|
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-16-005-043-001/26255
(ALI MOHMAMD)
|
1216005000NRG24260120240138624
|
28/01/2024
|
Sanjay Singh
|
1216005WL002995
|
Sanjay Singh
|
00152
|
HDFC0009010
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663926
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26259
(ALI MOHMAMD)
|
1216005000NRG24260120240138629
|
28/01/2024
|
Mukesh Devi
|
1216005WL002995
|
Mukesh Devi
|
00152
|
HDFC0009010
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663924
|
|
MUKESH DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26260
(ALI MOHMAMD)
|
1216005000NRG24260120240138631
|
28/01/2024
|
Suman
|
1216005WL002995
|
Suman
|
00152
|
HDFC0009010
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663922
|
|
RAJENDER SINGH S/O GIRDHARI
|
HDFC BANK LTD(607152)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26263
(ALI MOHMAMD)
|
1216005000NRG24260120240138633
|
28/01/2024
|
Poonam Devi
|
1216005WL002995
|
Poonam Devi
|
00152
|
HDFC0009010
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663925
|
|
POONAM DEVI D/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24260120240138649
|
28/01/2024
|
Sharvan Kumar
|
1216005WL002995
|
Sharvan Kumar
|
00152
|
HDFC0009010
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663923
|
|
SHARVAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/112
(ALI MOHMAMD)
|
1216005000NRG24260120240138559
|
28/01/2024
|
SANTOSH
|
1216005WL002995
|
SANTOSH
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663859
|
|
SANTOSH KUMARI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17748
(ALI MOHMAMD)
|
1216005000NRG24260120240138567
|
28/01/2024
|
GULAB CHAND
|
1216005WL002995
|
GULAB CHAND
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663944
|
|
GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/178
(ALI MOHMAMD)
|
1216005000NRG24260120240138568
|
28/01/2024
|
BHOOP SINGH
|
1216005WL002995
|
BHOOP SINGH
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663942
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17989
(ALI MOHMAMD)
|
1216005000NRG24260120240138580
|
28/01/2024
|
DULI CHAND
|
1216005WL002995
|
DULI CHAND
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663856
|
|
DULI CHAND
|
ICICI BANK LTD(508534)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17989
(ALI MOHMAMD)
|
1216005000NRG24260120240138581
|
28/01/2024
|
SHAKUNTALA DEVI
|
1216005WL002995
|
SHAKUNTALA DEVI
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663945
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/18006
(ALI MOHMAMD)
|
1216005000NRG24260120240138583
|
28/01/2024
|
BIMLA
|
1216005WL002995
|
BIMLA
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663855
|
|
BIMLA DEVI WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/191
(ALI MOHMAMD)
|
1216005000NRG24260120240138586
|
28/01/2024
|
SUNITA
|
1216005WL002995
|
SUNITA
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663943
|
|
SUNITA W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26081
(ALI MOHMAMD)
|
1216005000NRG24260120240138589
|
28/01/2024
|
NARESH
|
1216005WL002995
|
NARESH
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285663858
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/54
(ALI MOHMAMD)
|
1216005000NRG24260120240138644
|
28/01/2024
|
SUMESTA
|
1216005WL002995
|
SUMESTA
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663941
|
|
SUMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/83
(ALI MOHMAMD)
|
1216005000NRG24260120240138648
|
28/01/2024
|
BIMLA
|
1216005WL002995
|
BIMLA
|
00168
|
ICIC0000733
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663857
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/110
(ALI MOHMAMD)
|
1216005000NRG24260120240138558
|
28/01/2024
|
kanta
|
1216005WL002995
|
kanta
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285663894
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/113
(ALI MOHMAMD)
|
1216005000NRG24260120240138560
|
28/01/2024
|
SUMITRA
|
1216005WL002995
|
SUMITRA
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285663882
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/124
(ALI MOHMAMD)
|
1216005000NRG24260120240138561
|
28/01/2024
|
vimla
|
1216005WL002995
|
vimla
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663867
|
|
BIMLA DEVI W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/147
(ALI MOHMAMD)
|
1216005000NRG24260120240138562
|
28/01/2024
|
FAKIR
|
1216005WL002995
|
FAKIR
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663935
|
|
FAKIRCHAND S/O NIKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17868
(ALI MOHMAMD)
|
1216005000NRG24260120240138569
|
28/01/2024
|
ROHTASH
|
1216005WL002995
|
ROHTASH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663886
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17870
(ALI MOHMAMD)
|
1216005000NRG24260120240138570
|
28/01/2024
|
ram chander
|
1216005WL002995
|
ram chander
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663880
|
|
RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17923
(ALI MOHMAMD)
|
1216005000NRG24260120240138571
|
28/01/2024
|
RAMESHWER
|
1216005WL002995
|
RAMESHWER
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663939
|
|
RAMESHWAR S/O MODU RAM VPO ALIMOHAMD DIS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17923
(ALI MOHMAMD)
|
1216005000NRG24260120240138572
|
28/01/2024
|
SILOCHANA
|
1216005WL002995
|
SILOCHANA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663936
|
|
SILOCHNA W/O RAMESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17942
(ALI MOHMAMD)
|
1216005000NRG24260120240138574
|
28/01/2024
|
BHOOP SINGH
|
1216005WL002995
|
BHOOP SINGH
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663932
|
|
BHOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17942
(ALI MOHMAMD)
|
1216005000NRG24260120240138575
|
28/01/2024
|
PUSHPA DEVI
|
1216005WL002995
|
PUSHPA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663931
|
|
PUSHPA WO BHOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17950
(ALI MOHMAMD)
|
1216005000NRG24260120240138576
|
28/01/2024
|
BIMLA DEVI
|
1216005WL002995
|
BIMLA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663881
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17954
(ALI MOHMAMD)
|
1216005000NRG24260120240138578
|
28/01/2024
|
CHANDO DEVI
|
1216005WL002995
|
CHANDO DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663871
|
|
CHANDO DEVI W/O RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17988
(ALI MOHMAMD)
|
1216005000NRG24260120240138579
|
28/01/2024
|
Rajesh Kumar
|
1216005WL002995
|
Rajesh Kumar
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663901
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/18021
(ALI MOHMAMD)
|
1216005000NRG24260120240138584
|
28/01/2024
|
GUDDI DEVI
|
1216005WL002995
|
GUDDI DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663889
|
|
GUDDI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/18025
(ALI MOHMAMD)
|
1216005000NRG24260120240138585
|
28/01/2024
|
INDRAWATI
|
1216005WL002995
|
INDRAWATI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663868
|
|
INDRA W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/21
(ALI MOHMAMD)
|
1216005000NRG24260120240138587
|
28/01/2024
|
SANJU DEVI
|
1216005WL002995
|
SANJU DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663891
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26074
(ALI MOHMAMD)
|
1216005000NRG24260120240138588
|
28/01/2024
|
ROHTASH
|
1216005WL002995
|
ROHTASH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663862
|
|
ROHTASH KUMAR S/O GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26096
(ALI MOHMAMD)
|
1216005000NRG24260120240138591
|
28/01/2024
|
RAJ BALA
|
1216005WL002995
|
RAJ BALA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663869
|
|
RAJBALA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26123
(ALI MOHMAMD)
|
1216005000NRG24260120240138594
|
28/01/2024
|
AMAR JEET KAUR
|
1216005WL002995
|
AMAR JEET KAUR
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663933
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26139
(ALI MOHMAMD)
|
1216005000NRG24260120240138595
|
28/01/2024
|
PANA DEVI
|
1216005WL002995
|
PANA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663929
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26148
(ALI MOHMAMD)
|
1216005000NRG24260120240138596
|
28/01/2024
|
JAI SINGH
|
1216005WL002995
|
JAI SINGH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663887
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26148
(ALI MOHMAMD)
|
1216005000NRG24260120240138597
|
28/01/2024
|
SUNITA
|
1216005WL002995
|
SUNITA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663888
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26149
(ALI MOHMAMD)
|
1216005000NRG24260120240138598
|
28/01/2024
|
SAROJ
|
1216005WL002995
|
SAROJ
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663892
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26150
(ALI MOHMAMD)
|
1216005000NRG24260120240138599
|
28/01/2024
|
RAVI
|
1216005WL002995
|
RAVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663937
|
|
RAVI S/O RAM KUMAR , ALIMOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26150
(ALI MOHMAMD)
|
1216005000NRG24260120240138600
|
28/01/2024
|
SONU
|
1216005WL002995
|
SONU
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663895
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26151
(ALI MOHMAMD)
|
1216005000NRG24260120240138601
|
28/01/2024
|
GORA
|
1216005WL002995
|
GORA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663897
|
|
GORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26153
(ALI MOHMAMD)
|
1216005000NRG24260120240138602
|
28/01/2024
|
KAMLA DEVI
|
1216005WL002995
|
KAMLA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663883
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26160
(ALI MOHMAMD)
|
1216005000NRG24260120240138603
|
28/01/2024
|
BIMLA
|
1216005WL002995
|
BIMLA
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663870
|
|
VIMLA DAVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26161
(ALI MOHMAMD)
|
1216005000NRG24260120240138604
|
28/01/2024
|
TEEJA
|
1216005WL002995
|
TEEJA
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663930
|
|
TEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26163
(ALI MOHMAMD)
|
1216005000NRG24260120240138605
|
28/01/2024
|
MANJU DEVI
|
1216005WL002995
|
MANJU DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663898
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26187
(ALI MOHMAMD)
|
1216005000NRG24260120240138606
|
28/01/2024
|
POONAM
|
1216005WL002995
|
POONAM
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663879
|
|
POONAM W/O RAJVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26189
(ALI MOHMAMD)
|
1216005000NRG24260120240138607
|
28/01/2024
|
KAMLA DEVI
|
1216005WL002995
|
KAMLA DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663874
|
|
KAMLA WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26190
(ALI MOHMAMD)
|
1216005000NRG24260120240138608
|
28/01/2024
|
KELASH
|
1216005WL002995
|
KELASH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663940
|
|
KAILASH DEVI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26192
(ALI MOHMAMD)
|
1216005000NRG24260120240138609
|
28/01/2024
|
VEENA
|
1216005WL002995
|
VEENA
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663890
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26210
(ALI MOHMAMD)
|
1216005000NRG24260120240138610
|
28/01/2024
|
NARESH
|
1216005WL002995
|
NARESH
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663893
|
|
NARESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26214
(ALI MOHMAMD)
|
1216005000NRG24260120240138612
|
28/01/2024
|
KAVITA
|
1216005WL002995
|
KAVITA
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663928
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26217
(ALI MOHMAMD)
|
1216005000NRG24260120240138613
|
28/01/2024
|
sunder devi
|
1216005WL002995
|
sunder devi
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663875
|
|
MRS SUNDER SUDER
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26244
(ALI MOHMAMD)
|
1216005000NRG24260120240138616
|
28/01/2024
|
Jaiwanti Devi
|
1216005WL002995
|
Jaiwanti Devi
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663876
|
|
JAI WANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26245
(ALI MOHMAMD)
|
1216005000NRG24260120240138617
|
28/01/2024
|
KALAWATI
|
1216005WL002995
|
KALAWATI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663899
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26247
(ALI MOHMAMD)
|
1216005000NRG24260120240138618
|
28/01/2024
|
KAMLESH
|
1216005WL002995
|
KAMLESH
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663900
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26252
(ALI MOHMAMD)
|
1216005000NRG24260120240138619
|
28/01/2024
|
Krishana Devi
|
1216005WL002995
|
Krishana Devi
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663903
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26253
(ALI MOHMAMD)
|
1216005000NRG24260120240138620
|
28/01/2024
|
Priyanka Rani
|
1216005WL002995
|
Priyanka Rani
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663861
|
|
PRIYANKA RANI DO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26254
(ALI MOHMAMD)
|
1216005000NRG24260120240138622
|
28/01/2024
|
Sharwan Kumar
|
1216005WL002995
|
Sharwan Kumar
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663904
|
|
SHARVAN KUMAR
|
HDFC BANK LTD(607152)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26254
(ALI MOHMAMD)
|
1216005000NRG24260120240138623
|
28/01/2024
|
Sonu Devi
|
1216005WL002995
|
Sonu Devi
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663865
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26257
(ALI MOHMAMD)
|
1216005000NRG24260120240138627
|
28/01/2024
|
Krishna
|
1216005WL002995
|
Krishna
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663896
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26260
(ALI MOHMAMD)
|
1216005000NRG24260120240138630
|
28/01/2024
|
Rajender Kumar
|
1216005WL002995
|
Rajender Kumar
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663902
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26264
(ALI MOHMAMD)
|
1216005000NRG24260120240138634
|
28/01/2024
|
Ram Payari
|
1216005WL002995
|
Ram Payari
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663860
|
|
MRS RAMPAYARI RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26265
(ALI MOHMAMD)
|
1216005000NRG24260120240138636
|
28/01/2024
|
Kavita
|
1216005WL002995
|
Kavita
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663863
|
|
KAVITA WO RAVI SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26265
(ALI MOHMAMD)
|
1216005000NRG24260120240138635
|
28/01/2024
|
Ravi Shankar
|
1216005WL002995
|
Ravi Shankar
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663864
|
|
RAVISHANKERSOBHOOPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/287
(ALI MOHMAMD)
|
1216005000NRG24260120240138638
|
28/01/2024
|
Roshni
|
1216005WL002995
|
Roshni
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663885
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/287
(ALI MOHMAMD)
|
1216005000NRG24260120240138637
|
28/01/2024
|
Subash
|
1216005WL002995
|
Subash
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285663884
|
|
SUBHASH S/O SULTAN , ALIMOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/31
(ALI MOHMAMD)
|
1216005000NRG24260120240138639
|
28/01/2024
|
JAITO DEVI
|
1216005WL002995
|
JAITO DEVI
|
00354
|
PUNB0135000
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663872
|
|
JAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/43
(ALI MOHMAMD)
|
1216005000NRG24260120240138640
|
28/01/2024
|
SOMAN DEVI
|
1216005WL002995
|
SOMAN DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663934
|
|
SOMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/46
(ALI MOHMAMD)
|
1216005000NRG24260120240138641
|
28/01/2024
|
Mahavir
|
1216005WL002995
|
Mahavir
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663938
|
|
MAHAVEER S/O DHANPAT ,ALIMOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/54
(ALI MOHMAMD)
|
1216005000NRG24260120240138643
|
28/01/2024
|
MAIN PAL
|
1216005WL002995
|
MAIN PAL
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663866
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/73
(ALI MOHMAMD)
|
1216005000NRG24260120240138645
|
28/01/2024
|
RAM PYARI
|
1216005WL002995
|
RAM PYARI
|
00354
|
PUNB0135000
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285663873
|
|
RAM PYARI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/82
(ALI MOHMAMD)
|
1216005000NRG24260120240138647
|
28/01/2024
|
ROSHNI DEVI
|
1216005WL002995
|
ROSHNI DEVI
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663877
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/82
(ALI MOHMAMD)
|
1216005000NRG24260120240138646
|
28/01/2024
|
SURAJ BHAN
|
1216005WL002995
|
SURAJ BHAN
|
00354
|
PUNB0135000
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663878
|
|
SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56049
|
56049
|
|
|
|
|
|
|
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26211
(ALI MOHMAMD)
|
1216005000NRG24260120240138611
|
28/01/2024
|
KRISHNA
|
1216005WL002995
|
KRISHNA
|
00415
|
SBIN0007662
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663913
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26221
(ALI MOHMAMD)
|
1216005000NRG24260120240138615
|
28/01/2024
|
KELASH
|
1216005WL002995
|
KELASH
|
00415
|
SBIN0007662
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663919
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/147
(ALI MOHMAMD)
|
1216005000NRG24260120240138563
|
28/01/2024
|
MAYA
|
1216005WL002995
|
MAYA
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663915
|
|
MRS MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17694
(ALI MOHMAMD)
|
1216005000NRG24260120240138564
|
28/01/2024
|
NAND RAM
|
1216005WL002995
|
NAND RAM
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663911
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17747
(ALI MOHMAMD)
|
1216005000NRG24260120240138565
|
28/01/2024
|
BHIMLA DEVI
|
1216005WL002995
|
BHIMLA DEVI
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663927
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17748
(ALI MOHMAMD)
|
1216005000NRG24260120240138566
|
28/01/2024
|
PARWATI
|
1216005WL002995
|
PARWATI
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663912
|
|
MS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17931
(ALI MOHMAMD)
|
1216005000NRG24260120240138573
|
28/01/2024
|
GUDDI DEVI
|
1216005WL002995
|
GUDDI DEVI
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663909
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17954
(ALI MOHMAMD)
|
1216005000NRG24260120240138577
|
28/01/2024
|
RANBIR
|
1216005WL002995
|
RANBIR
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663917
|
|
RANVIR S/O JAGMAL ,ALIMOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/17991
(ALI MOHMAMD)
|
1216005000NRG24260120240138582
|
28/01/2024
|
BAL CHAND
|
1216005WL002995
|
BAL CHAND
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663921
|
|
WALCHAND S/O MANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26096
(ALI MOHMAMD)
|
1216005000NRG24260120240138590
|
28/01/2024
|
TARA CHAND
|
1216005WL002995
|
TARA CHAND
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663916
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26097
(ALI MOHMAMD)
|
1216005000NRG24260120240138592
|
28/01/2024
|
GHISA RAM
|
1216005WL002995
|
GHISA RAM
|
00415
|
SBIN0011875
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285663918
|
|
GHISA RAM S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26098
(ALI MOHMAMD)
|
1216005000NRG24260120240138593
|
28/01/2024
|
BHAGWAN DASS
|
1216005WL002995
|
BHAGWAN DASS
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663914
|
|
BHAGWAN DASS SO SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26221
(ALI MOHMAMD)
|
1216005000NRG24260120240138614
|
28/01/2024
|
Pawan Kumar
|
1216005WL002995
|
Pawan Kumar
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663908
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26253
(ALI MOHMAMD)
|
1216005000NRG24260120240138621
|
28/01/2024
|
Vikram Singh
|
1216005WL002995
|
Vikram Singh
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663906
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26258
(ALI MOHMAMD)
|
1216005000NRG24260120240138628
|
28/01/2024
|
Naresh Kumar
|
1216005WL002995
|
Naresh Kumar
|
00415
|
SBIN0011875
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285663920
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26263
(ALI MOHMAMD)
|
1216005000NRG24260120240138632
|
28/01/2024
|
Sandeep Kumar
|
1216005WL002995
|
Sandeep Kumar
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663907
|
|
SANDEEP KUMAR S/O KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/46
(ALI MOHMAMD)
|
1216005000NRG24260120240138642
|
28/01/2024
|
SAVITRI
|
1216005WL002995
|
SAVITRI
|
00415
|
SBIN0011875
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663910
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26257
(ALI MOHMAMD)
|
1216005000NRG24260120240138626
|
28/01/2024
|
Ramesh Kumar
|
1216005WL002995
|
Ramesh Kumar
|
00468
|
UBIN0816876
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663905
|
|
RAMESH KUMAR S/O PRITHVI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-043-001/26255
(ALI MOHMAMD)
|
1216005000NRG24260120240138625
|
28/01/2024
|
Monika
|
1216005WL002995
|
Monika
|
00766
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285663946
|
|
MONIKADOLILURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|