|
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-16-005-028-001/28807
(GUDIA KHERA)
|
1216005000NRG23070420230106243
|
07/04/2023
|
RAJBIR
|
1216005WL002364
|
RAJBIR
|
00045
|
BARB0SIRSAX
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696187
|
|
RAJBIR SINGH SO RAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28840
(GUDIA KHERA)
|
1216005000NRG23070420230106257
|
07/04/2023
|
RAVI
|
1216005WL002364
|
RAVI
|
00045
|
BARB0SIRSAX
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696189
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28840
(GUDIA KHERA)
|
1216005000NRG23070420230106256
|
07/04/2023
|
SUNITA
|
1216005WL002364
|
SUNITA
|
00045
|
BARB0SIRSAX
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696188
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG23070420230106250
|
07/04/2023
|
BHAL SINGH
|
1216005WL002364
|
BHAL SINGH
|
00048
|
BKID0006765
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696214
|
|
BHALSINGHSOKUMBHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG23070420230106251
|
07/04/2023
|
SILOCHANA
|
1216005WL002364
|
SILOCHANA
|
00048
|
BKID0006765
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696215
|
|
SALOCHANA WO SH BHAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28834
(GUDIA KHERA)
|
1216005000NRG23070420230106255
|
07/04/2023
|
MANJU RANI
|
1216005WL002364
|
MANJU RANI
|
00048
|
BKID0006765
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696216
|
|
MANJU RANI WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28878
(GUDIA KHERA)
|
1216005000NRG23070420230106267
|
07/04/2023
|
KAVITA
|
1216005WL002364
|
KAVITA
|
00048
|
BKID0006765
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696217
|
|
KAWITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28878
(GUDIA KHERA)
|
1216005000NRG23070420230106268
|
07/04/2023
|
VIKRAM
|
1216005WL002364
|
VIKRAM
|
00048
|
BKID0006765
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696218
|
|
VIKRAM SINGH SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159445
(GUDIA KHERA)
|
1216005000NRG23070420230106219
|
07/04/2023
|
ROSHANI
|
1216005WL002364
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696241
|
|
ROSHANI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159470
(GUDIA KHERA)
|
1216005000NRG23070420230106222
|
07/04/2023
|
vidhya
|
1216005WL002364
|
vidhya
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696229
|
|
VIDYA DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159478
(GUDIA KHERA)
|
1216005000NRG23070420230106225
|
07/04/2023
|
ANIL KUMAR
|
1216005WL002364
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696236
|
|
ANIL KUMAR SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159478
(GUDIA KHERA)
|
1216005000NRG23070420230106223
|
07/04/2023
|
Chameli Devi
|
1216005WL002364
|
Chameli Devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696234
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159478
(GUDIA KHERA)
|
1216005000NRG23070420230106224
|
07/04/2023
|
Hari Singh
|
1216005WL002364
|
Hari Singh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696235
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159500
(GUDIA KHERA)
|
1216005000NRG23070420230106226
|
07/04/2023
|
BANSI LAL
|
1216005WL002364
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696224
|
|
BANSI S/O SAHAB RAM
|
BANK OF BARODA(606985)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159500
(GUDIA KHERA)
|
1216005000NRG23070420230106228
|
07/04/2023
|
NARESH
|
1216005WL002364
|
NARESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696245
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159500
(GUDIA KHERA)
|
1216005000NRG23070420230106227
|
07/04/2023
|
RAJ BALA
|
1216005WL002364
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696228
|
|
RAJ BALA WO BANSHI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159518
(GUDIA KHERA)
|
1216005000NRG23070420230106229
|
07/04/2023
|
SUMITRA
|
1216005WL002364
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696240
|
|
SUMITRA WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159519
(GUDIA KHERA)
|
1216005000NRG23070420230106230
|
07/04/2023
|
BHART SINGH
|
1216005WL002364
|
BHART SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696246
|
|
BHARAT SINGH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159535
(GUDIA KHERA)
|
1216005000NRG23070420230106233
|
07/04/2023
|
MANJU
|
1216005WL002364
|
MANJU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696239
|
|
MANJU WO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159535
(GUDIA KHERA)
|
1216005000NRG23070420230106234
|
07/04/2023
|
MOHAN LAL
|
1216005WL002364
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696247
|
|
MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28802
(GUDIA KHERA)
|
1216005000NRG23070420230106238
|
07/04/2023
|
ASHMANI DEVI
|
1216005WL002364
|
ASHMANI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696238
|
|
ASMANI DEVI WO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28802
(GUDIA KHERA)
|
1216005000NRG23070420230106237
|
07/04/2023
|
BANWARI
|
1216005WL002364
|
BANWARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696237
|
|
BANWARI SO BHOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28802
(GUDIA KHERA)
|
1216005000NRG23070420230106239
|
07/04/2023
|
JAIDEV
|
1216005WL002364
|
JAIDEV
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696232
|
|
JAIBIR . S/O BANWARI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28802
(GUDIA KHERA)
|
1216005000NRG23070420230106240
|
07/04/2023
|
SUNITA
|
1216005WL002364
|
SUNITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696233
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28803
(GUDIA KHERA)
|
1216005000NRG23070420230106242
|
07/04/2023
|
JYOTI
|
1216005WL002364
|
JYOTI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696231
|
|
JYOTI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28803
(GUDIA KHERA)
|
1216005000NRG23070420230106241
|
07/04/2023
|
ROHTASH
|
1216005WL002364
|
ROHTASH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696230
|
|
ROHTASH SO HARDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28812
(GUDIA KHERA)
|
1216005000NRG23070420230106244
|
07/04/2023
|
MADAN LAL
|
1216005WL002364
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696242
|
|
MADAN LAL SO SAWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28812
(GUDIA KHERA)
|
1216005000NRG23070420230106245
|
07/04/2023
|
SURESH KUMAR
|
1216005WL002364
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696243
|
|
SURESH KUMAR SO SAWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28841
(GUDIA KHERA)
|
1216005000NRG23070420230106258
|
07/04/2023
|
ROSHANI
|
1216005WL002364
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696244
|
|
ROSHNI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28863
(GUDIA KHERA)
|
1216005000NRG23070420230106260
|
07/04/2023
|
HANS RAJ
|
1216005WL002364
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696222
|
|
HANSRAJ SO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28877
(GUDIA KHERA)
|
1216005000NRG23070420230106265
|
07/04/2023
|
SAROJ
|
1216005WL002364
|
SAROJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696223
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28889
(GUDIA KHERA)
|
1216005000NRG23070420230106272
|
07/04/2023
|
BHAL SINGH
|
1216005WL002364
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696221
|
|
BHAGI RATH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28889
(GUDIA KHERA)
|
1216005000NRG23070420230106271
|
07/04/2023
|
SUMAN
|
1216005WL002364
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696220
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG23070420230106279
|
07/04/2023
|
SUMAN
|
1216005WL002364
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696248
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28925
(GUDIA KHERA)
|
1216005000NRG23070420230106282
|
07/04/2023
|
JAIVEER
|
1216005WL002364
|
JAIVEER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696219
|
|
JAIVEER S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89370
|
89370
|
|
|
|
|
|
|
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28910
(GUDIA KHERA)
|
1216005000NRG23070420230106274
|
07/04/2023
|
GULABH SINGH
|
1216005WL002364
|
GULABH SINGH
|
00354
|
PUNB0194700
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696227
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159411
(GUDIA KHERA)
|
1216005000NRG23070420230106217
|
07/04/2023
|
ANIL
|
1216005WL002364
|
ANIL
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696195
|
|
ANILKUMAR SO BRAHMA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159411
(GUDIA KHERA)
|
1216005000NRG23070420230106218
|
07/04/2023
|
ROSANI
|
1216005WL002364
|
ROSANI
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696196
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159461
(GUDIA KHERA)
|
1216005000NRG23070420230106220
|
07/04/2023
|
VINOD
|
1216005WL002364
|
VINOD
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696197
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159534
(GUDIA KHERA)
|
1216005000NRG23070420230106231
|
07/04/2023
|
MAYA
|
1216005WL002364
|
MAYA
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696206
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159534
(GUDIA KHERA)
|
1216005000NRG23070420230106232
|
07/04/2023
|
SYAM LAL
|
1216005WL002364
|
SYAM LAL
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696203
|
|
SHYAM LAL AND MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG23070420230106252
|
07/04/2023
|
RAMURATI
|
1216005WL002364
|
RAMURATI
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696210
|
|
RAM MURTI SO SH BHAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG23070420230106253
|
07/04/2023
|
RAVINA
|
1216005WL002364
|
RAVINA
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696209
|
|
Miss. RAVINA DO GOPI RAM BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28834
(GUDIA KHERA)
|
1216005000NRG23070420230106254
|
07/04/2023
|
SANDEEP SINGH
|
1216005WL002364
|
SANDEEP SINGH
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696201
|
|
SANDEEP SINGH SO SH BHAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28872
(GUDIA KHERA)
|
1216005000NRG23070420230106264
|
07/04/2023
|
BANT LAL
|
1216005WL002364
|
BANT LAL
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696200
|
|
BANTA RAM SO LEELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28872
(GUDIA KHERA)
|
1216005000NRG23070420230106263
|
07/04/2023
|
SARLA
|
1216005WL002364
|
SARLA
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696199
|
|
SHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28888
(GUDIA KHERA)
|
1216005000NRG23070420230106270
|
07/04/2023
|
POOJA
|
1216005WL002364
|
POOJA
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696207
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28888
(GUDIA KHERA)
|
1216005000NRG23070420230106269
|
07/04/2023
|
RAJENDER
|
1216005WL002364
|
RAJENDER
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696205
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28910
(GUDIA KHERA)
|
1216005000NRG23070420230106273
|
07/04/2023
|
NIRMLA
|
1216005WL002364
|
NIRMLA
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696198
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28916
(GUDIA KHERA)
|
1216005000NRG23070420230106276
|
07/04/2023
|
DIMPAL
|
1216005WL002364
|
DIMPAL
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696202
|
|
DIMPAL U/G VEERO BAI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28916
(GUDIA KHERA)
|
1216005000NRG23070420230106275
|
07/04/2023
|
VEERA BAI
|
1216005WL002364
|
VEERA BAI
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696204
|
|
VEERA BAI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28922
(GUDIA KHERA)
|
1216005000NRG23070420230106277
|
07/04/2023
|
RAJ BALA
|
1216005WL002364
|
RAJ BALA
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696208
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28924
(GUDIA KHERA)
|
1216005000NRG23070420230106280
|
07/04/2023
|
CHANDER MUKHI
|
1216005WL002364
|
CHANDER MUKHI
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696193
|
|
CHANDERMUKHIWORANJEETSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28924
(GUDIA KHERA)
|
1216005000NRG23070420230106281
|
07/04/2023
|
RANJIT
|
1216005WL002364
|
RANJIT
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696194
|
|
RANJIT SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28927
(GUDIA KHERA)
|
1216005000NRG23070420230106284
|
07/04/2023
|
BHUR CHAND
|
1216005WL002364
|
BHUR CHAND
|
00354
|
PUNB0329900
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696225
|
|
GYANCHANDSOAADRAMVPOGUD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62890
|
62890
|
|
|
|
|
|
|
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28830
(GUDIA KHERA)
|
1216005000NRG23070420230106247
|
07/04/2023
|
SAJJAN KUMAR
|
1216005WL002364
|
SAJJAN KUMAR
|
00415
|
SBIN0011874
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696186
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28830
(GUDIA KHERA)
|
1216005000NRG23070420230106246
|
07/04/2023
|
SALEN
|
1216005WL002364
|
SALEN
|
00415
|
SBIN0011874
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696212
|
|
SUMAN WO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/45302
(GUDIA KHERA)
|
1216005000NRG23070420230106285
|
07/04/2023
|
RANJEET
|
1216005WL002364
|
RANJEET
|
00415
|
SBIN0011874
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696211
|
|
MR RANJIT SINGH SO RAM SAVROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28795
(GUDIA KHERA)
|
1216005000NRG23070420230106235
|
07/04/2023
|
BHAJAN LAL
|
1216005WL002364
|
BHAJAN LAL
|
00415
|
SBIN0014636
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696192
|
|
BHAJAN LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28795
(GUDIA KHERA)
|
1216005000NRG23070420230106236
|
07/04/2023
|
SUMITRA DEVI
|
1216005WL002364
|
SUMITRA DEVI
|
00415
|
SBIN0014636
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696226
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28864
(GUDIA KHERA)
|
1216005000NRG23070420230106262
|
07/04/2023
|
SATBIR
|
1216005WL002364
|
SATBIR
|
00468
|
UBIN0829706
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696191
|
|
SATBIR S O RANJEET
|
CANARA BANK(508532)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28864
(GUDIA KHERA)
|
1216005000NRG23070420230106261
|
07/04/2023
|
SUMAN
|
1216005WL002364
|
SUMAN
|
00468
|
UBIN0829706
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696190
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28841
(GUDIA KHERA)
|
1216005000NRG23070420230106259
|
07/04/2023
|
RAJESH
|
1216005WL002364
|
RAJESH
|
00554
|
KKBK0004326
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1441696213
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208530
|
208530
|
|
|
|
|
|
|
|