|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11014
(SHAHPURIA)
|
1216005000NRG24290820230080646
|
04/09/2023
|
SUNDER PAL
|
1216005WL001621
|
SUNDER PAL
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543382
|
|
SUNDERPALSOPRATAPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12068
(SHAHPURIA)
|
1216005000NRG24290820230080669
|
04/09/2023
|
SILOCHANA
|
1216005WL001621
|
SILOCHANA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543381
|
|
SMTSHILOCHNAWOKIRSHANVPO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10935
(SHAHPURIA)
|
1216005000NRG24290820230080627
|
04/09/2023
|
KAMLESH
|
1216005WL001621
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543432
|
|
KAMLESH W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10938
(SHAHPURIA)
|
1216005000NRG24290820230080630
|
04/09/2023
|
KLAWATI
|
1216005WL001621
|
KLAWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543451
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10965
(SHAHPURIA)
|
1216005000NRG24290820230080635
|
04/09/2023
|
suman
|
1216005WL001621
|
suman
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543445
|
|
SUMAN WO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10992
(SHAHPURIA)
|
1216005000NRG24290820230080642
|
04/09/2023
|
BULI DEVI
|
1216005WL001621
|
BULI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543429
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11039
(SHAHPURIA)
|
1216005000NRG24290820230080647
|
04/09/2023
|
ROSHANI
|
1216005WL001621
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543431
|
|
ROSHANI W/O RANVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11089
(SHAHPURIA)
|
1216005000NRG24290820230080658
|
04/09/2023
|
RADHESHAYAM
|
1216005WL001621
|
RADHESHAYAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274543430
|
|
RADHYSHAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11132
(SHAHPURIA)
|
1216005000NRG24290820230080660
|
04/09/2023
|
RAJENDER
|
1216005WL001621
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543426
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11187
(SHAHPURIA)
|
1216005000NRG24290820230080662
|
04/09/2023
|
VIKRAM
|
1216005WL001621
|
VIKRAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543452
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11286
(SHAHPURIA)
|
1216005000NRG24290820230080665
|
04/09/2023
|
MEERAN DEVI
|
1216005WL001621
|
MEERAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543435
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11296
(SHAHPURIA)
|
1216005000NRG24290820230080666
|
04/09/2023
|
BIMLA
|
1216005WL001621
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543437
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12070
(SHAHPURIA)
|
1216005000NRG24290820230080672
|
04/09/2023
|
Pooja Rani
|
1216005WL001621
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543454
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12070
(SHAHPURIA)
|
1216005000NRG24290820230080671
|
04/09/2023
|
SUNIL
|
1216005WL001621
|
SUNIL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543450
|
|
SUNIL S/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27018
(SHAHPURIA)
|
1216005000NRG24290820230080676
|
04/09/2023
|
GUDDI
|
1216005WL001621
|
GUDDI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543442
|
|
GUDDI DEVI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27023
(SHAHPURIA)
|
1216005000NRG24290820230080678
|
04/09/2023
|
MUKESH
|
1216005WL001621
|
MUKESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543453
|
|
MUKESH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27034
(SHAHPURIA)
|
1216005000NRG24290820230080682
|
04/09/2023
|
SHARDA
|
1216005WL001621
|
SHARDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543438
|
|
SHARDA W/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27045
(SHAHPURIA)
|
1216005000NRG24290820230080696
|
04/09/2023
|
SUNITA
|
1216005WL001621
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543433
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10978
(SHAHPURIA)
|
1216005000NRG24290820230080638
|
04/09/2023
|
DHARM PAL
|
1216005WL001621
|
DHARM PAL
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274543384
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11084
(SHAHPURIA)
|
1216005000NRG24290820230080656
|
04/09/2023
|
CHAMELI
|
1216005WL001621
|
CHAMELI
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543383
|
|
CHAMELI DEVI W/O SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10935
(SHAHPURIA)
|
1216005000NRG24290820230080626
|
04/09/2023
|
MAHAVEER
|
1216005WL001621
|
MAHAVEER
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543399
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10937
(SHAHPURIA)
|
1216005000NRG24290820230080628
|
04/09/2023
|
TARA DEVI
|
1216005WL001621
|
TARA DEVI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543417
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10938
(SHAHPURIA)
|
1216005000NRG24290820230080629
|
04/09/2023
|
RAJENDER
|
1216005WL001621
|
RAJENDER
|
00415
|
SBIN0050439
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543394
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10941
(SHAHPURIA)
|
1216005000NRG24290820230080631
|
04/09/2023
|
RAJENDER
|
1216005WL001621
|
RAJENDER
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543400
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10954
(SHAHPURIA)
|
1216005000NRG24290820230080632
|
04/09/2023
|
RAJBALA
|
1216005WL001621
|
RAJBALA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543446
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10955
(SHAHPURIA)
|
1216005000NRG24290820230080633
|
04/09/2023
|
SUMAN
|
1216005WL001621
|
SUMAN
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543428
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10959
(SHAHPURIA)
|
1216005000NRG24290820230080634
|
04/09/2023
|
SHIGARI
|
1216005WL001621
|
SHIGARI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543407
|
|
MRS SHIGARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10966
(SHAHPURIA)
|
1216005000NRG24290820230080636
|
04/09/2023
|
saroj
|
1216005WL001621
|
saroj
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543386
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10977
(SHAHPURIA)
|
1216005000NRG24290820230080637
|
04/09/2023
|
MAYA DEVI
|
1216005WL001621
|
MAYA DEVI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543441
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10990
(SHAHPURIA)
|
1216005000NRG24290820230080639
|
04/09/2023
|
RAJ BALA
|
1216005WL001621
|
RAJ BALA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543396
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10991
(SHAHPURIA)
|
1216005000NRG24290820230080640
|
04/09/2023
|
RADHA
|
1216005WL001621
|
RADHA
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543408
|
|
RADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10992
(SHAHPURIA)
|
1216005000NRG24290820230080641
|
04/09/2023
|
MANGLA
|
1216005WL001621
|
MANGLA
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543385
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/10997
(SHAHPURIA)
|
1216005000NRG24290820230080643
|
04/09/2023
|
BIMLA
|
1216005WL001621
|
BIMLA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543409
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11011
(SHAHPURIA)
|
1216005000NRG24290820230080645
|
04/09/2023
|
MAYA DEVI
|
1216005WL001621
|
MAYA DEVI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543444
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11045
(SHAHPURIA)
|
1216005000NRG24290820230080648
|
04/09/2023
|
LICHMA DEVI
|
1216005WL001621
|
LICHMA DEVI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543398
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11050
(SHAHPURIA)
|
1216005000NRG24290820230080649
|
04/09/2023
|
KALAWATI
|
1216005WL001621
|
KALAWATI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543410
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11052
(SHAHPURIA)
|
1216005000NRG24290820230080650
|
04/09/2023
|
GANGA DEVI
|
1216005WL001621
|
GANGA DEVI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543411
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11053
(SHAHPURIA)
|
1216005000NRG24290820230080651
|
04/09/2023
|
MANGEJ
|
1216005WL001621
|
MANGEJ
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543392
|
|
MANGEJ W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11053
(SHAHPURIA)
|
1216005000NRG24290820230080652
|
04/09/2023
|
SUNIL KUMAR
|
1216005WL001621
|
SUNIL KUMAR
|
00415
|
SBIN0050439
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543389
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11054
(SHAHPURIA)
|
1216005000NRG24290820230080653
|
04/09/2023
|
KRISHNA
|
1216005WL001621
|
KRISHNA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543401
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11056
(SHAHPURIA)
|
1216005000NRG24290820230080654
|
04/09/2023
|
KESARI DEVI
|
1216005WL001621
|
KESARI DEVI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543443
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11060
(SHAHPURIA)
|
1216005000NRG24290820230080655
|
04/09/2023
|
BIMLA DEVI
|
1216005WL001621
|
BIMLA DEVI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543402
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11088
(SHAHPURIA)
|
1216005000NRG24290820230080657
|
04/09/2023
|
RAJ BALA
|
1216005WL001621
|
RAJ BALA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543403
|
|
RAJBALAWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11089
(SHAHPURIA)
|
1216005000NRG24290820230080659
|
04/09/2023
|
Seema Rani
|
1216005WL001621
|
Seema Rani
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543388
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11172
(SHAHPURIA)
|
1216005000NRG24290820230080661
|
04/09/2023
|
KLAWATI
|
1216005WL001621
|
KLAWATI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543412
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11232
(SHAHPURIA)
|
1216005000NRG24290820230080663
|
04/09/2023
|
MAHENDER
|
1216005WL001621
|
MAHENDER
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543390
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11234
(SHAHPURIA)
|
1216005000NRG24290820230080664
|
04/09/2023
|
MAYA DEVI
|
1216005WL001621
|
MAYA DEVI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543436
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/11321
(SHAHPURIA)
|
1216005000NRG24290820230080667
|
04/09/2023
|
SILOCHANA
|
1216005WL001621
|
SILOCHANA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543413
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12066
(SHAHPURIA)
|
1216005000NRG24290820230080668
|
04/09/2023
|
kalawati
|
1216005WL001621
|
kalawati
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543419
|
|
MRS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/12069
(SHAHPURIA)
|
1216005000NRG24290820230080670
|
04/09/2023
|
SANTOSH
|
1216005WL001621
|
SANTOSH
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543427
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27015
(SHAHPURIA)
|
1216005000NRG24290820230080673
|
04/09/2023
|
BALA
|
1216005WL001621
|
BALA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543434
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27016
(SHAHPURIA)
|
1216005000NRG24290820230080674
|
04/09/2023
|
KIRNA
|
1216005WL001621
|
KIRNA
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543393
|
|
KIRNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27017
(SHAHPURIA)
|
1216005000NRG24290820230080675
|
04/09/2023
|
KOSHELYA
|
1216005WL001621
|
KOSHELYA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543387
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27023
(SHAHPURIA)
|
1216005000NRG24290820230080677
|
04/09/2023
|
MANGAT RAM
|
1216005WL001621
|
MANGAT RAM
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543391
|
|
MR MANGAT RAM URF MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27025
(SHAHPURIA)
|
1216005000NRG24290820230080679
|
04/09/2023
|
GIRDAWARI
|
1216005WL001621
|
GIRDAWARI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543440
|
|
MRS GIRDAWRI GIRDAWRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27026
(SHAHPURIA)
|
1216005000NRG24290820230080680
|
04/09/2023
|
SUNITA
|
1216005WL001621
|
SUNITA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543404
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27030
(SHAHPURIA)
|
1216005000NRG24290820230080681
|
04/09/2023
|
BIMLA
|
1216005WL001621
|
BIMLA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543416
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270352
(SHAHPURIA)
|
1216005000NRG24290820230080683
|
04/09/2023
|
JAGDISH
|
1216005WL001621
|
JAGDISH
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543414
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270360
(SHAHPURIA)
|
1216005000NRG24290820230080685
|
04/09/2023
|
SANTOSH
|
1216005WL001621
|
SANTOSH
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543406
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270360
(SHAHPURIA)
|
1216005000NRG24290820230080684
|
04/09/2023
|
SHANKAR
|
1216005WL001621
|
SHANKAR
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543405
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27037
(SHAHPURIA)
|
1216005000NRG24290820230080686
|
04/09/2023
|
raghubir
|
1216005WL001621
|
raghubir
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543415
|
|
RAGHUBIR
|
AXIS BANK(607153)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27037
(SHAHPURIA)
|
1216005000NRG24290820230080687
|
04/09/2023
|
saroj
|
1216005WL001621
|
saroj
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543397
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270376
(SHAHPURIA)
|
1216005000NRG24290820230080689
|
04/09/2023
|
MAMTA YADAV
|
1216005WL001621
|
MAMTA YADAV
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543448
|
|
MRS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270376
(SHAHPURIA)
|
1216005000NRG24290820230080688
|
04/09/2023
|
SHALENDER
|
1216005WL001621
|
SHALENDER
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543423
|
|
MR SALENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270378
(SHAHPURIA)
|
1216005000NRG24290820230080690
|
04/09/2023
|
BHARAT SINGH
|
1216005WL001621
|
BHARAT SINGH
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543421
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270379
(SHAHPURIA)
|
1216005000NRG24290820230080691
|
04/09/2023
|
BASKAR
|
1216005WL001621
|
BASKAR
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543418
|
|
BASKAR W/O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270412
(SHAHPURIA)
|
1216005000NRG24290820230080692
|
04/09/2023
|
kamla
|
1216005WL001621
|
kamla
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543439
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27043
(SHAHPURIA)
|
1216005000NRG24290820230080693
|
04/09/2023
|
SUMAN
|
1216005WL001621
|
SUMAN
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543424
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/270436
(SHAHPURIA)
|
1216005000NRG24290820230080694
|
04/09/2023
|
PATWARI
|
1216005WL001621
|
PATWARI
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543422
|
|
MR PATWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27044
(SHAHPURIA)
|
1216005000NRG24290820230080695
|
04/09/2023
|
inder singh
|
1216005WL001621
|
inder singh
|
00415
|
SBIN0050439
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543395
|
|
INDER SINGH SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27049
(SHAHPURIA)
|
1216005000NRG24290820230080698
|
04/09/2023
|
rani
|
1216005WL001621
|
rani
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543425
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27049
(SHAHPURIA)
|
1216005000NRG24290820230080697
|
04/09/2023
|
satbir
|
1216005WL001621
|
satbir
|
00415
|
SBIN0050439
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274543420
|
|
MR SATBIR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27052
(SHAHPURIA)
|
1216005000NRG24290820230080699
|
04/09/2023
|
PUSHPA
|
1216005WL001621
|
PUSHPA
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543449
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-021-001/27055
(SHAHPURIA)
|
1216005000NRG24290820230080700
|
04/09/2023
|
POOJA DEVI
|
1216005WL001621
|
POOJA DEVI
|
00415
|
SBIN0050439
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543447
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|