|
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-16-005-043-001/26256
(ALI MOHMAMD)
|
1216005000NRG24040920230083584
|
08/09/2023
|
Mukesh Kumar
|
1216005WL001666
|
Mukesh Kumar
|
00032
|
UTIB0001938
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320126
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26255
(ALI MOHMAMD)
|
1216005000NRG24040920230083582
|
08/09/2023
|
Sanjay Singh
|
1216005WL001666
|
Sanjay Singh
|
00152
|
HDFC0009010
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320125
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26259
(ALI MOHMAMD)
|
1216005000NRG24040920230083589
|
08/09/2023
|
Mukesh Devi
|
1216005WL001666
|
Mukesh Devi
|
00152
|
HDFC0009010
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320123
|
|
MUKESH DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26260
(ALI MOHMAMD)
|
1216005000NRG24040920230083590
|
08/09/2023
|
Suman
|
1216005WL001666
|
Suman
|
00152
|
HDFC0009010
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320122
|
|
RAJENDER SINGH S/O GIRDHARI
|
HDFC BANK LTD(607152)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26263
(ALI MOHMAMD)
|
1216005000NRG24040920230083594
|
08/09/2023
|
Poonam Devi
|
1216005WL001666
|
Poonam Devi
|
00152
|
HDFC0009010
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320124
|
|
POONAM DEVI D/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17694
(ALI MOHMAMD)
|
1216005000NRG24040920230083538
|
08/09/2023
|
SUMITRA DEVI
|
1216005WL001666
|
SUMITRA DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271320067
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17748
(ALI MOHMAMD)
|
1216005000NRG24040920230083543
|
08/09/2023
|
GULAB CHAND
|
1216005WL001666
|
GULAB CHAND
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320065
|
|
GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/178
(ALI MOHMAMD)
|
1216005000NRG24040920230083544
|
08/09/2023
|
BHOOP SINGH
|
1216005WL001666
|
BHOOP SINGH
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320069
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17859
(ALI MOHMAMD)
|
1216005000NRG24040920230083545
|
08/09/2023
|
BHADER RAM
|
1216005WL001666
|
BHADER RAM
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320064
|
|
BHADER S/O BHANI RAM ,ALIMOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/18005
(ALI MOHMAMD)
|
1216005000NRG24040920230083553
|
08/09/2023
|
SUMITRA
|
1216005WL001666
|
SUMITRA
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320068
|
|
SAMETRA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/191
(ALI MOHMAMD)
|
1216005000NRG24040920230083556
|
08/09/2023
|
SUNITA
|
1216005WL001666
|
SUNITA
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320066
|
|
SUNITA W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26081
(ALI MOHMAMD)
|
1216005000NRG24040920230083559
|
08/09/2023
|
NARESH
|
1216005WL001666
|
NARESH
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271320071
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24040920230083602
|
08/09/2023
|
BIMLA
|
1216005WL001666
|
BIMLA
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320070
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/124
(ALI MOHMAMD)
|
1216005000NRG24040920230083536
|
08/09/2023
|
vimla
|
1216005WL001666
|
vimla
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320082
|
|
BIMLA DEVI W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/159
(ALI MOHMAMD)
|
1216005000NRG24040920230083537
|
08/09/2023
|
SHIV LAL
|
1216005WL001666
|
SHIV LAL
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271320081
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17747
(ALI MOHMAMD)
|
1216005000NRG24040920230083541
|
08/09/2023
|
Shailja Kumari
|
1216005WL001666
|
Shailja Kumari
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320076
|
|
SHAILJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17870
(ALI MOHMAMD)
|
1216005000NRG24040920230083546
|
08/09/2023
|
ram chander
|
1216005WL001666
|
ram chander
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320089
|
|
RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17923
(ALI MOHMAMD)
|
1216005000NRG24040920230083547
|
08/09/2023
|
RAMESHWER
|
1216005WL001666
|
RAMESHWER
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320077
|
|
RAMESHWAR S/O MODU RAM VPO ALIMOHAMD DIS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17942
(ALI MOHMAMD)
|
1216005000NRG24040920230083548
|
08/09/2023
|
BHOOP SINGH
|
1216005WL001666
|
BHOOP SINGH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320091
|
|
BHOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17942
(ALI MOHMAMD)
|
1216005000NRG24040920230083549
|
08/09/2023
|
PUSHPA DEVI
|
1216005WL001666
|
PUSHPA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320092
|
|
PUSHPA WO BHOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17950
(ALI MOHMAMD)
|
1216005000NRG24040920230083550
|
08/09/2023
|
BIMLA DEVI
|
1216005WL001666
|
BIMLA DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320090
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17988
(ALI MOHMAMD)
|
1216005000NRG24040920230083552
|
08/09/2023
|
Rajesh Kumar
|
1216005WL001666
|
Rajesh Kumar
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320103
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17988
(ALI MOHMAMD)
|
1216005000NRG24040920230083551
|
08/09/2023
|
VINOD
|
1216005WL001666
|
VINOD
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271320105
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/18025
(ALI MOHMAMD)
|
1216005000NRG24040920230083555
|
08/09/2023
|
INDRAWATI
|
1216005WL001666
|
INDRAWATI
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320083
|
|
INDRA W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/21
(ALI MOHMAMD)
|
1216005000NRG24040920230083557
|
08/09/2023
|
SANJU DEVI
|
1216005WL001666
|
SANJU DEVI
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320096
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26074
(ALI MOHMAMD)
|
1216005000NRG24040920230083558
|
08/09/2023
|
ROHTASH
|
1216005WL001666
|
ROHTASH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320074
|
|
ROHTASH KUMAR S/O GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26139
(ALI MOHMAMD)
|
1216005000NRG24040920230083563
|
08/09/2023
|
PANA DEVI
|
1216005WL001666
|
PANA DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320094
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26150
(ALI MOHMAMD)
|
1216005000NRG24040920230083564
|
08/09/2023
|
SONU
|
1216005WL001666
|
SONU
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320099
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26151
(ALI MOHMAMD)
|
1216005000NRG24040920230083565
|
08/09/2023
|
GOKAL
|
1216005WL001666
|
GOKAL
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320078
|
|
GOKAL RAM S/O RAMPARTAP VPO ALIMOHAMD DI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26151
(ALI MOHMAMD)
|
1216005000NRG24040920230083566
|
08/09/2023
|
GORA
|
1216005WL001666
|
GORA
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320101
|
|
GORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26187
(ALI MOHMAMD)
|
1216005000NRG24040920230083567
|
08/09/2023
|
POONAM
|
1216005WL001666
|
POONAM
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320088
|
|
POONAM W/O RAJVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26190
(ALI MOHMAMD)
|
1216005000NRG24040920230083568
|
08/09/2023
|
ROHTASH
|
1216005WL001666
|
ROHTASH
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320104
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26192
(ALI MOHMAMD)
|
1216005000NRG24040920230083569
|
08/09/2023
|
VEENA
|
1216005WL001666
|
VEENA
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320095
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26210
(ALI MOHMAMD)
|
1216005000NRG24040920230083571
|
08/09/2023
|
NARESH
|
1216005WL001666
|
NARESH
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320097
|
|
NARESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26210
(ALI MOHMAMD)
|
1216005000NRG24040920230083570
|
08/09/2023
|
SURENDER
|
1216005WL001666
|
SURENDER
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320093
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26244
(ALI MOHMAMD)
|
1216005000NRG24040920230083576
|
08/09/2023
|
Jaiwanti Devi
|
1216005WL001666
|
Jaiwanti Devi
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320085
|
|
JAI WANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26245
(ALI MOHMAMD)
|
1216005000NRG24040920230083577
|
08/09/2023
|
KALAWATI
|
1216005WL001666
|
KALAWATI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320102
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26253
(ALI MOHMAMD)
|
1216005000NRG24040920230083578
|
08/09/2023
|
Priyanka Rani
|
1216005WL001666
|
Priyanka Rani
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320073
|
|
PRIYANKA RANI DO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26254
(ALI MOHMAMD)
|
1216005000NRG24040920230083580
|
08/09/2023
|
Sharwan Kumar
|
1216005WL001666
|
Sharwan Kumar
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320106
|
|
SHARVAN KUMAR
|
HDFC BANK LTD(607152)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26254
(ALI MOHMAMD)
|
1216005000NRG24040920230083581
|
08/09/2023
|
Sonu Devi
|
1216005WL001666
|
Sonu Devi
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271320075
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26257
(ALI MOHMAMD)
|
1216005000NRG24040920230083587
|
08/09/2023
|
Krishna
|
1216005WL001666
|
Krishna
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320100
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26264
(ALI MOHMAMD)
|
1216005000NRG24040920230083595
|
08/09/2023
|
Ram Payari
|
1216005WL001666
|
Ram Payari
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271320072
|
|
MRS RAMPAYARI RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/31
(ALI MOHMAMD)
|
1216005000NRG24040920230083596
|
08/09/2023
|
JAITO DEVI
|
1216005WL001666
|
JAITO DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320084
|
|
JAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/43
(ALI MOHMAMD)
|
1216005000NRG24040920230083597
|
08/09/2023
|
SOMAN DEVI
|
1216005WL001666
|
SOMAN DEVI
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320086
|
|
SOMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/46
(ALI MOHMAMD)
|
1216005000NRG24040920230083598
|
08/09/2023
|
Mahavir
|
1216005WL001666
|
Mahavir
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320079
|
|
MAHAVEER S/O DHANPAT ,ALIMOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/82
(ALI MOHMAMD)
|
1216005000NRG24040920230083600
|
08/09/2023
|
ROSHNI DEVI
|
1216005WL001666
|
ROSHNI DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320087
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24040920230083603
|
08/09/2023
|
Reetu
|
1216005WL001666
|
Reetu
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320098
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24040920230083601
|
08/09/2023
|
SUBHASH
|
1216005WL001666
|
SUBHASH
|
00354
|
PUNB0135000
|
714
|
714
|
Rejected
|
09/11/2023
|
|
N092300734390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26123
(ALI MOHMAMD)
|
1216005000NRG24040920230083562
|
08/09/2023
|
MUKHTYAR SINGH
|
1216005WL001666
|
MUKHTYAR SINGH
|
00354
|
PUNB0151710
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320107
|
|
MUKHTAYAR SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/18011
(ALI MOHMAMD)
|
1216005000NRG24040920230083554
|
08/09/2023
|
SHAM LAL
|
1216005WL001666
|
SHAM LAL
|
00415
|
SBIN0007662
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271320115
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26118
(ALI MOHMAMD)
|
1216005000NRG24040920230083561
|
08/09/2023
|
SUBASH
|
1216005WL001666
|
SUBASH
|
00415
|
SBIN0007662
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271320111
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26211
(ALI MOHMAMD)
|
1216005000NRG24040920230083573
|
08/09/2023
|
KRISHNA
|
1216005WL001666
|
KRISHNA
|
00415
|
SBIN0007662
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271320118
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26211
(ALI MOHMAMD)
|
1216005000NRG24040920230083572
|
08/09/2023
|
SITA RAM
|
1216005WL001666
|
SITA RAM
|
00415
|
SBIN0007662
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320112
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26221
(ALI MOHMAMD)
|
1216005000NRG24040920230083575
|
08/09/2023
|
KELASH
|
1216005WL001666
|
KELASH
|
00415
|
SBIN0007662
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271320121
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17747
(ALI MOHMAMD)
|
1216005000NRG24040920230083540
|
08/09/2023
|
BHIMLA DEVI
|
1216005WL001666
|
BHIMLA DEVI
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271320116
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17747
(ALI MOHMAMD)
|
1216005000NRG24040920230083539
|
08/09/2023
|
PRITHVI
|
1216005WL001666
|
PRITHVI
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271320114
|
|
MR PRITHVI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17748
(ALI MOHMAMD)
|
1216005000NRG24040920230083542
|
08/09/2023
|
PARWATI
|
1216005WL001666
|
PARWATI
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271320117
|
|
MS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26221
(ALI MOHMAMD)
|
1216005000NRG24040920230083574
|
08/09/2023
|
Pawan Kumar
|
1216005WL001666
|
Pawan Kumar
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271320113
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26253
(ALI MOHMAMD)
|
1216005000NRG24040920230083579
|
08/09/2023
|
Vikram Singh
|
1216005WL001666
|
Vikram Singh
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271320109
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26256
(ALI MOHMAMD)
|
1216005000NRG24040920230083585
|
08/09/2023
|
Ramesh Kumar
|
1216005WL001666
|
Ramesh Kumar
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271320120
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26261
(ALI MOHMAMD)
|
1216005000NRG24040920230083591
|
08/09/2023
|
Surasti
|
1216005WL001666
|
Surasti
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320119
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26263
(ALI MOHMAMD)
|
1216005000NRG24040920230083593
|
08/09/2023
|
Sandeep Kumar
|
1216005WL001666
|
Sandeep Kumar
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320110
|
|
SANDEEP KUMAR S/O KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26257
(ALI MOHMAMD)
|
1216005000NRG24040920230083586
|
08/09/2023
|
Ramesh Kumar
|
1216005WL001666
|
Ramesh Kumar
|
00468
|
UBIN0816876
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271320108
|
|
RAMESH KUMAR S/O PRITHVI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26255
(ALI MOHMAMD)
|
1216005000NRG24040920230083583
|
08/09/2023
|
Monika
|
1216005WL001666
|
Monika
|
00766
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271320063
|
|
MONIKADOLILURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|