|
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-16-005-015-001/29055
(KUTIANA)
|
1216005000NRG24270220240150272
|
27/02/2024
|
Manju Rani
|
1216005WL003253
|
Manju Rani
|
00354
|
PUNB0209300
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3381503046
|
|
MANJU RANI DO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14869
(KUTIANA)
|
1216005000NRG24270220240150186
|
27/02/2024
|
SUMITRA
|
1216005WL003253
|
SUMITRA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503053
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14870
(KUTIANA)
|
1216005000NRG24270220240150187
|
27/02/2024
|
ROHTASH
|
1216005WL003253
|
ROHTASH
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381503084
|
|
ROHTASH S/O JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14870
(KUTIANA)
|
1216005000NRG24270220240150188
|
27/02/2024
|
SARLA
|
1216005WL003253
|
SARLA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381503120
|
|
MRS SURSTI SURSTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14871
(KUTIANA)
|
1216005000NRG24270220240150190
|
27/02/2024
|
AMARTA
|
1216005WL003253
|
AMARTA
|
00354
|
PUNB0329900
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3381503062
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14871
(KUTIANA)
|
1216005000NRG24270220240150189
|
27/02/2024
|
JANAK RAJ
|
1216005WL003253
|
JANAK RAJ
|
00354
|
PUNB0329900
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3381503085
|
|
JANAK RAJ SO JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14871
(KUTIANA)
|
1216005000NRG24270220240150191
|
27/02/2024
|
SANDEEP
|
1216005WL003253
|
SANDEEP
|
00354
|
PUNB0329900
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3381503144
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14873
(KUTIANA)
|
1216005000NRG24270220240150192
|
27/02/2024
|
RAM DEV
|
1216005WL003253
|
RAM DEV
|
00354
|
PUNB0329900
|
918
|
918
|
Processed
|
29/04/2024
|
|
3381503086
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14873
(KUTIANA)
|
1216005000NRG24270220240150193
|
27/02/2024
|
VEER PAL
|
1216005WL003253
|
VEER PAL
|
00354
|
PUNB0329900
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3381503069
|
|
MRS VIRPAL VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14875
(KUTIANA)
|
1216005000NRG24270220240150194
|
27/02/2024
|
KARAN SINGH
|
1216005WL003253
|
KARAN SINGH
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503087
|
|
KARAN SINGH SO BHAGWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14875
(KUTIANA)
|
1216005000NRG24270220240150195
|
27/02/2024
|
RANI
|
1216005WL003253
|
RANI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503064
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14876
(KUTIANA)
|
1216005000NRG24270220240150197
|
27/02/2024
|
SHAKUNTLA DEVI
|
1216005WL003253
|
SHAKUNTLA DEVI
|
00354
|
PUNB0329900
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3381503072
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14876
(KUTIANA)
|
1216005000NRG24270220240150196
|
27/02/2024
|
SUBE SINGH
|
1216005WL003253
|
SUBE SINGH
|
00354
|
PUNB0329900
|
196
|
196
|
Processed
|
29/04/2024
|
|
3381503049
|
|
SUBE SINGH S/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14877
(KUTIANA)
|
1216005000NRG24270220240150199
|
27/02/2024
|
BIMLA
|
1216005WL003253
|
BIMLA
|
00354
|
PUNB0329900
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3381503067
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14877
(KUTIANA)
|
1216005000NRG24270220240150198
|
27/02/2024
|
MANOHAR
|
1216005WL003253
|
MANOHAR
|
00354
|
PUNB0329900
|
314
|
314
|
Processed
|
29/04/2024
|
|
3381503088
|
|
MANOHAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14878
(KUTIANA)
|
1216005000NRG24270220240150201
|
27/02/2024
|
ROSHANI
|
1216005WL003253
|
ROSHANI
|
00354
|
PUNB0329900
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3381503058
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14878
(KUTIANA)
|
1216005000NRG24270220240150200
|
27/02/2024
|
VAJIR
|
1216005WL003253
|
VAJIR
|
00354
|
PUNB0329900
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3381503092
|
|
MR BAJIR BAJIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14880
(KUTIANA)
|
1216005000NRG24270220240150203
|
27/02/2024
|
MANJU
|
1216005WL003253
|
MANJU
|
00354
|
PUNB0329900
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3381503103
|
|
MRS MANU RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14880
(KUTIANA)
|
1216005000NRG24270220240150202
|
27/02/2024
|
SUDHIR
|
1216005WL003253
|
SUDHIR
|
00354
|
PUNB0329900
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3381503082
|
|
SUDHIR KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14881
(KUTIANA)
|
1216005000NRG24270220240150204
|
27/02/2024
|
BANSI LAL
|
1216005WL003253
|
BANSI LAL
|
00354
|
PUNB0329900
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3381503121
|
|
BANSI LAL S/O KISTURA RAM KUTIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14881
(KUTIANA)
|
1216005000NRG24270220240150205
|
27/02/2024
|
DURGA DEVI
|
1216005WL003253
|
DURGA DEVI
|
00354
|
PUNB0329900
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3381503093
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14884
(KUTIANA)
|
1216005000NRG24270220240150207
|
27/02/2024
|
KULDEEP
|
1216005WL003253
|
KULDEEP
|
00354
|
PUNB0329900
|
584
|
584
|
Processed
|
29/04/2024
|
|
3381503113
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14884
(KUTIANA)
|
1216005000NRG24270220240150208
|
27/02/2024
|
Manju
|
1216005WL003253
|
Manju
|
00354
|
PUNB0329900
|
2920
|
2920
|
Processed
|
29/04/2024
|
|
3381503109
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14885
(KUTIANA)
|
1216005000NRG24270220240150209
|
27/02/2024
|
SARWAN
|
1216005WL003253
|
SARWAN
|
00354
|
PUNB0329900
|
632
|
632
|
Processed
|
29/04/2024
|
|
3381503094
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14888
(KUTIANA)
|
1216005000NRG24270220240150210
|
27/02/2024
|
LICHI DEVI
|
1216005WL003253
|
LICHI DEVI
|
00354
|
PUNB0329900
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3381503063
|
|
LICHHMA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14889
(KUTIANA)
|
1216005000NRG24270220240150212
|
27/02/2024
|
ROSHANI DEVI
|
1216005WL003253
|
ROSHANI DEVI
|
00354
|
PUNB0329900
|
316
|
316
|
Processed
|
29/04/2024
|
|
3381503079
|
|
ROSHNI DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14889
(KUTIANA)
|
1216005000NRG24270220240150211
|
27/02/2024
|
TEJA RAM
|
1216005WL003253
|
TEJA RAM
|
00354
|
PUNB0329900
|
395
|
395
|
Processed
|
29/04/2024
|
|
3381503122
|
|
TEJA RAM SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14890
(KUTIANA)
|
1216005000NRG24270220240150213
|
27/02/2024
|
KARISHNA
|
1216005WL003253
|
KARISHNA
|
00354
|
PUNB0329900
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3381503054
|
|
KRISHNA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14893
(KUTIANA)
|
1216005000NRG24270220240150214
|
27/02/2024
|
MASTANA RAM
|
1216005WL003253
|
MASTANA RAM
|
00354
|
PUNB0329900
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3381503089
|
|
MASTANA RAM S/O POKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14893
(KUTIANA)
|
1216005000NRG24270220240150215
|
27/02/2024
|
ROSHANI
|
1216005WL003253
|
ROSHANI
|
00354
|
PUNB0329900
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3381503098
|
|
ROSHNI WO MASTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14894
(KUTIANA)
|
1216005000NRG24270220240150217
|
27/02/2024
|
KOSHELYA
|
1216005WL003253
|
KOSHELYA
|
00354
|
PUNB0329900
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3381503099
|
|
KOSHLYAWOSHSAINKARANVILL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14894
(KUTIANA)
|
1216005000NRG24270220240150218
|
27/02/2024
|
Rajesh
|
1216005WL003253
|
Rajesh
|
00354
|
PUNB0329900
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3381503119
|
|
RAJESH SO SENKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14895
(KUTIANA)
|
1216005000NRG24270220240150219
|
27/02/2024
|
BHAGI RAM
|
1216005WL003253
|
BHAGI RAM
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381503050
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14895
(KUTIANA)
|
1216005000NRG24270220240150220
|
27/02/2024
|
RAJ BALA
|
1216005WL003253
|
RAJ BALA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381503104
|
|
RAJ BALA WO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14898
(KUTIANA)
|
1216005000NRG24270220240150221
|
27/02/2024
|
AYE DAN
|
1216005WL003253
|
AYE DAN
|
00354
|
PUNB0329900
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3381503124
|
|
AAI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14899
(KUTIANA)
|
1216005000NRG24270220240150222
|
27/02/2024
|
JAMNA
|
1216005WL003253
|
JAMNA
|
00354
|
PUNB0329900
|
1323
|
1323
|
Processed
|
29/04/2024
|
|
3381503056
|
|
JAMNAWOSATPALVILLKUTIANA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14901
(KUTIANA)
|
1216005000NRG24270220240150223
|
27/02/2024
|
MAHAVEER
|
1216005WL003253
|
MAHAVEER
|
00354
|
PUNB0329900
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3381503075
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14901
(KUTIANA)
|
1216005000NRG24270220240150224
|
27/02/2024
|
RAJ BALA
|
1216005WL003253
|
RAJ BALA
|
00354
|
PUNB0329900
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3381503073
|
|
RAJ BALA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14944
(KUTIANA)
|
1216005000NRG24270220240150226
|
27/02/2024
|
SAVITRI
|
1216005WL003253
|
SAVITRI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503071
|
|
SAVITRI DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14944
(KUTIANA)
|
1216005000NRG24270220240150225
|
27/02/2024
|
SURESH
|
1216005WL003253
|
SURESH
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503095
|
|
SURESH KUMAR SO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14947
(KUTIANA)
|
1216005000NRG24270220240150227
|
27/02/2024
|
BRIJ LAL
|
1216005WL003253
|
BRIJ LAL
|
00354
|
PUNB0329900
|
2889
|
2889
|
Processed
|
29/04/2024
|
|
3381503126
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14947
(KUTIANA)
|
1216005000NRG24270220240150228
|
27/02/2024
|
RAVI
|
1216005WL003253
|
RAVI
|
00354
|
PUNB0329900
|
321
|
321
|
Processed
|
29/04/2024
|
|
3381503123
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14977
(KUTIANA)
|
1216005000NRG24270220240150229
|
27/02/2024
|
RAJE RAM
|
1216005WL003253
|
RAJE RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381503047
|
|
RAJE RAM SO SH BUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15066
(KUTIANA)
|
1216005000NRG24270220240150230
|
27/02/2024
|
SATBEER
|
1216005WL003253
|
SATBEER
|
00354
|
PUNB0329900
|
1764
|
1764
|
Processed
|
29/04/2024
|
|
3381503077
|
|
SATBIR S/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15066
(KUTIANA)
|
1216005000NRG24270220240150231
|
27/02/2024
|
SUNITA DEVI
|
1216005WL003253
|
SUNITA DEVI
|
00354
|
PUNB0329900
|
1764
|
1764
|
Processed
|
29/04/2024
|
|
3381503080
|
|
SUNITA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15069
(KUTIANA)
|
1216005000NRG24270220240150232
|
27/02/2024
|
JAI PAL
|
1216005WL003253
|
JAI PAL
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381503090
|
|
JAI PAL S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15069
(KUTIANA)
|
1216005000NRG24270220240150233
|
27/02/2024
|
KARISHNA
|
1216005WL003253
|
KARISHNA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503048
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15070
(KUTIANA)
|
1216005000NRG24270220240150234
|
27/02/2024
|
KAMLA
|
1216005WL003253
|
KAMLA
|
00354
|
PUNB0329900
|
2088
|
2088
|
Processed
|
29/04/2024
|
|
3381503051
|
|
KAMLA DEVI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27610
(KUTIANA)
|
1216005000NRG24270220240150236
|
27/02/2024
|
KAMLESH
|
1216005WL003253
|
KAMLESH
|
00354
|
PUNB0329900
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3381503070
|
|
KAMLESH DEVI SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27610
(KUTIANA)
|
1216005000NRG24270220240150235
|
27/02/2024
|
SUBHASH
|
1216005WL003253
|
SUBHASH
|
00354
|
PUNB0329900
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3381503096
|
|
MRS SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27612
(KUTIANA)
|
1216005000NRG24270220240150237
|
27/02/2024
|
SATPAL
|
1216005WL003253
|
SATPAL
|
00354
|
PUNB0329900
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3381503083
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27612
(KUTIANA)
|
1216005000NRG24270220240150238
|
27/02/2024
|
SUMAN
|
1216005WL003253
|
SUMAN
|
00354
|
PUNB0329900
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3381503059
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27612
(KUTIANA)
|
1216005000NRG24270220240150239
|
27/02/2024
|
Surj Bhan
|
1216005WL003253
|
Surj Bhan
|
00354
|
PUNB0329900
|
1640
|
1640
|
Processed
|
29/04/2024
|
|
3381503118
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27620
(KUTIANA)
|
1216005000NRG24270220240150240
|
27/02/2024
|
DATA RAM
|
1216005WL003253
|
DATA RAM
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503076
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27620
(KUTIANA)
|
1216005000NRG24270220240150241
|
27/02/2024
|
RAJBALA
|
1216005WL003253
|
RAJBALA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503065
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27623
(KUTIANA)
|
1216005000NRG24270220240150242
|
27/02/2024
|
INDERO DEVI
|
1216005WL003253
|
INDERO DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503097
|
|
INDRADEVIWOBALWANKUTIANA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28307
(KUTIANA)
|
1216005000NRG24270220240150244
|
27/02/2024
|
DHAPA
|
1216005WL003253
|
DHAPA
|
00354
|
PUNB0329900
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3381503074
|
|
MRS DHAPA DHAPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28307
(KUTIANA)
|
1216005000NRG24270220240150243
|
27/02/2024
|
SANJAY
|
1216005WL003253
|
SANJAY
|
00354
|
PUNB0329900
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3381503091
|
|
SANJAY SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28310
(KUTIANA)
|
1216005000NRG24270220240150245
|
27/02/2024
|
MAHENDER
|
1216005WL003253
|
MAHENDER
|
00354
|
PUNB0329900
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3381503125
|
|
MAHENDER S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28310
(KUTIANA)
|
1216005000NRG24270220240150246
|
27/02/2024
|
RESHMA DEVI
|
1216005WL003253
|
RESHMA DEVI
|
00354
|
PUNB0329900
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3381503052
|
|
RESHMA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28311
(KUTIANA)
|
1216005000NRG24270220240150247
|
27/02/2024
|
CHHOTU RAM
|
1216005WL003253
|
CHHOTU RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381503127
|
|
CHHOTU RAM S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29019
(KUTIANA)
|
1216005000NRG24270220240150250
|
27/02/2024
|
Mukesh
|
1216005WL003253
|
Mukesh
|
00354
|
PUNB0329900
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3381503117
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29019
(KUTIANA)
|
1216005000NRG24270220240150249
|
27/02/2024
|
SHARMILI DEVI
|
1216005WL003253
|
SHARMILI DEVI
|
00354
|
PUNB0329900
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3381503078
|
|
SHARMILA DEVI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29019
(KUTIANA)
|
1216005000NRG24270220240150248
|
27/02/2024
|
VINOD
|
1216005WL003253
|
VINOD
|
00354
|
PUNB0329900
|
861
|
861
|
Processed
|
29/04/2024
|
|
3381503081
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29021
(KUTIANA)
|
1216005000NRG24270220240150251
|
27/02/2024
|
MANJU
|
1216005WL003253
|
MANJU
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503068
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29023
(KUTIANA)
|
1216005000NRG24270220240150252
|
27/02/2024
|
RAKESH KUMAR
|
1216005WL003253
|
RAKESH KUMAR
|
00354
|
PUNB0329900
|
540
|
540
|
Processed
|
29/04/2024
|
|
3381503108
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29023
(KUTIANA)
|
1216005000NRG24270220240150253
|
27/02/2024
|
SUKHI DEVI
|
1216005WL003253
|
SUKHI DEVI
|
00354
|
PUNB0329900
|
2900
|
2900
|
Processed
|
29/04/2024
|
|
3381503066
|
|
SUKHI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29024
(KUTIANA)
|
1216005000NRG24270220240150254
|
27/02/2024
|
DALIP SINGH
|
1216005WL003253
|
DALIP SINGH
|
00354
|
PUNB0329900
|
356
|
356
|
Processed
|
29/04/2024
|
|
3381503128
|
|
DALIP SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29024
(KUTIANA)
|
1216005000NRG24270220240150255
|
27/02/2024
|
PARMJEET
|
1216005WL003253
|
PARMJEET
|
00354
|
PUNB0329900
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3381503061
|
|
PARMJEET WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29025
(KUTIANA)
|
1216005000NRG24270220240150256
|
27/02/2024
|
URMILA
|
1216005WL003253
|
URMILA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503101
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29026
(KUTIANA)
|
1216005000NRG24270220240150258
|
27/02/2024
|
KANTA RANI
|
1216005WL003253
|
KANTA RANI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381503105
|
|
KANTA RANI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29026
(KUTIANA)
|
1216005000NRG24270220240150257
|
27/02/2024
|
RAVINDER
|
1216005WL003253
|
RAVINDER
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381503102
|
|
RAVINDER KUMAR SO KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29027
(KUTIANA)
|
1216005000NRG24270220240150259
|
27/02/2024
|
DHARMA DEVI
|
1216005WL003253
|
DHARMA DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503055
|
|
DHARMADEVIWOSANJAY
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29038
(KUTIANA)
|
1216005000NRG24270220240150261
|
27/02/2024
|
MADEENA
|
1216005WL003253
|
MADEENA
|
00354
|
PUNB0329900
|
476
|
476
|
Processed
|
29/04/2024
|
|
3381503130
|
|
MADEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29038
(KUTIANA)
|
1216005000NRG24270220240150260
|
27/02/2024
|
RAJ KUMAR
|
1216005WL003253
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
238
|
238
|
Processed
|
29/04/2024
|
|
3381503129
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29040
(KUTIANA)
|
1216005000NRG24270220240150262
|
27/02/2024
|
SANDEEP KUMAR
|
1216005WL003253
|
SANDEEP KUMAR
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503106
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29040
(KUTIANA)
|
1216005000NRG24270220240150263
|
27/02/2024
|
SHEELA DEVI
|
1216005WL003253
|
SHEELA DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381503100
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29041
(KUTIANA)
|
1216005000NRG24270220240150265
|
27/02/2024
|
TIJSHI
|
1216005WL003253
|
TIJSHI
|
00354
|
PUNB0329900
|
2088
|
2088
|
Processed
|
29/04/2024
|
|
3381503060
|
|
TIJSI DEVI WO VIKAS KUTIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29041
(KUTIANA)
|
1216005000NRG24270220240150264
|
27/02/2024
|
VIKAS
|
1216005WL003253
|
VIKAS
|
00354
|
PUNB0329900
|
464
|
464
|
Processed
|
29/04/2024
|
|
3381503107
|
|
VIKAS SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29046
(KUTIANA)
|
1216005000NRG24270220240150266
|
27/02/2024
|
Soniya
|
1216005WL003253
|
Soniya
|
00354
|
PUNB0329900
|
553
|
553
|
Processed
|
29/04/2024
|
|
3381503134
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29047
(KUTIANA)
|
1216005000NRG24270220240150267
|
27/02/2024
|
Balwan
|
1216005WL003253
|
Balwan
|
00354
|
PUNB0329900
|
474
|
474
|
Processed
|
29/04/2024
|
|
3381503137
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29047
(KUTIANA)
|
1216005000NRG24270220240150268
|
27/02/2024
|
Rinku
|
1216005WL003253
|
Rinku
|
00354
|
PUNB0329900
|
474
|
474
|
Processed
|
29/04/2024
|
|
3381503133
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29051
(KUTIANA)
|
1216005000NRG24270220240150270
|
27/02/2024
|
Pooja
|
1216005WL003253
|
Pooja
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503110
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29051
(KUTIANA)
|
1216005000NRG24270220240150269
|
27/02/2024
|
Umed Pal
|
1216005WL003253
|
Umed Pal
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381503131
|
|
UMED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29055
(KUTIANA)
|
1216005000NRG24270220240150271
|
27/02/2024
|
Ajay
|
1216005WL003253
|
Ajay
|
00354
|
PUNB0329900
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3381503132
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29056
(KUTIANA)
|
1216005000NRG24270220240150274
|
27/02/2024
|
Kavita Rani
|
1216005WL003253
|
Kavita Rani
|
00354
|
PUNB0329900
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3381503140
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29056
(KUTIANA)
|
1216005000NRG24270220240150273
|
27/02/2024
|
Rajesh
|
1216005WL003253
|
Rajesh
|
00354
|
PUNB0329900
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3381503116
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29057
(KUTIANA)
|
1216005000NRG24270220240150275
|
27/02/2024
|
Akshay
|
1216005WL003253
|
Akshay
|
00354
|
PUNB0329900
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3381503111
|
|
AKSHEY KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29058
(KUTIANA)
|
1216005000NRG24270220240150277
|
27/02/2024
|
Sumesta
|
1216005WL003253
|
Sumesta
|
00354
|
PUNB0329900
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3381503135
|
|
MRS SUMESTA SUMESTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29058
(KUTIANA)
|
1216005000NRG24270220240150276
|
27/02/2024
|
Sushil
|
1216005WL003253
|
Sushil
|
00354
|
PUNB0329900
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3381503112
|
|
SUSHIL SO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29060
(KUTIANA)
|
1216005000NRG24270220240150278
|
27/02/2024
|
Dilawar
|
1216005WL003253
|
Dilawar
|
00354
|
PUNB0329900
|
214
|
214
|
Processed
|
29/04/2024
|
|
3381503141
|
|
DILAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29060
(KUTIANA)
|
1216005000NRG24270220240150279
|
27/02/2024
|
Shakuntala
|
1216005WL003253
|
Shakuntala
|
00354
|
PUNB0329900
|
856
|
856
|
Processed
|
29/04/2024
|
|
3381503142
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29061
(KUTIANA)
|
1216005000NRG24270220240150280
|
27/02/2024
|
Sethi Ram
|
1216005WL003253
|
Sethi Ram
|
00354
|
PUNB0329900
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3381503138
|
|
MR SETHI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29063
(KUTIANA)
|
1216005000NRG24270220240150282
|
27/02/2024
|
Phuli Devi
|
1216005WL003253
|
Phuli Devi
|
00354
|
PUNB0329900
|
2850
|
2850
|
Processed
|
29/04/2024
|
|
3381503115
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29063
(KUTIANA)
|
1216005000NRG24270220240150281
|
27/02/2024
|
Rai Sahab
|
1216005WL003253
|
Rai Sahab
|
00354
|
PUNB0329900
|
2850
|
2850
|
Processed
|
29/04/2024
|
|
3381503114
|
|
MR RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29065
(KUTIANA)
|
1216005000NRG24270220240150283
|
27/02/2024
|
Sanchan
|
1216005WL003253
|
Sanchan
|
00354
|
PUNB0329900
|
1312
|
1312
|
Processed
|
29/04/2024
|
|
3381503136
|
|
MRS SANCHAN SANCHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29069
(KUTIANA)
|
1216005000NRG24270220240150284
|
27/02/2024
|
Jyoti
|
1216005WL003253
|
Jyoti
|
00354
|
PUNB0329900
|
2920
|
2920
|
Processed
|
29/04/2024
|
|
3381503057
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29088
(KUTIANA)
|
1216005000NRG24270220240150287
|
27/02/2024
|
Saroj
|
1216005WL003253
|
Saroj
|
00354
|
PUNB0329900
|
1780
|
1780
|
Processed
|
29/04/2024
|
|
3381503139
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157576
|
157576
|
|
|
|
|
|
|
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29087
(KUTIANA)
|
1216005000NRG24270220240150286
|
27/02/2024
|
Kanchan
|
1216005WL003253
|
Kanchan
|
00354
|
PUNB0330000
|
1476
|
1476
|
Processed
|
29/04/2024
|
|
3381503143
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14881
(KUTIANA)
|
1216005000NRG24270220240150206
|
27/02/2024
|
SUNIL
|
1216005WL003253
|
SUNIL
|
00415
|
SBIN0011874
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3381503146
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14893
(KUTIANA)
|
1216005000NRG24270220240150216
|
27/02/2024
|
MANISH
|
1216005WL003253
|
MANISH
|
00415
|
SBIN0011874
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3381503145
|
|
Manish .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29071
(KUTIANA)
|
1216005000NRG24270220240150285
|
27/02/2024
|
Seeta Devi
|
1216005WL003253
|
Seeta Devi
|
00766
|
UTIB0SIRS01
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3381503045
|
|
SEETADEVIWORAVIKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165301
|
165301
|
|
|
|
|
|
|
|