|
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-16-005-053-001/173648
(RUPANA KHURD)
|
1216005000NRG24080720230041467
|
08/07/2023
|
Bimla
|
1216005WL000884
|
Bimla
|
00045
|
BARB0SIRSAX
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867531
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17193
(RUPANA KHURD)
|
1216005000NRG24080720230041439
|
08/07/2023
|
RADHESHYAM
|
1216005WL000884
|
RADHESHYAM
|
00154
|
PUNB0HGB001
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867534
|
|
RADHYA SHYAM S/O UDMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17196
(RUPANA KHURD)
|
1216005000NRG24080720230041444
|
08/07/2023
|
POOJA
|
1216005WL000884
|
POOJA
|
00154
|
PUNB0HGB001
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867533
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32178
(RUPANA KHURD)
|
1216005000NRG24080720230041489
|
08/07/2023
|
Maya
|
1216005WL000884
|
Maya
|
00154
|
PUNB0HGB001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867536
|
|
MAYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32183
(RUPANA KHURD)
|
1216005000NRG24080720230041493
|
08/07/2023
|
Rajbala
|
1216005WL000884
|
Rajbala
|
00154
|
PUNB0HGB001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867535
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12826
(RUPANA KHURD)
|
1216005000NRG24080720230041436
|
08/07/2023
|
PRITHVI
|
1216005WL000884
|
PRITHVI
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867569
|
|
PIRTHI
|
ICICI BANK LTD(508534)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17195
(RUPANA KHURD)
|
1216005000NRG24080720230041440
|
08/07/2023
|
PARMESHWARI
|
1216005WL000884
|
PARMESHWARI
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867561
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17196
(RUPANA KHURD)
|
1216005000NRG24080720230041442
|
08/07/2023
|
SUKHDEV
|
1216005WL000884
|
SUKHDEV
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867562
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17257
(RUPANA KHURD)
|
1216005000NRG24080720230041445
|
08/07/2023
|
DHARM PAL
|
1216005WL000884
|
DHARM PAL
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867512
|
|
DHARM PAL
|
ICICI BANK LTD(508534)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17285
(RUPANA KHURD)
|
1216005000NRG24080720230041446
|
08/07/2023
|
BIMLA
|
1216005WL000884
|
BIMLA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867570
|
|
BIMLA W/O HETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17286
(RUPANA KHURD)
|
1216005000NRG24080720230041447
|
08/07/2023
|
RESHMA DEVI
|
1216005WL000884
|
RESHMA DEVI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867566
|
|
RESHMA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17333
(RUPANA KHURD)
|
1216005000NRG24080720230041449
|
08/07/2023
|
SADHU RAM
|
1216005WL000884
|
SADHU RAM
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867563
|
|
SADHU RAM
|
ICICI BANK LTD(508534)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17338
(RUPANA KHURD)
|
1216005000NRG24080720230041453
|
08/07/2023
|
Balbir
|
1216005WL000884
|
Balbir
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867565
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17374
(RUPANA KHURD)
|
1216005000NRG24080720230041472
|
08/07/2023
|
BHALA RAM
|
1216005WL000884
|
BHALA RAM
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867557
|
|
BHAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17411
(RUPANA KHURD)
|
1216005000NRG24080720230041477
|
08/07/2023
|
DYA RAM
|
1216005WL000884
|
DYA RAM
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867560
|
|
DYA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17411
(RUPANA KHURD)
|
1216005000NRG24080720230041478
|
08/07/2023
|
SILOCHNA
|
1216005WL000884
|
SILOCHNA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867559
|
|
SILOCHNA
|
ICICI BANK LTD(508534)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28700
(RUPANA KHURD)
|
1216005000NRG24080720230041481
|
08/07/2023
|
INDERAWATI
|
1216005WL000884
|
INDERAWATI
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867564
|
|
INDERAWATI
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28707
(RUPANA KHURD)
|
1216005000NRG24080720230041484
|
08/07/2023
|
GHANSYAM
|
1216005WL000884
|
GHANSYAM
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867558
|
|
GHANSHYAM SO LILU RAM RO RUPANAKHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28707
(RUPANA KHURD)
|
1216005000NRG24080720230041483
|
08/07/2023
|
GUDDI DEVI
|
1216005WL000884
|
GUDDI DEVI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867511
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32179
(RUPANA KHURD)
|
1216005000NRG24080720230041491
|
08/07/2023
|
Mira
|
1216005WL000884
|
Mira
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867513
|
|
MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17409
(RUPANA KHURD)
|
1216005000NRG24080720230041475
|
08/07/2023
|
RAMESH
|
1216005WL000884
|
RAMESH
|
00168
|
ICIC0000733
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867514
|
|
RAMESH S/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17196
(RUPANA KHURD)
|
1216005000NRG24080720230041443
|
08/07/2023
|
Baskro
|
1216005WL000884
|
Baskro
|
00168
|
ICIC0003992
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867556
|
|
BASKARO W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12840
(RUPANA KHURD)
|
1216005000NRG24080720230041438
|
08/07/2023
|
INDERO
|
1216005WL000884
|
INDERO
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867526
|
|
INDERA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12840
(RUPANA KHURD)
|
1216005000NRG24080720230041437
|
08/07/2023
|
RAM KUMAR
|
1216005WL000884
|
RAM KUMAR
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867525
|
|
RAM KUMAR SO SHYI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17195
(RUPANA KHURD)
|
1216005000NRG24080720230041441
|
08/07/2023
|
Priyanka
|
1216005WL000884
|
Priyanka
|
00354
|
PUNB0135000
|
540
|
540
|
Rejected
|
14/07/2023
|
|
N072300FCC7B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17325
(RUPANA KHURD)
|
1216005000NRG24080720230041448
|
08/07/2023
|
RANI DEVI
|
1216005WL000884
|
RANI DEVI
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867524
|
|
ROSHNI (M) U/G MOTHER NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17335
(RUPANA KHURD)
|
1216005000NRG24080720230041450
|
08/07/2023
|
BALBIR
|
1216005WL000884
|
BALBIR
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867541
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17335
(RUPANA KHURD)
|
1216005000NRG24080720230041451
|
08/07/2023
|
Vikram
|
1216005WL000884
|
Vikram
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867515
|
|
VIKRAM
|
ICICI BANK LTD(508534)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17336
(RUPANA KHURD)
|
1216005000NRG24080720230041452
|
08/07/2023
|
KELA DEVI
|
1216005WL000884
|
KELA DEVI
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867553
|
|
KELA @ KELA DEVI W/O MAKHAN SINGH , RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17340
(RUPANA KHURD)
|
1216005000NRG24080720230041454
|
08/07/2023
|
RAM PAYARI
|
1216005WL000884
|
RAM PAYARI
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867547
|
|
RAM PAYARI
|
ICICI BANK LTD(508534)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17344
(RUPANA KHURD)
|
1216005000NRG24080720230041455
|
08/07/2023
|
ANGURI DEVI
|
1216005WL000884
|
ANGURI DEVI
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867544
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17345
(RUPANA KHURD)
|
1216005000NRG24080720230041456
|
08/07/2023
|
ROSHANI
|
1216005WL000884
|
ROSHANI
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867518
|
|
ROSHANI W/O PIRTHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17349
(RUPANA KHURD)
|
1216005000NRG24080720230041457
|
08/07/2023
|
PARMESHWARI
|
1216005WL000884
|
PARMESHWARI
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867542
|
|
PARMESHWARI W-O SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17352
(RUPANA KHURD)
|
1216005000NRG24080720230041458
|
08/07/2023
|
SANTOSH
|
1216005WL000884
|
SANTOSH
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867520
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173575
(RUPANA KHURD)
|
1216005000NRG24080720230041459
|
08/07/2023
|
BHATERI DEVI
|
1216005WL000884
|
BHATERI DEVI
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867537
|
|
BHATERI W/O ISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173579
(RUPANA KHURD)
|
1216005000NRG24080720230041460
|
08/07/2023
|
NENIKA
|
1216005WL000884
|
NENIKA
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867567
|
|
NAINIKA W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173587
(RUPANA KHURD)
|
1216005000NRG24080720230041461
|
08/07/2023
|
SUNITA
|
1216005WL000884
|
SUNITA
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867568
|
|
SONIKA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173598
(RUPANA KHURD)
|
1216005000NRG24080720230041462
|
08/07/2023
|
Poonam
|
1216005WL000884
|
Poonam
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867550
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173611
(RUPANA KHURD)
|
1216005000NRG24080720230041463
|
08/07/2023
|
MONIKA
|
1216005WL000884
|
MONIKA
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867516
|
|
MONIKA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173612
(RUPANA KHURD)
|
1216005000NRG24080720230041464
|
08/07/2023
|
ROSHANI
|
1216005WL000884
|
ROSHANI
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867521
|
|
ROSHANI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173636
(RUPANA KHURD)
|
1216005000NRG24080720230041465
|
08/07/2023
|
REKHA
|
1216005WL000884
|
REKHA
|
00354
|
PUNB0135000
|
810
|
810
|
Processed
|
14/07/2023
|
|
3430867527
|
|
REKHA W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173648
(RUPANA KHURD)
|
1216005000NRG24080720230041466
|
08/07/2023
|
Om Parkash
|
1216005WL000884
|
Om Parkash
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867529
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173650
(RUPANA KHURD)
|
1216005000NRG24080720230041469
|
08/07/2023
|
Maina Devi
|
1216005WL000884
|
Maina Devi
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867552
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173650
(RUPANA KHURD)
|
1216005000NRG24080720230041468
|
08/07/2023
|
Rampartap
|
1216005WL000884
|
Rampartap
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867555
|
|
RAMPARTAPSOLADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173651
(RUPANA KHURD)
|
1216005000NRG24080720230041470
|
08/07/2023
|
Jagdish Chander
|
1216005WL000884
|
Jagdish Chander
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867554
|
|
JAGDISH CHANDER S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17407
(RUPANA KHURD)
|
1216005000NRG24080720230041473
|
08/07/2023
|
MENNA DEVI
|
1216005WL000884
|
MENNA DEVI
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867540
|
|
MENNA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17409
(RUPANA KHURD)
|
1216005000NRG24080720230041476
|
08/07/2023
|
NARAYANI
|
1216005WL000884
|
NARAYANI
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867551
|
|
NARYANI
|
ICICI BANK LTD(508534)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17409
(RUPANA KHURD)
|
1216005000NRG24080720230041474
|
08/07/2023
|
PAPU RAM
|
1216005WL000884
|
PAPU RAM
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867549
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17980
(RUPANA KHURD)
|
1216005000NRG24080720230041479
|
08/07/2023
|
RAJENDER
|
1216005WL000884
|
RAJENDER
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867545
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17980
(RUPANA KHURD)
|
1216005000NRG24080720230041480
|
08/07/2023
|
RAJO DEVI
|
1216005WL000884
|
RAJO DEVI
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867546
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28702
(RUPANA KHURD)
|
1216005000NRG24080720230041482
|
08/07/2023
|
RAJ BALA
|
1216005WL000884
|
RAJ BALA
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867548
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28708
(RUPANA KHURD)
|
1216005000NRG24080720230041485
|
08/07/2023
|
SAROJ
|
1216005WL000884
|
SAROJ
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867519
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28709
(RUPANA KHURD)
|
1216005000NRG24080720230041486
|
08/07/2023
|
KAMLA DEVI
|
1216005WL000884
|
KAMLA DEVI
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867539
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32154
(RUPANA KHURD)
|
1216005000NRG24080720230041487
|
08/07/2023
|
Suman
|
1216005WL000884
|
Suman
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867538
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32156
(RUPANA KHURD)
|
1216005000NRG24080720230041488
|
08/07/2023
|
Rani
|
1216005WL000884
|
Rani
|
00354
|
PUNB0135000
|
270
|
270
|
Processed
|
14/07/2023
|
|
3430867523
|
|
RANI .
|
INDUSIND BANK(607189)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32186
(RUPANA KHURD)
|
1216005000NRG24080720230041496
|
08/07/2023
|
Manju
|
1216005WL000884
|
Manju
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867522
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32186
(RUPANA KHURD)
|
1216005000NRG24080720230041494
|
08/07/2023
|
Om Parkash
|
1216005WL000884
|
Om Parkash
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867517
|
|
VIDHYA DEVI W/O PARKASH , RUPANA KHURAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32186
(RUPANA KHURD)
|
1216005000NRG24080720230041495
|
08/07/2023
|
Satpal
|
1216005WL000884
|
Satpal
|
00354
|
PUNB0135000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867543
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32183
(RUPANA KHURD)
|
1216005000NRG24080720230041492
|
08/07/2023
|
Man Singh
|
1216005WL000884
|
Man Singh
|
00415
|
SBIN0016833
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867532
|
|
MAAN SINGH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173658
(RUPANA KHURD)
|
1216005000NRG24080720230041471
|
08/07/2023
|
Dholu
|
1216005WL000884
|
Dholu
|
00689
|
AUBL0002116
|
540
|
540
|
Processed
|
14/07/2023
|
|
3430867530
|
|
DHOLU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31860
|
31860
|
|
|
|
|
|
|
|