|
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-16-005-029-001/15390
(DHOOKRA)
|
1216005000NRG24250920230097900
|
05/10/2023
|
rajesh
|
1216005WL001947
|
rajesh
|
00108
|
UTIB0SIRS01
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588815
|
|
RAJESHSOHARISINGHVILLDHU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25874
(DHOOKRA)
|
1216005000NRG24250920230097979
|
05/10/2023
|
GAYATRI
|
1216005WL001947
|
GAYATRI
|
00108
|
UTIB0SIRS01
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588817
|
|
GAYTRIWOSATVIRVILLDHUKRA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25875
(DHOOKRA)
|
1216005000NRG24250920230097981
|
05/10/2023
|
POONAM
|
1216005WL001947
|
POONAM
|
00108
|
UTIB0SIRS01
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588816
|
|
POONAMWONARESHVILLDHUKRA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571274
(DHOOKRA)
|
1216005000NRG24250920230097926
|
05/10/2023
|
Bharat Singh
|
1216005WL001947
|
Bharat Singh
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588898
|
|
BHARAT SINGH S/O BHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15399
(DHOOKRA)
|
1216005000NRG24250920230097902
|
05/10/2023
|
SAVITRI
|
1216005WL001947
|
SAVITRI
|
00168
|
ICIC0000733
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588819
|
|
SAVITRI WO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15390
(DHOOKRA)
|
1216005000NRG24250920230097901
|
05/10/2023
|
PINKAL
|
1216005WL001947
|
PINKAL
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588847
|
|
MRS PINKAL PINKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15399
(DHOOKRA)
|
1216005000NRG24250920230097903
|
05/10/2023
|
PARTAP
|
1216005WL001947
|
PARTAP
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588875
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15409
(DHOOKRA)
|
1216005000NRG24250920230097904
|
05/10/2023
|
KRISHAN
|
1216005WL001947
|
KRISHAN
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588842
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15436
(DHOOKRA)
|
1216005000NRG24250920230097905
|
05/10/2023
|
SUNITA
|
1216005WL001947
|
SUNITA
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588880
|
|
SUNITA WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25694
(DHOOKRA)
|
1216005000NRG24250920230097907
|
05/10/2023
|
MANJU
|
1216005WL001947
|
MANJU
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588825
|
|
MANJU W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25694
(DHOOKRA)
|
1216005000NRG24250920230097906
|
05/10/2023
|
RAMESH
|
1216005WL001947
|
RAMESH
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588849
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25697
(DHOOKRA)
|
1216005000NRG24250920230097908
|
05/10/2023
|
SAGAR MAL
|
1216005WL001947
|
SAGAR MAL
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588846
|
|
SAGAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25701
(DHOOKRA)
|
1216005000NRG24250920230097910
|
05/10/2023
|
PARMESHWARI
|
1216005WL001947
|
PARMESHWARI
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588869
|
|
MRS PREMSWARI PREMSWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25701
(DHOOKRA)
|
1216005000NRG24250920230097909
|
05/10/2023
|
SANT RAM
|
1216005WL001947
|
SANT RAM
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588838
|
|
SANT RAM SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25703
(DHOOKRA)
|
1216005000NRG24250920230097911
|
05/10/2023
|
NIRMLA
|
1216005WL001947
|
NIRMLA
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588863
|
|
NIRMALA W/O SUBHASH DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25709
(DHOOKRA)
|
1216005000NRG24250920230097912
|
05/10/2023
|
MANGE RAM
|
1216005WL001947
|
MANGE RAM
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588845
|
|
MANGERAM SO KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25709
(DHOOKRA)
|
1216005000NRG24250920230097913
|
05/10/2023
|
SUMITRA
|
1216005WL001947
|
SUMITRA
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588865
|
|
SUMITRA DEVI W/O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571201
(DHOOKRA)
|
1216005000NRG24250920230097915
|
05/10/2023
|
RAMCHANDER
|
1216005WL001947
|
RAMCHANDER
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588857
|
|
RAM CHANDER S/O DHANPAT DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571201
(DHOOKRA)
|
1216005000NRG24250920230097914
|
05/10/2023
|
SHARDA DEVI
|
1216005WL001947
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588840
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571208
(DHOOKRA)
|
1216005000NRG24250920230097916
|
05/10/2023
|
RAJESH
|
1216005WL001947
|
RAJESH
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588860
|
|
RAJESH KUMAR SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571208
(DHOOKRA)
|
1216005000NRG24250920230097917
|
05/10/2023
|
SUMAN
|
1216005WL001947
|
SUMAN
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588862
|
|
SUMAN WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571210
(DHOOKRA)
|
1216005000NRG24250920230097918
|
05/10/2023
|
SUMITRA
|
1216005WL001947
|
SUMITRA
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588872
|
|
SUMITRA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571259
(DHOOKRA)
|
1216005000NRG24250920230097919
|
05/10/2023
|
Pawan
|
1216005WL001947
|
Pawan
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588833
|
|
PAWAN KUMAR SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571260
(DHOOKRA)
|
1216005000NRG24250920230097921
|
05/10/2023
|
Varsha
|
1216005WL001947
|
Varsha
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588893
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571263
(DHOOKRA)
|
1216005000NRG24250920230097923
|
05/10/2023
|
Bala
|
1216005WL001947
|
Bala
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588885
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571263
(DHOOKRA)
|
1216005000NRG24250920230097922
|
05/10/2023
|
Ramesh Kumar
|
1216005WL001947
|
Ramesh Kumar
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588883
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571272
(DHOOKRA)
|
1216005000NRG24250920230097924
|
05/10/2023
|
Pawan Kumar
|
1216005WL001947
|
Pawan Kumar
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588888
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571272
(DHOOKRA)
|
1216005000NRG24250920230097925
|
05/10/2023
|
Pooja
|
1216005WL001947
|
Pooja
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588886
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571276
(DHOOKRA)
|
1216005000NRG24250920230097928
|
05/10/2023
|
Saroj
|
1216005WL001947
|
Saroj
|
00354
|
PUNB0329900
|
1420
|
1420
|
Rejected
|
14/11/2023
|
|
N102300400E24
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571276
(DHOOKRA)
|
1216005000NRG24250920230097927
|
05/10/2023
|
Vijay
|
1216005WL001947
|
Vijay
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588895
|
|
VIJAY SINGH SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571281
(DHOOKRA)
|
1216005000NRG24250920230097930
|
05/10/2023
|
Manisha
|
1216005WL001947
|
Manisha
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588892
|
|
MISS MANISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571281
(DHOOKRA)
|
1216005000NRG24250920230097929
|
05/10/2023
|
Rahul Kharod
|
1216005WL001947
|
Rahul Kharod
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588891
|
|
RAHUL KHAROD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571291
(DHOOKRA)
|
1216005000NRG24250920230097932
|
05/10/2023
|
Anu Devi
|
1216005WL001947
|
Anu Devi
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588876
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571291
(DHOOKRA)
|
1216005000NRG24250920230097931
|
05/10/2023
|
Ramesh
|
1216005WL001947
|
Ramesh
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588897
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571310
(DHOOKRA)
|
1216005000NRG24250920230097933
|
05/10/2023
|
Lakhwinder
|
1216005WL001947
|
Lakhwinder
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588831
|
|
LAKHWINDER SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257135
(DHOOKRA)
|
1216005000NRG24250920230097934
|
05/10/2023
|
Gharsi ram
|
1216005WL001947
|
Gharsi ram
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588848
|
|
GHARSI RAM S/O HAZARI RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257135
(DHOOKRA)
|
1216005000NRG24250920230097935
|
05/10/2023
|
sumeetra
|
1216005WL001947
|
sumeetra
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588856
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257136
(DHOOKRA)
|
1216005000NRG24250920230097936
|
05/10/2023
|
Naryani
|
1216005WL001947
|
Naryani
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588867
|
|
NARAYANI DEVI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257138
(DHOOKRA)
|
1216005000NRG24250920230097937
|
05/10/2023
|
Rakesh
|
1216005WL001947
|
Rakesh
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588821
|
|
RAKESH KUMAR S/OOMPRAKASK-GHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257138
(DHOOKRA)
|
1216005000NRG24250920230097938
|
05/10/2023
|
SUMAN
|
1216005WL001947
|
SUMAN
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588866
|
|
SUMAN DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257143
(DHOOKRA)
|
1216005000NRG24250920230097940
|
05/10/2023
|
PARVETI
|
1216005WL001947
|
PARVETI
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588826
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257143
(DHOOKRA)
|
1216005000NRG24250920230097939
|
05/10/2023
|
Rohtash
|
1216005WL001947
|
Rohtash
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588820
|
|
ROHTASH S/O INDERAJ DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257168
(DHOOKRA)
|
1216005000NRG24250920230097941
|
05/10/2023
|
SAROJ
|
1216005WL001947
|
SAROJ
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588881
|
|
SAROJ BALA WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25719
(DHOOKRA)
|
1216005000NRG24250920230097942
|
05/10/2023
|
SAROJ
|
1216005WL001947
|
SAROJ
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588834
|
|
SAROJ W/O KALU RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25722
(DHOOKRA)
|
1216005000NRG24250920230097943
|
05/10/2023
|
BUGIYA DEVI
|
1216005WL001947
|
BUGIYA DEVI
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588843
|
|
MRS BUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25724
(DHOOKRA)
|
1216005000NRG24250920230097945
|
05/10/2023
|
BIMLA
|
1216005WL001947
|
BIMLA
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588852
|
|
BIMLADEVI W/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25724
(DHOOKRA)
|
1216005000NRG24250920230097944
|
05/10/2023
|
RAM PARSAD
|
1216005WL001947
|
RAM PARSAD
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588839
|
|
MR RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25736
(DHOOKRA)
|
1216005000NRG24250920230097946
|
05/10/2023
|
SUMAN
|
1216005WL001947
|
SUMAN
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588890
|
|
SUMAN W/O MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25755
(DHOOKRA)
|
1216005000NRG24250920230097948
|
05/10/2023
|
RAJBALA
|
1216005WL001947
|
RAJBALA
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588824
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25758
(DHOOKRA)
|
1216005000NRG24250920230097950
|
05/10/2023
|
RAJBALA
|
1216005WL001947
|
RAJBALA
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588854
|
|
RAJBALA W/O SURESH KUMAR DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25758
(DHOOKRA)
|
1216005000NRG24250920230097949
|
05/10/2023
|
SURESH
|
1216005WL001947
|
SURESH
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588822
|
|
SURESH KUMAR S/O PARTAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25764
(DHOOKRA)
|
1216005000NRG24250920230097951
|
05/10/2023
|
RAJENDER
|
1216005WL001947
|
RAJENDER
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588844
|
|
RAJENDER KUMAR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25764
(DHOOKRA)
|
1216005000NRG24250920230097952
|
05/10/2023
|
SILOCHNA
|
1216005WL001947
|
SILOCHNA
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588864
|
|
SILOCHNADEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25765
(DHOOKRA)
|
1216005000NRG24250920230097954
|
05/10/2023
|
renu
|
1216005WL001947
|
renu
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588882
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25765
(DHOOKRA)
|
1216005000NRG24250920230097953
|
05/10/2023
|
SHAKUNTLA
|
1216005WL001947
|
SHAKUNTLA
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588851
|
|
MRS SAKUNTLA SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25802
(DHOOKRA)
|
1216005000NRG24250920230097955
|
05/10/2023
|
BANWARI
|
1216005WL001947
|
BANWARI
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588868
|
|
MR BANWARI BANWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25802
(DHOOKRA)
|
1216005000NRG24250920230097956
|
05/10/2023
|
KAMLESH
|
1216005WL001947
|
KAMLESH
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588858
|
|
KAMLESH W/O BANWARI DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25806
(DHOOKRA)
|
1216005000NRG24250920230097957
|
05/10/2023
|
SUMAN BALA
|
1216005WL001947
|
SUMAN BALA
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588879
|
|
SUMAN BALA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25809
(DHOOKRA)
|
1216005000NRG24250920230097959
|
05/10/2023
|
POONAM
|
1216005WL001947
|
POONAM
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588829
|
|
POONAM RANI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25809
(DHOOKRA)
|
1216005000NRG24250920230097958
|
05/10/2023
|
RAMESH
|
1216005WL001947
|
RAMESH
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588823
|
|
RAMESH KUMAR SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25811
(DHOOKRA)
|
1216005000NRG24250920230097961
|
05/10/2023
|
SANDEEP
|
1216005WL001947
|
SANDEEP
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588870
|
|
SANDEEP SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25811
(DHOOKRA)
|
1216005000NRG24250920230097960
|
05/10/2023
|
VIKASH
|
1216005WL001947
|
VIKASH
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588871
|
|
VIKASH SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25827
(DHOOKRA)
|
1216005000NRG24250920230097962
|
05/10/2023
|
HANUMAN
|
1216005WL001947
|
HANUMAN
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588878
|
|
HANUMAN SO SOHAN LAL DHUKRA N
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25828
(DHOOKRA)
|
1216005000NRG24250920230097963
|
05/10/2023
|
GUDDI DEVI
|
1216005WL001947
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588835
|
|
GUDDI DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25828
(DHOOKRA)
|
1216005000NRG24250920230097964
|
05/10/2023
|
SONU
|
1216005WL001947
|
SONU
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588877
|
|
SONU SO SAHAB RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25833
(DHOOKRA)
|
1216005000NRG24250920230097966
|
05/10/2023
|
RAJ BALA
|
1216005WL001947
|
RAJ BALA
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588830
|
|
RAJ BALA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25833
(DHOOKRA)
|
1216005000NRG24250920230097965
|
05/10/2023
|
SUBHASH
|
1216005WL001947
|
SUBHASH
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588874
|
|
SUBHASH SO PARTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25838
(DHOOKRA)
|
1216005000NRG24250920230097967
|
05/10/2023
|
RAM CHAND
|
1216005WL001947
|
RAM CHAND
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588841
|
|
RAM CHANDER S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25838
(DHOOKRA)
|
1216005000NRG24250920230097968
|
05/10/2023
|
SUNITA
|
1216005WL001947
|
SUNITA
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588828
|
|
SUNITA WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25840
(DHOOKRA)
|
1216005000NRG24250920230097969
|
05/10/2023
|
SHANTI
|
1216005WL001947
|
SHANTI
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588873
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25842
(DHOOKRA)
|
1216005000NRG24250920230097971
|
05/10/2023
|
RESHMA
|
1216005WL001947
|
RESHMA
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588855
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25842
(DHOOKRA)
|
1216005000NRG24250920230097970
|
05/10/2023
|
VED PARKASH
|
1216005WL001947
|
VED PARKASH
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588850
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25846
(DHOOKRA)
|
1216005000NRG24250920230097972
|
05/10/2023
|
AATMA RAM
|
1216005WL001947
|
AATMA RAM
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588837
|
|
ATMA RAM S/O DHAN PAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25846
(DHOOKRA)
|
1216005000NRG24250920230097973
|
05/10/2023
|
SILOCHANA
|
1216005WL001947
|
SILOCHANA
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588859
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25847
(DHOOKRA)
|
1216005000NRG24250920230097974
|
05/10/2023
|
SANTOSH
|
1216005WL001947
|
SANTOSH
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588853
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25849
(DHOOKRA)
|
1216005000NRG24250920230097975
|
05/10/2023
|
JAGDISH
|
1216005WL001947
|
JAGDISH
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588836
|
|
JAGDISHSOPHOOLARAMVILLDH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25849
(DHOOKRA)
|
1216005000NRG24250920230097976
|
05/10/2023
|
KOUSHYALA
|
1216005WL001947
|
KOUSHYALA
|
00354
|
PUNB0329900
|
355
|
355
|
Processed
|
14/11/2023
|
|
7549588894
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25851
(DHOOKRA)
|
1216005000NRG24250920230097977
|
05/10/2023
|
MAINA DEVI
|
1216005WL001947
|
MAINA DEVI
|
00354
|
PUNB0329900
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588861
|
|
MAINA DEVI W/O JASVIR DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25863
(DHOOKRA)
|
1216005000NRG24250920230097978
|
05/10/2023
|
SAVITRI
|
1216005WL001947
|
SAVITRI
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588832
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25875
(DHOOKRA)
|
1216005000NRG24250920230097980
|
05/10/2023
|
naresh
|
1216005WL001947
|
naresh
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588827
|
|
NARESH SO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25877
(DHOOKRA)
|
1216005000NRG24250920230097982
|
05/10/2023
|
CHIDIYA
|
1216005WL001947
|
CHIDIYA
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588889
|
|
CHIRAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25879
(DHOOKRA)
|
1216005000NRG24250920230097984
|
05/10/2023
|
REKHA
|
1216005WL001947
|
REKHA
|
00354
|
PUNB0329900
|
1420
|
1420
|
Processed
|
14/11/2023
|
|
7549588887
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25879
(DHOOKRA)
|
1216005000NRG24250920230097983
|
05/10/2023
|
VIKASH
|
1216005WL001947
|
VIKASH
|
00354
|
PUNB0329900
|
710
|
710
|
Processed
|
14/11/2023
|
|
7549588884
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82360
|
82360
|
|
|
|
|
|
|
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571260
(DHOOKRA)
|
1216005000NRG24250920230097920
|
05/10/2023
|
Vikram Singh
|
1216005WL001947
|
Vikram Singh
|
00766
|
UTIB0SIRS01
|
1065
|
1065
|
Processed
|
14/11/2023
|
|
7549588818
|
|
VIKRAMSINGHSOVEERBHANVILL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|