|
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-16-005-048-001/28936
(KUKARTHANA)
|
1216005000NRG24270820230079287
|
28/08/2023
|
Subhash
|
1216005WL001581
|
Subhash
|
00032
|
UTIB0001938
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466516
|
|
SUBHASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226132
(JODHAKAN)
|
1216005000NRG24270820230079298
|
28/08/2023
|
chameli
|
1216005WL001581
|
chameli
|
00154
|
PUNB0HGB001
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466517
|
|
CHAMELI W/O RATAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/226279
(JODHAKAN)
|
1216005000NRG24270820230079300
|
28/08/2023
|
PREM
|
1216005WL001581
|
PREM
|
00154
|
PUNB0HGB001
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466515
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25293
(JODHAKAN)
|
1216005000NRG24270820230079301
|
28/08/2023
|
SANJU DEVI
|
1216005WL001581
|
SANJU DEVI
|
00154
|
PUNB0HGB001
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466518
|
|
SANJU DEVI W/O VIJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24270820230079233
|
28/08/2023
|
BANSI LAL
|
1216005WL001581
|
BANSI LAL
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466523
|
|
BANSI LAL S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24270820230079234
|
28/08/2023
|
SUMAN DEVI
|
1216005WL001581
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466476
|
|
SUMAN W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24270820230079235
|
28/08/2023
|
BALI RAM
|
1216005WL001581
|
BALI RAM
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466522
|
|
BALI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24270820230079236
|
28/08/2023
|
HEM RAJ
|
1216005WL001581
|
HEM RAJ
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466481
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24270820230079237
|
28/08/2023
|
SANTOSH
|
1216005WL001581
|
SANTOSH
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466501
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24270820230079238
|
28/08/2023
|
ISHWAR
|
1216005WL001581
|
ISHWAR
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
10/11/2023
|
|
7274466485
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24270820230079239
|
28/08/2023
|
SANTOSH
|
1216005WL001581
|
SANTOSH
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466489
|
|
SANTOSH W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24270820230079240
|
28/08/2023
|
DALIP
|
1216005WL001581
|
DALIP
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466482
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24270820230079241
|
28/08/2023
|
KAMLA DEVI
|
1216005WL001581
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466474
|
|
KALAWATI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24270820230079242
|
28/08/2023
|
RAJENDER
|
1216005WL001581
|
RAJENDER
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466484
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24270820230079243
|
28/08/2023
|
SUMAN DEVI
|
1216005WL001581
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466486
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG24270820230079244
|
28/08/2023
|
KRISHAN LAL
|
1216005WL001581
|
KRISHAN LAL
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466499
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22371
(KUKARTHANA)
|
1216005000NRG24270820230079245
|
28/08/2023
|
RAJ KUMAR
|
1216005WL001581
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466500
|
|
RAJ KUMAR S/O KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24270820230079246
|
28/08/2023
|
dalip
|
1216005WL001581
|
dalip
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466506
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24270820230079247
|
28/08/2023
|
GUDDI DEVI
|
1216005WL001581
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466505
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24270820230079248
|
28/08/2023
|
PARDEEP KUMAR
|
1216005WL001581
|
PARDEEP KUMAR
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466495
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24270820230079250
|
28/08/2023
|
CHANDERO DEVI
|
1216005WL001581
|
CHANDERO DEVI
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466503
|
|
CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24270820230079249
|
28/08/2023
|
MAHENDER
|
1216005WL001581
|
MAHENDER
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466480
|
|
MAHENDER S/O PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24270820230079251
|
28/08/2023
|
INDERAJ
|
1216005WL001581
|
INDERAJ
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466471
|
|
INDRAJ SINGH S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24270820230079252
|
28/08/2023
|
SANTOSH
|
1216005WL001581
|
SANTOSH
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466509
|
|
ISHWAR DEVI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24270820230079254
|
28/08/2023
|
INDERA DEVI
|
1216005WL001581
|
INDERA DEVI
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466507
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24270820230079253
|
28/08/2023
|
RAM KUMAR
|
1216005WL001581
|
RAM KUMAR
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466483
|
|
RAM KUMAR S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24270820230079256
|
28/08/2023
|
Rajbala
|
1216005WL001581
|
Rajbala
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466504
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24270820230079255
|
28/08/2023
|
Ratan lal
|
1216005WL001581
|
Ratan lal
|
00354
|
PUNB0064200
|
3035
|
3035
|
Rejected
|
09/11/2023
|
|
N0823025293DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG24270820230079257
|
28/08/2023
|
Chanan
|
1216005WL001581
|
Chanan
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466478
|
|
CHANAN S/O OP PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26587
(KUKARTHANA)
|
1216005000NRG24270820230079258
|
28/08/2023
|
Mahabir
|
1216005WL001581
|
Mahabir
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466472
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26587
(KUKARTHANA)
|
1216005000NRG24270820230079259
|
28/08/2023
|
NAVEEN
|
1216005WL001581
|
NAVEEN
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466494
|
|
NAVEEN SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24270820230079260
|
28/08/2023
|
Hari singh
|
1216005WL001581
|
Hari singh
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466487
|
|
HARI SINGH S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24270820230079261
|
28/08/2023
|
Kalawati
|
1216005WL001581
|
Kalawati
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466488
|
|
KALAWATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24270820230079262
|
28/08/2023
|
DHARAMBIR
|
1216005WL001581
|
DHARAMBIR
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
10/11/2023
|
|
7274466497
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24270820230079263
|
28/08/2023
|
ROSHNI
|
1216005WL001581
|
ROSHNI
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466498
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28838
(KUKARTHANA)
|
1216005000NRG24270820230079264
|
28/08/2023
|
BHAJAN LAL
|
1216005WL001581
|
BHAJAN LAL
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466477
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24270820230079266
|
28/08/2023
|
BIMLA
|
1216005WL001581
|
BIMLA
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466490
|
|
BIMLA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24270820230079267
|
28/08/2023
|
Sandeep
|
1216005WL001581
|
Sandeep
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466524
|
|
SANDEEP S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG24270820230079269
|
28/08/2023
|
HARDATT
|
1216005WL001581
|
HARDATT
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466492
|
|
HARDATT SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24270820230079272
|
28/08/2023
|
ANUPA
|
1216005WL001581
|
ANUPA
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466502
|
|
ANOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28887
(KUKARTHANA)
|
1216005000NRG24270820230079273
|
28/08/2023
|
SUNIL
|
1216005WL001581
|
SUNIL
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466491
|
|
SUNIL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28889
(KUKARTHANA)
|
1216005000NRG24270820230079274
|
28/08/2023
|
NASHIB SINGH
|
1216005WL001581
|
NASHIB SINGH
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466508
|
|
NASIB S/O PARATP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24270820230079275
|
28/08/2023
|
MUKESH
|
1216005WL001581
|
MUKESH
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466510
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG24270820230079276
|
28/08/2023
|
MANI RAM
|
1216005WL001581
|
MANI RAM
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466526
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28923
(KUKARTHANA)
|
1216005000NRG24270820230079281
|
28/08/2023
|
PINKI
|
1216005WL001581
|
PINKI
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466496
|
|
PINKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG24270820230079282
|
28/08/2023
|
Mahavir
|
1216005WL001581
|
Mahavir
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466493
|
|
MAHAVIR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28933
(KUKARTHANA)
|
1216005000NRG24270820230079283
|
28/08/2023
|
Rampal singh
|
1216005WL001581
|
Rampal singh
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466473
|
|
RAM PAL SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28934
(KUKARTHANA)
|
1216005000NRG24270820230079284
|
28/08/2023
|
Balwan Singh
|
1216005WL001581
|
Balwan Singh
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466475
|
|
BALWAN SINGH S/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28935
(KUKARTHANA)
|
1216005000NRG24270820230079285
|
28/08/2023
|
Ramkumar
|
1216005WL001581
|
Ramkumar
|
00354
|
PUNB0064200
|
3035
|
3035
|
Processed
|
10/11/2023
|
|
7274466469
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28938
(KUKARTHANA)
|
1216005000NRG24270820230079288
|
28/08/2023
|
Hawa Singh
|
1216005WL001581
|
Hawa Singh
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466470
|
|
HAWA SINGH S/O SH RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28940
(KUKARTHANA)
|
1216005000NRG24270820230079289
|
28/08/2023
|
INDERPAL
|
1216005WL001581
|
INDERPAL
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466525
|
|
INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-050-001/25320
(JODHAKAN)
|
1216005000NRG24270820230079302
|
28/08/2023
|
AMRIT PAL
|
1216005WL001581
|
AMRIT PAL
|
00354
|
PUNB0064200
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466521
|
|
AMRITPAL W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139389
|
139389
|
|
|
|
|
|
|
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28840
(KUKARTHANA)
|
1216005000NRG24270820230079265
|
28/08/2023
|
DALJEET SINGH
|
1216005WL001581
|
DALJEET SINGH
|
00415
|
SBIN0011951
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274466512
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28863
(KUKARTHANA)
|
1216005000NRG24270820230079268
|
28/08/2023
|
SUNNY KUMAR
|
1216005WL001581
|
SUNNY KUMAR
|
00415
|
SBIN0011951
|
3035
|
3035
|
Processed
|
09/11/2023
|
|
7274466520
|
|
SUNNY KUMAR SO RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG24270820230079271
|
28/08/2023
|
BHATERI
|
1216005WL001581
|
BHATERI
|
00415
|
SBIN0011951
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274466519
|
|
MR BHATERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG24270820230079270
|
28/08/2023
|
RAM NIWASH
|
1216005WL001581
|
RAM NIWASH
|
00415
|
SBIN0011951
|
2802
|
2802
|
Processed
|
10/11/2023
|
|
7274466511
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG24270820230079277
|
28/08/2023
|
Pawan
|
1216005WL001581
|
Pawan
|
00415
|
SBIN0011951
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466514
|
|
PAWAN SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28916
(KUKARTHANA)
|
1216005000NRG24270820230079279
|
28/08/2023
|
SATISH KUMAR
|
1216005WL001581
|
SATISH KUMAR
|
00415
|
SBIN0011951
|
2802
|
2802
|
Processed
|
09/11/2023
|
|
7274466513
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168341
|
168341
|
|
|
|
|
|
|
|