|
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-16-005-051-001/28241
(GUSAIN WALA)
|
1216005000NRG24131220230121379
|
13/12/2023
|
SAHAB RAM
|
1216005WL002642
|
SAHAB RAM
|
00354
|
PUNB0209300
|
3263
|
3263
|
Processed
|
03/02/2024
|
|
0017923754
|
|
SAHAB RAM SO BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28241
(GUSAIN WALA)
|
1216005000NRG24131220230121380
|
13/12/2023
|
SANTOSH
|
1216005WL002642
|
SANTOSH
|
00354
|
PUNB0209300
|
2510
|
2510
|
Processed
|
03/02/2024
|
|
0017923794
|
|
SANTOSH WOSAHABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28247
(GUSAIN WALA)
|
1216005000NRG24131220230121381
|
13/12/2023
|
HANS RAJ
|
1216005WL002642
|
HANS RAJ
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017923813
|
|
HANSARAJ SORUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28262
(GUSAIN WALA)
|
1216005000NRG24131220230121385
|
13/12/2023
|
KAMLESH
|
1216005WL002642
|
KAMLESH
|
00354
|
PUNB0209300
|
2008
|
2008
|
Processed
|
03/02/2024
|
|
0017923774
|
|
KAMLESH W/O MANGE RAM GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28283
(GUSAIN WALA)
|
1216005000NRG24131220230121387
|
13/12/2023
|
PRITHVI RAJ
|
1216005WL002642
|
PRITHVI RAJ
|
00354
|
PUNB0209300
|
251
|
251
|
Processed
|
03/02/2024
|
|
0017923755
|
|
PRITHVI / PRITHVIRAJ S/O CHANDU GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28292
(GUSAIN WALA)
|
1216005000NRG24131220230121388
|
13/12/2023
|
NARSI
|
1216005WL002642
|
NARSI
|
00354
|
PUNB0209300
|
1757
|
1757
|
Processed
|
03/02/2024
|
|
0017923766
|
|
NARSI S/O AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28292
(GUSAIN WALA)
|
1216005000NRG24131220230121389
|
13/12/2023
|
SANTOSH
|
1216005WL002642
|
SANTOSH
|
00354
|
PUNB0209300
|
753
|
753
|
Processed
|
03/02/2024
|
|
0017923795
|
|
SANTOSH W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28296
(GUSAIN WALA)
|
1216005000NRG24131220230121390
|
13/12/2023
|
SAVITRI DEVI
|
1216005WL002642
|
SAVITRI DEVI
|
00354
|
PUNB0209300
|
502
|
502
|
Processed
|
03/02/2024
|
|
0017923773
|
|
SAVITRI W/O SOHAN LAL GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28303
(GUSAIN WALA)
|
1216005000NRG24131220230121391
|
13/12/2023
|
PARMOD KUMAR
|
1216005WL002642
|
PARMOD KUMAR
|
00354
|
PUNB0209300
|
2761
|
2761
|
Processed
|
03/02/2024
|
|
0017923779
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28326
(GUSAIN WALA)
|
1216005000NRG24131220230121393
|
13/12/2023
|
DURGA RAM
|
1216005WL002642
|
DURGA RAM
|
00354
|
PUNB0209300
|
2008
|
2008
|
Processed
|
03/02/2024
|
|
0017923769
|
|
DURGA RAM S/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28326
(GUSAIN WALA)
|
1216005000NRG24131220230121394
|
13/12/2023
|
MANJU DEVI
|
1216005WL002642
|
MANJU DEVI
|
00354
|
PUNB0209300
|
1506
|
1506
|
Processed
|
03/02/2024
|
|
0017923775
|
|
MANJU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28333
(GUSAIN WALA)
|
1216005000NRG24131220230121395
|
13/12/2023
|
ROSHAN LAL
|
1216005WL002642
|
ROSHAN LAL
|
00354
|
PUNB0209300
|
2510
|
2510
|
Processed
|
03/02/2024
|
|
0017923770
|
|
ROSHAN LAL S/ORAM KUMAR GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28333
(GUSAIN WALA)
|
1216005000NRG24131220230121396
|
13/12/2023
|
SANTOSH DEVI
|
1216005WL002642
|
SANTOSH DEVI
|
00354
|
PUNB0209300
|
2008
|
2008
|
Processed
|
03/02/2024
|
|
0017923788
|
|
SANTOSH WOROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28341
(GUSAIN WALA)
|
1216005000NRG24131220230121397
|
13/12/2023
|
RAJE RAM
|
1216005WL002642
|
RAJE RAM
|
00354
|
PUNB0209300
|
1757
|
1757
|
Processed
|
03/02/2024
|
|
0017923810
|
|
RAJERAM
|
CANARA BANK(508532)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28350
(GUSAIN WALA)
|
1216005000NRG24131220230121398
|
13/12/2023
|
KALU RAM
|
1216005WL002642
|
KALU RAM
|
00354
|
PUNB0209300
|
502
|
502
|
Processed
|
03/02/2024
|
|
0017923812
|
|
KALURAM SOCHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28350
(GUSAIN WALA)
|
1216005000NRG24131220230121399
|
13/12/2023
|
SHAKUNTLA
|
1216005WL002642
|
SHAKUNTLA
|
00354
|
PUNB0209300
|
502
|
502
|
Processed
|
03/02/2024
|
|
0017923760
|
|
SHAKUNTLA KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28351
(GUSAIN WALA)
|
1216005000NRG24131220230121400
|
13/12/2023
|
SILOCHNA
|
1216005WL002642
|
SILOCHNA
|
00354
|
PUNB0209300
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
0017923796
|
|
SHLOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28387
(GUSAIN WALA)
|
1216005000NRG24131220230121401
|
13/12/2023
|
Sharda Devi
|
1216005WL002642
|
Sharda Devi
|
00354
|
PUNB0209300
|
2008
|
2008
|
Processed
|
03/02/2024
|
|
0017923771
|
|
SHARDA DEVI W/O RAJ KARAN GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28388
(GUSAIN WALA)
|
1216005000NRG24131220230121402
|
13/12/2023
|
Bhagi devi
|
1216005WL002642
|
Bhagi devi
|
00354
|
PUNB0209300
|
251
|
251
|
Processed
|
03/02/2024
|
|
0017923809
|
|
BHAGI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28407
(GUSAIN WALA)
|
1216005000NRG24131220230121403
|
13/12/2023
|
Mohan lal
|
1216005WL002642
|
Mohan lal
|
00354
|
PUNB0209300
|
753
|
753
|
Processed
|
03/02/2024
|
|
0017923752
|
|
MOHAN SINGH SO BHANI RAM GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28428
(GUSAIN WALA)
|
1216005000NRG24131220230121405
|
13/12/2023
|
KAVITA
|
1216005WL002642
|
KAVITA
|
00354
|
PUNB0209300
|
2510
|
2510
|
Processed
|
03/02/2024
|
|
0017923776
|
|
KAVITA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28428
(GUSAIN WALA)
|
1216005000NRG24131220230121404
|
13/12/2023
|
MADAN LAL
|
1216005WL002642
|
MADAN LAL
|
00354
|
PUNB0209300
|
2510
|
2510
|
Processed
|
03/02/2024
|
|
0017923758
|
|
MADANLAL RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28443
(GUSAIN WALA)
|
1216005000NRG24131220230121406
|
13/12/2023
|
DEVI LAL
|
1216005WL002642
|
DEVI LAL
|
00354
|
PUNB0209300
|
2008
|
2008
|
Processed
|
03/02/2024
|
|
0017923801
|
|
DEVILAL SOBANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28443
(GUSAIN WALA)
|
1216005000NRG24131220230121407
|
13/12/2023
|
SILOCHANA
|
1216005WL002642
|
SILOCHANA
|
00354
|
PUNB0209300
|
1506
|
1506
|
Processed
|
03/02/2024
|
|
0017923786
|
|
SHILOCHAN WODEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28448
(GUSAIN WALA)
|
1216005000NRG24131220230121409
|
13/12/2023
|
INDERO DEVI
|
1216005WL002642
|
INDERO DEVI
|
00354
|
PUNB0209300
|
2761
|
2761
|
Processed
|
03/02/2024
|
|
0017923762
|
|
INDRA WOKASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28452
(GUSAIN WALA)
|
1216005000NRG24131220230121411
|
13/12/2023
|
SATBIR
|
1216005WL002642
|
SATBIR
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017923797
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28455
(GUSAIN WALA)
|
1216005000NRG24131220230121413
|
13/12/2023
|
KUNTA DEVI
|
1216005WL002642
|
KUNTA DEVI
|
00354
|
PUNB0209300
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
0017923787
|
|
KUNTA WOSURENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28455
(GUSAIN WALA)
|
1216005000NRG24131220230121412
|
13/12/2023
|
SURENDER
|
1216005WL002642
|
SURENDER
|
00354
|
PUNB0209300
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017923806
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28470
(GUSAIN WALA)
|
1216005000NRG24131220230121414
|
13/12/2023
|
SUMAN
|
1216005WL002642
|
SUMAN
|
00354
|
PUNB0209300
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017923761
|
|
SUMAN WO RAJERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28477
(GUSAIN WALA)
|
1216005000NRG24131220230121415
|
13/12/2023
|
SUMAN
|
1216005WL002642
|
SUMAN
|
00354
|
PUNB0209300
|
1757
|
1757
|
Processed
|
03/02/2024
|
|
0017923798
|
|
SUMAN WO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28487
(GUSAIN WALA)
|
1216005000NRG24131220230121416
|
13/12/2023
|
KAVITA
|
1216005WL002642
|
KAVITA
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017923807
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28488
(GUSAIN WALA)
|
1216005000NRG24131220230121418
|
13/12/2023
|
BIMLA
|
1216005WL002642
|
BIMLA
|
00354
|
PUNB0209300
|
3263
|
3263
|
Processed
|
03/02/2024
|
|
0017923805
|
|
BIMLA WORAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28488
(GUSAIN WALA)
|
1216005000NRG24131220230121417
|
13/12/2023
|
RAM KUMAR
|
1216005WL002642
|
RAM KUMAR
|
00354
|
PUNB0209300
|
3263
|
3263
|
Processed
|
03/02/2024
|
|
0017923753
|
|
RAM KUMAR S/O SURAJA RAM GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28491
(GUSAIN WALA)
|
1216005000NRG24131220230121419
|
13/12/2023
|
KRISHANA
|
1216005WL002642
|
KRISHANA
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017923814
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28493
(GUSAIN WALA)
|
1216005000NRG24131220230121422
|
13/12/2023
|
RAJ BALA
|
1216005WL002642
|
RAJ BALA
|
00354
|
PUNB0209300
|
2761
|
2761
|
Processed
|
03/02/2024
|
|
0017923765
|
|
RAJBALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28493
(GUSAIN WALA)
|
1216005000NRG24131220230121421
|
13/12/2023
|
SURESH
|
1216005WL002642
|
SURESH
|
00354
|
PUNB0209300
|
2761
|
2761
|
Processed
|
03/02/2024
|
|
0017923764
|
|
SURESH SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4681
(GUSAIN WALA)
|
1216005000NRG24131220230121423
|
13/12/2023
|
DHARM PAL
|
1216005WL002642
|
DHARM PAL
|
00354
|
PUNB0209300
|
2761
|
2761
|
Processed
|
03/02/2024
|
|
0017923789
|
|
DHARAM PAL SO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4698
(GUSAIN WALA)
|
1216005000NRG24131220230121425
|
13/12/2023
|
LAL CHAND
|
1216005WL002642
|
LAL CHAND
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017923790
|
|
LALCHAND SOBHOOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4698
(GUSAIN WALA)
|
1216005000NRG24131220230121424
|
13/12/2023
|
SHIMLA DEVI
|
1216005WL002642
|
SHIMLA DEVI
|
00354
|
PUNB0209300
|
2008
|
2008
|
Processed
|
03/02/2024
|
|
0017923759
|
|
SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4700
(GUSAIN WALA)
|
1216005000NRG24131220230121426
|
13/12/2023
|
SURESH KUMAR
|
1216005WL002642
|
SURESH KUMAR
|
00354
|
PUNB0209300
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017923751
|
|
SURESH KUMAR S/O BANBARI GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4709
(GUSAIN WALA)
|
1216005000NRG24131220230121429
|
13/12/2023
|
RACHANA
|
1216005WL002642
|
RACHANA
|
00354
|
PUNB0209300
|
2259
|
2259
|
Processed
|
03/02/2024
|
|
0017923793
|
|
RACHANA WOSUDESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4709
(GUSAIN WALA)
|
1216005000NRG24131220230121428
|
13/12/2023
|
RESHMA
|
1216005WL002642
|
RESHMA
|
00354
|
PUNB0209300
|
2259
|
2259
|
Processed
|
03/02/2024
|
|
0017923757
|
|
RESHMA RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4713
(GUSAIN WALA)
|
1216005000NRG24131220230121430
|
13/12/2023
|
SHAKUNTLA
|
1216005WL002642
|
SHAKUNTLA
|
00354
|
PUNB0209300
|
3263
|
3263
|
Processed
|
03/02/2024
|
|
0017923799
|
|
SHAKUNTLA WODALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4713
(GUSAIN WALA)
|
1216005000NRG24131220230121431
|
13/12/2023
|
SUMAN
|
1216005WL002642
|
SUMAN
|
00354
|
PUNB0209300
|
3263
|
3263
|
Processed
|
03/02/2024
|
|
0017923804
|
|
SUMAN WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4714
(GUSAIN WALA)
|
1216005000NRG24131220230121433
|
13/12/2023
|
SHELAWATI
|
1216005WL002642
|
SHELAWATI
|
00354
|
PUNB0209300
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
0017923811
|
|
SHEELAWATI WOBANSILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4718
(GUSAIN WALA)
|
1216005000NRG24131220230121435
|
13/12/2023
|
GEETA DEVI
|
1216005WL002642
|
GEETA DEVI
|
00354
|
PUNB0209300
|
2761
|
2761
|
Processed
|
03/02/2024
|
|
0017923785
|
|
GEETA WOBRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4718
(GUSAIN WALA)
|
1216005000NRG24131220230121436
|
13/12/2023
|
KAVITA
|
1216005WL002642
|
KAVITA
|
00354
|
PUNB0209300
|
2761
|
2761
|
Processed
|
03/02/2024
|
|
0017923763
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4719
(GUSAIN WALA)
|
1216005000NRG24131220230121437
|
13/12/2023
|
BALA DEVI
|
1216005WL002642
|
BALA DEVI
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017923783
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4720
(GUSAIN WALA)
|
1216005000NRG24131220230121439
|
13/12/2023
|
KAMLESH
|
1216005WL002642
|
KAMLESH
|
00354
|
PUNB0209300
|
2259
|
2259
|
Processed
|
03/02/2024
|
|
0017923802
|
|
KAMELESH WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4720
(GUSAIN WALA)
|
1216005000NRG24131220230121438
|
13/12/2023
|
ROSHANI Devi
|
1216005WL002642
|
ROSHANI Devi
|
00354
|
PUNB0209300
|
2510
|
2510
|
Processed
|
03/02/2024
|
|
0017923767
|
|
ROSHNI W/O SUBHASH GUS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4721
(GUSAIN WALA)
|
1216005000NRG24131220230121440
|
13/12/2023
|
JAGDISH
|
1216005WL002642
|
JAGDISH
|
00354
|
PUNB0209300
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017923792
|
|
JAGDISH SOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4721
(GUSAIN WALA)
|
1216005000NRG24131220230121441
|
13/12/2023
|
SONA DEVI
|
1216005WL002642
|
SONA DEVI
|
00354
|
PUNB0209300
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017923784
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4724
(GUSAIN WALA)
|
1216005000NRG24131220230121442
|
13/12/2023
|
RAJ KUMAR
|
1216005WL002642
|
RAJ KUMAR
|
00354
|
PUNB0209300
|
2259
|
2259
|
Processed
|
03/02/2024
|
|
0017923772
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4725
(GUSAIN WALA)
|
1216005000NRG24131220230121443
|
13/12/2023
|
PARMOD
|
1216005WL002642
|
PARMOD
|
00354
|
PUNB0209300
|
3263
|
3263
|
Processed
|
03/02/2024
|
|
0017923781
|
|
PARMOD S/O RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4725
(GUSAIN WALA)
|
1216005000NRG24131220230121444
|
13/12/2023
|
SANTRO
|
1216005WL002642
|
SANTRO
|
00354
|
PUNB0209300
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
0017923780
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4755
(GUSAIN WALA)
|
1216005000NRG24131220230121445
|
13/12/2023
|
SANTOSH
|
1216005WL002642
|
SANTOSH
|
00354
|
PUNB0209300
|
251
|
251
|
Processed
|
03/02/2024
|
|
0017923782
|
|
SANTOSH WO DHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4768
(GUSAIN WALA)
|
1216005000NRG24131220230121446
|
13/12/2023
|
BUDH RAJ
|
1216005WL002642
|
BUDH RAJ
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017923778
|
|
BUDHRAM SOSURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4774
(GUSAIN WALA)
|
1216005000NRG24131220230121449
|
13/12/2023
|
MANJU
|
1216005WL002642
|
MANJU
|
00354
|
PUNB0209300
|
1506
|
1506
|
Processed
|
03/02/2024
|
|
0017923803
|
|
MANJU WOSANDESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4774
(GUSAIN WALA)
|
1216005000NRG24131220230121448
|
13/12/2023
|
Ramesh
|
1216005WL002642
|
Ramesh
|
00354
|
PUNB0209300
|
502
|
502
|
Processed
|
03/02/2024
|
|
0017923791
|
|
RAMESH SOBHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4784
(GUSAIN WALA)
|
1216005000NRG24131220230121450
|
13/12/2023
|
JAIKORI
|
1216005WL002642
|
JAIKORI
|
00354
|
PUNB0209300
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017923777
|
|
RAJKAURI NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4784
(GUSAIN WALA)
|
1216005000NRG24131220230121451
|
13/12/2023
|
SURENDER
|
1216005WL002642
|
SURENDER
|
00354
|
PUNB0209300
|
753
|
753
|
Processed
|
03/02/2024
|
|
0017923756
|
|
SURENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4805
(GUSAIN WALA)
|
1216005000NRG24131220230121454
|
13/12/2023
|
SAROJ
|
1216005WL002642
|
SAROJ
|
00354
|
PUNB0209300
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
0017923768
|
|
SAROJ W/O DALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4921
(GUSAIN WALA)
|
1216005000NRG24131220230121455
|
13/12/2023
|
RAJBALA
|
1216005WL002642
|
RAJBALA
|
00354
|
PUNB0209300
|
3012
|
3012
|
Processed
|
03/02/2024
|
|
0017923808
|
|
RAJBALA WO DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4922
(GUSAIN WALA)
|
1216005000NRG24131220230121457
|
13/12/2023
|
VIDYA DEVI
|
1216005WL002642
|
VIDYA DEVI
|
00354
|
PUNB0209300
|
1506
|
1506
|
Processed
|
03/02/2024
|
|
0017923800
|
|
VIDHYADEVI WORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125249
|
125249
|
|
|
|
|
|
|
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28492
(GUSAIN WALA)
|
1216005000NRG24131220230121420
|
13/12/2023
|
SONA DEVI
|
1216005WL002642
|
SONA DEVI
|
00415
|
SBIN0007603
|
2510
|
2510
|
Processed
|
03/02/2024
|
|
0017923815
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4700
(GUSAIN WALA)
|
1216005000NRG24131220230121427
|
13/12/2023
|
SUNITA
|
1216005WL002642
|
SUNITA
|
00415
|
SBIN0007603
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
0017923749
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/4922
(GUSAIN WALA)
|
1216005000NRG24131220230121456
|
13/12/2023
|
RAMESH
|
1216005WL002642
|
RAMESH
|
00415
|
SBIN0007603
|
753
|
753
|
Processed
|
03/02/2024
|
|
0017923750
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28249
(GUSAIN WALA)
|
1216005000NRG24131220230121384
|
13/12/2023
|
ASHA DEVI
|
1216005WL002642
|
ASHA DEVI
|
00555
|
YESB0000241
|
2510
|
2510
|
Processed
|
03/02/2024
|
|
0017923747
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-051-001/28249
(GUSAIN WALA)
|
1216005000NRG24131220230121383
|
13/12/2023
|
SUBHASH
|
1216005WL002642
|
SUBHASH
|
00555
|
YESB0000241
|
2510
|
2510
|
Processed
|
03/02/2024
|
|
0017923748
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134536
|
134536
|
|
|
|
|
|
|
|