|
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-16-005-053-001/17192
(RUPANA KHURD)
|
1216005000NRG24200520230010283
|
21/05/2023
|
Shankar Lal
|
1216005WL000265
|
Shankar Lal
|
00154
|
PUNB0HGB001
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132214
|
|
SHANKAR LAL SO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17193
(RUPANA KHURD)
|
1216005000NRG24200520230010284
|
21/05/2023
|
RADHESHYAM
|
1216005WL000265
|
RADHESHYAM
|
00154
|
PUNB0HGB001
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132215
|
|
RADHYA SHYAM S/O UDMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17196
(RUPANA KHURD)
|
1216005000NRG24200520230010288
|
21/05/2023
|
POOJA
|
1216005WL000265
|
POOJA
|
00154
|
PUNB0HGB001
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132216
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32178
(RUPANA KHURD)
|
1216005000NRG24200520230010335
|
21/05/2023
|
Maya
|
1216005WL000265
|
Maya
|
00154
|
PUNB0HGB001
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132271
|
|
MAYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32183
(RUPANA KHURD)
|
1216005000NRG24200520230010338
|
21/05/2023
|
Rajbala
|
1216005WL000265
|
Rajbala
|
00154
|
PUNB0HGB001
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132213
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12826
(RUPANA KHURD)
|
1216005000NRG24200520230010275
|
21/05/2023
|
PRITHVI
|
1216005WL000265
|
PRITHVI
|
00168
|
ICIC0000538
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132265
|
|
PIRTHI
|
ICICI BANK LTD(508534)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12833
(RUPANA KHURD)
|
1216005000NRG24200520230010276
|
21/05/2023
|
BHOOP SINGH
|
1216005WL000265
|
BHOOP SINGH
|
00168
|
ICIC0000538
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132268
|
|
BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12838
(RUPANA KHURD)
|
1216005000NRG24200520230010277
|
21/05/2023
|
HARDAT
|
1216005WL000265
|
HARDAT
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132244
|
|
HAR DUT
|
ICICI BANK LTD(508534)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17191
(RUPANA KHURD)
|
1216005000NRG24200520230010282
|
21/05/2023
|
MONIKA
|
1216005WL000265
|
MONIKA
|
00168
|
ICIC0000538
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132247
|
|
MONIKA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17196
(RUPANA KHURD)
|
1216005000NRG24200520230010286
|
21/05/2023
|
SUKHDEV
|
1216005WL000265
|
SUKHDEV
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132251
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17196
(RUPANA KHURD)
|
1216005000NRG24200520230010285
|
21/05/2023
|
VIDYA DEVI
|
1216005WL000265
|
VIDYA DEVI
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132252
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17284
(RUPANA KHURD)
|
1216005000NRG24200520230010289
|
21/05/2023
|
BALWANT
|
1216005WL000265
|
BALWANT
|
00168
|
ICIC0000538
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132255
|
|
BALWANT
|
ICICI BANK LTD(508534)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17285
(RUPANA KHURD)
|
1216005000NRG24200520230010290
|
21/05/2023
|
BIMLA
|
1216005WL000265
|
BIMLA
|
00168
|
ICIC0000538
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132269
|
|
BIMLA W/O HETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17286
(RUPANA KHURD)
|
1216005000NRG24200520230010291
|
21/05/2023
|
RESHMA DEVI
|
1216005WL000265
|
RESHMA DEVI
|
00168
|
ICIC0000538
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132270
|
|
RESHMA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17338
(RUPANA KHURD)
|
1216005000NRG24200520230010295
|
21/05/2023
|
Balbir
|
1216005WL000265
|
Balbir
|
00168
|
ICIC0000538
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132256
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17354
(RUPANA KHURD)
|
1216005000NRG24200520230010301
|
21/05/2023
|
BHOOP SINGH
|
1216005WL000265
|
BHOOP SINGH
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132249
|
|
BHOOP SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17354
(RUPANA KHURD)
|
1216005000NRG24200520230010300
|
21/05/2023
|
SHARDA DEVI
|
1216005WL000265
|
SHARDA DEVI
|
00168
|
ICIC0000538
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132267
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17374
(RUPANA KHURD)
|
1216005000NRG24200520230010318
|
21/05/2023
|
BHALA RAM
|
1216005WL000265
|
BHALA RAM
|
00168
|
ICIC0000538
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132248
|
|
BHAL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17411
(RUPANA KHURD)
|
1216005000NRG24200520230010323
|
21/05/2023
|
DYA RAM
|
1216005WL000265
|
DYA RAM
|
00168
|
ICIC0000538
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132250
|
|
DYA RAM
|
ICICI BANK LTD(508534)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28700
(RUPANA KHURD)
|
1216005000NRG24200520230010325
|
21/05/2023
|
INDERAWATI
|
1216005WL000265
|
INDERAWATI
|
00168
|
ICIC0000538
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132253
|
|
INDERAWATI
|
ICICI BANK LTD(508534)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28707
(RUPANA KHURD)
|
1216005000NRG24200520230010330
|
21/05/2023
|
GHANSYAM
|
1216005WL000265
|
GHANSYAM
|
00168
|
ICIC0000538
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132266
|
|
GHANSHYAM SO LILU RAM RO RUPANAKHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28707
(RUPANA KHURD)
|
1216005000NRG24200520230010329
|
21/05/2023
|
GUDDI DEVI
|
1216005WL000265
|
GUDDI DEVI
|
00168
|
ICIC0000538
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132254
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32179
(RUPANA KHURD)
|
1216005000NRG24200520230010336
|
21/05/2023
|
Mira
|
1216005WL000265
|
Mira
|
00168
|
ICIC0000538
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132209
|
|
MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12402
|
12402
|
|
|
|
|
|
|
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17409
(RUPANA KHURD)
|
1216005000NRG24200520230010321
|
21/05/2023
|
RAMESH
|
1216005WL000265
|
RAMESH
|
00168
|
ICIC0000733
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132245
|
|
RAMESH S/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17196
(RUPANA KHURD)
|
1216005000NRG24200520230010287
|
21/05/2023
|
Baskro
|
1216005WL000265
|
Baskro
|
00168
|
ICIC0003992
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132246
|
|
BASKARO W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12838
(RUPANA KHURD)
|
1216005000NRG24200520230010278
|
21/05/2023
|
DHAPA DEVI
|
1216005WL000265
|
DHAPA DEVI
|
00354
|
PUNB0135000
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132221
|
|
DHAPA DEVI WO HARDAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12840
(RUPANA KHURD)
|
1216005000NRG24200520230010280
|
21/05/2023
|
INDERO
|
1216005WL000265
|
INDERO
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132219
|
|
INDERA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12840
(RUPANA KHURD)
|
1216005000NRG24200520230010279
|
21/05/2023
|
RAM KUMAR
|
1216005WL000265
|
RAM KUMAR
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132220
|
|
RAM KUMAR SO SHYI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/12850
(RUPANA KHURD)
|
1216005000NRG24200520230010281
|
21/05/2023
|
KAMLESH
|
1216005WL000265
|
KAMLESH
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132225
|
|
KAMLESH W/O SISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17335
(RUPANA KHURD)
|
1216005000NRG24200520230010292
|
21/05/2023
|
BALBIR
|
1216005WL000265
|
BALBIR
|
00354
|
PUNB0135000
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132231
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17335
(RUPANA KHURD)
|
1216005000NRG24200520230010293
|
21/05/2023
|
Vikram
|
1216005WL000265
|
Vikram
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132211
|
|
VIKRAM
|
ICICI BANK LTD(508534)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17336
(RUPANA KHURD)
|
1216005000NRG24200520230010294
|
21/05/2023
|
KELA DEVI
|
1216005WL000265
|
KELA DEVI
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132241
|
|
KELA @ KELA DEVI W/O MAKHAN SINGH , RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17344
(RUPANA KHURD)
|
1216005000NRG24200520230010296
|
21/05/2023
|
ANGURI DEVI
|
1216005WL000265
|
ANGURI DEVI
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132234
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17348
(RUPANA KHURD)
|
1216005000NRG24200520230010297
|
21/05/2023
|
JEETA
|
1216005WL000265
|
JEETA
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132233
|
|
SARSWATI
|
ICICI BANK LTD(508534)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17349
(RUPANA KHURD)
|
1216005000NRG24200520230010298
|
21/05/2023
|
PARMESHWARI
|
1216005WL000265
|
PARMESHWARI
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132232
|
|
PARMESHWARI W-O SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17352
(RUPANA KHURD)
|
1216005000NRG24200520230010299
|
21/05/2023
|
SANTOSH
|
1216005WL000265
|
SANTOSH
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132223
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173573
(RUPANA KHURD)
|
1216005000NRG24200520230010302
|
21/05/2023
|
INDRAWATI
|
1216005WL000265
|
INDRAWATI
|
00354
|
PUNB0135000
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132212
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173575
(RUPANA KHURD)
|
1216005000NRG24200520230010304
|
21/05/2023
|
BHATERI DEVI
|
1216005WL000265
|
BHATERI DEVI
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132259
|
|
BHATERI W/O ISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173575
(RUPANA KHURD)
|
1216005000NRG24200520230010303
|
21/05/2023
|
ISHWAR
|
1216005WL000265
|
ISHWAR
|
00354
|
PUNB0135000
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132263
|
|
ISHWAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173579
(RUPANA KHURD)
|
1216005000NRG24200520230010306
|
21/05/2023
|
NENIKA
|
1216005WL000265
|
NENIKA
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132257
|
|
NAINIKA W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173579
(RUPANA KHURD)
|
1216005000NRG24200520230010305
|
21/05/2023
|
SURJIT
|
1216005WL000265
|
SURJIT
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132264
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173587
(RUPANA KHURD)
|
1216005000NRG24200520230010307
|
21/05/2023
|
SUNITA
|
1216005WL000265
|
SUNITA
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132261
|
|
SONIKA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173589
(RUPANA KHURD)
|
1216005000NRG24200520230010308
|
21/05/2023
|
OM PARKASH
|
1216005WL000265
|
OM PARKASH
|
00354
|
PUNB0135000
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132210
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173598
(RUPANA KHURD)
|
1216005000NRG24200520230010309
|
21/05/2023
|
Poonam
|
1216005WL000265
|
Poonam
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132238
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173611
(RUPANA KHURD)
|
1216005000NRG24200520230010310
|
21/05/2023
|
MONIKA
|
1216005WL000265
|
MONIKA
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132226
|
|
MONIKA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173612
(RUPANA KHURD)
|
1216005000NRG24200520230010311
|
21/05/2023
|
ROSHANI
|
1216005WL000265
|
ROSHANI
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132222
|
|
ROSHANI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173636
(RUPANA KHURD)
|
1216005000NRG24200520230010312
|
21/05/2023
|
REKHA
|
1216005WL000265
|
REKHA
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132218
|
|
REKHA W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173650
(RUPANA KHURD)
|
1216005000NRG24200520230010315
|
21/05/2023
|
Maina Devi
|
1216005WL000265
|
Maina Devi
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132240
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173650
(RUPANA KHURD)
|
1216005000NRG24200520230010314
|
21/05/2023
|
Rampartap
|
1216005WL000265
|
Rampartap
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132243
|
|
RAMPARTAPSOLADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/173651
(RUPANA KHURD)
|
1216005000NRG24200520230010316
|
21/05/2023
|
Jagdish Chander
|
1216005WL000265
|
Jagdish Chander
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132242
|
|
JAGDISH CHANDER S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17370
(RUPANA KHURD)
|
1216005000NRG24200520230010317
|
21/05/2023
|
BHADAR
|
1216005WL000265
|
BHADAR
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132260
|
|
BAHADAR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17407
(RUPANA KHURD)
|
1216005000NRG24200520230010319
|
21/05/2023
|
MENNA DEVI
|
1216005WL000265
|
MENNA DEVI
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132230
|
|
MENNA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17409
(RUPANA KHURD)
|
1216005000NRG24200520230010322
|
21/05/2023
|
NARAYANI
|
1216005WL000265
|
NARAYANI
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132239
|
|
NARYANI
|
ICICI BANK LTD(508534)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17409
(RUPANA KHURD)
|
1216005000NRG24200520230010320
|
21/05/2023
|
PAPU RAM
|
1216005WL000265
|
PAPU RAM
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132237
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/17980
(RUPANA KHURD)
|
1216005000NRG24200520230010324
|
21/05/2023
|
RAJO DEVI
|
1216005WL000265
|
RAJO DEVI
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132235
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28701
(RUPANA KHURD)
|
1216005000NRG24200520230010326
|
21/05/2023
|
MANGATU
|
1216005WL000265
|
MANGATU
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132258
|
|
MANGTU S/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28701
(RUPANA KHURD)
|
1216005000NRG24200520230010327
|
21/05/2023
|
RAJ BALA
|
1216005WL000265
|
RAJ BALA
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132262
|
|
RAJBALA
|
ICICI BANK LTD(508534)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28702
(RUPANA KHURD)
|
1216005000NRG24200520230010328
|
21/05/2023
|
RAJ BALA
|
1216005WL000265
|
RAJ BALA
|
00354
|
PUNB0135000
|
636
|
636
|
Processed
|
25/05/2023
|
|
1864132236
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28708
(RUPANA KHURD)
|
1216005000NRG24200520230010331
|
21/05/2023
|
SAROJ
|
1216005WL000265
|
SAROJ
|
00354
|
PUNB0135000
|
318
|
318
|
Processed
|
25/05/2023
|
|
1864132224
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/28709
(RUPANA KHURD)
|
1216005000NRG24200520230010332
|
21/05/2023
|
KAMLA DEVI
|
1216005WL000265
|
KAMLA DEVI
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132229
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32154
(RUPANA KHURD)
|
1216005000NRG24200520230010333
|
21/05/2023
|
Lunna Ram
|
1216005WL000265
|
Lunna Ram
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132227
|
|
LUNA RAM S/O BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32154
(RUPANA KHURD)
|
1216005000NRG24200520230010334
|
21/05/2023
|
Suman
|
1216005WL000265
|
Suman
|
00354
|
PUNB0135000
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132228
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27666
|
27666
|
|
|
|
|
|
|
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-053-001/32183
(RUPANA KHURD)
|
1216005000NRG24200520230010337
|
21/05/2023
|
Man Singh
|
1216005WL000265
|
Man Singh
|
00415
|
SBIN0016833
|
954
|
954
|
Processed
|
25/05/2023
|
|
1864132217
|
|
MAAN SINGH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46110
|
46110
|
|
|
|
|
|
|
|