|
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-16-005-050-001/226520
(JODHAKAN)
|
1216005000NRG24080120240135305
|
08/01/2024
|
MOHAN LAL
|
1216005WL002884
|
MOHAN LAL
|
00048
|
BKID0006765
|
2044
|
2044
|
Processed
|
03/02/2024
|
|
0013537021
|
|
MOHAN LAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24617
(DING)
|
1216005000NRG24080120240135139
|
08/01/2024
|
HANS RAJ
|
1216005WL002884
|
HANS RAJ
|
00108
|
UTIB0SIRS01
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537054
|
|
HANSHRAJSORULIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21706
(MOCHIWALI)
|
1216005000NRG24080120240135229
|
08/01/2024
|
OM PARKASH
|
1216005WL002884
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537057
|
|
OMPARKASHSOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25413
(MOCHIWALI)
|
1216005000NRG24080120240135262
|
08/01/2024
|
SURESH KUMAR
|
1216005WL002884
|
SURESH KUMAR
|
00108
|
UTIB0SIRS01
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537056
|
|
Sureshkumar
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11096
|
11096
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226508
(JODHAKAN)
|
1216005000NRG24080120240135302
|
08/01/2024
|
UDAY PAL
|
1216005WL002884
|
UDAY PAL
|
00154
|
PUNB0HGB001
|
2044
|
2044
|
Processed
|
03/02/2024
|
|
0013537063
|
|
UDAY PAL S/O NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226518
(JODHAKAN)
|
1216005000NRG24080120240135303
|
08/01/2024
|
SANJAY KUMAR
|
1216005WL002884
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
2044
|
2044
|
Processed
|
03/02/2024
|
|
0013537078
|
|
SANJAY KUMAR S/O BHAGWAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226519
(JODHAKAN)
|
1216005000NRG24080120240135304
|
08/01/2024
|
SURENDER
|
1216005WL002884
|
SURENDER
|
00154
|
PUNB0HGB001
|
2044
|
2044
|
Processed
|
03/02/2024
|
|
0013537022
|
|
SURENDR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226521
(JODHAKAN)
|
1216005000NRG24080120240135306
|
08/01/2024
|
KRISHAN KUMAR
|
1216005WL002884
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2044
|
2044
|
Processed
|
03/02/2024
|
|
0013537023
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24303
(DING)
|
1216005000NRG24080120240135134
|
08/01/2024
|
LAL CHAND
|
1216005WL002884
|
LAL CHAND
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537052
|
|
LAL CHAND S/O SH DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24377
(DING)
|
1216005000NRG24080120240135135
|
08/01/2024
|
VINOD
|
1216005WL002884
|
VINOD
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537030
|
|
VINOD KUMAR S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24420
(DING)
|
1216005000NRG24080120240135136
|
08/01/2024
|
KRISHAN
|
1216005WL002884
|
KRISHAN
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537031
|
|
KRISHANSOHARIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24487
(DING)
|
1216005000NRG24080120240135137
|
08/01/2024
|
JAGDISH
|
1216005WL002884
|
JAGDISH
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537037
|
|
JAGDISH S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24613
(DING)
|
1216005000NRG24080120240135138
|
08/01/2024
|
BIMLA
|
1216005WL002884
|
BIMLA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537032
|
|
VIMLA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24617
(DING)
|
1216005000NRG24080120240135140
|
08/01/2024
|
REKHA
|
1216005WL002884
|
REKHA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537787
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24683
(DING)
|
1216005000NRG24080120240135141
|
08/01/2024
|
KAVITA
|
1216005WL002884
|
KAVITA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537123
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24758
(DING)
|
1216005000NRG24080120240135142
|
08/01/2024
|
krishna
|
1216005WL002884
|
krishna
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537098
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24758
(DING)
|
1216005000NRG24080120240135143
|
08/01/2024
|
Parhlad
|
1216005WL002884
|
Parhlad
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537132
|
|
PARHLAD KUMAR SO RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24764
(DING)
|
1216005000NRG24080120240135145
|
08/01/2024
|
GULABO
|
1216005WL002884
|
GULABO
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537096
|
|
GULABO DEVI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24764
(DING)
|
1216005000NRG24080120240135144
|
08/01/2024
|
RAJU
|
1216005WL002884
|
RAJU
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537126
|
|
RAJU SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24777
(DING)
|
1216005000NRG24080120240135146
|
08/01/2024
|
KRISHNA DEVI
|
1216005WL002884
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537099
|
|
SMTKRISHANASOROOPCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24780
(DING)
|
1216005000NRG24080120240135147
|
08/01/2024
|
BIRMA
|
1216005WL002884
|
BIRMA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537097
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24786
(DING)
|
1216005000NRG24080120240135148
|
08/01/2024
|
MAMTA
|
1216005WL002884
|
MAMTA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537100
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24793
(DING)
|
1216005000NRG24080120240135149
|
08/01/2024
|
VIDHA DEVI
|
1216005WL002884
|
VIDHA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Rejected
|
03/02/2024
|
|
N012400772A3A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24795
(DING)
|
1216005000NRG24080120240135150
|
08/01/2024
|
CHANDO
|
1216005WL002884
|
CHANDO
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537110
|
|
CHANDO CHANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24812
(DING)
|
1216005000NRG24080120240135151
|
08/01/2024
|
DOLI
|
1216005WL002884
|
DOLI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537101
|
|
DOLI W/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24812
(DING)
|
1216005000NRG24080120240135152
|
08/01/2024
|
Sohan Lal
|
1216005WL002884
|
Sohan Lal
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537077
|
|
SOHAN LAL S/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24830
(DING)
|
1216005000NRG24080120240135154
|
08/01/2024
|
GUDDI DEVI
|
1216005WL002884
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537111
|
|
GUDDI DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24851
(DING)
|
1216005000NRG24080120240135155
|
08/01/2024
|
SURTA DEVI
|
1216005WL002884
|
SURTA DEVI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537112
|
|
SURTA DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24862
(DING)
|
1216005000NRG24080120240135156
|
08/01/2024
|
GITA DEVI
|
1216005WL002884
|
GITA DEVI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537102
|
|
GEETA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24897
(DING)
|
1216005000NRG24080120240135157
|
08/01/2024
|
MAAN SINGH
|
1216005WL002884
|
MAAN SINGH
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537113
|
|
MAAN SINGH SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24982
(DING)
|
1216005000NRG24080120240135158
|
08/01/2024
|
KAMLESH
|
1216005WL002884
|
KAMLESH
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537085
|
|
KAMLESH W/O BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24985
(DING)
|
1216005000NRG24080120240135159
|
08/01/2024
|
SATBIR
|
1216005WL002884
|
SATBIR
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537086
|
|
SATBIR SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25005
(DING)
|
1216005000NRG24080120240135160
|
08/01/2024
|
BALWAN
|
1216005WL002884
|
BALWAN
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537074
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25005
(DING)
|
1216005000NRG24080120240135161
|
08/01/2024
|
PARAMJEET KAUR
|
1216005WL002884
|
PARAMJEET KAUR
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537014
|
|
PARAMJEET KAUR D/O HARPAL SINGH, HIJRAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25036
(DING)
|
1216005000NRG24080120240135163
|
08/01/2024
|
KANTA
|
1216005WL002884
|
KANTA
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537084
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25048
(DING)
|
1216005000NRG24080120240135165
|
08/01/2024
|
SURSATI
|
1216005WL002884
|
SURSATI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537087
|
|
MRS SURSATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25135
(DING)
|
1216005000NRG24080120240135167
|
08/01/2024
|
Sudesh
|
1216005WL002884
|
Sudesh
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537788
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25161
(DING)
|
1216005000NRG24080120240135168
|
08/01/2024
|
VAKIL CHAND
|
1216005WL002884
|
VAKIL CHAND
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537088
|
|
VAKIL CHAND SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25191
(DING)
|
1216005000NRG24080120240135169
|
08/01/2024
|
HARI SINGH
|
1216005WL002884
|
HARI SINGH
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537064
|
|
HARI SINGH S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25255
(DING)
|
1216005000NRG24080120240135170
|
08/01/2024
|
Anil Kumar
|
1216005WL002884
|
Anil Kumar
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537095
|
|
ANIL KUMAR S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25301
(DING)
|
1216005000NRG24080120240135171
|
08/01/2024
|
LUXMI DEVI
|
1216005WL002884
|
LUXMI DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537134
|
|
LAXMI DEVI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25301
(DING)
|
1216005000NRG24080120240135172
|
08/01/2024
|
RAMPHAL
|
1216005WL002884
|
RAMPHAL
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537067
|
|
RAM PHAL S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25305
(DING)
|
1216005000NRG24080120240135177
|
08/01/2024
|
KELA DEVI
|
1216005WL002884
|
KELA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537062
|
|
KELA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25309
(DING)
|
1216005000NRG24080120240135178
|
08/01/2024
|
GUDDI
|
1216005WL002884
|
GUDDI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537136
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25315
(DING)
|
1216005000NRG24080120240135179
|
08/01/2024
|
HARI RAM
|
1216005WL002884
|
HARI RAM
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537060
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25315
(DING)
|
1216005000NRG24080120240135180
|
08/01/2024
|
RAM LI
|
1216005WL002884
|
RAM LI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537791
|
|
RAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25334
(DING)
|
1216005000NRG24080120240135185
|
08/01/2024
|
BEENA
|
1216005WL002884
|
BEENA
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537149
|
|
BEENA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25336
(DING)
|
1216005000NRG24080120240135186
|
08/01/2024
|
HANUMAN
|
1216005WL002884
|
HANUMAN
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537790
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28344
(DING)
|
1216005000NRG24080120240135188
|
08/01/2024
|
RAJ BAL
|
1216005WL002884
|
RAJ BAL
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537066
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28347
(DING)
|
1216005000NRG24080120240135189
|
08/01/2024
|
RUKMA DEVI
|
1216005WL002884
|
RUKMA DEVI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537061
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28349
(DING)
|
1216005000NRG24080120240135190
|
08/01/2024
|
SURENDER
|
1216005WL002884
|
SURENDER
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537075
|
|
SURENDER KUMAR S/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28350
(DING)
|
1216005000NRG24080120240135193
|
08/01/2024
|
DHANPATI
|
1216005WL002884
|
DHANPATI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537135
|
|
DHANPATI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28350
(DING)
|
1216005000NRG24080120240135192
|
08/01/2024
|
OM PARKASH
|
1216005WL002884
|
OM PARKASH
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537059
|
|
OM PARKASH S/O RAM PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21308
(MOCHIWALI)
|
1216005000NRG24080120240135194
|
08/01/2024
|
RAM GOPAL
|
1216005WL002884
|
RAM GOPAL
|
00354
|
PUNB0064200
|
3796
|
3796
|
Rejected
|
03/02/2024
|
|
N012400773A2D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21312
(MOCHIWALI)
|
1216005000NRG24080120240135196
|
08/01/2024
|
Dholi
|
1216005WL002884
|
Dholi
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537044
|
|
DHOLI DEVI W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21312
(MOCHIWALI)
|
1216005000NRG24080120240135195
|
08/01/2024
|
RAJENDER
|
1216005WL002884
|
RAJENDER
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537093
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21343
(MOCHIWALI)
|
1216005000NRG24080120240135197
|
08/01/2024
|
SILOCHANA
|
1216005WL002884
|
SILOCHANA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537082
|
|
SILOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21346
(MOCHIWALI)
|
1216005000NRG24080120240135198
|
08/01/2024
|
BIMLA
|
1216005WL002884
|
BIMLA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537103
|
|
BIMLA W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21346
(MOCHIWALI)
|
1216005000NRG24080120240135199
|
08/01/2024
|
LICHHMA RANI
|
1216005WL002884
|
LICHHMA RANI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537092
|
|
LICHMA RANI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21346
(MOCHIWALI)
|
1216005000NRG24080120240135200
|
08/01/2024
|
SONA RANI
|
1216005WL002884
|
SONA RANI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537795
|
|
SONA RANI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21356
(MOCHIWALI)
|
1216005000NRG24080120240135201
|
08/01/2024
|
NIHAL SINGH
|
1216005WL002884
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537089
|
|
NIHAL SINGH SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21356
(MOCHIWALI)
|
1216005000NRG24080120240135202
|
08/01/2024
|
SARSWATI
|
1216005WL002884
|
SARSWATI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537033
|
|
SURSAWATI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21357
(MOCHIWALI)
|
1216005000NRG24080120240135203
|
08/01/2024
|
KANHA RAM
|
1216005WL002884
|
KANHA RAM
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537034
|
|
KANHA RAM S/O ISHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21357
(MOCHIWALI)
|
1216005000NRG24080120240135204
|
08/01/2024
|
SANTRO
|
1216005WL002884
|
SANTRO
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537104
|
|
SANTRO W/O KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG24080120240135206
|
08/01/2024
|
KLAWATI
|
1216005WL002884
|
KLAWATI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537114
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG24080120240135205
|
08/01/2024
|
KRISHAN
|
1216005WL002884
|
KRISHAN
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537029
|
|
KRISHAN LAL S/O SH. JUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21366
(MOCHIWALI)
|
1216005000NRG24080120240135208
|
08/01/2024
|
KAMLA DEVI
|
1216005WL002884
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537091
|
|
KAMLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21366
(MOCHIWALI)
|
1216005000NRG24080120240135207
|
08/01/2024
|
OM PARKASH
|
1216005WL002884
|
OM PARKASH
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537047
|
|
OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21368
(MOCHIWALI)
|
1216005000NRG24080120240135209
|
08/01/2024
|
JAGDISH
|
1216005WL002884
|
JAGDISH
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537046
|
|
JAGDISH S/O JHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21368
(MOCHIWALI)
|
1216005000NRG24080120240135210
|
08/01/2024
|
SILOCHANA
|
1216005WL002884
|
SILOCHANA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537125
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21437
(MOCHIWALI)
|
1216005000NRG24080120240135211
|
08/01/2024
|
SHAKUNTLA
|
1216005WL002884
|
SHAKUNTLA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537035
|
|
SHANKUNTLA W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21446
(MOCHIWALI)
|
1216005000NRG24080120240135212
|
08/01/2024
|
NARAYANI DEVI
|
1216005WL002884
|
NARAYANI DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537118
|
|
NARAYANI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21450
(MOCHIWALI)
|
1216005000NRG24080120240135214
|
08/01/2024
|
GEETA DEVI
|
1216005WL002884
|
GEETA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537105
|
|
GEETA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21452
(MOCHIWALI)
|
1216005000NRG24080120240135215
|
08/01/2024
|
CHIRMI DEVI
|
1216005WL002884
|
CHIRMI DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537043
|
|
CHIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21456
(MOCHIWALI)
|
1216005000NRG24080120240135218
|
08/01/2024
|
CHAKANA
|
1216005WL002884
|
CHAKANA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537799
|
|
MISS CHAKANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21456
(MOCHIWALI)
|
1216005000NRG24080120240135216
|
08/01/2024
|
KUNTI DEVI
|
1216005WL002884
|
KUNTI DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537048
|
|
KUNTI DEVI W/O HAWA INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21499
(MOCHIWALI)
|
1216005000NRG24080120240135219
|
08/01/2024
|
DHARMVEER
|
1216005WL002884
|
DHARMVEER
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537038
|
|
DHARAMBEER S/O GHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21499
(MOCHIWALI)
|
1216005000NRG24080120240135220
|
08/01/2024
|
VIDYA
|
1216005WL002884
|
VIDYA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537115
|
|
VIDYA DEVI W/O DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21506
(MOCHIWALI)
|
1216005000NRG24080120240135221
|
08/01/2024
|
RAJ KUMAR
|
1216005WL002884
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537039
|
|
RAJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21506
(MOCHIWALI)
|
1216005000NRG24080120240135222
|
08/01/2024
|
SHILA DEVI
|
1216005WL002884
|
SHILA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537106
|
|
SHEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21511
(MOCHIWALI)
|
1216005000NRG24080120240135223
|
08/01/2024
|
RAMETI
|
1216005WL002884
|
RAMETI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537107
|
|
RAMETI W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21516
(MOCHIWALI)
|
1216005000NRG24080120240135224
|
08/01/2024
|
CHANDER KALA
|
1216005WL002884
|
CHANDER KALA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537146
|
|
CHANDAR KNLA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21667
(MOCHIWALI)
|
1216005000NRG24080120240135225
|
08/01/2024
|
DAYA RAM
|
1216005WL002884
|
DAYA RAM
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537080
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21693
(MOCHIWALI)
|
1216005000NRG24080120240135226
|
08/01/2024
|
MESAR DEVI
|
1216005WL002884
|
MESAR DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537153
|
|
PRMESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21702
(MOCHIWALI)
|
1216005000NRG24080120240135228
|
08/01/2024
|
SARSWATI
|
1216005WL002884
|
SARSWATI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537147
|
|
SURASTI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21702
(MOCHIWALI)
|
1216005000NRG24080120240135227
|
08/01/2024
|
TARA CHAND
|
1216005WL002884
|
TARA CHAND
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537796
|
|
TARA CHAND S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21760
(MOCHIWALI)
|
1216005000NRG24080120240135231
|
08/01/2024
|
KABIR DAS
|
1216005WL002884
|
KABIR DAS
|
00354
|
PUNB0064200
|
3796
|
3796
|
Rejected
|
03/02/2024
|
|
N012400773A2C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21760
(MOCHIWALI)
|
1216005000NRG24080120240135230
|
08/01/2024
|
VIDYA DEVI
|
1216005WL002884
|
VIDYA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Rejected
|
03/02/2024
|
|
N012400772A41
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21774
(MOCHIWALI)
|
1216005000NRG24080120240135232
|
08/01/2024
|
RAI SINGH
|
1216005WL002884
|
RAI SINGH
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537058
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24080120240135235
|
08/01/2024
|
SHAKILA
|
1216005WL002884
|
SHAKILA
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537051
|
|
SUKILA DEVI W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24080120240135234
|
08/01/2024
|
VIRENDER
|
1216005WL002884
|
VIRENDER
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537053
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21780
(MOCHIWALI)
|
1216005000NRG24080120240135236
|
08/01/2024
|
KRISHNA
|
1216005WL002884
|
KRISHNA
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537036
|
|
KRISHANA W/O PHOOL A RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/247042
(MOCHIWALI)
|
1216005000NRG24080120240135237
|
08/01/2024
|
AARTI
|
1216005WL002884
|
AARTI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537108
|
|
ARTI DEVI W/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/247083
(MOCHIWALI)
|
1216005000NRG24080120240135238
|
08/01/2024
|
ROSHNI
|
1216005WL002884
|
ROSHNI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537154
|
|
ROSHANI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/247092
(MOCHIWALI)
|
1216005000NRG24080120240135239
|
08/01/2024
|
SUMAN
|
1216005WL002884
|
SUMAN
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537040
|
|
SUMAN W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25266
(MOCHIWALI)
|
1216005000NRG24080120240135240
|
08/01/2024
|
MURTI DEVI
|
1216005WL002884
|
MURTI DEVI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537155
|
|
MURTI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25276
(MOCHIWALI)
|
1216005000NRG24080120240135241
|
08/01/2024
|
DHARMVEER
|
1216005WL002884
|
DHARMVEER
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537041
|
|
DHARAMVEER S/O JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25277
(MOCHIWALI)
|
1216005000NRG24080120240135242
|
08/01/2024
|
JILE SINGH
|
1216005WL002884
|
JILE SINGH
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537049
|
|
ZILE SINGH S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25277
(MOCHIWALI)
|
1216005000NRG24080120240135243
|
08/01/2024
|
KITABO DEVI
|
1216005WL002884
|
KITABO DEVI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537117
|
|
KITABO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25292
(MOCHIWALI)
|
1216005000NRG24080120240135244
|
08/01/2024
|
GIDHO DEVI
|
1216005WL002884
|
GIDHO DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537142
|
|
GEEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25302
(MOCHIWALI)
|
1216005000NRG24080120240135246
|
08/01/2024
|
KAMLESH
|
1216005WL002884
|
KAMLESH
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537025
|
|
KAMLESH WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25302
(MOCHIWALI)
|
1216005000NRG24080120240135245
|
08/01/2024
|
SATYAWAN
|
1216005WL002884
|
SATYAWAN
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537042
|
|
SATYAWAN SO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25322
(MOCHIWALI)
|
1216005000NRG24080120240135247
|
08/01/2024
|
BHOOP Singh
|
1216005WL002884
|
BHOOP Singh
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537050
|
|
BHOOP SINGH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25322
(MOCHIWALI)
|
1216005000NRG24080120240135248
|
08/01/2024
|
KESAR DEVI
|
1216005WL002884
|
KESAR DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537081
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25324
(MOCHIWALI)
|
1216005000NRG24080120240135249
|
08/01/2024
|
RAMDAI
|
1216005WL002884
|
RAMDAI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537127
|
|
MRS RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25340
(MOCHIWALI)
|
1216005000NRG24080120240135251
|
08/01/2024
|
pushpa
|
1216005WL002884
|
pushpa
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537148
|
|
PUSHPA W/O RAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25348
(MOCHIWALI)
|
1216005000NRG24080120240135252
|
08/01/2024
|
SARLA DEVI
|
1216005WL002884
|
SARLA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537072
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25364
(MOCHIWALI)
|
1216005000NRG24080120240135255
|
08/01/2024
|
GORA DEVI
|
1216005WL002884
|
GORA DEVI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537124
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25369
(MOCHIWALI)
|
1216005000NRG24080120240135257
|
08/01/2024
|
SATPAL
|
1216005WL002884
|
SATPAL
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537090
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25404
(MOCHIWALI)
|
1216005000NRG24080120240135258
|
08/01/2024
|
NEELAM
|
1216005WL002884
|
NEELAM
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537094
|
|
NEELAM W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25410
(MOCHIWALI)
|
1216005000NRG24080120240135259
|
08/01/2024
|
GEETA
|
1216005WL002884
|
GEETA
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537026
|
|
GEETA W/O SATVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25412
(MOCHIWALI)
|
1216005000NRG24080120240135260
|
08/01/2024
|
SUNITA
|
1216005WL002884
|
SUNITA
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537027
|
|
SUNITA W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25413
(MOCHIWALI)
|
1216005000NRG24080120240135261
|
08/01/2024
|
GAYATRI
|
1216005WL002884
|
GAYATRI
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537028
|
|
GAYTRI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25424
(MOCHIWALI)
|
1216005000NRG24080120240135263
|
08/01/2024
|
RAJENDER
|
1216005WL002884
|
RAJENDER
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537139
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25458
(MOCHIWALI)
|
1216005000NRG24080120240135264
|
08/01/2024
|
SUMAN
|
1216005WL002884
|
SUMAN
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537129
|
|
SUMAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25459
(MOCHIWALI)
|
1216005000NRG24080120240135265
|
08/01/2024
|
PARWATI
|
1216005WL002884
|
PARWATI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537151
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25465
(MOCHIWALI)
|
1216005000NRG24080120240135266
|
08/01/2024
|
LILAWANTI
|
1216005WL002884
|
LILAWANTI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537150
|
|
LILAWANTI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25467
(MOCHIWALI)
|
1216005000NRG24080120240135268
|
08/01/2024
|
MANJU
|
1216005WL002884
|
MANJU
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537122
|
|
MANJU WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25467
(MOCHIWALI)
|
1216005000NRG24080120240135267
|
08/01/2024
|
SUBHASH
|
1216005WL002884
|
SUBHASH
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537065
|
|
SUBHASH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25470
(MOCHIWALI)
|
1216005000NRG24080120240135269
|
08/01/2024
|
BIMLA
|
1216005WL002884
|
BIMLA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537133
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25473
(MOCHIWALI)
|
1216005000NRG24080120240135270
|
08/01/2024
|
KALU RAM
|
1216005WL002884
|
KALU RAM
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537794
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25473
(MOCHIWALI)
|
1216005000NRG24080120240135271
|
08/01/2024
|
KIRAN
|
1216005WL002884
|
KIRAN
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537130
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25475
(MOCHIWALI)
|
1216005000NRG24080120240135272
|
08/01/2024
|
SUNITA
|
1216005WL002884
|
SUNITA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537152
|
|
SUNITA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25482
(MOCHIWALI)
|
1216005000NRG24080120240135273
|
08/01/2024
|
MADAN LAL
|
1216005WL002884
|
MADAN LAL
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537076
|
|
MADAN LAL S/O CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25482
(MOCHIWALI)
|
1216005000NRG24080120240135274
|
08/01/2024
|
RAJ BALA
|
1216005WL002884
|
RAJ BALA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537798
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25484
(MOCHIWALI)
|
1216005000NRG24080120240135275
|
08/01/2024
|
RAM KUMAR
|
1216005WL002884
|
RAM KUMAR
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537070
|
|
RAMKUMAR S/O RAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27051
(MOCHIWALI)
|
1216005000NRG24080120240135277
|
08/01/2024
|
ANCHAI DEVI
|
1216005WL002884
|
ANCHAI DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537055
|
|
ANCHAI W/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27093
(MOCHIWALI)
|
1216005000NRG24080120240135278
|
08/01/2024
|
MAMTA
|
1216005WL002884
|
MAMTA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537793
|
|
MAMTA W/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27094
(MOCHIWALI)
|
1216005000NRG24080120240135280
|
08/01/2024
|
BIMLA DEVI
|
1216005WL002884
|
BIMLA DEVI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537141
|
|
BIMLA DEVI W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27094
(MOCHIWALI)
|
1216005000NRG24080120240135279
|
08/01/2024
|
DALIP
|
1216005WL002884
|
DALIP
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537140
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27099
(MOCHIWALI)
|
1216005000NRG24080120240135281
|
08/01/2024
|
LALITA
|
1216005WL002884
|
LALITA
|
00354
|
PUNB0064200
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537071
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27110
(MOCHIWALI)
|
1216005000NRG24080120240135282
|
08/01/2024
|
SATPAL
|
1216005WL002884
|
SATPAL
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537069
|
|
SATPAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27111
(MOCHIWALI)
|
1216005000NRG24080120240135283
|
08/01/2024
|
SANGEETA
|
1216005WL002884
|
SANGEETA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Rejected
|
03/02/2024
|
|
N012400773A25
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27114
(MOCHIWALI)
|
1216005000NRG24080120240135284
|
08/01/2024
|
POOJA
|
1216005WL002884
|
POOJA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537013
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27115
(MOCHIWALI)
|
1216005000NRG24080120240135286
|
08/01/2024
|
SAROJ
|
1216005WL002884
|
SAROJ
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537800
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27115
(MOCHIWALI)
|
1216005000NRG24080120240135287
|
08/01/2024
|
VINOD
|
1216005WL002884
|
VINOD
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537012
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27116
(MOCHIWALI)
|
1216005000NRG24080120240135288
|
08/01/2024
|
Rinki
|
1216005WL002884
|
Rinki
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537789
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547068
(MOCHIWALI)
|
1216005000NRG24080120240135290
|
08/01/2024
|
mamta
|
1216005WL002884
|
mamta
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537797
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547068
(MOCHIWALI)
|
1216005000NRG24080120240135289
|
08/01/2024
|
Vikram
|
1216005WL002884
|
Vikram
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537068
|
|
VIKRAMKUMAR S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547070
(MOCHIWALI)
|
1216005000NRG24080120240135291
|
08/01/2024
|
Sadhu ram
|
1216005WL002884
|
Sadhu ram
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537128
|
|
SADHU RAM S/O DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547078
(MOCHIWALI)
|
1216005000NRG24080120240135292
|
08/01/2024
|
Inderpal
|
1216005WL002884
|
Inderpal
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537120
|
|
INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547078
(MOCHIWALI)
|
1216005000NRG24080120240135293
|
08/01/2024
|
Sunita
|
1216005WL002884
|
Sunita
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537121
|
|
SUNITA W/O INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547086
(MOCHIWALI)
|
1216005000NRG24080120240135295
|
08/01/2024
|
Chhinderpal
|
1216005WL002884
|
Chhinderpal
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537119
|
|
CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547086
(MOCHIWALI)
|
1216005000NRG24080120240135294
|
08/01/2024
|
Pardip
|
1216005WL002884
|
Pardip
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537045
|
|
PRADEEP KUMAR S/O BHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547094
(MOCHIWALI)
|
1216005000NRG24080120240135296
|
08/01/2024
|
Aman
|
1216005WL002884
|
Aman
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537083
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547122
(MOCHIWALI)
|
1216005000NRG24080120240135297
|
08/01/2024
|
VIRPAL
|
1216005WL002884
|
VIRPAL
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537073
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547134
(MOCHIWALI)
|
1216005000NRG24080120240135298
|
08/01/2024
|
GUDDI
|
1216005WL002884
|
GUDDI
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537131
|
|
GUDI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547136
(MOCHIWALI)
|
1216005000NRG24080120240135300
|
08/01/2024
|
KANTA
|
1216005WL002884
|
KANTA
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537138
|
|
KANTA W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547136
(MOCHIWALI)
|
1216005000NRG24080120240135299
|
08/01/2024
|
rakesh
|
1216005WL002884
|
rakesh
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537143
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547137
(MOCHIWALI)
|
1216005000NRG24080120240135301
|
08/01/2024
|
dulari
|
1216005WL002884
|
dulari
|
00354
|
PUNB0064200
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537792
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529104
|
529104
|
|
|
|
|
|
|
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25034
(DING)
|
1216005000NRG24080120240135162
|
08/01/2024
|
MAHENDER
|
1216005WL002884
|
MAHENDER
|
00415
|
SBIN0011951
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537801
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25037
(DING)
|
1216005000NRG24080120240135164
|
08/01/2024
|
SHOBHANA
|
1216005WL002884
|
SHOBHANA
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537802
|
|
SOBHANA DO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25055
(DING)
|
1216005000NRG24080120240135166
|
08/01/2024
|
SULOCHANA
|
1216005WL002884
|
SULOCHANA
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537803
|
|
SILOCHNA W/O BHARAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25302
(DING)
|
1216005000NRG24080120240135173
|
08/01/2024
|
BHIM SAIN
|
1216005WL002884
|
BHIM SAIN
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537009
|
|
BHIM SAIN S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25302
(DING)
|
1216005000NRG24080120240135174
|
08/01/2024
|
RAJANI
|
1216005WL002884
|
RAJANI
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537003
|
|
RAJANI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25303
(DING)
|
1216005000NRG24080120240135175
|
08/01/2024
|
MAHAVEER
|
1216005WL002884
|
MAHAVEER
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537004
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25303
(DING)
|
1216005000NRG24080120240135176
|
08/01/2024
|
Veena Rani
|
1216005WL002884
|
Veena Rani
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537005
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25326
(DING)
|
1216005000NRG24080120240135181
|
08/01/2024
|
RAMESH
|
1216005WL002884
|
RAMESH
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537015
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25327
(DING)
|
1216005000NRG24080120240135182
|
08/01/2024
|
SUMAN
|
1216005WL002884
|
SUMAN
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537006
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25333
(DING)
|
1216005000NRG24080120240135184
|
08/01/2024
|
RAHUL
|
1216005WL002884
|
RAHUL
|
00415
|
SBIN0011951
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537011
|
|
RAHUL U/G ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/25333
(DING)
|
1216005000NRG24080120240135183
|
08/01/2024
|
SONIA
|
1216005WL002884
|
SONIA
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537010
|
|
MS SONIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28344
(DING)
|
1216005000NRG24080120240135187
|
08/01/2024
|
SANJAY
|
1216005WL002884
|
SANJAY
|
00415
|
SBIN0011951
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537008
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/28349
(DING)
|
1216005000NRG24080120240135191
|
08/01/2024
|
MANISHA
|
1216005WL002884
|
MANISHA
|
00415
|
SBIN0011951
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537018
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21447
(MOCHIWALI)
|
1216005000NRG24080120240135213
|
08/01/2024
|
ROHATSH
|
1216005WL002884
|
ROHATSH
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537019
|
|
Rohtashkumar
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21456
(MOCHIWALI)
|
1216005000NRG24080120240135217
|
08/01/2024
|
WAZIR
|
1216005WL002884
|
WAZIR
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537001
|
|
MR WAZIR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21774
(MOCHIWALI)
|
1216005000NRG24080120240135233
|
08/01/2024
|
KRISHANA
|
1216005WL002884
|
KRISHANA
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537007
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25340
(MOCHIWALI)
|
1216005000NRG24080120240135250
|
08/01/2024
|
RAM MURTI
|
1216005WL002884
|
RAM MURTI
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537024
|
|
RAM MURTI SO RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25351
(MOCHIWALI)
|
1216005000NRG24080120240135253
|
08/01/2024
|
REENA
|
1216005WL002884
|
REENA
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537017
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25363
(MOCHIWALI)
|
1216005000NRG24080120240135254
|
08/01/2024
|
SANDEEP KUMAR
|
1216005WL002884
|
SANDEEP KUMAR
|
00415
|
SBIN0011951
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537016
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25368
(MOCHIWALI)
|
1216005000NRG24080120240135256
|
08/01/2024
|
SATPAL
|
1216005WL002884
|
SATPAL
|
00415
|
SBIN0011951
|
3504
|
3504
|
Processed
|
03/02/2024
|
|
0013537804
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25484
(MOCHIWALI)
|
1216005000NRG24080120240135276
|
08/01/2024
|
MONIKA DEVI
|
1216005WL002884
|
MONIKA DEVI
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537002
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27114
(MOCHIWALI)
|
1216005000NRG24080120240135285
|
08/01/2024
|
RAJBIR
|
1216005WL002884
|
RAJBIR
|
00415
|
SBIN0011951
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537020
|
|
RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81760
|
81760
|
|
|
|
|
|
|
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-047-001/24812
(DING)
|
1216005000NRG24080120240135153
|
08/01/2024
|
Kavita
|
1216005WL002884
|
Kavita
|
00766
|
UTIB0SIRS01
|
3796
|
3796
|
Processed
|
03/02/2024
|
|
0013537079
|
|
MISS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635976
|
635976
|
|
|
|
|
|
|
|