|
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-16-005-047-001/24617
(DING)
|
1216005000NRG24080120240135002
|
08/01/2024
|
HANS RAJ
|
1216005WL002883
|
HANS RAJ
|
00108
|
UTIB0SIRS01
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536258
|
|
HANSHRAJSORULIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21706
(MOCHIWALI)
|
1216005000NRG24080120240135084
|
08/01/2024
|
OM PARKASH
|
1216005WL002883
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536259
|
|
OMPARKASHSOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24302
(DING)
|
1216005000NRG24080120240134997
|
08/01/2024
|
LAL CHAND
|
1216005WL002883
|
LAL CHAND
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536306
|
|
LAL CHAND SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24377
(DING)
|
1216005000NRG24080120240134998
|
08/01/2024
|
VINOD
|
1216005WL002883
|
VINOD
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536266
|
|
VINOD KUMAR S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24420
(DING)
|
1216005000NRG24080120240134999
|
08/01/2024
|
KRISHAN
|
1216005WL002883
|
KRISHAN
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536274
|
|
KRISHANSOHARIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24487
(DING)
|
1216005000NRG24080120240135000
|
08/01/2024
|
JAGDISH
|
1216005WL002883
|
JAGDISH
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536277
|
|
JAGDISH S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24613
(DING)
|
1216005000NRG24080120240135001
|
08/01/2024
|
BIMLA
|
1216005WL002883
|
BIMLA
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536263
|
|
VIMLA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24617
(DING)
|
1216005000NRG24080120240135003
|
08/01/2024
|
REKHA
|
1216005WL002883
|
REKHA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536510
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24683
(DING)
|
1216005000NRG24080120240135004
|
08/01/2024
|
KAVITA
|
1216005WL002883
|
KAVITA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536334
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24758
(DING)
|
1216005000NRG24080120240135005
|
08/01/2024
|
krishna
|
1216005WL002883
|
krishna
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536315
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24758
(DING)
|
1216005000NRG24080120240135006
|
08/01/2024
|
Parhlad
|
1216005WL002883
|
Parhlad
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536341
|
|
PARHLAD KUMAR SO RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24764
(DING)
|
1216005000NRG24080120240135008
|
08/01/2024
|
GULABO
|
1216005WL002883
|
GULABO
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536313
|
|
GULABO DEVI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24764
(DING)
|
1216005000NRG24080120240135007
|
08/01/2024
|
RAJU
|
1216005WL002883
|
RAJU
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536337
|
|
RAJU SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24777
(DING)
|
1216005000NRG24080120240135009
|
08/01/2024
|
KRISHNA DEVI
|
1216005WL002883
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536316
|
|
SMTKRISHANASOROOPCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24780
(DING)
|
1216005000NRG24080120240135010
|
08/01/2024
|
BIRMA
|
1216005WL002883
|
BIRMA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536314
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24786
(DING)
|
1216005000NRG24080120240135011
|
08/01/2024
|
MAMTA
|
1216005WL002883
|
MAMTA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536317
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24793
(DING)
|
1216005000NRG24080120240135012
|
08/01/2024
|
VIDHA DEVI
|
1216005WL002883
|
VIDHA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Rejected
|
03/02/2024
|
|
N012400763593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24795
(DING)
|
1216005000NRG24080120240135013
|
08/01/2024
|
CHANDO
|
1216005WL002883
|
CHANDO
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536324
|
|
CHANDO CHANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24812
(DING)
|
1216005000NRG24080120240135014
|
08/01/2024
|
DOLI
|
1216005WL002883
|
DOLI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536318
|
|
DOLI W/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24812
(DING)
|
1216005000NRG24080120240135015
|
08/01/2024
|
Sohan Lal
|
1216005WL002883
|
Sohan Lal
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536348
|
|
SOHAN LAL S/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24830
(DING)
|
1216005000NRG24080120240135017
|
08/01/2024
|
GUDDI DEVI
|
1216005WL002883
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536325
|
|
GUDDI DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24851
(DING)
|
1216005000NRG24080120240135018
|
08/01/2024
|
SURTA DEVI
|
1216005WL002883
|
SURTA DEVI
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536326
|
|
SURTA DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24897
(DING)
|
1216005000NRG24080120240135019
|
08/01/2024
|
MAAN SINGH
|
1216005WL002883
|
MAAN SINGH
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536327
|
|
MAAN SINGH SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24982
(DING)
|
1216005000NRG24080120240135020
|
08/01/2024
|
KAMLESH
|
1216005WL002883
|
KAMLESH
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536303
|
|
KAMLESH W/O BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24985
(DING)
|
1216005000NRG24080120240135021
|
08/01/2024
|
SATBIR
|
1216005WL002883
|
SATBIR
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536304
|
|
SATBIR SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25005
(DING)
|
1216005000NRG24080120240135022
|
08/01/2024
|
BALWAN
|
1216005WL002883
|
BALWAN
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536297
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25005
(DING)
|
1216005000NRG24080120240135023
|
08/01/2024
|
PARAMJEET KAUR
|
1216005WL002883
|
PARAMJEET KAUR
|
00354
|
PUNB0064200
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536527
|
|
PARAMJEET KAUR D/O HARPAL SINGH, HIJRAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25036
(DING)
|
1216005000NRG24080120240135025
|
08/01/2024
|
KANTA
|
1216005WL002883
|
KANTA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536302
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25048
(DING)
|
1216005000NRG24080120240135027
|
08/01/2024
|
SURSATI
|
1216005WL002883
|
SURSATI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536305
|
|
MRS SURSATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25135
(DING)
|
1216005000NRG24080120240135029
|
08/01/2024
|
Sudesh
|
1216005WL002883
|
Sudesh
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536511
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25161
(DING)
|
1216005000NRG24080120240135030
|
08/01/2024
|
VAKIL CHAND
|
1216005WL002883
|
VAKIL CHAND
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536307
|
|
VAKIL CHAND SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25191
(DING)
|
1216005000NRG24080120240135031
|
08/01/2024
|
HARI SINGH
|
1216005WL002883
|
HARI SINGH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536292
|
|
HARI SINGH S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25301
(DING)
|
1216005000NRG24080120240135032
|
08/01/2024
|
LUXMI DEVI
|
1216005WL002883
|
LUXMI DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536343
|
|
LAXMI DEVI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25301
(DING)
|
1216005000NRG24080120240135033
|
08/01/2024
|
RAMPHAL
|
1216005WL002883
|
RAMPHAL
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536268
|
|
RAM PHAL S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25305
(DING)
|
1216005000NRG24080120240135038
|
08/01/2024
|
KELA DEVI
|
1216005WL002883
|
KELA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536291
|
|
KELA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25309
(DING)
|
1216005000NRG24080120240135039
|
08/01/2024
|
GUDDI
|
1216005WL002883
|
GUDDI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536509
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25334
(DING)
|
1216005000NRG24080120240135044
|
08/01/2024
|
BEENA
|
1216005WL002883
|
BEENA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536524
|
|
BEENA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25336
(DING)
|
1216005000NRG24080120240135045
|
08/01/2024
|
HANUMAN
|
1216005WL002883
|
HANUMAN
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536512
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28344
(DING)
|
1216005000NRG24080120240135047
|
08/01/2024
|
RAJ BAL
|
1216005WL002883
|
RAJ BAL
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536267
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28347
(DING)
|
1216005000NRG24080120240135048
|
08/01/2024
|
RUKMA DEVI
|
1216005WL002883
|
RUKMA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536290
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28349
(DING)
|
1216005000NRG24080120240135049
|
08/01/2024
|
SURENDER
|
1216005WL002883
|
SURENDER
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536298
|
|
SURENDER KUMAR S/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28350
(DING)
|
1216005000NRG24080120240135052
|
08/01/2024
|
DHANPATI
|
1216005WL002883
|
DHANPATI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536344
|
|
DHANPATI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28350
(DING)
|
1216005000NRG24080120240135051
|
08/01/2024
|
OM PARKASH
|
1216005WL002883
|
OM PARKASH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536262
|
|
OM PARKASH S/O RAM PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21308
(MOCHIWALI)
|
1216005000NRG24080120240135053
|
08/01/2024
|
RAM GOPAL
|
1216005WL002883
|
RAM GOPAL
|
00354
|
PUNB0064200
|
1292
|
1292
|
Rejected
|
03/02/2024
|
|
N0124007635AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21312
(MOCHIWALI)
|
1216005000NRG24080120240135055
|
08/01/2024
|
Dholi
|
1216005WL002883
|
Dholi
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536283
|
|
DHOLI DEVI W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21312
(MOCHIWALI)
|
1216005000NRG24080120240135054
|
08/01/2024
|
RAJENDER
|
1216005WL002883
|
RAJENDER
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536312
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21343
(MOCHIWALI)
|
1216005000NRG24080120240135056
|
08/01/2024
|
SILOCHANA
|
1216005WL002883
|
SILOCHANA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536301
|
|
SILOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21346
(MOCHIWALI)
|
1216005000NRG24080120240135057
|
08/01/2024
|
LICHHMA RANI
|
1216005WL002883
|
LICHHMA RANI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536311
|
|
LICHMA RANI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21346
(MOCHIWALI)
|
1216005000NRG24080120240135058
|
08/01/2024
|
SONA RANI
|
1216005WL002883
|
SONA RANI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536536
|
|
SONA RANI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21356
(MOCHIWALI)
|
1216005000NRG24080120240135059
|
08/01/2024
|
NIHAL SINGH
|
1216005WL002883
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536308
|
|
NIHAL SINGH SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21356
(MOCHIWALI)
|
1216005000NRG24080120240135060
|
08/01/2024
|
SARSWATI
|
1216005WL002883
|
SARSWATI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536271
|
|
SURSAWATI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21357
(MOCHIWALI)
|
1216005000NRG24080120240135061
|
08/01/2024
|
KANHA RAM
|
1216005WL002883
|
KANHA RAM
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536275
|
|
KANHA RAM S/O ISHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21357
(MOCHIWALI)
|
1216005000NRG24080120240135062
|
08/01/2024
|
SANTRO
|
1216005WL002883
|
SANTRO
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536319
|
|
SANTRO W/O KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG24080120240135064
|
08/01/2024
|
KLAWATI
|
1216005WL002883
|
KLAWATI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536328
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG24080120240135063
|
08/01/2024
|
KRISHAN
|
1216005WL002883
|
KRISHAN
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536261
|
|
KRISHAN LAL S/O SH. JUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21366
(MOCHIWALI)
|
1216005000NRG24080120240135066
|
08/01/2024
|
KAMLA DEVI
|
1216005WL002883
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536310
|
|
KAMLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21366
(MOCHIWALI)
|
1216005000NRG24080120240135065
|
08/01/2024
|
OM PARKASH
|
1216005WL002883
|
OM PARKASH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536269
|
|
OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21368
(MOCHIWALI)
|
1216005000NRG24080120240135067
|
08/01/2024
|
JAGDISH
|
1216005WL002883
|
JAGDISH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536284
|
|
JAGDISH S/O JHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21368
(MOCHIWALI)
|
1216005000NRG24080120240135068
|
08/01/2024
|
SILOCHANA
|
1216005WL002883
|
SILOCHANA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536336
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21437
(MOCHIWALI)
|
1216005000NRG24080120240135069
|
08/01/2024
|
SHAKUNTLA
|
1216005WL002883
|
SHAKUNTLA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536276
|
|
SHANKUNTLA W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21446
(MOCHIWALI)
|
1216005000NRG24080120240135070
|
08/01/2024
|
NARAYANI DEVI
|
1216005WL002883
|
NARAYANI DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536332
|
|
NARAYANI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21452
(MOCHIWALI)
|
1216005000NRG24080120240135072
|
08/01/2024
|
CHIRMI DEVI
|
1216005WL002883
|
CHIRMI DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536282
|
|
CHIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21456
(MOCHIWALI)
|
1216005000NRG24080120240135073
|
08/01/2024
|
KUNTI DEVI
|
1216005WL002883
|
KUNTI DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536285
|
|
KUNTI DEVI W/O HAWA INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21499
(MOCHIWALI)
|
1216005000NRG24080120240135075
|
08/01/2024
|
DHARMVEER
|
1216005WL002883
|
DHARMVEER
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536278
|
|
DHARAMBEER S/O GHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21499
(MOCHIWALI)
|
1216005000NRG24080120240135076
|
08/01/2024
|
VIDYA
|
1216005WL002883
|
VIDYA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536329
|
|
VIDYA DEVI W/O DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21506
(MOCHIWALI)
|
1216005000NRG24080120240135077
|
08/01/2024
|
RAJ KUMAR
|
1216005WL002883
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536279
|
|
RAJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21506
(MOCHIWALI)
|
1216005000NRG24080120240135078
|
08/01/2024
|
SHILA DEVI
|
1216005WL002883
|
SHILA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536320
|
|
SHEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21511
(MOCHIWALI)
|
1216005000NRG24080120240135079
|
08/01/2024
|
RAMETI
|
1216005WL002883
|
RAMETI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536321
|
|
RAMETI W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21516
(MOCHIWALI)
|
1216005000NRG24080120240135080
|
08/01/2024
|
CHANDER KALA
|
1216005WL002883
|
CHANDER KALA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536350
|
|
CHANDAR KNLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21693
(MOCHIWALI)
|
1216005000NRG24080120240135081
|
08/01/2024
|
MESAR DEVI
|
1216005WL002883
|
MESAR DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536496
|
|
PRMESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21702
(MOCHIWALI)
|
1216005000NRG24080120240135083
|
08/01/2024
|
SARSWATI
|
1216005WL002883
|
SARSWATI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536351
|
|
SURASTI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21702
(MOCHIWALI)
|
1216005000NRG24080120240135082
|
08/01/2024
|
TARA CHAND
|
1216005WL002883
|
TARA CHAND
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536526
|
|
TARA CHAND S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21760
(MOCHIWALI)
|
1216005000NRG24080120240135086
|
08/01/2024
|
KABIR DAS
|
1216005WL002883
|
KABIR DAS
|
00354
|
PUNB0064200
|
1292
|
1292
|
Rejected
|
03/02/2024
|
|
N012400765DE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21760
(MOCHIWALI)
|
1216005000NRG24080120240135085
|
08/01/2024
|
VIDYA DEVI
|
1216005WL002883
|
VIDYA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Rejected
|
03/02/2024
|
|
N01240076359A
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21774
(MOCHIWALI)
|
1216005000NRG24080120240135087
|
08/01/2024
|
RAI SINGH
|
1216005WL002883
|
RAI SINGH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536264
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24080120240135090
|
08/01/2024
|
SHAKILA
|
1216005WL002883
|
SHAKILA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536287
|
|
SUKILA DEVI W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24080120240135089
|
08/01/2024
|
VIRENDER
|
1216005WL002883
|
VIRENDER
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536288
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21780
(MOCHIWALI)
|
1216005000NRG24080120240135091
|
08/01/2024
|
KRISHNA
|
1216005WL002883
|
KRISHNA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536270
|
|
KRISHANA W/O PHOOL A RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/247042
(MOCHIWALI)
|
1216005000NRG24080120240135092
|
08/01/2024
|
AARTI
|
1216005WL002883
|
AARTI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536322
|
|
ARTI DEVI W/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/247083
(MOCHIWALI)
|
1216005000NRG24080120240135093
|
08/01/2024
|
ROSHNI
|
1216005WL002883
|
ROSHNI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536535
|
|
ROSHANI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/247092
(MOCHIWALI)
|
1216005000NRG24080120240135094
|
08/01/2024
|
SUMAN
|
1216005WL002883
|
SUMAN
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536280
|
|
SUMAN W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25266
(MOCHIWALI)
|
1216005000NRG24080120240135095
|
08/01/2024
|
MURTI DEVI
|
1216005WL002883
|
MURTI DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536537
|
|
MURTI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25276
(MOCHIWALI)
|
1216005000NRG24080120240135096
|
08/01/2024
|
DHARMVEER
|
1216005WL002883
|
DHARMVEER
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536281
|
|
DHARAMVEER S/O JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25277
(MOCHIWALI)
|
1216005000NRG24080120240135097
|
08/01/2024
|
JILE SINGH
|
1216005WL002883
|
JILE SINGH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536286
|
|
ZILE SINGH S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25277
(MOCHIWALI)
|
1216005000NRG24080120240135098
|
08/01/2024
|
KITABO DEVI
|
1216005WL002883
|
KITABO DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536331
|
|
KITABO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25292
(MOCHIWALI)
|
1216005000NRG24080120240135099
|
08/01/2024
|
GIDHO DEVI
|
1216005WL002883
|
GIDHO DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536347
|
|
GEEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25302
(MOCHIWALI)
|
1216005000NRG24080120240135101
|
08/01/2024
|
KAMLESH
|
1216005WL002883
|
KAMLESH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536272
|
|
KAMLESH WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25302
(MOCHIWALI)
|
1216005000NRG24080120240135100
|
08/01/2024
|
SATYAWAN
|
1216005WL002883
|
SATYAWAN
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536265
|
|
SATYAWAN SO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25322
(MOCHIWALI)
|
1216005000NRG24080120240135102
|
08/01/2024
|
BHOOP Singh
|
1216005WL002883
|
BHOOP Singh
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536260
|
|
BHOOP SINGH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25322
(MOCHIWALI)
|
1216005000NRG24080120240135103
|
08/01/2024
|
KESAR DEVI
|
1216005WL002883
|
KESAR DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536300
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25324
(MOCHIWALI)
|
1216005000NRG24080120240135104
|
08/01/2024
|
RAMDAI
|
1216005WL002883
|
RAMDAI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536338
|
|
MRS RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25340
(MOCHIWALI)
|
1216005000NRG24080120240135106
|
08/01/2024
|
pushpa
|
1216005WL002883
|
pushpa
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536523
|
|
PUSHPA W/O RAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25348
(MOCHIWALI)
|
1216005000NRG24080120240135107
|
08/01/2024
|
SARLA DEVI
|
1216005WL002883
|
SARLA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536296
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25364
(MOCHIWALI)
|
1216005000NRG24080120240135110
|
08/01/2024
|
GORA DEVI
|
1216005WL002883
|
GORA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536335
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25369
(MOCHIWALI)
|
1216005000NRG24080120240135112
|
08/01/2024
|
SATPAL
|
1216005WL002883
|
SATPAL
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536309
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25404
(MOCHIWALI)
|
1216005000NRG24080120240135113
|
08/01/2024
|
NEELAM
|
1216005WL002883
|
NEELAM
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536501
|
|
NEELAM W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25410
(MOCHIWALI)
|
1216005000NRG24080120240135114
|
08/01/2024
|
GEETA
|
1216005WL002883
|
GEETA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536273
|
|
GEETA W/O SATVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25452
(MOCHIWALI)
|
1216005000NRG24080120240135115
|
08/01/2024
|
PRIYANKA
|
1216005WL002883
|
PRIYANKA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536339
|
|
PRIYANKA W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25458
(MOCHIWALI)
|
1216005000NRG24080120240135116
|
08/01/2024
|
SUMAN
|
1216005WL002883
|
SUMAN
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536504
|
|
SUMAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25459
(MOCHIWALI)
|
1216005000NRG24080120240135117
|
08/01/2024
|
PARWATI
|
1216005WL002883
|
PARWATI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536353
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25465
(MOCHIWALI)
|
1216005000NRG24080120240135118
|
08/01/2024
|
LILAWANTI
|
1216005WL002883
|
LILAWANTI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536352
|
|
LILAWANTI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25467
(MOCHIWALI)
|
1216005000NRG24080120240135120
|
08/01/2024
|
MANJU
|
1216005WL002883
|
MANJU
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536333
|
|
MANJU WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25467
(MOCHIWALI)
|
1216005000NRG24080120240135119
|
08/01/2024
|
SUBHASH
|
1216005WL002883
|
SUBHASH
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536293
|
|
SUBHASH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25470
(MOCHIWALI)
|
1216005000NRG24080120240135121
|
08/01/2024
|
BIMLA
|
1216005WL002883
|
BIMLA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536342
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25473
(MOCHIWALI)
|
1216005000NRG24080120240135122
|
08/01/2024
|
KALU RAM
|
1216005WL002883
|
KALU RAM
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536503
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25473
(MOCHIWALI)
|
1216005000NRG24080120240135123
|
08/01/2024
|
KIRAN
|
1216005WL002883
|
KIRAN
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536340
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25475
(MOCHIWALI)
|
1216005000NRG24080120240135124
|
08/01/2024
|
SUNITA
|
1216005WL002883
|
SUNITA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536354
|
|
SUNITA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25482
(MOCHIWALI)
|
1216005000NRG24080120240135125
|
08/01/2024
|
MADAN LAL
|
1216005WL002883
|
MADAN LAL
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536299
|
|
MADAN LAL S/O CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25482
(MOCHIWALI)
|
1216005000NRG24080120240135126
|
08/01/2024
|
RAJ BALA
|
1216005WL002883
|
RAJ BALA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536505
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25484
(MOCHIWALI)
|
1216005000NRG24080120240135127
|
08/01/2024
|
RAM KUMAR
|
1216005WL002883
|
RAM KUMAR
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536295
|
|
RAMKUMAR S/O RAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27051
(MOCHIWALI)
|
1216005000NRG24080120240135129
|
08/01/2024
|
ANCHAI DEVI
|
1216005WL002883
|
ANCHAI DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536289
|
|
ANCHAI W/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27093
(MOCHIWALI)
|
1216005000NRG24080120240135130
|
08/01/2024
|
MAMTA
|
1216005WL002883
|
MAMTA
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536525
|
|
MAMTA W/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27094
(MOCHIWALI)
|
1216005000NRG24080120240135132
|
08/01/2024
|
BIMLA DEVI
|
1216005WL002883
|
BIMLA DEVI
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536346
|
|
BIMLA DEVI W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27094
(MOCHIWALI)
|
1216005000NRG24080120240135131
|
08/01/2024
|
DALIP
|
1216005WL002883
|
DALIP
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536345
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27110
(MOCHIWALI)
|
1216005000NRG24080120240135133
|
08/01/2024
|
SATPAL
|
1216005WL002883
|
SATPAL
|
00354
|
PUNB0064200
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536294
|
|
SATPAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141797
|
141797
|
|
|
|
|
|
|
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26877
(BARASARI)
|
1216005000NRG24080120240134995
|
08/01/2024
|
NIRMALA
|
1216005WL002883
|
NIRMALA
|
00354
|
PUNB0329900
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536497
|
|
NIRMA DEVI WO SURESH KUMSR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27025
(BARASARI)
|
1216005000NRG24080120240134996
|
08/01/2024
|
SHARMILA
|
1216005WL002883
|
SHARMILA
|
00354
|
PUNB0329900
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536506
|
|
SARMILA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25034
(DING)
|
1216005000NRG24080120240135024
|
08/01/2024
|
MAHENDER
|
1216005WL002883
|
MAHENDER
|
00415
|
SBIN0011951
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536498
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25037
(DING)
|
1216005000NRG24080120240135026
|
08/01/2024
|
SHOBHANA
|
1216005WL002883
|
SHOBHANA
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536499
|
|
SOBHANA DO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25055
(DING)
|
1216005000NRG24080120240135028
|
08/01/2024
|
SULOCHANA
|
1216005WL002883
|
SULOCHANA
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536500
|
|
SILOCHNA W/O BHARAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25302
(DING)
|
1216005000NRG24080120240135034
|
08/01/2024
|
BHIM SAIN
|
1216005WL002883
|
BHIM SAIN
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536520
|
|
BHIM SAIN S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25302
(DING)
|
1216005000NRG24080120240135035
|
08/01/2024
|
RAJANI
|
1216005WL002883
|
RAJANI
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536513
|
|
RAJANI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25303
(DING)
|
1216005000NRG24080120240135036
|
08/01/2024
|
MAHAVEER
|
1216005WL002883
|
MAHAVEER
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536514
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25303
(DING)
|
1216005000NRG24080120240135037
|
08/01/2024
|
Veena Rani
|
1216005WL002883
|
Veena Rani
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536515
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25326
(DING)
|
1216005000NRG24080120240135040
|
08/01/2024
|
RAMESH
|
1216005WL002883
|
RAMESH
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536528
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25327
(DING)
|
1216005000NRG24080120240135041
|
08/01/2024
|
SUMAN
|
1216005WL002883
|
SUMAN
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536516
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25333
(DING)
|
1216005000NRG24080120240135043
|
08/01/2024
|
RAHUL
|
1216005WL002883
|
RAHUL
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536522
|
|
RAHUL U/G ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25333
(DING)
|
1216005000NRG24080120240135042
|
08/01/2024
|
SONIA
|
1216005WL002883
|
SONIA
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536521
|
|
MS SONIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28344
(DING)
|
1216005000NRG24080120240135046
|
08/01/2024
|
SANJAY
|
1216005WL002883
|
SANJAY
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536519
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28349
(DING)
|
1216005000NRG24080120240135050
|
08/01/2024
|
MANISHA
|
1216005WL002883
|
MANISHA
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536531
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21447
(MOCHIWALI)
|
1216005000NRG24080120240135071
|
08/01/2024
|
ROHATSH
|
1216005WL002883
|
ROHATSH
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536532
|
|
Rohtashkumar
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21456
(MOCHIWALI)
|
1216005000NRG24080120240135074
|
08/01/2024
|
WAZIR
|
1216005WL002883
|
WAZIR
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536507
|
|
MR WAZIR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21774
(MOCHIWALI)
|
1216005000NRG24080120240135088
|
08/01/2024
|
KRISHANA
|
1216005WL002883
|
KRISHANA
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536518
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25340
(MOCHIWALI)
|
1216005000NRG24080120240135105
|
08/01/2024
|
RAM MURTI
|
1216005WL002883
|
RAM MURTI
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536534
|
|
RAM MURTI SO RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25351
(MOCHIWALI)
|
1216005000NRG24080120240135108
|
08/01/2024
|
REENA
|
1216005WL002883
|
REENA
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536530
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25363
(MOCHIWALI)
|
1216005000NRG24080120240135109
|
08/01/2024
|
SANDEEP KUMAR
|
1216005WL002883
|
SANDEEP KUMAR
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536529
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25368
(MOCHIWALI)
|
1216005000NRG24080120240135111
|
08/01/2024
|
SATPAL
|
1216005WL002883
|
SATPAL
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536502
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25484
(MOCHIWALI)
|
1216005000NRG24080120240135128
|
08/01/2024
|
MONIKA DEVI
|
1216005WL002883
|
MONIKA DEVI
|
00415
|
SBIN0011951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
0013536508
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26809
|
26809
|
|
|
|
|
|
|
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24812
(DING)
|
1216005000NRG24080120240135016
|
08/01/2024
|
Kavita
|
1216005WL002883
|
Kavita
|
00766
|
UTIB0SIRS01
|
969
|
969
|
Processed
|
03/02/2024
|
|
0013536533
|
|
MISS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174097
|
174097
|
|
|
|
|
|
|
|