|
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-16-005-008-001/28182
(KHERI)
|
1216005000NRG24050220240142061
|
07/02/2024
|
mamta
|
1216005WL003074
|
mamta
|
00168
|
ICIC0000538
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128617
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28189
(KHERI)
|
1216005000NRG24050220240142063
|
07/02/2024
|
VINOD KUMAR
|
1216005WL003074
|
VINOD KUMAR
|
00168
|
ICIC0000538
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128618
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26911
(KHERI)
|
1216005000NRG24050220240141980
|
07/02/2024
|
LAL RAM
|
1216005WL003074
|
LAL RAM
|
00168
|
ICIC0000733
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128397
|
|
LALARAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26923
(KHERI)
|
1216005000NRG24050220240141989
|
07/02/2024
|
GOMATI DEVI
|
1216005WL003074
|
GOMATI DEVI
|
00168
|
ICIC0000733
|
355
|
355
|
Processed
|
01/04/2024
|
|
2410128718
|
|
GOMTI
|
ICICI BANK LTD(508534)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26962
(KHERI)
|
1216005000NRG24050220240142006
|
07/02/2024
|
SITA
|
1216005WL003074
|
SITA
|
00168
|
ICIC0000733
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128390
|
|
SETA DEVI W/O RAM SINGH KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26974
(KHERI)
|
1216005000NRG24050220240142011
|
07/02/2024
|
Randhir
|
1216005WL003074
|
Randhir
|
00168
|
ICIC0000733
|
710
|
710
|
Processed
|
02/04/2024
|
|
2410128616
|
|
RANDHIR S/O JEETA KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3663
(KHERI)
|
1216005000NRG24050220240142073
|
07/02/2024
|
KAMLA
|
1216005WL003074
|
KAMLA
|
00168
|
ICIC0000733
|
355
|
355
|
Processed
|
01/04/2024
|
|
2410128720
|
|
KAMLA DEVI W/O SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3707
(KHERI)
|
1216005000NRG24050220240142075
|
07/02/2024
|
KAMLA
|
1216005WL003074
|
KAMLA
|
00168
|
ICIC0000733
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128723
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3709
(KHERI)
|
1216005000NRG24050220240142076
|
07/02/2024
|
MALA RAM
|
1216005WL003074
|
MALA RAM
|
00168
|
ICIC0000733
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128719
|
|
MALARAM SORAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3710
(KHERI)
|
1216005000NRG24050220240142079
|
07/02/2024
|
JANA DEVI
|
1216005WL003074
|
JANA DEVI
|
00168
|
ICIC0000733
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128393
|
|
JANA WOKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3840
(KHERI)
|
1216005000NRG24050220240142087
|
07/02/2024
|
KAVITA DEVI
|
1216005WL003074
|
KAVITA DEVI
|
00168
|
ICIC0000733
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128724
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3919
(KHERI)
|
1216005000NRG24050220240142092
|
07/02/2024
|
KAMLA DEVI
|
1216005WL003074
|
KAMLA DEVI
|
00168
|
ICIC0000733
|
1420
|
1420
|
Processed
|
01/04/2024
|
|
2410128391
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3931
(KHERI)
|
1216005000NRG24050220240142095
|
07/02/2024
|
SAVITRI DEVI
|
1216005WL003074
|
SAVITRI DEVI
|
00168
|
ICIC0000733
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128721
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3932
(KHERI)
|
1216005000NRG24050220240142096
|
07/02/2024
|
SULTAN
|
1216005WL003074
|
SULTAN
|
00168
|
ICIC0000733
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128389
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3934
(KHERI)
|
1216005000NRG24050220240142098
|
07/02/2024
|
SURSATI
|
1216005WL003074
|
SURSATI
|
00168
|
ICIC0000733
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128725
|
|
SURSATI
|
ICICI BANK LTD(508534)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3958
(KHERI)
|
1216005000NRG24050220240142099
|
07/02/2024
|
MENNA DEVI
|
1216005WL003074
|
MENNA DEVI
|
00168
|
ICIC0000733
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128722
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3991
(KHERI)
|
1216005000NRG24050220240142101
|
07/02/2024
|
GUDDI DEVI
|
1216005WL003074
|
GUDDI DEVI
|
00168
|
ICIC0000733
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128396
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4000
(KHERI)
|
1216005000NRG24050220240142103
|
07/02/2024
|
CHANDERAWATI
|
1216005WL003074
|
CHANDERAWATI
|
00168
|
ICIC0000733
|
355
|
355
|
Processed
|
01/04/2024
|
|
2410128392
|
|
CHANDERAWATI
|
ICICI BANK LTD(508534)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4008
(KHERI)
|
1216005000NRG24050220240142104
|
07/02/2024
|
BUDH RAM
|
1216005WL003074
|
BUDH RAM
|
00168
|
ICIC0000733
|
355
|
355
|
Processed
|
02/04/2024
|
|
2410128398
|
|
BUDH RAM SO LALCHAND KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4011
(KHERI)
|
1216005000NRG24050220240142107
|
07/02/2024
|
GUDDI
|
1216005WL003074
|
GUDDI
|
00168
|
ICIC0000733
|
1065
|
1065
|
Rejected
|
01/04/2024
|
|
N022400703AE5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4019
(KHERI)
|
1216005000NRG24050220240142108
|
07/02/2024
|
BALA DEVI
|
1216005WL003074
|
BALA DEVI
|
00168
|
ICIC0000733
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128394
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24140
|
24140
|
|
|
|
|
|
|
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26911
(KHERI)
|
1216005000NRG24050220240141981
|
07/02/2024
|
MANJU DEVI
|
1216005WL003074
|
MANJU DEVI
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128633
|
|
MANJU BALA W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26912
(KHERI)
|
1216005000NRG24050220240141982
|
07/02/2024
|
PRIYANKA
|
1216005WL003074
|
PRIYANKA
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128622
|
|
PRIYANKA WO BHAGMAL KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26915
(KHERI)
|
1216005000NRG24050220240141983
|
07/02/2024
|
SHAKUNTLA
|
1216005WL003074
|
SHAKUNTLA
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128376
|
|
SANKUTLA DEVI W/O BANWARI LAL KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26916
(KHERI)
|
1216005000NRG24050220240141984
|
07/02/2024
|
RAM SAWROOP
|
1216005WL003074
|
RAM SAWROOP
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128657
|
|
RAM SAROOP S/O BHANI KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26921
(KHERI)
|
1216005000NRG24050220240141985
|
07/02/2024
|
MOHAN
|
1216005WL003074
|
MOHAN
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128384
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26922
(KHERI)
|
1216005000NRG24050220240141987
|
07/02/2024
|
Bhadar singh
|
1216005WL003074
|
Bhadar singh
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128377
|
|
BAHADAR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26922
(KHERI)
|
1216005000NRG24050220240141986
|
07/02/2024
|
BIRMA
|
1216005WL003074
|
BIRMA
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128690
|
|
BIRMA DEVI WO BAHADAR SINGH KHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26923
(KHERI)
|
1216005000NRG24050220240141988
|
07/02/2024
|
RAJENDER
|
1216005WL003074
|
RAJENDER
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128640
|
|
RAJENDER KUMAR S/O NIHAL SINGH KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26926
(KHERI)
|
1216005000NRG24050220240141990
|
07/02/2024
|
OM PARKASH
|
1216005WL003074
|
OM PARKASH
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128636
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26930
(KHERI)
|
1216005000NRG24050220240141991
|
07/02/2024
|
DEVAT RAM
|
1216005WL003074
|
DEVAT RAM
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128659
|
|
DEVAT RAM
|
ICICI BANK LTD(508534)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26935
(KHERI)
|
1216005000NRG24050220240141993
|
07/02/2024
|
PARHLAD
|
1216005WL003074
|
PARHLAD
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128637
|
|
PRAHLAD S/O DHANPAT KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26935
(KHERI)
|
1216005000NRG24050220240141994
|
07/02/2024
|
POOJA
|
1216005WL003074
|
POOJA
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128371
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26946
(KHERI)
|
1216005000NRG24050220240141995
|
07/02/2024
|
SADHU RAM
|
1216005WL003074
|
SADHU RAM
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128663
|
|
SADHU RAM S/O HAR HAL KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26949
(KHERI)
|
1216005000NRG24050220240141996
|
07/02/2024
|
BHOOP SINGH
|
1216005WL003074
|
BHOOP SINGH
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128623
|
|
BHOOP SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26953
(KHERI)
|
1216005000NRG24050220240141997
|
07/02/2024
|
KRISHAN
|
1216005WL003074
|
KRISHAN
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
01/04/2024
|
|
2410128647
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26953
(KHERI)
|
1216005000NRG24050220240141998
|
07/02/2024
|
MALKIT KAUR
|
1216005WL003074
|
MALKIT KAUR
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128681
|
|
MALKIYATKOUR WOKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26954
(KHERI)
|
1216005000NRG24050220240142001
|
07/02/2024
|
Kamlesh
|
1216005WL003074
|
Kamlesh
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128626
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26954
(KHERI)
|
1216005000NRG24050220240141999
|
07/02/2024
|
ROHTASH
|
1216005WL003074
|
ROHTASH
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128642
|
|
ROHTASH
|
ICICI BANK LTD(508534)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26954
(KHERI)
|
1216005000NRG24050220240142000
|
07/02/2024
|
SAVITRI
|
1216005WL003074
|
SAVITRI
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128667
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26956
(KHERI)
|
1216005000NRG24050220240142003
|
07/02/2024
|
BIMLA
|
1216005WL003074
|
BIMLA
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128655
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26956
(KHERI)
|
1216005000NRG24050220240142002
|
07/02/2024
|
KRISHAN
|
1216005WL003074
|
KRISHAN
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
01/04/2024
|
|
2410128678
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26961
(KHERI)
|
1216005000NRG24050220240142004
|
07/02/2024
|
SUMAN
|
1216005WL003074
|
SUMAN
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128671
|
|
SUMAN WO SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26962
(KHERI)
|
1216005000NRG24050220240142005
|
07/02/2024
|
RAM SINGH
|
1216005WL003074
|
RAM SINGH
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128652
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26963
(KHERI)
|
1216005000NRG24050220240142007
|
07/02/2024
|
Gita
|
1216005WL003074
|
Gita
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128650
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26965
(KHERI)
|
1216005000NRG24050220240142008
|
07/02/2024
|
Guddi
|
1216005WL003074
|
Guddi
|
00354
|
PUNB0209300
|
355
|
355
|
Processed
|
01/04/2024
|
|
2410128620
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26973
(KHERI)
|
1216005000NRG24050220240142010
|
07/02/2024
|
Banwari
|
1216005WL003074
|
Banwari
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128682
|
|
BANWARI LAL
|
ICICI BANK LTD(508534)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26973
(KHERI)
|
1216005000NRG24050220240142009
|
07/02/2024
|
Bhateri
|
1216005WL003074
|
Bhateri
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128375
|
|
BHATERI
|
ICICI BANK LTD(508534)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26974
(KHERI)
|
1216005000NRG24050220240142012
|
07/02/2024
|
jana
|
1216005WL003074
|
jana
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
01/04/2024
|
|
2410128386
|
|
JANKI
|
ICICI BANK LTD(508534)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26975
(KHERI)
|
1216005000NRG24050220240142013
|
07/02/2024
|
Vidha
|
1216005WL003074
|
Vidha
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128631
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26976
(KHERI)
|
1216005000NRG24050220240142016
|
07/02/2024
|
Gopi ram
|
1216005WL003074
|
Gopi ram
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128378
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26976
(KHERI)
|
1216005000NRG24050220240142015
|
07/02/2024
|
Suman
|
1216005WL003074
|
Suman
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
01/04/2024
|
|
2410128649
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26977
(KHERI)
|
1216005000NRG24050220240142018
|
07/02/2024
|
Krishna
|
1216005WL003074
|
Krishna
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128673
|
|
KIRSHANA WORAMSAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26977
(KHERI)
|
1216005000NRG24050220240142017
|
07/02/2024
|
Ramsawroop
|
1216005WL003074
|
Ramsawroop
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
02/04/2024
|
|
2410128651
|
|
RAM SAROOP S/O MALA RAM KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26981
(KHERI)
|
1216005000NRG24050220240142019
|
07/02/2024
|
Hanuman
|
1216005WL003074
|
Hanuman
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128662
|
|
HANUMAN S/O RAM KUMAR KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26989
(KHERI)
|
1216005000NRG24050220240142021
|
07/02/2024
|
Bhagwanti
|
1216005WL003074
|
Bhagwanti
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128628
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26989
(KHERI)
|
1216005000NRG24050220240142020
|
07/02/2024
|
Hanuman
|
1216005WL003074
|
Hanuman
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128381
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26992
(KHERI)
|
1216005000NRG24050220240142022
|
07/02/2024
|
Rajesh
|
1216005WL003074
|
Rajesh
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128665
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26992
(KHERI)
|
1216005000NRG24050220240142023
|
07/02/2024
|
Santosh
|
1216005WL003074
|
Santosh
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128693
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26993
(KHERI)
|
1216005000NRG24050220240142024
|
07/02/2024
|
Balram
|
1216005WL003074
|
Balram
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128664
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26993
(KHERI)
|
1216005000NRG24050220240142025
|
07/02/2024
|
Mamta
|
1216005WL003074
|
Mamta
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128686
|
|
MAMTADEVI WOBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27025
(KHERI)
|
1216005000NRG24050220240142026
|
07/02/2024
|
Lalawati devi
|
1216005WL003074
|
Lalawati devi
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128692
|
|
LILA WATI W/O MANGAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27027
(KHERI)
|
1216005000NRG24050220240142028
|
07/02/2024
|
Samesta
|
1216005WL003074
|
Samesta
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128697
|
|
MRS SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27027
(KHERI)
|
1216005000NRG24050220240142027
|
07/02/2024
|
Sanjay kumar
|
1216005WL003074
|
Sanjay kumar
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128675
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27034
(KHERI)
|
1216005000NRG24050220240142030
|
07/02/2024
|
Maya devi
|
1216005WL003074
|
Maya devi
|
00354
|
PUNB0209300
|
1420
|
1420
|
Rejected
|
01/04/2024
|
|
N022400723BF9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27041
(KHERI)
|
1216005000NRG24050220240142031
|
07/02/2024
|
Ramesh kumar
|
1216005WL003074
|
Ramesh kumar
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128660
|
|
RAMESH CHANDER SO JEET RAM KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27055
(KHERI)
|
1216005000NRG24050220240142033
|
07/02/2024
|
KAMLA
|
1216005WL003074
|
KAMLA
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128668
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27055
(KHERI)
|
1216005000NRG24050220240142032
|
07/02/2024
|
KRISHAN
|
1216005WL003074
|
KRISHAN
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128380
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27057
(KHERI)
|
1216005000NRG24050220240142034
|
07/02/2024
|
BHUDH RAM
|
1216005WL003074
|
BHUDH RAM
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
01/04/2024
|
|
2410128379
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27057
(KHERI)
|
1216005000NRG24050220240142035
|
07/02/2024
|
INDRAWATI
|
1216005WL003074
|
INDRAWATI
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128385
|
|
INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27057
(KHERI)
|
1216005000NRG24050220240142036
|
07/02/2024
|
ROHTASH
|
1216005WL003074
|
ROHTASH
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128627
|
|
ROHTOSH U/G INDRO W/O BUDH RAM KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27059
(KHERI)
|
1216005000NRG24050220240142038
|
07/02/2024
|
RAKESH
|
1216005WL003074
|
RAKESH
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128644
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27059
(KHERI)
|
1216005000NRG24050220240142037
|
07/02/2024
|
RANJIT
|
1216005WL003074
|
RANJIT
|
00354
|
PUNB0209300
|
355
|
355
|
Processed
|
02/04/2024
|
|
2410128643
|
|
RANJEET S/O LEELU RAM KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27061
(KHERI)
|
1216005000NRG24050220240142039
|
07/02/2024
|
MAHAVIR
|
1216005WL003074
|
MAHAVIR
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128373
|
|
MAHABIR SOPRITHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27075
(KHERI)
|
1216005000NRG24050220240142040
|
07/02/2024
|
PARHLAD SINGH
|
1216005WL003074
|
PARHLAD SINGH
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128619
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27082
(KHERI)
|
1216005000NRG24050220240142041
|
07/02/2024
|
SATPAL
|
1216005WL003074
|
SATPAL
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128696
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27085
(KHERI)
|
1216005000NRG24050220240142042
|
07/02/2024
|
ISHWAR SINGH
|
1216005WL003074
|
ISHWAR SINGH
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128388
|
|
ISHWAR SINGH S/O KRISHAN KUMAR KHER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27085
(KHERI)
|
1216005000NRG24050220240142043
|
07/02/2024
|
SUNITA
|
1216005WL003074
|
SUNITA
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128625
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27095
(KHERI)
|
1216005000NRG24050220240142045
|
07/02/2024
|
HET RAM
|
1216005WL003074
|
HET RAM
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128688
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27095
(KHERI)
|
1216005000NRG24050220240142044
|
07/02/2024
|
KAMALA DEVI
|
1216005WL003074
|
KAMALA DEVI
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128687
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27097
(KHERI)
|
1216005000NRG24050220240142046
|
07/02/2024
|
TARAPATI
|
1216005WL003074
|
TARAPATI
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128674
|
|
TARAWNTI TARAPTI WORANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27103
(KHERI)
|
1216005000NRG24050220240142048
|
07/02/2024
|
KRISHNA
|
1216005WL003074
|
KRISHNA
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128689
|
|
KRISHANA DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27103
(KHERI)
|
1216005000NRG24050220240142047
|
07/02/2024
|
MUKESH
|
1216005WL003074
|
MUKESH
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128372
|
|
MUKESH SOBUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27112
(KHERI)
|
1216005000NRG24050220240142049
|
07/02/2024
|
GANPAT
|
1216005WL003074
|
GANPAT
|
00354
|
PUNB0209300
|
355
|
355
|
Processed
|
02/04/2024
|
|
2410128648
|
|
GANPAT S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27112
(KHERI)
|
1216005000NRG24050220240142050
|
07/02/2024
|
PUSHPA
|
1216005WL003074
|
PUSHPA
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128691
|
|
PUSHPA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27142
(KHERI)
|
1216005000NRG24050220240142051
|
07/02/2024
|
SAROJ
|
1216005WL003074
|
SAROJ
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
02/04/2024
|
|
2410128383
|
|
SARROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27147
(KHERI)
|
1216005000NRG24050220240142052
|
07/02/2024
|
MEVA SINGH
|
1216005WL003074
|
MEVA SINGH
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128621
|
|
MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27147
(KHERI)
|
1216005000NRG24050220240142053
|
07/02/2024
|
SUMAN
|
1216005WL003074
|
SUMAN
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128695
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27151
(KHERI)
|
1216005000NRG24050220240142054
|
07/02/2024
|
KULDEEP
|
1216005WL003074
|
KULDEEP
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128374
|
|
KULDEEP
|
ICICI BANK LTD(508534)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27152
(KHERI)
|
1216005000NRG24050220240142055
|
07/02/2024
|
PAYAL
|
1216005WL003074
|
PAYAL
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128684
|
|
PAYAL
|
ICICI BANK LTD(508534)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27153
(KHERI)
|
1216005000NRG24050220240142056
|
07/02/2024
|
NEELAM
|
1216005WL003074
|
NEELAM
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128683
|
|
NEELAM WO VIOND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27158
(KHERI)
|
1216005000NRG24050220240142057
|
07/02/2024
|
shankuntla
|
1216005WL003074
|
shankuntla
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128670
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27164
(KHERI)
|
1216005000NRG24050220240142058
|
07/02/2024
|
RANDHIR
|
1216005WL003074
|
RANDHIR
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128646
|
|
RANDHIR
|
ICICI BANK LTD(508534)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28188
(KHERI)
|
1216005000NRG24050220240142062
|
07/02/2024
|
LICHHMA DEVI
|
1216005WL003074
|
LICHHMA DEVI
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128672
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28189
(KHERI)
|
1216005000NRG24050220240142064
|
07/02/2024
|
KAVITA
|
1216005WL003074
|
KAVITA
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
02/04/2024
|
|
2410128624
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28191
(KHERI)
|
1216005000NRG24050220240142065
|
07/02/2024
|
CHANAN
|
1216005WL003074
|
CHANAN
|
00354
|
PUNB0209300
|
355
|
355
|
Processed
|
01/04/2024
|
|
2410128679
|
|
CHANAN
|
ICICI BANK LTD(508534)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28193
(KHERI)
|
1216005000NRG24050220240142067
|
07/02/2024
|
indra devi
|
1216005WL003074
|
indra devi
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128370
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28193
(KHERI)
|
1216005000NRG24050220240142066
|
07/02/2024
|
kishori lal
|
1216005WL003074
|
kishori lal
|
00354
|
PUNB0209300
|
355
|
355
|
Processed
|
02/04/2024
|
|
2410128369
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28211
(KHERI)
|
1216005000NRG24050220240142068
|
07/02/2024
|
SHARDA
|
1216005WL003074
|
SHARDA
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128698
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28217
(KHERI)
|
1216005000NRG24050220240142069
|
07/02/2024
|
Sarwan Kumar
|
1216005WL003074
|
Sarwan Kumar
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128700
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28218
(KHERI)
|
1216005000NRG24050220240142070
|
07/02/2024
|
subhash
|
1216005WL003074
|
subhash
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128699
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3659
(KHERI)
|
1216005000NRG24050220240142071
|
07/02/2024
|
TARO DEVI
|
1216005WL003074
|
TARO DEVI
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128666
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3663
(KHERI)
|
1216005000NRG24050220240142072
|
07/02/2024
|
SUKH RAM
|
1216005WL003074
|
SUKH RAM
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128387
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3670
(KHERI)
|
1216005000NRG24050220240142074
|
07/02/2024
|
RANJEET
|
1216005WL003074
|
RANJEET
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
02/04/2024
|
|
2410128676
|
|
RANJEET SOHANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3709
(KHERI)
|
1216005000NRG24050220240142077
|
07/02/2024
|
SAROJ
|
1216005WL003074
|
SAROJ
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128658
|
|
SARJO W/O MALA RAM KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3710
(KHERI)
|
1216005000NRG24050220240142078
|
07/02/2024
|
KRISHAN KUMAR
|
1216005WL003074
|
KRISHAN KUMAR
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128645
|
|
SHRI KRISHAN
|
ICICI BANK LTD(508534)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3781
(KHERI)
|
1216005000NRG24050220240142081
|
07/02/2024
|
KLAWATI
|
1216005WL003074
|
KLAWATI
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128654
|
|
KALAWATI WOKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3781
(KHERI)
|
1216005000NRG24050220240142080
|
07/02/2024
|
KRISHAN
|
1216005WL003074
|
KRISHAN
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
01/04/2024
|
|
2410128653
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3784
(KHERI)
|
1216005000NRG24050220240142082
|
07/02/2024
|
SUNHARI
|
1216005WL003074
|
SUNHARI
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128629
|
|
SUNHARI W/O RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3789
(KHERI)
|
1216005000NRG24050220240142083
|
07/02/2024
|
AMAR SINGH
|
1216005WL003074
|
AMAR SINGH
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128641
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3839
(KHERI)
|
1216005000NRG24050220240142084
|
07/02/2024
|
DALIP
|
1216005WL003074
|
DALIP
|
00354
|
PUNB0209300
|
355
|
355
|
Processed
|
01/04/2024
|
|
2410128635
|
|
DALIP
|
ICICI BANK LTD(508534)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3839
(KHERI)
|
1216005000NRG24050220240142085
|
07/02/2024
|
KELLA DEVI
|
1216005WL003074
|
KELLA DEVI
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128669
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3840
(KHERI)
|
1216005000NRG24050220240142086
|
07/02/2024
|
PALA RAM
|
1216005WL003074
|
PALA RAM
|
00354
|
PUNB0209300
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128661
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3861
(KHERI)
|
1216005000NRG24050220240142088
|
07/02/2024
|
PARHLAD
|
1216005WL003074
|
PARHLAD
|
00354
|
PUNB0209300
|
355
|
355
|
Processed
|
01/04/2024
|
|
2410128630
|
|
PRALAHAD
|
ICICI BANK LTD(508534)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3881
(KHERI)
|
1216005000NRG24050220240142089
|
07/02/2024
|
CHIMAN LAL
|
1216005WL003074
|
CHIMAN LAL
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128656
|
|
CHIMAN LAL
|
ICICI BANK LTD(508534)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3919
(KHERI)
|
1216005000NRG24050220240142091
|
07/02/2024
|
BHOOP SINGH
|
1216005WL003074
|
BHOOP SINGH
|
00354
|
PUNB0209300
|
1775
|
1775
|
Processed
|
01/04/2024
|
|
2410128382
|
|
BHUP SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3920
(KHERI)
|
1216005000NRG24050220240142093
|
07/02/2024
|
SANTOSH
|
1216005WL003074
|
SANTOSH
|
00354
|
PUNB0209300
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128685
|
|
SANTOSH WORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3923
(KHERI)
|
1216005000NRG24050220240142094
|
07/02/2024
|
SARDOOL
|
1216005WL003074
|
SARDOOL
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128680
|
|
SARDUL SOLEELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3932
(KHERI)
|
1216005000NRG24050220240142097
|
07/02/2024
|
KLAWATI
|
1216005WL003074
|
KLAWATI
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128677
|
|
KELA
|
ICICI BANK LTD(508534)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3961
(KHERI)
|
1216005000NRG24050220240142100
|
07/02/2024
|
NIRMA DEVI
|
1216005WL003074
|
NIRMA DEVI
|
00354
|
PUNB0209300
|
1420
|
1420
|
Processed
|
01/04/2024
|
|
2410128634
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4000
(KHERI)
|
1216005000NRG24050220240142102
|
07/02/2024
|
MADAU RAM
|
1216005WL003074
|
MADAU RAM
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
01/04/2024
|
|
2410128632
|
|
MADU
|
ICICI BANK LTD(508534)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4009
(KHERI)
|
1216005000NRG24050220240142105
|
07/02/2024
|
DHARM SINGH
|
1216005WL003074
|
DHARM SINGH
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128638
|
|
DHARAM SINGH S/O DUNI CHAND KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4010
(KHERI)
|
1216005000NRG24050220240142106
|
07/02/2024
|
SUSHIL
|
1216005WL003074
|
SUSHIL
|
00354
|
PUNB0209300
|
2130
|
2130
|
Processed
|
02/04/2024
|
|
2410128639
|
|
SUSHIL S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146970
|
146970
|
|
|
|
|
|
|
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26930
(KHERI)
|
1216005000NRG24050220240141992
|
07/02/2024
|
SHAKUNTLA
|
1216005WL003074
|
SHAKUNTLA
|
00415
|
SBIN0007603
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128368
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26975
(KHERI)
|
1216005000NRG24050220240142014
|
07/02/2024
|
Dariya singh
|
1216005WL003074
|
Dariya singh
|
00415
|
SBIN0007603
|
710
|
710
|
Processed
|
01/04/2024
|
|
2410128364
|
|
DARIYA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27033
(KHERI)
|
1216005000NRG24050220240142029
|
07/02/2024
|
rothash kumar
|
1216005WL003074
|
rothash kumar
|
00415
|
SBIN0007603
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128701
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27174
(KHERI)
|
1216005000NRG24050220240142059
|
07/02/2024
|
KALU RAM
|
1216005WL003074
|
KALU RAM
|
00415
|
SBIN0007603
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128366
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27175
(KHERI)
|
1216005000NRG24050220240142060
|
07/02/2024
|
ROSHANI
|
1216005WL003074
|
ROSHANI
|
00415
|
SBIN0007603
|
1065
|
1065
|
Processed
|
02/04/2024
|
|
2410128367
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3882
(KHERI)
|
1216005000NRG24050220240142090
|
07/02/2024
|
SANTRO
|
1216005WL003074
|
SANTRO
|
00415
|
SBIN0007603
|
1775
|
1775
|
Processed
|
02/04/2024
|
|
2410128365
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181405
|
181405
|
|
|
|
|
|
|
|