|
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-16-005-049-001/21706
(MOCHIWALI)
|
1216005000NRG24261120230115742
|
29/11/2023
|
OM PARKASH
|
1216005WL002455
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428338
|
|
OMPARKASHSOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25413
(MOCHIWALI)
|
1216005000NRG24261120230115760
|
29/11/2023
|
SURESH KUMAR
|
1216005WL002455
|
SURESH KUMAR
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428276
|
|
Sureshkumar
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21346
(MOCHIWALI)
|
1216005000NRG24261120230115724
|
29/11/2023
|
BIMLA
|
1216005WL002455
|
BIMLA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428296
|
|
BIMLA W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21346
(MOCHIWALI)
|
1216005000NRG24261120230115725
|
29/11/2023
|
LICHHMA RANI
|
1216005WL002455
|
LICHHMA RANI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428314
|
|
LICHMA RANI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21356
(MOCHIWALI)
|
1216005000NRG24261120230115726
|
29/11/2023
|
NIHAL SINGH
|
1216005WL002455
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428303
|
|
NIHAL SINGH SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21356
(MOCHIWALI)
|
1216005000NRG24261120230115727
|
29/11/2023
|
SARSWATI
|
1216005WL002455
|
SARSWATI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428282
|
|
SURSAWATI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21363
(MOCHIWALI)
|
1216005000NRG24261120230115728
|
29/11/2023
|
KRISHAN
|
1216005WL002455
|
KRISHAN
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428277
|
|
KRISHAN LAL S/O SH. JUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21366
(MOCHIWALI)
|
1216005000NRG24261120230115730
|
29/11/2023
|
KAMLA DEVI
|
1216005WL002455
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428310
|
|
KAMLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21366
(MOCHIWALI)
|
1216005000NRG24261120230115729
|
29/11/2023
|
OM PARKASH
|
1216005WL002455
|
OM PARKASH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428280
|
|
OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21368
(MOCHIWALI)
|
1216005000NRG24261120230115731
|
29/11/2023
|
JAGDISH
|
1216005WL002455
|
JAGDISH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428337
|
|
JAGDISH S/O JHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21368
(MOCHIWALI)
|
1216005000NRG24261120230115732
|
29/11/2023
|
SILOCHANA
|
1216005WL002455
|
SILOCHANA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428315
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21369
(MOCHIWALI)
|
1216005000NRG24261120230115733
|
29/11/2023
|
VIDYA DEVI
|
1216005WL002455
|
VIDYA DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428330
|
|
VIDYA DEVI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21370
(MOCHIWALI)
|
1216005000NRG24261120230115734
|
29/11/2023
|
CHHOTU RAM
|
1216005WL002455
|
CHHOTU RAM
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428283
|
|
CHHOTU RAM S/O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21371
(MOCHIWALI)
|
1216005000NRG24261120230115735
|
29/11/2023
|
SHIV KUMAR
|
1216005WL002455
|
SHIV KUMAR
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428333
|
|
SHIV KUMAR S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21446
(MOCHIWALI)
|
1216005000NRG24261120230115736
|
29/11/2023
|
NARAYANI DEVI
|
1216005WL002455
|
NARAYANI DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428302
|
|
NARAYANI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21494
(MOCHIWALI)
|
1216005000NRG24261120230115737
|
29/11/2023
|
KAMLESH
|
1216005WL002455
|
KAMLESH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428335
|
|
KAMLESH W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21499
(MOCHIWALI)
|
1216005000NRG24261120230115738
|
29/11/2023
|
DHARMVEER
|
1216005WL002455
|
DHARMVEER
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428294
|
|
DHARAMBEER S/O GHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21506
(MOCHIWALI)
|
1216005000NRG24261120230115739
|
29/11/2023
|
RAJ KUMAR
|
1216005WL002455
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428286
|
|
RAJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21506
(MOCHIWALI)
|
1216005000NRG24261120230115740
|
29/11/2023
|
SHILA DEVI
|
1216005WL002455
|
SHILA DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428299
|
|
SHEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21704
(MOCHIWALI)
|
1216005000NRG24261120230115741
|
29/11/2023
|
SAJJAN KUMAR
|
1216005WL002455
|
SAJJAN KUMAR
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428317
|
|
SAJJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21709
(MOCHIWALI)
|
1216005000NRG24261120230115743
|
29/11/2023
|
MAYA
|
1216005WL002455
|
MAYA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428319
|
|
MAYA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21760
(MOCHIWALI)
|
1216005000NRG24261120230115744
|
29/11/2023
|
KABIR DAS
|
1216005WL002455
|
KABIR DAS
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428321
|
|
KABIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21774
(MOCHIWALI)
|
1216005000NRG24261120230115745
|
29/11/2023
|
RAI SINGH
|
1216005WL002455
|
RAI SINGH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428278
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24261120230115749
|
29/11/2023
|
AKSHAY KUMAR
|
1216005WL002455
|
AKSHAY KUMAR
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428293
|
|
AKSHAY KUMAR U/G SUKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24261120230115748
|
29/11/2023
|
SHAKILA
|
1216005WL002455
|
SHAKILA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428287
|
|
SUKILA DEVI W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21776
(MOCHIWALI)
|
1216005000NRG24261120230115747
|
29/11/2023
|
VIRENDER
|
1216005WL002455
|
VIRENDER
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428336
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21780
(MOCHIWALI)
|
1216005000NRG24261120230115750
|
29/11/2023
|
KRISHNA
|
1216005WL002455
|
KRISHNA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428281
|
|
KRISHANA W/O PHOOL A RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/247042
(MOCHIWALI)
|
1216005000NRG24261120230115751
|
29/11/2023
|
AARTI
|
1216005WL002455
|
AARTI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428295
|
|
ARTI DEVI W/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25276
(MOCHIWALI)
|
1216005000NRG24261120230115752
|
29/11/2023
|
DHARMVEER
|
1216005WL002455
|
DHARMVEER
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428285
|
|
DHARAMVEER S/O JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25277
(MOCHIWALI)
|
1216005000NRG24261120230115753
|
29/11/2023
|
KITABO DEVI
|
1216005WL002455
|
KITABO DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428331
|
|
KITABO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25292
(MOCHIWALI)
|
1216005000NRG24261120230115754
|
29/11/2023
|
GIDHO DEVI
|
1216005WL002455
|
GIDHO DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428311
|
|
GEEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25302
(MOCHIWALI)
|
1216005000NRG24261120230115756
|
29/11/2023
|
KAMLESH
|
1216005WL002455
|
KAMLESH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428334
|
|
KAMLESH WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25302
(MOCHIWALI)
|
1216005000NRG24261120230115755
|
29/11/2023
|
SATYAWAN
|
1216005WL002455
|
SATYAWAN
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428279
|
|
SATYAWAN SO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25410
(MOCHIWALI)
|
1216005000NRG24261120230115758
|
29/11/2023
|
GEETA
|
1216005WL002455
|
GEETA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428289
|
|
GEETA W/O SATVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25413
(MOCHIWALI)
|
1216005000NRG24261120230115759
|
29/11/2023
|
GAYATRI
|
1216005WL002455
|
GAYATRI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428290
|
|
GAYTRI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25424
(MOCHIWALI)
|
1216005000NRG24261120230115762
|
29/11/2023
|
KAMLA
|
1216005WL002455
|
KAMLA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428304
|
|
KAMLA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25424
(MOCHIWALI)
|
1216005000NRG24261120230115761
|
29/11/2023
|
RAJENDER
|
1216005WL002455
|
RAJENDER
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428305
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25434
(MOCHIWALI)
|
1216005000NRG24261120230115763
|
29/11/2023
|
GUDDI DEVI
|
1216005WL002455
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Rejected
|
26/12/2023
|
|
N122300486E09
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25467
(MOCHIWALI)
|
1216005000NRG24261120230115765
|
29/11/2023
|
MANJU
|
1216005WL002455
|
MANJU
|
00354
|
PUNB0064200
|
4641
|
4641
|
Rejected
|
26/12/2023
|
|
N122300486DF6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25467
(MOCHIWALI)
|
1216005000NRG24261120230115764
|
29/11/2023
|
SUBHASH
|
1216005WL002455
|
SUBHASH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428288
|
|
SUBHASH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25473
(MOCHIWALI)
|
1216005000NRG24261120230115766
|
29/11/2023
|
KALU RAM
|
1216005WL002455
|
KALU RAM
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428323
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25473
(MOCHIWALI)
|
1216005000NRG24261120230115767
|
29/11/2023
|
KIRAN
|
1216005WL002455
|
KIRAN
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428306
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25475
(MOCHIWALI)
|
1216005000NRG24261120230115768
|
29/11/2023
|
SUNITA
|
1216005WL002455
|
SUNITA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428327
|
|
SUNITA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27094
(MOCHIWALI)
|
1216005000NRG24261120230115772
|
29/11/2023
|
BIMLA DEVI
|
1216005WL002455
|
BIMLA DEVI
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428308
|
|
BIMLA DEVI W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27094
(MOCHIWALI)
|
1216005000NRG24261120230115771
|
29/11/2023
|
DALIP
|
1216005WL002455
|
DALIP
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428307
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27106
(MOCHIWALI)
|
1216005000NRG24261120230115774
|
29/11/2023
|
MANISHA
|
1216005WL002455
|
MANISHA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428292
|
|
MANISHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27111
(MOCHIWALI)
|
1216005000NRG24261120230115775
|
29/11/2023
|
SANGEETA
|
1216005WL002455
|
SANGEETA
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428300
|
|
SANGEETA W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/27112
(MOCHIWALI)
|
1216005000NRG24261120230115776
|
29/11/2023
|
PREM SINGH
|
1216005WL002455
|
PREM SINGH
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428291
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547070
(MOCHIWALI)
|
1216005000NRG24261120230115778
|
29/11/2023
|
kavita
|
1216005WL002455
|
kavita
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428328
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547070
(MOCHIWALI)
|
1216005000NRG24261120230115777
|
29/11/2023
|
Sadhu ram
|
1216005WL002455
|
Sadhu ram
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428329
|
|
SADHU RAM S/O DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547085
(MOCHIWALI)
|
1216005000NRG24261120230115780
|
29/11/2023
|
bimla
|
1216005WL002455
|
bimla
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428298
|
|
BIMLA DEVI W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547085
(MOCHIWALI)
|
1216005000NRG24261120230115779
|
29/11/2023
|
hawa singh
|
1216005WL002455
|
hawa singh
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428284
|
|
HAWA SINGH S/O JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547086
(MOCHIWALI)
|
1216005000NRG24261120230115781
|
29/11/2023
|
Chhinderpal
|
1216005WL002455
|
Chhinderpal
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428332
|
|
CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547094
(MOCHIWALI)
|
1216005000NRG24261120230115782
|
29/11/2023
|
Aman
|
1216005WL002455
|
Aman
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428316
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547094
(MOCHIWALI)
|
1216005000NRG24261120230115783
|
29/11/2023
|
Saroj
|
1216005WL002455
|
Saroj
|
00354
|
PUNB0064200
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428309
|
|
SUNITA W/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547134
(MOCHIWALI)
|
1216005000NRG24261120230115784
|
29/11/2023
|
GUDDI
|
1216005WL002455
|
GUDDI
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883428313
|
|
GUDI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547136
(MOCHIWALI)
|
1216005000NRG24261120230115786
|
29/11/2023
|
KANTA
|
1216005WL002455
|
KANTA
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883428297
|
|
KANTA W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547136
(MOCHIWALI)
|
1216005000NRG24261120230115785
|
29/11/2023
|
rakesh
|
1216005WL002455
|
rakesh
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883428312
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547137
(MOCHIWALI)
|
1216005000NRG24261120230115787
|
29/11/2023
|
dulari
|
1216005WL002455
|
dulari
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883428322
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/547139
(MOCHIWALI)
|
1216005000NRG24261120230115788
|
29/11/2023
|
NEELAM
|
1216005WL002455
|
NEELAM
|
00354
|
PUNB0064200
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883428318
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267393
|
267393
|
|
|
|
|
|
|
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/21774
(MOCHIWALI)
|
1216005000NRG24261120230115746
|
29/11/2023
|
KRISHANA
|
1216005WL002455
|
KRISHANA
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428325
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25368
(MOCHIWALI)
|
1216005000NRG24261120230115757
|
29/11/2023
|
SATPAL
|
1216005WL002455
|
SATPAL
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428324
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-049-001/25484
(MOCHIWALI)
|
1216005000NRG24261120230115769
|
29/11/2023
|
MONIKA DEVI
|
1216005WL002455
|
MONIKA DEVI
|
00415
|
SBIN0011951
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883428326
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290598
|
290598
|
|
|
|
|
|
|
|