|
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)
|
1216005000NRG24241120230115565
|
25/11/2023
|
RAJBIR
|
1216005WL002450
|
RAJBIR
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430866
|
|
RAJBIR SINGH SO RAMS
|
BANK OF BARODA(606985)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28808
(GUDIA KHERA)
|
1216005000NRG24241120230115567
|
25/11/2023
|
RAJ KUMAR
|
1216005WL002450
|
RAJ KUMAR
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430812
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28840
(GUDIA KHERA)
|
1216005000NRG24241120230115575
|
25/11/2023
|
SUNITA
|
1216005WL002450
|
SUNITA
|
00045
|
BARB0SIRSAX
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430865
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28833
(GUDIA KHERA)
|
1216005000NRG24241120230115572
|
25/11/2023
|
BHAL SINGH
|
1216005WL002450
|
BHAL SINGH
|
00048
|
BKID0006765
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430841
|
|
BHALSINGHSOKUMBHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28834
(GUDIA KHERA)
|
1216005000NRG24241120230115574
|
25/11/2023
|
MANJU RANI
|
1216005WL002450
|
MANJU RANI
|
00048
|
BKID0006765
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430842
|
|
MANJU RANI WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159445
(GUDIA KHERA)
|
1216005000NRG24241120230115556
|
25/11/2023
|
ROSHANI
|
1216005WL002450
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430870
|
|
ROSHANI WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159470
(GUDIA KHERA)
|
1216005000NRG24241120230115557
|
25/11/2023
|
vidhya
|
1216005WL002450
|
vidhya
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430850
|
|
VIDYA DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28812
(GUDIA KHERA)
|
1216005000NRG24241120230115569
|
25/11/2023
|
MADAN LAL
|
1216005WL002450
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430851
|
|
MADAN LAL SO SAWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28812
(GUDIA KHERA)
|
1216005000NRG24241120230115570
|
25/11/2023
|
SURESH KUMAR
|
1216005WL002450
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430852
|
|
SURESH KUMAR SO SAWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28856
(GUDIA KHERA)
|
1216005000NRG24241120230115576
|
25/11/2023
|
REKHA
|
1216005WL002450
|
REKHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430843
|
|
REKHA CO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28859
(GUDIA KHERA)
|
1216005000NRG24241120230115582
|
25/11/2023
|
KAUSHALYA
|
1216005WL002450
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430856
|
|
KAUSHALYA WO PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28859
(GUDIA KHERA)
|
1216005000NRG24241120230115581
|
25/11/2023
|
PARBU RAM
|
1216005WL002450
|
PARBU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430854
|
|
PARBU RAM S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28863
(GUDIA KHERA)
|
1216005000NRG24241120230115583
|
25/11/2023
|
HANS RAJ
|
1216005WL002450
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430847
|
|
HANSRAJ SO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24241120230115589
|
25/11/2023
|
RAKESH
|
1216005WL002450
|
RAKESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430855
|
|
RAKESH KUMAR SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28877
(GUDIA KHERA)
|
1216005000NRG24241120230115591
|
25/11/2023
|
HARI SINGH
|
1216005WL002450
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430849
|
|
HARISINGHSONARAYAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28877
(GUDIA KHERA)
|
1216005000NRG24241120230115590
|
25/11/2023
|
SAROJ
|
1216005WL002450
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430848
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28889
(GUDIA KHERA)
|
1216005000NRG24241120230115593
|
25/11/2023
|
BHAL SINGH
|
1216005WL002450
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430846
|
|
BHAGI RATH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28889
(GUDIA KHERA)
|
1216005000NRG24241120230115592
|
25/11/2023
|
SUMAN
|
1216005WL002450
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430845
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28894
(GUDIA KHERA)
|
1216005000NRG24241120230115596
|
25/11/2023
|
SEEMA
|
1216005WL002450
|
SEEMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430858
|
|
SEEMA WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28894
(GUDIA KHERA)
|
1216005000NRG24241120230115597
|
25/11/2023
|
SURESH
|
1216005WL002450
|
SURESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430853
|
|
SURESH KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG24241120230115602
|
25/11/2023
|
SUMAN
|
1216005WL002450
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430857
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28925
(GUDIA KHERA)
|
1216005000NRG24241120230115605
|
25/11/2023
|
JAIVEER
|
1216005WL002450
|
JAIVEER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430844
|
|
JAIVEER S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27486
(MODIA KHERA)
|
1216005000NRG24241120230115608
|
25/11/2023
|
BALBIR
|
1216005WL002450
|
BALBIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430871
|
|
BALVIR SINGH BALVIR SINGH SO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27486
(MODIA KHERA)
|
1216005000NRG24241120230115609
|
25/11/2023
|
Samesta
|
1216005WL002450
|
Samesta
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430859
|
|
SUMESTA DEVI W/O BIRBAL MODIA KERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28541
(GUDIA KHERA)
|
1216005000NRG24241120230115561
|
25/11/2023
|
DEVI LAL
|
1216005WL002450
|
DEVI LAL
|
00168
|
ICIC0000733
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430872
|
|
DEVILALSOGANGAJALVPOGUDIA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28910
(GUDIA KHERA)
|
1216005000NRG24241120230115600
|
25/11/2023
|
GULABH SINGH
|
1216005WL002450
|
GULABH SINGH
|
00354
|
PUNB0194700
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430869
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15616
(GUDIA KHERA)
|
1216005000NRG24241120230115553
|
25/11/2023
|
BIMLA
|
1216005WL002450
|
BIMLA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430827
|
|
BIMLA WO SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15616
(GUDIA KHERA)
|
1216005000NRG24241120230115552
|
25/11/2023
|
KRISHNA
|
1216005WL002450
|
KRISHNA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430860
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159411
(GUDIA KHERA)
|
1216005000NRG24241120230115554
|
25/11/2023
|
ANIL
|
1216005WL002450
|
ANIL
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430818
|
|
ANILKUMAR SO BRAHMA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159411
(GUDIA KHERA)
|
1216005000NRG24241120230115555
|
25/11/2023
|
ROSANI
|
1216005WL002450
|
ROSANI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430819
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159475
(GUDIA KHERA)
|
1216005000NRG24241120230115558
|
25/11/2023
|
Kanta
|
1216005WL002450
|
Kanta
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430861
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159534
(GUDIA KHERA)
|
1216005000NRG24241120230115559
|
25/11/2023
|
MAYA
|
1216005WL002450
|
MAYA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430832
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159534
(GUDIA KHERA)
|
1216005000NRG24241120230115560
|
25/11/2023
|
SYAM LAL
|
1216005WL002450
|
SYAM LAL
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430826
|
|
SHYAM LAL AND MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28541
(GUDIA KHERA)
|
1216005000NRG24241120230115562
|
25/11/2023
|
BIMLA
|
1216005WL002450
|
BIMLA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430825
|
|
BIMLA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28834
(GUDIA KHERA)
|
1216005000NRG24241120230115573
|
25/11/2023
|
SANDEEP SINGH
|
1216005WL002450
|
SANDEEP SINGH
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430822
|
|
SANDEEP SINGH SO SH BHAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24241120230115578
|
25/11/2023
|
Ekta
|
1216005WL002450
|
Ekta
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430829
|
|
EKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28857
(GUDIA KHERA)
|
1216005000NRG24241120230115577
|
25/11/2023
|
Subhash
|
1216005WL002450
|
Subhash
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430862
|
|
SUBHASH SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24241120230115580
|
25/11/2023
|
KALAWATI
|
1216005WL002450
|
KALAWATI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430830
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28858
(GUDIA KHERA)
|
1216005000NRG24241120230115579
|
25/11/2023
|
MAHAVIR
|
1216005WL002450
|
MAHAVIR
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430828
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28874
(GUDIA KHERA)
|
1216005000NRG24241120230115588
|
25/11/2023
|
SAMPATI
|
1216005WL002450
|
SAMPATI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430831
|
|
SAMPATI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28890
(GUDIA KHERA)
|
1216005000NRG24241120230115595
|
25/11/2023
|
ROHTASH
|
1216005WL002450
|
ROHTASH
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430820
|
|
ROHTASH KUMAR SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28902
(GUDIA KHERA)
|
1216005000NRG24241120230115598
|
25/11/2023
|
LUXMI
|
1216005WL002450
|
LUXMI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430815
|
|
LUXMI DEVI W/O RANDHIR SINGH GUDIAKHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28910
(GUDIA KHERA)
|
1216005000NRG24241120230115599
|
25/11/2023
|
NIRMLA
|
1216005WL002450
|
NIRMLA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430821
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28922
(GUDIA KHERA)
|
1216005000NRG24241120230115601
|
25/11/2023
|
RAJ BALA
|
1216005WL002450
|
RAJ BALA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430833
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28924
(GUDIA KHERA)
|
1216005000NRG24241120230115603
|
25/11/2023
|
CHANDER MUKHI
|
1216005WL002450
|
CHANDER MUKHI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430816
|
|
CHANDERMUKHIWORANJEETSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28924
(GUDIA KHERA)
|
1216005000NRG24241120230115604
|
25/11/2023
|
RANJIT
|
1216005WL002450
|
RANJIT
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430817
|
|
RANJIT SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27784
(MODIA KHERA)
|
1216005000NRG24241120230115616
|
25/11/2023
|
Lal Chand
|
1216005WL002450
|
Lal Chand
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883430823
|
|
LAL CHAND S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27784
(MODIA KHERA)
|
1216005000NRG24241120230115617
|
25/11/2023
|
Manju Bala
|
1216005WL002450
|
Manju Bala
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883430824
|
|
MANJU BALA W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27720
(MODIA KHERA)
|
1216005000NRG24241120230115610
|
25/11/2023
|
Sunder Devi
|
1216005WL002450
|
Sunder Devi
|
00354
|
PUNB0330000
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430835
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27776
(MODIA KHERA)
|
1216005000NRG24241120230115615
|
25/11/2023
|
Sumitra Devi
|
1216005WL002450
|
Sumitra Devi
|
00354
|
PUNB0330000
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430836
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27785
(MODIA KHERA)
|
1216005000NRG24241120230115618
|
25/11/2023
|
Sukhbinder
|
1216005WL002450
|
Sukhbinder
|
00354
|
PUNB0330000
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430834
|
|
SUKHVINDER SINGH S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27787
(MODIA KHERA)
|
1216005000NRG24241120230115623
|
25/11/2023
|
Vinod Devi
|
1216005WL002450
|
Vinod Devi
|
00354
|
PUNB0330000
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430838
|
|
VINOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27789
(MODIA KHERA)
|
1216005000NRG24241120230115627
|
25/11/2023
|
Sunita Devi
|
1216005WL002450
|
Sunita Devi
|
00354
|
PUNB0330000
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430837
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27786
(MODIA KHERA)
|
1216005000NRG24241120230115621
|
25/11/2023
|
Rekha Rani
|
1216005WL002450
|
Rekha Rani
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430811
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27786
(MODIA KHERA)
|
1216005000NRG24241120230115620
|
25/11/2023
|
Vinod Kumar
|
1216005WL002450
|
Vinod Kumar
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430840
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27788
(MODIA KHERA)
|
1216005000NRG24241120230115624
|
25/11/2023
|
Ashok Kumar
|
1216005WL002450
|
Ashok Kumar
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430813
|
|
MR ASHOK KUMAR SO SH CHAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27789
(MODIA KHERA)
|
1216005000NRG24241120230115626
|
25/11/2023
|
Sanjay Kumar
|
1216005WL002450
|
Sanjay Kumar
|
00415
|
SBIN0011874
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430839
|
|
SANJAYKUMARSOKURDARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-030-001/27776
(MODIA KHERA)
|
1216005000NRG24241120230115614
|
25/11/2023
|
Rakesh Kumar
|
1216005WL002450
|
Rakesh Kumar
|
00415
|
SBIN0014635
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430867
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28795
(GUDIA KHERA)
|
1216005000NRG24241120230115563
|
25/11/2023
|
BHAJAN LAL
|
1216005WL002450
|
BHAJAN LAL
|
00415
|
SBIN0014636
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430814
|
|
BHAJAN LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28795
(GUDIA KHERA)
|
1216005000NRG24241120230115564
|
25/11/2023
|
SUMITRA DEVI
|
1216005WL002450
|
SUMITRA DEVI
|
00415
|
SBIN0014636
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430868
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28864
(GUDIA KHERA)
|
1216005000NRG24241120230115585
|
25/11/2023
|
SATBIR
|
1216005WL002450
|
SATBIR
|
00468
|
UBIN0829706
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430863
|
|
SATBIR S O RANJEET
|
CANARA BANK(508532)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28864
(GUDIA KHERA)
|
1216005000NRG24241120230115584
|
25/11/2023
|
SUMAN
|
1216005WL002450
|
SUMAN
|
00468
|
UBIN0829706
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883430864
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279888
|
279888
|
|
|
|
|
|
|
|