|
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-16-005-012-001/25895
(RAJPURA SAHNI)
|
1216005000NRG24090820230068583
|
17/08/2023
|
KANTA
|
1216005WL001374
|
KANTA
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186575
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25895
(RAJPURA SAHNI)
|
1216005000NRG24090820230068582
|
17/08/2023
|
VIKASH
|
1216005WL001374
|
VIKASH
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186630
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25896
(RAJPURA SAHNI)
|
1216005000NRG24090820230068585
|
17/08/2023
|
KRISHNA
|
1216005WL001374
|
KRISHNA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186577
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25896
(RAJPURA SAHNI)
|
1216005000NRG24090820230068584
|
17/08/2023
|
MANGE RAM
|
1216005WL001374
|
MANGE RAM
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186628
|
|
MANGE RAM
|
ICICI BANK LTD(508534)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25896
(RAJPURA SAHNI)
|
1216005000NRG24090820230068587
|
17/08/2023
|
NIRMLA
|
1216005WL001374
|
NIRMLA
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186627
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25898
(RAJPURA SAHNI)
|
1216005000NRG24090820230068588
|
17/08/2023
|
REKHA
|
1216005WL001374
|
REKHA
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186625
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5647
(RAJPURA SAHNI)
|
1216005000NRG24090820230068598
|
17/08/2023
|
MAKHAN SINGH
|
1216005WL001374
|
MAKHAN SINGH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800186576
|
|
MAKHAN SINGH SO CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5657
(RAJPURA SAHNI)
|
1216005000NRG24090820230068603
|
17/08/2023
|
RAMESH KUMAR
|
1216005WL001374
|
RAMESH KUMAR
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186633
|
|
RAMESHKUMAR SOAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5658
(RAJPURA SAHNI)
|
1216005000NRG24090820230068605
|
17/08/2023
|
RAM KUMAR
|
1216005WL001374
|
RAM KUMAR
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186636
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5660
(RAJPURA SAHNI)
|
1216005000NRG24090820230068609
|
17/08/2023
|
KRISHNA
|
1216005WL001374
|
KRISHNA
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186573
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5788
(RAJPURA SAHNI)
|
1216005000NRG24090820230068640
|
17/08/2023
|
RAJENDER SINGH
|
1216005WL001374
|
RAJENDER SINGH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800186574
|
|
RAJENDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25864
(RAJPURA SAHNI)
|
1216005000NRG24090820230068576
|
17/08/2023
|
RANI
|
1216005WL001374
|
RANI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186631
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25896
(RAJPURA SAHNI)
|
1216005000NRG24090820230068586
|
17/08/2023
|
krishan
|
1216005WL001374
|
krishan
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186626
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5661
(RAJPURA SAHNI)
|
1216005000NRG24090820230068610
|
17/08/2023
|
RAMESHWAR
|
1216005WL001374
|
RAMESHWAR
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186629
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5684
(RAJPURA SAHNI)
|
1216005000NRG24090820230068614
|
17/08/2023
|
PRITHVI SINGH
|
1216005WL001374
|
PRITHVI SINGH
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186635
|
|
PIRTHI SO INDERJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5744
(RAJPURA SAHNI)
|
1216005000NRG24090820230068624
|
17/08/2023
|
RANBEER SINGH
|
1216005WL001374
|
RANBEER SINGH
|
00168
|
ICIC0000733
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186634
|
|
RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5760
(RAJPURA SAHNI)
|
1216005000NRG24090820230068633
|
17/08/2023
|
PRITHVI SINGH
|
1216005WL001374
|
PRITHVI SINGH
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186572
|
|
PRITHVI SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5788
(RAJPURA SAHNI)
|
1216005000NRG24090820230068638
|
17/08/2023
|
KASHMEER
|
1216005WL001374
|
KASHMEER
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186632
|
|
KASHMEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25894
(RAJPURA SAHNI)
|
1216005000NRG24090820230068581
|
17/08/2023
|
REENA
|
1216005WL001374
|
REENA
|
00354
|
PUNB0135000
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186600
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5647
(RAJPURA SAHNI)
|
1216005000NRG24090820230068599
|
17/08/2023
|
RAVINA
|
1216005WL001374
|
RAVINA
|
00354
|
PUNB0135000
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186578
|
|
RAVINA D/O UGARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5744
(RAJPURA SAHNI)
|
1216005000NRG24090820230068625
|
17/08/2023
|
PARHLAD
|
1216005WL001374
|
PARHLAD
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186624
|
|
PRAHALAD S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25856
(RAJPURA SAHNI)
|
1216005000NRG24090820230068571
|
17/08/2023
|
AJAY KUMAR
|
1216005WL001374
|
AJAY KUMAR
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186623
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25856
(RAJPURA SAHNI)
|
1216005000NRG24090820230068570
|
17/08/2023
|
CHAMELI
|
1216005WL001374
|
CHAMELI
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186595
|
|
CHAMELA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25856
(RAJPURA SAHNI)
|
1216005000NRG24090820230068569
|
17/08/2023
|
JAGMAL
|
1216005WL001374
|
JAGMAL
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186621
|
|
JAGMAL S/O RAM PRATAP RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25859
(RAJPURA SAHNI)
|
1216005000NRG24090820230068573
|
17/08/2023
|
SADHU RAM
|
1216005WL001374
|
SADHU RAM
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186616
|
|
SADHU RAM SO SURJA RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25859
(RAJPURA SAHNI)
|
1216005000NRG24090820230068574
|
17/08/2023
|
SUMAN
|
1216005WL001374
|
SUMAN
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186637
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25862
(RAJPURA SAHNI)
|
1216005000NRG24090820230068575
|
17/08/2023
|
SUNITA
|
1216005WL001374
|
SUNITA
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186594
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25865
(RAJPURA SAHNI)
|
1216005000NRG24090820230068578
|
17/08/2023
|
POONAM
|
1216005WL001374
|
POONAM
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186599
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25882
(RAJPURA SAHNI)
|
1216005000NRG24090820230068579
|
17/08/2023
|
HANS RAJ
|
1216005WL001374
|
HANS RAJ
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800186622
|
|
HANS RAJ S/O MANPHOOL RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25882
(RAJPURA SAHNI)
|
1216005000NRG24090820230068580
|
17/08/2023
|
SUSMA
|
1216005WL001374
|
SUSMA
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186593
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25904
(RAJPURA SAHNI)
|
1216005000NRG24090820230068589
|
17/08/2023
|
KELA DEVI
|
1216005WL001374
|
KELA DEVI
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186592
|
|
KELA WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25909
(RAJPURA SAHNI)
|
1216005000NRG24090820230068592
|
17/08/2023
|
BHAGWANTI
|
1216005WL001374
|
BHAGWANTI
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186603
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25909
(RAJPURA SAHNI)
|
1216005000NRG24090820230068591
|
17/08/2023
|
ROHTASH
|
1216005WL001374
|
ROHTASH
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186584
|
|
ROHTAS S/O UDMI RAM RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25918
(RAJPURA SAHNI)
|
1216005000NRG24090820230068593
|
17/08/2023
|
MANGTU RAM
|
1216005WL001374
|
MANGTU RAM
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800186601
|
|
MANGTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25919
(RAJPURA SAHNI)
|
1216005000NRG24090820230068596
|
17/08/2023
|
BIMLA
|
1216005WL001374
|
BIMLA
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186596
|
|
BIMALA WORAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5647
(RAJPURA SAHNI)
|
1216005000NRG24090820230068597
|
17/08/2023
|
BIRMA DEVI
|
1216005WL001374
|
BIRMA DEVI
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186612
|
|
BIRMA DEVI W/O CHHINDER RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5656
(RAJPURA SAHNI)
|
1216005000NRG24090820230068602
|
17/08/2023
|
RAKESH
|
1216005WL001374
|
RAKESH
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186581
|
|
Rakesh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5656
(RAJPURA SAHNI)
|
1216005000NRG24090820230068601
|
17/08/2023
|
ROSHANI
|
1216005WL001374
|
ROSHANI
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186585
|
|
ROSHANI WOPRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5657
(RAJPURA SAHNI)
|
1216005000NRG24090820230068604
|
17/08/2023
|
SHARMILA DEVI
|
1216005WL001374
|
SHARMILA DEVI
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186588
|
|
SARMILA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5658
(RAJPURA SAHNI)
|
1216005000NRG24090820230068606
|
17/08/2023
|
BIMLA
|
1216005WL001374
|
BIMLA
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186618
|
|
BIMLA W/O RAM KUMAR RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5659
(RAJPURA SAHNI)
|
1216005000NRG24090820230068607
|
17/08/2023
|
GOPI RAM
|
1216005WL001374
|
GOPI RAM
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186619
|
|
GUPI RAM S/O RAM KUMAR RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5659
(RAJPURA SAHNI)
|
1216005000NRG24090820230068608
|
17/08/2023
|
SHAKUNTLA
|
1216005WL001374
|
SHAKUNTLA
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186587
|
|
SAKUNTLA WOGOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5661
(RAJPURA SAHNI)
|
1216005000NRG24090820230068611
|
17/08/2023
|
MANJU
|
1216005WL001374
|
MANJU
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186615
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5663
(RAJPURA SAHNI)
|
1216005000NRG24090820230068612
|
17/08/2023
|
HAWA SINGH
|
1216005WL001374
|
HAWA SINGH
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186579
|
|
HAWA SINGH SO SHER SINGH RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5684
(RAJPURA SAHNI)
|
1216005000NRG24090820230068615
|
17/08/2023
|
SAROJ
|
1216005WL001374
|
SAROJ
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186620
|
|
SAROJ WO PRITHI RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5723
(RAJPURA SAHNI)
|
1216005000NRG24090820230068616
|
17/08/2023
|
BASKORI DEVI
|
1216005WL001374
|
BASKORI DEVI
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186583
|
|
BASKARO DEVI ALIAS KAMLA DEVI WO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5730
(RAJPURA SAHNI)
|
1216005000NRG24090820230068619
|
17/08/2023
|
ROSHANI
|
1216005WL001374
|
ROSHANI
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186617
|
|
ROSHANI W/OBAJEER RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5730
(RAJPURA SAHNI)
|
1216005000NRG24090820230068618
|
17/08/2023
|
VAJEER SINGH
|
1216005WL001374
|
VAJEER SINGH
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800186591
|
|
BAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5740
(RAJPURA SAHNI)
|
1216005000NRG24090820230068620
|
17/08/2023
|
SUKHDEV
|
1216005WL001374
|
SUKHDEV
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186586
|
|
SUKHDEV SO MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5741
(RAJPURA SAHNI)
|
1216005000NRG24090820230068622
|
17/08/2023
|
BIMLA
|
1216005WL001374
|
BIMLA
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186638
|
|
BIMLA WO RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5744
(RAJPURA SAHNI)
|
1216005000NRG24090820230068626
|
17/08/2023
|
SUNDER
|
1216005WL001374
|
SUNDER
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186598
|
|
SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5745
(RAJPURA SAHNI)
|
1216005000NRG24090820230068627
|
17/08/2023
|
KRISHAN
|
1216005WL001374
|
KRISHAN
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186582
|
|
KIRSHAN SOPATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5745
(RAJPURA SAHNI)
|
1216005000NRG24090820230068628
|
17/08/2023
|
SANDEEP
|
1216005WL001374
|
SANDEEP
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186580
|
|
SANDEEP U/G KANTA W/O KIRSHAN RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5748
(RAJPURA SAHNI)
|
1216005000NRG24090820230068629
|
17/08/2023
|
ATMA RAM
|
1216005WL001374
|
ATMA RAM
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186613
|
|
ATMA RAM S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5753
(RAJPURA SAHNI)
|
1216005000NRG24090820230068632
|
17/08/2023
|
ANKIT
|
1216005WL001374
|
ANKIT
|
00354
|
PUNB0209300
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800186602
|
|
ANKIT UG CHANDERKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5753
(RAJPURA SAHNI)
|
1216005000NRG24090820230068630
|
17/08/2023
|
JAGDISH
|
1216005WL001374
|
JAGDISH
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186614
|
|
JAGDISH S/O RAM LAL RPS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5762
(RAJPURA SAHNI)
|
1216005000NRG24090820230068637
|
17/08/2023
|
SUNITA
|
1216005WL001374
|
SUNITA
|
00354
|
PUNB0209300
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186589
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5762
(RAJPURA SAHNI)
|
1216005000NRG24090820230068636
|
17/08/2023
|
TEJVEER SINGH
|
1216005WL001374
|
TEJVEER SINGH
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186590
|
|
TEJVEER SO KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5788
(RAJPURA SAHNI)
|
1216005000NRG24090820230068641
|
17/08/2023
|
POONAM
|
1216005WL001374
|
POONAM
|
00354
|
PUNB0209300
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186597
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48195
|
48195
|
|
|
|
|
|
|
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25856
(RAJPURA SAHNI)
|
1216005000NRG24090820230068572
|
17/08/2023
|
MOHAN LAL
|
1216005WL001374
|
MOHAN LAL
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800186611
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25865
(RAJPURA SAHNI)
|
1216005000NRG24090820230068577
|
17/08/2023
|
HARDEEP
|
1216005WL001374
|
HARDEEP
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186607
|
|
HARDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25908
(RAJPURA SAHNI)
|
1216005000NRG24090820230068590
|
17/08/2023
|
MANJU
|
1216005WL001374
|
MANJU
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800186604
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/25918
(RAJPURA SAHNI)
|
1216005000NRG24090820230068594
|
17/08/2023
|
RAJ BALA
|
1216005WL001374
|
RAJ BALA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186608
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5663
(RAJPURA SAHNI)
|
1216005000NRG24090820230068613
|
17/08/2023
|
POOJA
|
1216005WL001374
|
POOJA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186606
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5753
(RAJPURA SAHNI)
|
1216005000NRG24090820230068631
|
17/08/2023
|
CHANDER KLA
|
1216005WL001374
|
CHANDER KLA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800186605
|
|
CHANDER KLA
|
ICICI BANK LTD(508534)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5760
(RAJPURA SAHNI)
|
1216005000NRG24090820230068635
|
17/08/2023
|
DHAPAN
|
1216005WL001374
|
DHAPAN
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800186609
|
|
DHAPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-012-001/5760
(RAJPURA SAHNI)
|
1216005000NRG24090820230068634
|
17/08/2023
|
RAMAN
|
1216005WL001374
|
RAMAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800186610
|
|
RAMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|