|
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-16-005-014-001/26834
(BARASARI)
|
1216005000NRG24080220240142553
|
21/02/2024
|
Rajni
|
1216005WL003087
|
Rajni
|
00045
|
BARB0VJSIRS
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405907
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27048
(BARASARI)
|
1216005000NRG24080220240142624
|
21/02/2024
|
KELASH RANI
|
1216005WL003087
|
KELASH RANI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405896
|
|
KAILASHWOHAWASINGHVILLB
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG24080220240142571
|
21/02/2024
|
SHASHI DEEP
|
1216005WL003087
|
SHASHI DEEP
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405922
|
|
SHASHI DEEP W/O VINOD KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/24732
(BARASARI)
|
1216005000NRG24080220240142512
|
21/02/2024
|
SHANTI DEVI
|
1216005WL003087
|
SHANTI DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405940
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26721
(BARASARI)
|
1216005000NRG24080220240142513
|
21/02/2024
|
ramesh
|
1216005WL003087
|
ramesh
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405941
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26721
(BARASARI)
|
1216005000NRG24080220240142514
|
21/02/2024
|
SUNDER
|
1216005WL003087
|
SUNDER
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405917
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26722
(BARASARI)
|
1216005000NRG24080220240142515
|
21/02/2024
|
RAM MURTI
|
1216005WL003087
|
RAM MURTI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405997
|
|
RAM MOORTI SO GUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26722
(BARASARI)
|
1216005000NRG24080220240142516
|
21/02/2024
|
SAROJ BALA
|
1216005WL003087
|
SAROJ BALA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405612
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26723
(BARASARI)
|
1216005000NRG24080220240142517
|
21/02/2024
|
TULSI DEVI
|
1216005WL003087
|
TULSI DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405606
|
|
TULSHI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26725
(BARASARI)
|
1216005000NRG24080220240142518
|
21/02/2024
|
SAROJ
|
1216005WL003087
|
SAROJ
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377405942
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26730
(BARASARI)
|
1216005000NRG24080220240142519
|
21/02/2024
|
BRIJ LAL
|
1216005WL003087
|
BRIJ LAL
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405609
|
|
BRIJLALSOMUNSHI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26730
(BARASARI)
|
1216005000NRG24080220240142520
|
21/02/2024
|
GYANO DEVI
|
1216005WL003087
|
GYANO DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405979
|
|
GYANO DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26731
(BARASARI)
|
1216005000NRG24080220240142521
|
21/02/2024
|
SARSWATI
|
1216005WL003087
|
SARSWATI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405931
|
|
SARSWATI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26734
(BARASARI)
|
1216005000NRG24080220240142523
|
21/02/2024
|
SILOCHNA
|
1216005WL003087
|
SILOCHNA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405924
|
|
SILOCHNA DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26739
(BARASARI)
|
1216005000NRG24080220240142525
|
21/02/2024
|
IKBAL
|
1216005WL003087
|
IKBAL
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405994
|
|
MR IQBAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26739
(BARASARI)
|
1216005000NRG24080220240142524
|
21/02/2024
|
JARINA
|
1216005WL003087
|
JARINA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405953
|
|
MRS ZARINA ZARINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26742
(BARASARI)
|
1216005000NRG24080220240142526
|
21/02/2024
|
saroj
|
1216005WL003087
|
saroj
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405943
|
|
SAROJ WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26743
(BARASARI)
|
1216005000NRG24080220240142527
|
21/02/2024
|
SEEMA
|
1216005WL003087
|
SEEMA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405944
|
|
NEEMA(SEEMA) WO CHHOTU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26748
(BARASARI)
|
1216005000NRG24080220240142528
|
21/02/2024
|
KLAWATI
|
1216005WL003087
|
KLAWATI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405553
|
|
KALAWATI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26749
(BARASARI)
|
1216005000NRG24080220240142529
|
21/02/2024
|
SHARDA DEVI
|
1216005WL003087
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405945
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26752
(BARASARI)
|
1216005000NRG24080220240142530
|
21/02/2024
|
SILOCHNA
|
1216005WL003087
|
SILOCHNA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405588
|
|
SILOCHNA WO SAARDOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26755
(BARASARI)
|
1216005000NRG24080220240142531
|
21/02/2024
|
SEEMA DEVI
|
1216005WL003087
|
SEEMA DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405913
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26757
(BARASARI)
|
1216005000NRG24080220240142532
|
21/02/2024
|
ROSHANI
|
1216005WL003087
|
ROSHANI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405912
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26759
(BARASARI)
|
1216005000NRG24080220240142534
|
21/02/2024
|
MAYA
|
1216005WL003087
|
MAYA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405954
|
|
MAYA DEVI W/O OM PARKASH BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26759
(BARASARI)
|
1216005000NRG24080220240142533
|
21/02/2024
|
OM PARKASH
|
1216005WL003087
|
OM PARKASH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405938
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760
(BARASARI)
|
1216005000NRG24080220240142535
|
21/02/2024
|
RAMETI
|
1216005WL003087
|
RAMETI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405581
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26761
(BARASARI)
|
1216005000NRG24080220240142537
|
21/02/2024
|
RAJENDER
|
1216005WL003087
|
RAJENDER
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405594
|
|
RAJENDER SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26762
(BARASARI)
|
1216005000NRG24080220240142538
|
21/02/2024
|
KALAWATI
|
1216005WL003087
|
KALAWATI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405955
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26763
(BARASARI)
|
1216005000NRG24080220240142539
|
21/02/2024
|
OM PARKASH
|
1216005WL003087
|
OM PARKASH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405582
|
|
OMPRAKASH SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26767
(BARASARI)
|
1216005000NRG24080220240142540
|
21/02/2024
|
SEETA RAM
|
1216005WL003087
|
SEETA RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405916
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26768
(BARASARI)
|
1216005000NRG24080220240142541
|
21/02/2024
|
KAVITA
|
1216005WL003087
|
KAVITA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405589
|
|
KAVITA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26769
(BARASARI)
|
1216005000NRG24080220240142542
|
21/02/2024
|
SUNITA
|
1216005WL003087
|
SUNITA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405946
|
|
SUNITA DEVI W/O RAMESH BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26782
(BARASARI)
|
1216005000NRG24080220240142544
|
21/02/2024
|
SANTRO DEVI
|
1216005WL003087
|
SANTRO DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405605
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26782
(BARASARI)
|
1216005000NRG24080220240142543
|
21/02/2024
|
SUGAN CHAND
|
1216005WL003087
|
SUGAN CHAND
|
00354
|
PUNB0329900
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N022401726841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26784
(BARASARI)
|
1216005000NRG24080220240142545
|
21/02/2024
|
MANJU
|
1216005WL003087
|
MANJU
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377405547
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26791
(BARASARI)
|
1216005000NRG24080220240142546
|
21/02/2024
|
RAI SINGH
|
1216005WL003087
|
RAI SINGH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405947
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26794
(BARASARI)
|
1216005000NRG24080220240142547
|
21/02/2024
|
Santosh
|
1216005WL003087
|
Santosh
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405551
|
|
SANTO WO KESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG24080220240142548
|
21/02/2024
|
MAHABUB KHAN
|
1216005WL003087
|
MAHABUB KHAN
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405991
|
|
MAHABUB KHAN SO NANUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26802
(BARASARI)
|
1216005000NRG24080220240142549
|
21/02/2024
|
AMAR SINGH
|
1216005WL003087
|
AMAR SINGH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405928
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26818
(BARASARI)
|
1216005000NRG24080220240142551
|
21/02/2024
|
KAVITA
|
1216005WL003087
|
KAVITA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405915
|
|
KAVITA DEVI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26818
(BARASARI)
|
1216005000NRG24080220240142550
|
21/02/2024
|
KULDIP
|
1216005WL003087
|
KULDIP
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405982
|
|
KULDEEP SINGH S/O KRISHAN LAL INDORA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26830
(BARASARI)
|
1216005000NRG24080220240142552
|
21/02/2024
|
RAMKAR
|
1216005WL003087
|
RAMKAR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405577
|
|
RAM KUMAR SO RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26848
(BARASARI)
|
1216005000NRG24080220240142554
|
21/02/2024
|
RAJ KUMAR
|
1216005WL003087
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405971
|
|
RAJKUMAR SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26848
(BARASARI)
|
1216005000NRG24080220240142555
|
21/02/2024
|
SILOCHNA
|
1216005WL003087
|
SILOCHNA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405914
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26849
(BARASARI)
|
1216005000NRG24080220240142556
|
21/02/2024
|
BIMLA
|
1216005WL003087
|
BIMLA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405956
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26850
(BARASARI)
|
1216005000NRG24080220240142557
|
21/02/2024
|
kiran
|
1216005WL003087
|
kiran
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405562
|
|
MS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26854
(BARASARI)
|
1216005000NRG24080220240142558
|
21/02/2024
|
RAJBALA
|
1216005WL003087
|
RAJBALA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405957
|
|
RAJ BALA WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26856
(BARASARI)
|
1216005000NRG24080220240142559
|
21/02/2024
|
KRISHNA
|
1216005WL003087
|
KRISHNA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405958
|
|
KRISHANA WO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26858
(BARASARI)
|
1216005000NRG24080220240142560
|
21/02/2024
|
SUMAN
|
1216005WL003087
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405613
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG24080220240142561
|
21/02/2024
|
KIRPA RAM
|
1216005WL003087
|
KIRPA RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405959
|
|
KIRPA RAM SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG24080220240142562
|
21/02/2024
|
ROSHANI
|
1216005WL003087
|
ROSHANI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405989
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26863
(BARASARI)
|
1216005000NRG24080220240142563
|
21/02/2024
|
KANTA DEVI
|
1216005WL003087
|
KANTA DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405927
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26871
(BARASARI)
|
1216005000NRG24080220240142565
|
21/02/2024
|
GOMTI
|
1216005WL003087
|
GOMTI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405590
|
|
MR GOMTI GOMTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26874
(BARASARI)
|
1216005000NRG24080220240142566
|
21/02/2024
|
RANI
|
1216005WL003087
|
RANI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405936
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26875
(BARASARI)
|
1216005000NRG24080220240142567
|
21/02/2024
|
KASI RAM
|
1216005WL003087
|
KASI RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405575
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26883
(BARASARI)
|
1216005000NRG24080220240142568
|
21/02/2024
|
BADHO
|
1216005WL003087
|
BADHO
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405937
|
|
BADO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26884
(BARASARI)
|
1216005000NRG24080220240142569
|
21/02/2024
|
BIMLA
|
1216005WL003087
|
BIMLA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405919
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26885
(BARASARI)
|
1216005000NRG24080220240142570
|
21/02/2024
|
POONAM
|
1216005WL003087
|
POONAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405921
|
|
POONAM WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG24080220240142572
|
21/02/2024
|
VINOD
|
1216005WL003087
|
VINOD
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405933
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26888
(BARASARI)
|
1216005000NRG24080220240142573
|
21/02/2024
|
GORU RAM
|
1216005WL003087
|
GORU RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405580
|
|
MR GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26889
(BARASARI)
|
1216005000NRG24080220240142574
|
21/02/2024
|
KRISHANA
|
1216005WL003087
|
KRISHANA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405932
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26892
(BARASARI)
|
1216005000NRG24080220240142575
|
21/02/2024
|
Manju Rani
|
1216005WL003087
|
Manju Rani
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405578
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26899
(BARASARI)
|
1216005000NRG24080220240142576
|
21/02/2024
|
SUMITRA
|
1216005WL003087
|
SUMITRA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405545
|
|
SUMITRA WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26900
(BARASARI)
|
1216005000NRG24080220240142577
|
21/02/2024
|
ANIL KUMAR
|
1216005WL003087
|
ANIL KUMAR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405602
|
|
ANIL SO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26906
(BARASARI)
|
1216005000NRG24080220240142578
|
21/02/2024
|
GIRDAWARI
|
1216005WL003087
|
GIRDAWARI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405929
|
|
MRS GIRDAWARI GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26908
(BARASARI)
|
1216005000NRG24080220240142579
|
21/02/2024
|
HANIF
|
1216005WL003087
|
HANIF
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405923
|
|
HANIF KHAN SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26911
(BARASARI)
|
1216005000NRG24080220240142580
|
21/02/2024
|
RAJI DEVI
|
1216005WL003087
|
RAJI DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405556
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26913
(BARASARI)
|
1216005000NRG24080220240142581
|
21/02/2024
|
SANDEEP
|
1216005WL003087
|
SANDEEP
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405608
|
|
SANDEEP SO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26915
(BARASARI)
|
1216005000NRG24080220240142582
|
21/02/2024
|
RAJENDER
|
1216005WL003087
|
RAJENDER
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405557
|
|
MR RAJINDER RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26915
(BARASARI)
|
1216005000NRG24080220240142583
|
21/02/2024
|
SONIA
|
1216005WL003087
|
SONIA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405558
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26916
(BARASARI)
|
1216005000NRG24080220240142584
|
21/02/2024
|
REKHA
|
1216005WL003087
|
REKHA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405570
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26917
(BARASARI)
|
1216005000NRG24080220240142585
|
21/02/2024
|
RAJ BALA
|
1216005WL003087
|
RAJ BALA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405546
|
|
RAJBALA WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26919
(BARASARI)
|
1216005000NRG24080220240142586
|
21/02/2024
|
VIKASH
|
1216005WL003087
|
VIKASH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405597
|
|
VIKAS KUMAR SO RAM KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26921
(BARASARI)
|
1216005000NRG24080220240142587
|
21/02/2024
|
RAJ KUMAR
|
1216005WL003087
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405904
|
|
RAJKUMAR SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26921
(BARASARI)
|
1216005000NRG24080220240142588
|
21/02/2024
|
SUMAN
|
1216005WL003087
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405549
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26939
(BARASARI)
|
1216005000NRG24080220240142589
|
21/02/2024
|
KANTA
|
1216005WL003087
|
KANTA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405600
|
|
KANTA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26948
(BARASARI)
|
1216005000NRG24080220240142591
|
21/02/2024
|
SUSHILA
|
1216005WL003087
|
SUSHILA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405972
|
|
SUSHILA WO SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26949
(BARASARI)
|
1216005000NRG24080220240142592
|
21/02/2024
|
SHIMLA
|
1216005WL003087
|
SHIMLA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405604
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26950
(BARASARI)
|
1216005000NRG24080220240142593
|
21/02/2024
|
GOPIRAM
|
1216005WL003087
|
GOPIRAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405563
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26951
(BARASARI)
|
1216005000NRG24080220240142594
|
21/02/2024
|
BANJIT
|
1216005WL003087
|
BANJIT
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405974
|
|
BANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26951
(BARASARI)
|
1216005000NRG24080220240142595
|
21/02/2024
|
LAXMI
|
1216005WL003087
|
LAXMI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405983
|
|
LAKSHMI WO BANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26953
(BARASARI)
|
1216005000NRG24080220240142596
|
21/02/2024
|
SAROJ
|
1216005WL003087
|
SAROJ
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405603
|
|
SAROJ WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26957
(BARASARI)
|
1216005000NRG24080220240142599
|
21/02/2024
|
RAGHUBIR
|
1216005WL003087
|
RAGHUBIR
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377405981
|
|
RAGHUBIR SINGH
|
IDBI BANK(607095)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26965
(BARASARI)
|
1216005000NRG24080220240142602
|
21/02/2024
|
RAJBALA
|
1216005WL003087
|
RAJBALA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405560
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26969
(BARASARI)
|
1216005000NRG24080220240142605
|
21/02/2024
|
SUNITA
|
1216005WL003087
|
SUNITA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405552
|
|
SUNITAWOVINODKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26970
(BARASARI)
|
1216005000NRG24080220240142606
|
21/02/2024
|
RINA
|
1216005WL003087
|
RINA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405985
|
|
RENU WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26981
(BARASARI)
|
1216005000NRG24080220240142609
|
21/02/2024
|
NAGINA
|
1216005WL003087
|
NAGINA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405980
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26981
(BARASARI)
|
1216005000NRG24080220240142608
|
21/02/2024
|
SHRIF
|
1216005WL003087
|
SHRIF
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405996
|
|
SHARIF SO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26991
(BARASARI)
|
1216005000NRG24080220240142610
|
21/02/2024
|
Vijender Singh
|
1216005WL003087
|
Vijender Singh
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405607
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26993
(BARASARI)
|
1216005000NRG24080220240142611
|
21/02/2024
|
BANARASI
|
1216005WL003087
|
BANARASI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405984
|
|
BANARSI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26993
(BARASARI)
|
1216005000NRG24080220240142612
|
21/02/2024
|
PARHLAD
|
1216005WL003087
|
PARHLAD
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405565
|
|
PRAHALAD PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26994
(BARASARI)
|
1216005000NRG24080220240142613
|
21/02/2024
|
ROSHANI
|
1216005WL003087
|
ROSHANI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405611
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27013
(BARASARI)
|
1216005000NRG24080220240142615
|
21/02/2024
|
SUNITA
|
1216005WL003087
|
SUNITA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405566
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27015
(BARASARI)
|
1216005000NRG24080220240142616
|
21/02/2024
|
BHAL SINGH
|
1216005WL003087
|
BHAL SINGH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405568
|
|
BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27015
(BARASARI)
|
1216005000NRG24080220240142617
|
21/02/2024
|
PRAKASH
|
1216005WL003087
|
PRAKASH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405569
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27027
(BARASARI)
|
1216005000NRG24080220240142618
|
21/02/2024
|
JAIPAL
|
1216005WL003087
|
JAIPAL
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405567
|
|
JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27030
(BARASARI)
|
1216005000NRG24080220240142619
|
21/02/2024
|
ROSHANI
|
1216005WL003087
|
ROSHANI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405992
|
|
ROSHANI DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27034
(BARASARI)
|
1216005000NRG24080220240142620
|
21/02/2024
|
KRISHANA
|
1216005WL003087
|
KRISHANA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405564
|
|
KRISHANA KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27039
(BARASARI)
|
1216005000NRG24080220240142621
|
21/02/2024
|
SUNITA
|
1216005WL003087
|
SUNITA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405908
|
|
SUNITA WO MITHON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27048
(BARASARI)
|
1216005000NRG24080220240142625
|
21/02/2024
|
HAWA SINGH
|
1216005WL003087
|
HAWA SINGH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405993
|
|
HAWASINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27049
(BARASARI)
|
1216005000NRG24080220240142626
|
21/02/2024
|
SUMAN
|
1216005WL003087
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405559
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27051
(BARASARI)
|
1216005000NRG24080220240142627
|
21/02/2024
|
SANDEEP
|
1216005WL003087
|
SANDEEP
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405990
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27053
(BARASARI)
|
1216005000NRG24080220240142628
|
21/02/2024
|
VIDYA
|
1216005WL003087
|
VIDYA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405555
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27054
(BARASARI)
|
1216005000NRG24080220240142629
|
21/02/2024
|
ANJU
|
1216005WL003087
|
ANJU
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405572
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27056
(BARASARI)
|
1216005000NRG24080220240142631
|
21/02/2024
|
RAKESH
|
1216005WL003087
|
RAKESH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405561
|
|
RAKESH KUMAR SOSHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27057
(BARASARI)
|
1216005000NRG24080220240142632
|
21/02/2024
|
KRISHANA
|
1216005WL003087
|
KRISHANA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405898
|
|
KRISHANA WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27058
(BARASARI)
|
1216005000NRG24080220240142633
|
21/02/2024
|
Surender
|
1216005WL003087
|
Surender
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405986
|
|
SURENDER SO AUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27061
(BARASARI)
|
1216005000NRG24080220240142634
|
21/02/2024
|
KIRAN
|
1216005WL003087
|
KIRAN
|
00354
|
PUNB0329900
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N022401700226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8326
(BARASARI)
|
1216005000NRG24080220240142635
|
21/02/2024
|
SUNITA
|
1216005WL003087
|
SUNITA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405960
|
|
SUNITA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8336
(BARASARI)
|
1216005000NRG24080220240142636
|
21/02/2024
|
ROSHNI
|
1216005WL003087
|
ROSHNI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405911
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8338
(BARASARI)
|
1216005000NRG24080220240142637
|
21/02/2024
|
KALU RAM
|
1216005WL003087
|
KALU RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405935
|
|
KALU RAM S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8338
(BARASARI)
|
1216005000NRG24080220240142638
|
21/02/2024
|
RUKAMA
|
1216005WL003087
|
RUKAMA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405961
|
|
RUKMA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8356
(BARASARI)
|
1216005000NRG24080220240142639
|
21/02/2024
|
GUDDI DEVI
|
1216005WL003087
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405909
|
|
GUDDI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8406
(BARASARI)
|
1216005000NRG24080220240142641
|
21/02/2024
|
JARINA
|
1216005WL003087
|
JARINA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405948
|
|
ZAREENA WO AAMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8408
(BARASARI)
|
1216005000NRG24080220240142642
|
21/02/2024
|
CHHOTI DEVI
|
1216005WL003087
|
CHHOTI DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405949
|
|
CHHOTI WO ILAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8432
(BARASARI)
|
1216005000NRG24080220240142643
|
21/02/2024
|
ROOKMA DEVI
|
1216005WL003087
|
ROOKMA DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405962
|
|
RUKMA DEVI W/O SHANKER LAL BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8502
(BARASARI)
|
1216005000NRG24080220240142644
|
21/02/2024
|
MUKESH
|
1216005WL003087
|
MUKESH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405934
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8515
(BARASARI)
|
1216005000NRG24080220240142645
|
21/02/2024
|
INDERAWATI
|
1216005WL003087
|
INDERAWATI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405950
|
|
MRS INDARA WATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8575
(BARASARI)
|
1216005000NRG24080220240142646
|
21/02/2024
|
SHARDA
|
1216005WL003087
|
SHARDA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405951
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8584
(BARASARI)
|
1216005000NRG24080220240142647
|
21/02/2024
|
MANI RAM
|
1216005WL003087
|
MANI RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405591
|
|
MANI RAM SO DUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8608
(BARASARI)
|
1216005000NRG24080220240142648
|
21/02/2024
|
MANGE RAM
|
1216005WL003087
|
MANGE RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405550
|
|
MANGE RAM SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8610
(BARASARI)
|
1216005000NRG24080220240142649
|
21/02/2024
|
SANTOSH
|
1216005WL003087
|
SANTOSH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405599
|
|
SANTOSH WO SHAILENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8612
(BARASARI)
|
1216005000NRG24080220240142650
|
21/02/2024
|
SATVIR
|
1216005WL003087
|
SATVIR
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405973
|
|
MR SATBIR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8613
(BARASARI)
|
1216005000NRG24080220240142651
|
21/02/2024
|
DAYA RAM
|
1216005WL003087
|
DAYA RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405920
|
|
DAYA RAM SO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8633
(BARASARI)
|
1216005000NRG24080220240142653
|
21/02/2024
|
GUDDI DEVI
|
1216005WL003087
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405910
|
|
GUDDI DEVI W/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8633
(BARASARI)
|
1216005000NRG24080220240142652
|
21/02/2024
|
LILU RAM
|
1216005WL003087
|
LILU RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405963
|
|
LILU RAM S/O RAMJI LA-BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8634
(BARASARI)
|
1216005000NRG24080220240142654
|
21/02/2024
|
SUNITA DEVI
|
1216005WL003087
|
SUNITA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405988
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8635
(BARASARI)
|
1216005000NRG24080220240142655
|
21/02/2024
|
CHANDERAWATI
|
1216005WL003087
|
CHANDERAWATI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405964
|
|
CHANDERPATI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8637
(BARASARI)
|
1216005000NRG24080220240142657
|
21/02/2024
|
SHARDA DEVI
|
1216005WL003087
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405930
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8639
(BARASARI)
|
1216005000NRG24080220240142658
|
21/02/2024
|
SARBATI
|
1216005WL003087
|
SARBATI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405965
|
|
SARBATI WO DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8666
(BARASARI)
|
1216005000NRG24080220240142661
|
21/02/2024
|
SUKHI
|
1216005WL003087
|
SUKHI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405939
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8668
(BARASARI)
|
1216005000NRG24080220240142663
|
21/02/2024
|
MENA DEVI
|
1216005WL003087
|
MENA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405978
|
|
MAINA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8671
(BARASARI)
|
1216005000NRG24080220240142664
|
21/02/2024
|
ROSHANI
|
1216005WL003087
|
ROSHANI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405584
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8688
(BARASARI)
|
1216005000NRG24080220240142665
|
21/02/2024
|
SHANTI DEVI
|
1216005WL003087
|
SHANTI DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405975
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8694
(BARASARI)
|
1216005000NRG24080220240142666
|
21/02/2024
|
prem
|
1216005WL003087
|
prem
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405966
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8695
(BARASARI)
|
1216005000NRG24080220240142667
|
21/02/2024
|
OM PARKASH
|
1216005WL003087
|
OM PARKASH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405918
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8701
(BARASARI)
|
1216005000NRG24080220240142668
|
21/02/2024
|
SHARDA DEVI
|
1216005WL003087
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405586
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG24080220240142669
|
21/02/2024
|
INDRAJ
|
1216005WL003087
|
INDRAJ
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405967
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG24080220240142670
|
21/02/2024
|
ROSHNI
|
1216005WL003087
|
ROSHNI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405976
|
|
ROSHNI WO INDER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8708
(BARASARI)
|
1216005000NRG24080220240142671
|
21/02/2024
|
RAMETI
|
1216005WL003087
|
RAMETI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405548
|
|
RAMETI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8712
(BARASARI)
|
1216005000NRG24080220240142672
|
21/02/2024
|
BALBIR
|
1216005WL003087
|
BALBIR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405977
|
|
BALBIR SINGH SO BHAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8713
(BARASARI)
|
1216005000NRG24080220240142673
|
21/02/2024
|
bimla
|
1216005WL003087
|
bimla
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405576
|
|
BIMLA DEVI W/O RAM KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8716
(BARASARI)
|
1216005000NRG24080220240142674
|
21/02/2024
|
AJAB
|
1216005WL003087
|
AJAB
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405554
|
|
AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8717
(BARASARI)
|
1216005000NRG24080220240142675
|
21/02/2024
|
kalwati
|
1216005WL003087
|
kalwati
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405925
|
|
MR KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8718
(BARASARI)
|
1216005000NRG24080220240142676
|
21/02/2024
|
INDERA
|
1216005WL003087
|
INDERA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405926
|
|
BHATERI WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8723
(BARASARI)
|
1216005000NRG24080220240142677
|
21/02/2024
|
SONU
|
1216005WL003087
|
SONU
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405995
|
|
SONU INDORA SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8725
(BARASARI)
|
1216005000NRG24080220240142678
|
21/02/2024
|
SUNITA
|
1216005WL003087
|
SUNITA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405987
|
|
SUNITA WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8729
(BARASARI)
|
1216005000NRG24080220240142680
|
21/02/2024
|
JAIVEER
|
1216005WL003087
|
JAIVEER
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405587
|
|
MR JAYVIR JAYVIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8732
(BARASARI)
|
1216005000NRG24080220240142681
|
21/02/2024
|
SANTRO DEVI
|
1216005WL003087
|
SANTRO DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405579
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8736
(BARASARI)
|
1216005000NRG24080220240142682
|
21/02/2024
|
BHAGWATI
|
1216005WL003087
|
BHAGWATI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405968
|
|
MRS BHAGWANI BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8757
(BARASARI)
|
1216005000NRG24080220240142684
|
21/02/2024
|
SUNITA
|
1216005WL003087
|
SUNITA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405593
|
|
SUNITA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8759
(BARASARI)
|
1216005000NRG24080220240142685
|
21/02/2024
|
DHAKHAN DEVI
|
1216005WL003087
|
DHAKHAN DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405596
|
|
DHAKHA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8765
(BARASARI)
|
1216005000NRG24080220240142686
|
21/02/2024
|
BIMLA DEVI
|
1216005WL003087
|
BIMLA DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405952
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8767
(BARASARI)
|
1216005000NRG24080220240142687
|
21/02/2024
|
CHEEDIYA
|
1216005WL003087
|
CHEEDIYA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405610
|
|
CHIDIYA W/O RULI RAM-BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8770
(BARASARI)
|
1216005000NRG24080220240142688
|
21/02/2024
|
CHHOTU
|
1216005WL003087
|
CHHOTU
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405969
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8778
(BARASARI)
|
1216005000NRG24080220240142689
|
21/02/2024
|
SILOCHANA
|
1216005WL003087
|
SILOCHANA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405970
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121023
|
121023
|
|
|
|
|
|
|
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26733
(BARASARI)
|
1216005000NRG24080220240142522
|
21/02/2024
|
KAMLESH
|
1216005WL003087
|
KAMLESH
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405583
|
|
KAMLESH WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760
(BARASARI)
|
1216005000NRG24080220240142536
|
21/02/2024
|
HARI SING
|
1216005WL003087
|
HARI SING
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405905
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26870
(BARASARI)
|
1216005000NRG24080220240142564
|
21/02/2024
|
MUNI
|
1216005WL003087
|
MUNI
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405893
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26945
(BARASARI)
|
1216005000NRG24080220240142590
|
21/02/2024
|
MANJU
|
1216005WL003087
|
MANJU
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405892
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26954
(BARASARI)
|
1216005000NRG24080220240142597
|
21/02/2024
|
SUDESH
|
1216005WL003087
|
SUDESH
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405615
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26956
(BARASARI)
|
1216005000NRG24080220240142598
|
21/02/2024
|
CHANDER KALA
|
1216005WL003087
|
CHANDER KALA
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405585
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26959
(BARASARI)
|
1216005000NRG24080220240142600
|
21/02/2024
|
MELLO
|
1216005WL003087
|
MELLO
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405614
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26960
(BARASARI)
|
1216005000NRG24080220240142601
|
21/02/2024
|
ROHTASH
|
1216005WL003087
|
ROHTASH
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405595
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26966
(BARASARI)
|
1216005000NRG24080220240142604
|
21/02/2024
|
RACHNA
|
1216005WL003087
|
RACHNA
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405895
|
|
MRS RACHANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26977
(BARASARI)
|
1216005000NRG24080220240142607
|
21/02/2024
|
JYOTI
|
1216005WL003087
|
JYOTI
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405573
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27001
(BARASARI)
|
1216005000NRG24080220240142614
|
21/02/2024
|
SAKUNTLA
|
1216005WL003087
|
SAKUNTLA
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405899
|
|
MRS SHANKUNTLA SHANKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27040
(BARASARI)
|
1216005000NRG24080220240142622
|
21/02/2024
|
VINOD KUMARI
|
1216005WL003087
|
VINOD KUMARI
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405902
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27043
(BARASARI)
|
1216005000NRG24080220240142623
|
21/02/2024
|
DARSHANA
|
1216005WL003087
|
DARSHANA
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405901
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27055
(BARASARI)
|
1216005000NRG24080220240142630
|
21/02/2024
|
SANDEEP
|
1216005WL003087
|
SANDEEP
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405900
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8369
(BARASARI)
|
1216005000NRG24080220240142640
|
21/02/2024
|
MANGTU RAM
|
1216005WL003087
|
MANGTU RAM
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405616
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8636
(BARASARI)
|
1216005000NRG24080220240142656
|
21/02/2024
|
KAMLA DEVI
|
1216005WL003087
|
KAMLA DEVI
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377405598
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8644
(BARASARI)
|
1216005000NRG24080220240142659
|
21/02/2024
|
SONU
|
1216005WL003087
|
SONU
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405894
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8645
(BARASARI)
|
1216005000NRG24080220240142660
|
21/02/2024
|
JAIVEER
|
1216005WL003087
|
JAIVEER
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405592
|
|
MR JAYBIR JAYBIR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8668
(BARASARI)
|
1216005000NRG24080220240142662
|
21/02/2024
|
RAJO
|
1216005WL003087
|
RAJO
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405906
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8727
(BARASARI)
|
1216005000NRG24080220240142679
|
21/02/2024
|
DHARMPAL
|
1216005WL003087
|
DHARMPAL
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405574
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8737
(BARASARI)
|
1216005000NRG24080220240142683
|
21/02/2024
|
BHAGWATI
|
1216005WL003087
|
BHAGWATI
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405601
|
|
MRS BANTA BANTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8788
(BARASARI)
|
1216005000NRG24080220240142690
|
21/02/2024
|
NIRMLA DEVI
|
1216005WL003087
|
NIRMLA DEVI
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377405617
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26966
(BARASARI)
|
1216005000NRG24080220240142603
|
21/02/2024
|
HANUMAN
|
1216005WL003087
|
HANUMAN
|
00415
|
SBIN0050439
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377405903
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140658
|
140658
|
|
|
|
|
|
|
|