|
KALAWATI
|
1216005WL000364
|
KALAWATI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896787
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/286
(KAGDANA)
|
1216005000NRG24270520230013810
|
28/05/2023
|
INDRAWATI
|
1216005WL000364
|
INDRAWATI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
1988896745
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/287
(KAGDANA)
|
1216005000NRG24270520230013811
|
28/05/2023
|
ROSHNI
|
1216005WL000364
|
ROSHNI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896746
|
|
MS ROSHANI RO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/289
(KAGDANA)
|
1216005000NRG24270520230013812
|
28/05/2023
|
SUMAN
|
1216005WL000364
|
SUMAN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896775
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/299
(KAGDANA)
|
1216005000NRG24270520230013813
|
28/05/2023
|
RAM MURTI
|
1216005WL000364
|
RAM MURTI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896763
|
|
MR RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30984
(KAGDANA)
|
1216005000NRG24270520230013814
|
28/05/2023
|
Gochan
|
1216005WL000364
|
Gochan
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896733
|
|
MR GOCHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24270520230013816
|
28/05/2023
|
Raffiq
|
1216005WL000364
|
Raffiq
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896760
|
|
MR RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30985
(KAGDANA)
|
1216005000NRG24270520230013815
|
28/05/2023
|
Shakurdin
|
1216005WL000364
|
Shakurdin
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
1988896762
|
|
SAKUR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30992
(KAGDANA)
|
1216005000NRG24270520230013817
|
28/05/2023
|
Satpal
|
1216005WL000364
|
Satpal
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896747
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30993
(KAGDANA)
|
1216005000NRG24270520230013818
|
28/05/2023
|
Roshni devi
|
1216005WL000364
|
Roshni devi
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896798
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/30999
(KAGDANA)
|
1216005000NRG24270520230013819
|
28/05/2023
|
Guddi
|
1216005WL000364
|
Guddi
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896788
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31
(KAGDANA)
|
1216005000NRG24270520230013820
|
28/05/2023
|
LEELU RAM
|
1216005WL000364
|
LEELU RAM
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896723
|
|
MR LILA DHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31002
(KAGDANA)
|
1216005000NRG24270520230013821
|
28/05/2023
|
Prabhu ram
|
1216005WL000364
|
Prabhu ram
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896748
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31009
(KAGDANA)
|
1216005000NRG24270520230013822
|
28/05/2023
|
madia
|
1216005WL000364
|
madia
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896793
|
|
MR MADINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31010
(KAGDANA)
|
1216005000NRG24270520230013823
|
28/05/2023
|
LADHU RAM
|
1216005WL000364
|
LADHU RAM
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896734
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31011
(KAGDANA)
|
1216005000NRG24270520230013824
|
28/05/2023
|
Prem Kumar
|
1216005WL000364
|
Prem Kumar
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896735
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31013
(KAGDANA)
|
1216005000NRG24270520230013825
|
28/05/2023
|
VINOD
|
1216005WL000364
|
VINOD
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896711
|
|
MRS VINOD VI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31015
(KAGDANA)
|
1216005000NRG24270520230013826
|
28/05/2023
|
MANGE RAM
|
1216005WL000364
|
MANGE RAM
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896736
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31023
(KAGDANA)
|
1216005000NRG24270520230013827
|
28/05/2023
|
GUDDI DEVI
|
1216005WL000364
|
GUDDI DEVI
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896773
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31034
(KAGDANA)
|
1216005000NRG24270520230013828
|
28/05/2023
|
RAJBIR
|
1216005WL000364
|
RAJBIR
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896749
|
|
MR RAJ VEER
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31038
(KAGDANA)
|
1216005000NRG24270520230013829
|
28/05/2023
|
SUNITA
|
1216005WL000364
|
SUNITA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896789
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31039
(KAGDANA)
|
1216005000NRG24270520230013830
|
28/05/2023
|
MANOHAR
|
1216005WL000364
|
MANOHAR
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896750
|
|
MR MANOHAR M
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31042
(KAGDANA)
|
1216005000NRG24270520230013831
|
28/05/2023
|
NEK MOHAMMAD
|
1216005WL000364
|
NEK MOHAMMAD
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896790
|
|
MR NEK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31043
(KAGDANA)
|
1216005000NRG24270520230013832
|
28/05/2023
|
SUKHBIR
|
1216005WL000364
|
SUKHBIR
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896737
|
|
MR SUKHVIR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31045
(KAGDANA)
|
1216005000NRG24270520230013833
|
28/05/2023
|
SHILOCHANA
|
1216005WL000364
|
SHILOCHANA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896791
|
|
MRS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31046
(KAGDANA)
|
1216005000NRG24270520230013834
|
28/05/2023
|
NARESH
|
1216005WL000364
|
NARESH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896707
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31050
(KAGDANA)
|
1216005000NRG24270520230013835
|
28/05/2023
|
MANOHAR
|
1216005WL000364
|
MANOHAR
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896689
|
|
MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31063
(KAGDANA)
|
1216005000NRG24270520230013836
|
28/05/2023
|
kamla
|
1216005WL000364
|
kamla
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896799
|
|
KAMLA .
|
INDUSIND BANK(607189)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31066
(KAGDANA)
|
1216005000NRG24270520230013837
|
28/05/2023
|
SUBHASH
|
1216005WL000364
|
SUBHASH
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896769
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31068
(KAGDANA)
|
1216005000NRG24270520230013838
|
28/05/2023
|
MOMINA
|
1216005WL000364
|
MOMINA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896804
|
|
MR MOMINA MOMINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/320
(KAGDANA)
|
1216005000NRG24270520230013839
|
28/05/2023
|
SANTOSH
|
1216005WL000364
|
SANTOSH
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896712
|
|
MS SANTOSH SAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/321
(KAGDANA)
|
1216005000NRG24270520230013840
|
28/05/2023
|
RAJBALA
|
1216005WL000364
|
RAJBALA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1988896692
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/338
(KAGDANA)
|
1216005000NRG24270520230013841
|
28/05/2023
|
RAJINDER
|
1216005WL000364
|
RAJINDER
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896738
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/350
(KAGDANA)
|
1216005000NRG24270520230013843
|
28/05/2023
|
HOSHIAR
|
1216005WL000364
|
HOSHIAR
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896716
|
|
MRS HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/351
(KAGDANA)
|
1216005000NRG24270520230013844
|
28/05/2023
|
KRISHAN KUMAR
|
1216005WL000364
|
KRISHAN KUMAR
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896756
|
|
MR SHRI KARISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/352
(KAGDANA)
|
1216005000NRG24270520230013845
|
28/05/2023
|
BALWANT
|
1216005WL000364
|
BALWANT
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896724
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/353
(KAGDANA)
|
1216005000NRG24270520230013846
|
28/05/2023
|
LADHU RAM
|
1216005WL000364
|
LADHU RAM
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896751
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/354
(KAGDANA)
|
1216005000NRG24270520230013847
|
28/05/2023
|
MAINA
|
1216005WL000364
|
MAINA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896794
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/372
(KAGDANA)
|
1216005000NRG24270520230013848
|
28/05/2023
|
DARA SINGH
|
1216005WL000364
|
DARA SINGH
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896726
|
|
MS DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/374
(KAGDANA)
|
1216005000NRG24270520230013849
|
28/05/2023
|
NEELAM
|
1216005WL000364
|
NEELAM
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896771
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/375
(KAGDANA)
|
1216005000NRG24270520230013850
|
28/05/2023
|
GEETA DEVI
|
1216005WL000364
|
GEETA DEVI
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896780
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/375
(KAGDANA)
|
1216005000NRG24270520230013851
|
28/05/2023
|
SHEETAL
|
1216005WL000364
|
SHEETAL
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896807
|
|
MR SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/415
(KAGDANA)
|
1216005000NRG24270520230013852
|
28/05/2023
|
Mardaan
|
1216005WL000364
|
Mardaan
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896761
|
|
MR MARDAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/474
(KAGDANA)
|
1216005000NRG24270520230013854
|
28/05/2023
|
SUBHASH
|
1216005WL000364
|
SUBHASH
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896739
|
|
MR SUBHASH SU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/478
(KAGDANA)
|
1216005000NRG24270520230013855
|
28/05/2023
|
SHIMLA
|
1216005WL000364
|
SHIMLA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896796
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/480
(KAGDANA)
|
1216005000NRG24270520230013856
|
28/05/2023
|
KALO DEVI
|
1216005WL000364
|
KALO DEVI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896770
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/545
(KAGDANA)
|
1216005000NRG24270520230013857
|
28/05/2023
|
RAMKUMAR
|
1216005WL000364
|
RAMKUMAR
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
1988896785
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/546
(KAGDANA)
|
1216005000NRG24270520230013858
|
28/05/2023
|
MAKHAN
|
1216005WL000364
|
MAKHAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896740
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/547
(KAGDANA)
|
1216005000NRG24270520230013859
|
28/05/2023
|
SUNDER
|
1216005WL000364
|
SUNDER
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896752
|
|
MS SUNDER SU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/548
(KAGDANA)
|
1216005000NRG24270520230013860
|
28/05/2023
|
PAWAN
|
1216005WL000364
|
PAWAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896722
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/549
(KAGDANA)
|
1216005000NRG24270520230013861
|
28/05/2023
|
SUMAN
|
1216005WL000364
|
SUMAN
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896765
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/550
(KAGDANA)
|
1216005000NRG24270520230013862
|
28/05/2023
|
SATPAL
|
1216005WL000364
|
SATPAL
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
1988896717
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/557
(KAGDANA)
|
1216005000NRG24270520230013863
|
28/05/2023
|
roshani
|
1216005WL000364
|
roshani
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
1988896776
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/560
(KAGDANA)
|
1216005000NRG24270520230013864
|
28/05/2023
|
SANTRO
|
1216005WL000364
|
SANTRO
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896725
|
|
MS SANTRO WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/564
(KAGDANA)
|
1216005000NRG24270520230013865
|
28/05/2023
|
SANTO
|
1216005WL000364
|
SANTO
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896792
|
|
MRS BHANTO BHANTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/568
(KAGDANA)
|
1216005000NRG24270520230013866
|
28/05/2023
|
RAJENDER
|
1216005WL000364
|
RAJENDER
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896753
|
|
MR RAJENDR RAJE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/569
(KAGDANA)
|
1216005000NRG24270520230013867
|
28/05/2023
|
Rohtash
|
1216005WL000364
|
Rohtash
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896808
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/576
(KAGDANA)
|
1216005000NRG24270520230013868
|
28/05/2023
|
BIMLA
|
1216005WL000364
|
BIMLA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896802
|
|
MISS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/588
(KAGDANA)
|
1216005000NRG24270520230013869
|
28/05/2023
|
Parveena Bano
|
1216005WL000364
|
Parveena Bano
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896805
|
|
MRS PARVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/594
(KAGDANA)
|
1216005000NRG24270520230013870
|
28/05/2023
|
KAMLA
|
1216005WL000364
|
KAMLA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896713
|
|
MS KAMLA KA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/595
(KAGDANA)
|
1216005000NRG24270520230013871
|
28/05/2023
|
KALAWATI
|
1216005WL000364
|
KALAWATI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896778
|
|
MR KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/599
(KAGDANA)
|
1216005000NRG24270520230013872
|
28/05/2023
|
KANTA
|
1216005WL000364
|
KANTA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896782
|
|
MRS KANTA WO BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/608
(KAGDANA)
|
1216005000NRG24270520230013873
|
28/05/2023
|
KALAWATI
|
1216005WL000364
|
KALAWATI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896757
|
|
MS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/628
(KAGDANA)
|
1216005000NRG24270520230013875
|
28/05/2023
|
SHIMLA
|
1216005WL000364
|
SHIMLA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896754
|
|
SHIMLA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/630
(KAGDANA)
|
1216005000NRG24270520230013876
|
28/05/2023
|
Parmesvari
|
1216005WL000364
|
Parmesvari
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896718
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/631
(KAGDANA)
|
1216005000NRG24270520230013877
|
28/05/2023
|
MEERA
|
1216005WL000364
|
MEERA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896719
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/635
(KAGDANA)
|
1216005000NRG24270520230013878
|
28/05/2023
|
JETUN
|
1216005WL000364
|
JETUN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896777
|
|
MRS JETUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/656
(KAGDANA)
|
1216005000NRG24270520230013879
|
28/05/2023
|
DHARAM PAL
|
1216005WL000364
|
DHARAM PAL
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896755
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/657
(KAGDANA)
|
1216005000NRG24270520230013880
|
28/05/2023
|
KRISHAN
|
1216005WL000364
|
KRISHAN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896696
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/667
(KAGDANA)
|
1216005000NRG24270520230013881
|
28/05/2023
|
parmeshwari
|
1216005WL000364
|
parmeshwari
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896741
|
|
MS PARMESHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/673
(KAGDANA)
|
1216005000NRG24270520230013882
|
28/05/2023
|
SALVANT
|
1216005WL000364
|
SALVANT
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896764
|
|
MRS SULWANTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/696
(KAGDANA)
|
1216005000NRG24270520230013883
|
28/05/2023
|
robina
|
1216005WL000364
|
robina
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896795
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/698
(KAGDANA)
|
1216005000NRG24270520230013884
|
28/05/2023
|
RAFIK
|
1216005WL000364
|
RAFIK
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896759
|
|
MR RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/699
(KAGDANA)
|
1216005000NRG24270520230013885
|
28/05/2023
|
RAJ BALA
|
1216005WL000364
|
RAJ BALA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
01/06/2023
|
|
1988896783
|
|
RAJBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/88
(KAGDANA)
|
1216005000NRG24270520230013886
|
28/05/2023
|
DARA SINGH
|
1216005WL000364
|
DARA SINGH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896797
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/92
(KAGDANA)
|
1216005000NRG24270520230013887
|
28/05/2023
|
DALIP
|
1216005WL000364
|
DALIP
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896720
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|