|
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-16-005-008-001/27143
(KHERI)
|
1216005000NRG24060920230084693
|
06/09/2023
|
BIRMATI
|
1216005WL001685
|
BIRMATI
|
00168
|
ICIC0000538
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320130
|
|
BEERMATI
|
ICICI BANK LTD(508534)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28182
(KHERI)
|
1216005000NRG24060920230084702
|
06/09/2023
|
mamta
|
1216005WL001685
|
mamta
|
00168
|
ICIC0000538
|
1372
|
1372
|
Processed
|
09/11/2023
|
|
7271320129
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26923
(KHERI)
|
1216005000NRG24060920230084651
|
06/09/2023
|
GOMATI DEVI
|
1216005WL001685
|
GOMATI DEVI
|
00168
|
ICIC0000733
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320204
|
|
GOMTI
|
ICICI BANK LTD(508534)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26959
(KHERI)
|
1216005000NRG24060920230084662
|
06/09/2023
|
RAJ BALA
|
1216005WL001685
|
RAJ BALA
|
00168
|
ICIC0000733
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320127
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3709
(KHERI)
|
1216005000NRG24060920230084707
|
06/09/2023
|
MALA RAM
|
1216005WL001685
|
MALA RAM
|
00168
|
ICIC0000733
|
686
|
686
|
Processed
|
09/11/2023
|
|
7271320202
|
|
MALARAM SORAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3861
(KHERI)
|
1216005000NRG24060920230084714
|
06/09/2023
|
KRISHANA
|
1216005WL001685
|
KRISHANA
|
00168
|
ICIC0000733
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320201
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3910
(KHERI)
|
1216005000NRG24060920230084719
|
06/09/2023
|
NARAYANI
|
1216005WL001685
|
NARAYANI
|
00168
|
ICIC0000733
|
1372
|
1372
|
Processed
|
10/11/2023
|
|
7271320200
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3919
(KHERI)
|
1216005000NRG24060920230084720
|
06/09/2023
|
KAMLA DEVI
|
1216005WL001685
|
KAMLA DEVI
|
00168
|
ICIC0000733
|
686
|
686
|
Processed
|
09/11/2023
|
|
7271320128
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4019
(KHERI)
|
1216005000NRG24060920230084727
|
06/09/2023
|
BALA DEVI
|
1216005WL001685
|
BALA DEVI
|
00168
|
ICIC0000733
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7271320203
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26911
(KHERI)
|
1216005000NRG24060920230084646
|
06/09/2023
|
MANJU DEVI
|
1216005WL001685
|
MANJU DEVI
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320140
|
|
MANJU BALA W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26912
(KHERI)
|
1216005000NRG24060920230084647
|
06/09/2023
|
PRIYANKA
|
1216005WL001685
|
PRIYANKA
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320195
|
|
PRIYANKA WO BHAGMAL KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26915
(KHERI)
|
1216005000NRG24060920230084648
|
06/09/2023
|
SHAKUNTLA
|
1216005WL001685
|
SHAKUNTLA
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320190
|
|
SANKUTLA DEVI W/O BANWARI LAL KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26916
(KHERI)
|
1216005000NRG24060920230084649
|
06/09/2023
|
RAM SAWROOP
|
1216005WL001685
|
RAM SAWROOP
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320154
|
|
RAM SAROOP S/O BHANI KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26923
(KHERI)
|
1216005000NRG24060920230084650
|
06/09/2023
|
RAJENDER
|
1216005WL001685
|
RAJENDER
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320142
|
|
RAJENDER KUMAR S/O NIHAL SINGH KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26935
(KHERI)
|
1216005000NRG24060920230084652
|
06/09/2023
|
PARHLAD
|
1216005WL001685
|
PARHLAD
|
00354
|
PUNB0209300
|
343
|
343
|
Processed
|
09/11/2023
|
|
7271320141
|
|
PRAHLAD S/O DHANPAT KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26935
(KHERI)
|
1216005000NRG24060920230084653
|
06/09/2023
|
POOJA
|
1216005WL001685
|
POOJA
|
00354
|
PUNB0209300
|
1372
|
1372
|
Processed
|
09/11/2023
|
|
7271320187
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26942
(KHERI)
|
1216005000NRG24060920230084654
|
06/09/2023
|
KRISHAN
|
1216005WL001685
|
KRISHAN
|
00354
|
PUNB0209300
|
343
|
343
|
Processed
|
09/11/2023
|
|
7271320136
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26944
(KHERI)
|
1216005000NRG24060920230084655
|
06/09/2023
|
RAJO DEVI
|
1216005WL001685
|
RAJO DEVI
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320173
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26953
(KHERI)
|
1216005000NRG24060920230084656
|
06/09/2023
|
KRISHAN
|
1216005WL001685
|
KRISHAN
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320148
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26953
(KHERI)
|
1216005000NRG24060920230084657
|
06/09/2023
|
MALKIT KAUR
|
1216005WL001685
|
MALKIT KAUR
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320167
|
|
MALKIYATKOUR WOKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26954
(KHERI)
|
1216005000NRG24060920230084658
|
06/09/2023
|
SAVITRI
|
1216005WL001685
|
SAVITRI
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320189
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26956
(KHERI)
|
1216005000NRG24060920230084661
|
06/09/2023
|
BIMLA
|
1216005WL001685
|
BIMLA
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320152
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26956
(KHERI)
|
1216005000NRG24060920230084660
|
06/09/2023
|
KRISHAN
|
1216005WL001685
|
KRISHAN
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320165
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26961
(KHERI)
|
1216005000NRG24060920230084663
|
06/09/2023
|
SUBHASH
|
1216005WL001685
|
SUBHASH
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320192
|
|
SUBHASH S/O RAM KUMAR KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26961
(KHERI)
|
1216005000NRG24060920230084664
|
06/09/2023
|
SUMAN
|
1216005WL001685
|
SUMAN
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320159
|
|
SUMAN WO SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26963
(KHERI)
|
1216005000NRG24060920230084665
|
06/09/2023
|
Gita
|
1216005WL001685
|
Gita
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320150
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26965
(KHERI)
|
1216005000NRG24060920230084666
|
06/09/2023
|
Guddi
|
1216005WL001685
|
Guddi
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320196
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26973
(KHERI)
|
1216005000NRG24060920230084667
|
06/09/2023
|
Banwari
|
1216005WL001685
|
Banwari
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320168
|
|
BANWARI LAL
|
ICICI BANK LTD(508534)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26974
(KHERI)
|
1216005000NRG24060920230084668
|
06/09/2023
|
jana
|
1216005WL001685
|
jana
|
00354
|
PUNB0209300
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7271320132
|
|
JANKI
|
ICICI BANK LTD(508534)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26975
(KHERI)
|
1216005000NRG24060920230084669
|
06/09/2023
|
Vidha
|
1216005WL001685
|
Vidha
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320138
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26976
(KHERI)
|
1216005000NRG24060920230084670
|
06/09/2023
|
Suman
|
1216005WL001685
|
Suman
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320149
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26977
(KHERI)
|
1216005000NRG24060920230084671
|
06/09/2023
|
Krishna
|
1216005WL001685
|
Krishna
|
00354
|
PUNB0209300
|
1372
|
1372
|
Processed
|
09/11/2023
|
|
7271320161
|
|
KIRSHANA WORAMSAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26992
(KHERI)
|
1216005000NRG24060920230084672
|
06/09/2023
|
Santosh
|
1216005WL001685
|
Santosh
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320177
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/26993
(KHERI)
|
1216005000NRG24060920230084673
|
06/09/2023
|
Mamta
|
1216005WL001685
|
Mamta
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320186
|
|
MAMTADEVI WOBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27025
(KHERI)
|
1216005000NRG24060920230084674
|
06/09/2023
|
Lalawati devi
|
1216005WL001685
|
Lalawati devi
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320176
|
|
LILA WATI W/O MANGAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27027
(KHERI)
|
1216005000NRG24060920230084675
|
06/09/2023
|
Samesta
|
1216005WL001685
|
Samesta
|
00354
|
PUNB0209300
|
1372
|
1372
|
Processed
|
10/11/2023
|
|
7271320181
|
|
MRS SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27041
(KHERI)
|
1216005000NRG24060920230084676
|
06/09/2023
|
Ramesh kumar
|
1216005WL001685
|
Ramesh kumar
|
00354
|
PUNB0209300
|
343
|
343
|
Processed
|
09/11/2023
|
|
7271320155
|
|
RAMESH CHANDER SO JEET RAM KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27055
(KHERI)
|
1216005000NRG24060920230084677
|
06/09/2023
|
KAMLA
|
1216005WL001685
|
KAMLA
|
00354
|
PUNB0209300
|
1372
|
1372
|
Processed
|
09/11/2023
|
|
7271320157
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27057
(KHERI)
|
1216005000NRG24060920230084678
|
06/09/2023
|
INDRAWATI
|
1216005WL001685
|
INDRAWATI
|
00354
|
PUNB0209300
|
686
|
686
|
Processed
|
09/11/2023
|
|
7271320193
|
|
INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27057
(KHERI)
|
1216005000NRG24060920230084679
|
06/09/2023
|
ROHTASH
|
1216005WL001685
|
ROHTASH
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320135
|
|
ROHTOSH U/G INDRO W/O BUDH RAM KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27059
(KHERI)
|
1216005000NRG24060920230084680
|
06/09/2023
|
RAKESH
|
1216005WL001685
|
RAKESH
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320144
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27082
(KHERI)
|
1216005000NRG24060920230084681
|
06/09/2023
|
SATPAL
|
1216005WL001685
|
SATPAL
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320180
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27085
(KHERI)
|
1216005000NRG24060920230084682
|
06/09/2023
|
ISHWAR SINGH
|
1216005WL001685
|
ISHWAR SINGH
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320199
|
|
ISHWAR SINGH S/O KRISHAN KUMAR KHER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27085
(KHERI)
|
1216005000NRG24060920230084683
|
06/09/2023
|
SUNITA
|
1216005WL001685
|
SUNITA
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320134
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27095
(KHERI)
|
1216005000NRG24060920230084684
|
06/09/2023
|
HET RAM
|
1216005WL001685
|
HET RAM
|
00354
|
PUNB0209300
|
2744
|
2744
|
Processed
|
09/11/2023
|
|
7271320174
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27097
(KHERI)
|
1216005000NRG24060920230084685
|
06/09/2023
|
TARAPATI
|
1216005WL001685
|
TARAPATI
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320162
|
|
TARAWNTI TARAPTI WORANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27101
(KHERI)
|
1216005000NRG24060920230084686
|
06/09/2023
|
SAROJ
|
1216005WL001685
|
SAROJ
|
00354
|
PUNB0209300
|
343
|
343
|
Processed
|
09/11/2023
|
|
7271320146
|
|
SAROJ W/O RAM CHANDER KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27103
(KHERI)
|
1216005000NRG24060920230084688
|
06/09/2023
|
KRISHNA
|
1216005WL001685
|
KRISHNA
|
00354
|
PUNB0209300
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7271320175
|
|
KRISHANA DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27103
(KHERI)
|
1216005000NRG24060920230084687
|
06/09/2023
|
MUKESH
|
1216005WL001685
|
MUKESH
|
00354
|
PUNB0209300
|
343
|
343
|
Processed
|
09/11/2023
|
|
7271320188
|
|
MUKESH SOBUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27109
(KHERI)
|
1216005000NRG24060920230084689
|
06/09/2023
|
SURJBHAN
|
1216005WL001685
|
SURJBHAN
|
00354
|
PUNB0209300
|
1372
|
1372
|
Processed
|
09/11/2023
|
|
7271320171
|
|
SURAJ BHAN
|
ICICI BANK LTD(508534)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27110
(KHERI)
|
1216005000NRG24060920230084690
|
06/09/2023
|
BHART SINGH
|
1216005WL001685
|
BHART SINGH
|
00354
|
PUNB0209300
|
2744
|
2744
|
Processed
|
09/11/2023
|
|
7271320194
|
|
BHARAT SINGHSO DALIP KHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27147
(KHERI)
|
1216005000NRG24060920230084695
|
06/09/2023
|
SUMAN
|
1216005WL001685
|
SUMAN
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320178
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27151
(KHERI)
|
1216005000NRG24060920230084696
|
06/09/2023
|
KULDEEP
|
1216005WL001685
|
KULDEEP
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320163
|
|
KULDEEP
|
ICICI BANK LTD(508534)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27152
(KHERI)
|
1216005000NRG24060920230084697
|
06/09/2023
|
PAYAL
|
1216005WL001685
|
PAYAL
|
00354
|
PUNB0209300
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7271320170
|
|
PAYAL
|
ICICI BANK LTD(508534)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27153
(KHERI)
|
1216005000NRG24060920230084698
|
06/09/2023
|
NEELAM
|
1216005WL001685
|
NEELAM
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320169
|
|
NEELAM WO VIOND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27158
(KHERI)
|
1216005000NRG24060920230084699
|
06/09/2023
|
shankuntla
|
1216005WL001685
|
shankuntla
|
00354
|
PUNB0209300
|
686
|
686
|
Processed
|
09/11/2023
|
|
7271320158
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28188
(KHERI)
|
1216005000NRG24060920230084703
|
06/09/2023
|
LICHHMA DEVI
|
1216005WL001685
|
LICHHMA DEVI
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320160
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28189
(KHERI)
|
1216005000NRG24060920230084704
|
06/09/2023
|
KAVITA
|
1216005WL001685
|
KAVITA
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320133
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/28193
(KHERI)
|
1216005000NRG24060920230084705
|
06/09/2023
|
indra devi
|
1216005WL001685
|
indra devi
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320185
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3663
(KHERI)
|
1216005000NRG24060920230084706
|
06/09/2023
|
SUKH RAM
|
1216005WL001685
|
SUKH RAM
|
00354
|
PUNB0209300
|
1372
|
1372
|
Processed
|
09/11/2023
|
|
7271320198
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3710
(KHERI)
|
1216005000NRG24060920230084708
|
06/09/2023
|
KRISHAN KUMAR
|
1216005WL001685
|
KRISHAN KUMAR
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320145
|
|
SHRI KRISHAN
|
ICICI BANK LTD(508534)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3777
(KHERI)
|
1216005000NRG24060920230084709
|
06/09/2023
|
KULDEEP
|
1216005WL001685
|
KULDEEP
|
00354
|
PUNB0209300
|
343
|
343
|
Processed
|
09/11/2023
|
|
7271320179
|
|
KULDEEP
|
ICICI BANK LTD(508534)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3781
(KHERI)
|
1216005000NRG24060920230084710
|
06/09/2023
|
KRISHAN
|
1216005WL001685
|
KRISHAN
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320151
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3784
(KHERI)
|
1216005000NRG24060920230084711
|
06/09/2023
|
SUNHARI
|
1216005WL001685
|
SUNHARI
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320191
|
|
SUNHARI W/O RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3789
(KHERI)
|
1216005000NRG24060920230084712
|
06/09/2023
|
AMAR SINGH
|
1216005WL001685
|
AMAR SINGH
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320143
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3861
(KHERI)
|
1216005000NRG24060920230084713
|
06/09/2023
|
PARHLAD
|
1216005WL001685
|
PARHLAD
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320137
|
|
PRALAHAD
|
ICICI BANK LTD(508534)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3874
(KHERI)
|
1216005000NRG24060920230084715
|
06/09/2023
|
NARSI
|
1216005WL001685
|
NARSI
|
00354
|
PUNB0209300
|
2058
|
2058
|
Processed
|
09/11/2023
|
|
7271320197
|
|
NARSI RAM NAR SINGH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3878
(KHERI)
|
1216005000NRG24060920230084716
|
06/09/2023
|
GOPI RAM
|
1216005WL001685
|
GOPI RAM
|
00354
|
PUNB0209300
|
2401
|
2401
|
Processed
|
09/11/2023
|
|
7271320147
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3881
(KHERI)
|
1216005000NRG24060920230084718
|
06/09/2023
|
CHIMAN LAL
|
1216005WL001685
|
CHIMAN LAL
|
00354
|
PUNB0209300
|
1372
|
1372
|
Processed
|
09/11/2023
|
|
7271320153
|
|
CHIMAN LAL
|
ICICI BANK LTD(508534)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3920
(KHERI)
|
1216005000NRG24060920230084721
|
06/09/2023
|
SANTOSH
|
1216005WL001685
|
SANTOSH
|
00354
|
PUNB0209300
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7271320172
|
|
SANTOSH WORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3923
(KHERI)
|
1216005000NRG24060920230084722
|
06/09/2023
|
SARDOOL
|
1216005WL001685
|
SARDOOL
|
00354
|
PUNB0209300
|
2744
|
2744
|
Processed
|
09/11/2023
|
|
7271320166
|
|
SARDUL SOLEELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3932
(KHERI)
|
1216005000NRG24060920230084724
|
06/09/2023
|
KLAWATI
|
1216005WL001685
|
KLAWATI
|
00354
|
PUNB0209300
|
1715
|
1715
|
Processed
|
09/11/2023
|
|
7271320164
|
|
KELA
|
ICICI BANK LTD(508534)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4000
(KHERI)
|
1216005000NRG24060920230084725
|
06/09/2023
|
MADAU RAM
|
1216005WL001685
|
MADAU RAM
|
00354
|
PUNB0209300
|
2744
|
2744
|
Processed
|
09/11/2023
|
|
7271320139
|
|
MADU
|
ICICI BANK LTD(508534)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/4019
(KHERI)
|
1216005000NRG24060920230084726
|
06/09/2023
|
KRISHAN
|
1216005WL001685
|
KRISHAN
|
00354
|
PUNB0209300
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7271320156
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110103
|
110103
|
|
|
|
|
|
|
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27145
(KHERI)
|
1216005000NRG24060920230084694
|
06/09/2023
|
BIMLA DEVI
|
1216005WL001685
|
BIMLA DEVI
|
00415
|
SBIN0007603
|
1372
|
1372
|
Processed
|
10/11/2023
|
|
7271320182
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27174
(KHERI)
|
1216005000NRG24060920230084700
|
06/09/2023
|
KALU RAM
|
1216005WL001685
|
KALU RAM
|
00415
|
SBIN0007603
|
2401
|
2401
|
Processed
|
10/11/2023
|
|
7271320183
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/27175
(KHERI)
|
1216005000NRG24060920230084701
|
06/09/2023
|
ROSHANI
|
1216005WL001685
|
ROSHANI
|
00415
|
SBIN0007603
|
2401
|
2401
|
Processed
|
10/11/2023
|
|
7271320184
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-008-001/3878
(KHERI)
|
1216005000NRG24060920230084717
|
06/09/2023
|
SAMESTA
|
1216005WL001685
|
SAMESTA
|
00415
|
SBIN0007603
|
2401
|
2401
|
Processed
|
10/11/2023
|
|
7271320131
|
|
MRS SMESATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132741
|
132741
|
|
|
|
|
|
|
|