|
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-16-005-028-001/28852
(GUDIA KHERA)
|
1216005000NRG24150920230090681
|
20/09/2023
|
PROMILA
|
1216005WL001810
|
PROMILA
|
00048
|
BKID0006765
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513745
|
|
Miss. PROMILA PROMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15512
(GUDIA KHERA)
|
1216005000NRG24150920230090583
|
20/09/2023
|
BHATERI
|
1216005WL001810
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513751
|
|
BHATERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1565464
(GUDIA KHERA)
|
1216005000NRG24150920230090589
|
20/09/2023
|
Ranbir
|
1216005WL001810
|
Ranbir
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513747
|
|
RANBIR SO PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15753
(GUDIA KHERA)
|
1216005000NRG24150920230090592
|
20/09/2023
|
SARLA DEVI
|
1216005WL001810
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513768
|
|
SARLA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15850
(GUDIA KHERA)
|
1216005000NRG24150920230090605
|
20/09/2023
|
SUMAN
|
1216005WL001810
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513764
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15866
(GUDIA KHERA)
|
1216005000NRG24150920230090613
|
20/09/2023
|
CHANDER KLA
|
1216005WL001810
|
CHANDER KLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513733
|
|
CHANDER KALA WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15866
(GUDIA KHERA)
|
1216005000NRG24150920230090612
|
20/09/2023
|
MAHAVEER
|
1216005WL001810
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513725
|
|
MAHAVIR S/O SHOJI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159463
(GUDIA KHERA)
|
1216005000NRG24150920230090638
|
20/09/2023
|
SAVITRI
|
1216005WL001810
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513766
|
|
SAVITRI WO RAMDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159468
(GUDIA KHERA)
|
1216005000NRG24150920230090641
|
20/09/2023
|
Parwati
|
1216005WL001810
|
Parwati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513755
|
|
PARWATI WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159468
(GUDIA KHERA)
|
1216005000NRG24150920230090640
|
20/09/2023
|
vikash
|
1216005WL001810
|
vikash
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513729
|
|
VIKAS SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159491
(GUDIA KHERA)
|
1216005000NRG24150920230090644
|
20/09/2023
|
SITA
|
1216005WL001810
|
SITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513749
|
|
SITA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595456
(GUDIA KHERA)
|
1216005000NRG24150920230090649
|
20/09/2023
|
KRISHAN
|
1216005WL001810
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513760
|
|
KRISHAN SO GOVIND GUDIAKHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595456
(GUDIA KHERA)
|
1216005000NRG24150920230090648
|
20/09/2023
|
SUNIA
|
1216005WL001810
|
SUNIA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513759
|
|
SUNITA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28793
(GUDIA KHERA)
|
1216005000NRG24150920230090668
|
20/09/2023
|
RAMMURTI
|
1216005WL001810
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513748
|
|
RAMMURTI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28849
(GUDIA KHERA)
|
1216005000NRG24150920230090679
|
20/09/2023
|
BIMLA
|
1216005WL001810
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513763
|
|
BIMLA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28856
(GUDIA KHERA)
|
1216005000NRG24150920230090682
|
20/09/2023
|
REKHA
|
1216005WL001810
|
REKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513746
|
|
REKHA CO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28911
(GUDIA KHERA)
|
1216005000NRG24150920230090696
|
20/09/2023
|
MANJU
|
1216005WL001810
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513750
|
|
MANJU WO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28915
(GUDIA KHERA)
|
1216005000NRG24150920230090698
|
20/09/2023
|
PUSHPA
|
1216005WL001810
|
PUSHPA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513756
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28915
(GUDIA KHERA)
|
1216005000NRG24150920230090699
|
20/09/2023
|
SHARWAN KUMAR
|
1216005WL001810
|
SHARWAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
09/11/2023
|
|
N09230136FB2B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15478
(GUDIA KHERA)
|
1216005000NRG24150920230090575
|
20/09/2023
|
BHAL SINGH
|
1216005WL001810
|
BHAL SINGH
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513660
|
|
BHAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15501
(GUDIA KHERA)
|
1216005000NRG24150920230090578
|
20/09/2023
|
BANSI LAL
|
1216005WL001810
|
BANSI LAL
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513655
|
|
BANSI LALSO BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15503
(GUDIA KHERA)
|
1216005000NRG24150920230090580
|
20/09/2023
|
CHANDERMUKHI
|
1216005WL001810
|
CHANDERMUKHI
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513661
|
|
CHANDER MUKHI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15826
(GUDIA KHERA)
|
1216005000NRG24150920230090597
|
20/09/2023
|
SAVITRI
|
1216005WL001810
|
SAVITRI
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513654
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15831
(GUDIA KHERA)
|
1216005000NRG24150920230090600
|
20/09/2023
|
MAYA
|
1216005WL001810
|
MAYA
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513652
|
|
MAYA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15865
(GUDIA KHERA)
|
1216005000NRG24150920230090611
|
20/09/2023
|
SANTRO
|
1216005WL001810
|
SANTRO
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513656
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15887
(GUDIA KHERA)
|
1216005000NRG24150920230090617
|
20/09/2023
|
PARMEHSHWARI
|
1216005WL001810
|
PARMEHSHWARI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513659
|
|
PARMEHSHWARI
|
ICICI BANK LTD(508534)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15887
(GUDIA KHERA)
|
1216005000NRG24150920230090616
|
20/09/2023
|
UDAY RAM
|
1216005WL001810
|
UDAY RAM
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513653
|
|
UDAY RAM
|
ICICI BANK LTD(508534)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28498
(GUDIA KHERA)
|
1216005000NRG24150920230090654
|
20/09/2023
|
DEVI LAL
|
1216005WL001810
|
DEVI LAL
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513658
|
|
DEVI LAL S/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28516
(GUDIA KHERA)
|
1216005000NRG24150920230090660
|
20/09/2023
|
GUDDI
|
1216005WL001810
|
GUDDI
|
00168
|
ICIC0000733
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513669
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28554
(GUDIA KHERA)
|
1216005000NRG24150920230090664
|
20/09/2023
|
ROHTASH
|
1216005WL001810
|
ROHTASH
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513657
|
|
ROHTASH KUMAR S/O PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28791
(GUDIA KHERA)
|
1216005000NRG24150920230090666
|
20/09/2023
|
BHAL SINGH
|
1216005WL001810
|
BHAL SINGH
|
00168
|
ICIC0000733
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513664
|
|
BHAL SINGH S/O SH DEVI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28554
(GUDIA KHERA)
|
1216005000NRG24150920230090665
|
20/09/2023
|
POOJA
|
1216005WL001810
|
POOJA
|
00177
|
IOBA0001407
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513667
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15931
(GUDIA KHERA)
|
1216005000NRG24150920230090621
|
20/09/2023
|
MANI RAM
|
1216005WL001810
|
MANI RAM
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513715
|
|
MANI RAM S/O CHANDU RAM-GUDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28904
(GUDIA KHERA)
|
1216005000NRG24150920230090692
|
20/09/2023
|
SILOCHANA
|
1216005WL001810
|
SILOCHANA
|
00354
|
PUNB0209300
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513671
|
|
SALOCHANA U/G SHARDA RPD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15478
(GUDIA KHERA)
|
1216005000NRG24150920230090576
|
20/09/2023
|
SUNITA
|
1216005WL001810
|
SUNITA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513685
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15489
(GUDIA KHERA)
|
1216005000NRG24150920230090577
|
20/09/2023
|
luxmi devi
|
1216005WL001810
|
luxmi devi
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513720
|
|
LICHMA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15501
(GUDIA KHERA)
|
1216005000NRG24150920230090579
|
20/09/2023
|
RAJ BALA
|
1216005WL001810
|
RAJ BALA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513706
|
|
RAJ BALA W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15504
(GUDIA KHERA)
|
1216005000NRG24150920230090581
|
20/09/2023
|
RAM KUMAR
|
1216005WL001810
|
RAM KUMAR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513691
|
|
RAM KUMAR S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15504
(GUDIA KHERA)
|
1216005000NRG24150920230090582
|
20/09/2023
|
SUMITRA
|
1216005WL001810
|
SUMITRA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513681
|
|
SUMITRA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15514
(GUDIA KHERA)
|
1216005000NRG24150920230090584
|
20/09/2023
|
PARMESHWARI
|
1216005WL001810
|
PARMESHWARI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513700
|
|
PRAMESHWARI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15616
(GUDIA KHERA)
|
1216005000NRG24150920230090586
|
20/09/2023
|
BIMLA
|
1216005WL001810
|
BIMLA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513735
|
|
BIMLA WO SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15629
(GUDIA KHERA)
|
1216005000NRG24150920230090587
|
20/09/2023
|
SUKHMA DEVI
|
1216005WL001810
|
SUKHMA DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513684
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15631
(GUDIA KHERA)
|
1216005000NRG24150920230090588
|
20/09/2023
|
LICHMA
|
1216005WL001810
|
LICHMA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513692
|
|
LICHHMA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15750
(GUDIA KHERA)
|
1216005000NRG24150920230090590
|
20/09/2023
|
SHER SINGH
|
1216005WL001810
|
SHER SINGH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513710
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15750
(GUDIA KHERA)
|
1216005000NRG24150920230090591
|
20/09/2023
|
VIDYA
|
1216005WL001810
|
VIDYA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513704
|
|
VIDHYA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15800
(GUDIA KHERA)
|
1216005000NRG24150920230090593
|
20/09/2023
|
MOHRAN
|
1216005WL001810
|
MOHRAN
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513722
|
|
MOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15819
(GUDIA KHERA)
|
1216005000NRG24150920230090595
|
20/09/2023
|
BIMLA DEVI
|
1216005WL001810
|
BIMLA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513716
|
|
BIMLA WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15819
(GUDIA KHERA)
|
1216005000NRG24150920230090594
|
20/09/2023
|
SAHAB RAM
|
1216005WL001810
|
SAHAB RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513686
|
|
SAHABRAMSOGANGARAMVPOGU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15826
(GUDIA KHERA)
|
1216005000NRG24150920230090596
|
20/09/2023
|
BHIKHA RAM
|
1216005WL001810
|
BHIKHA RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513696
|
|
BHIKHA RAM S/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15829
(GUDIA KHERA)
|
1216005000NRG24150920230090598
|
20/09/2023
|
MADAN LAL
|
1216005WL001810
|
MADAN LAL
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513690
|
|
MADAN LAL AND MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15831
(GUDIA KHERA)
|
1216005000NRG24150920230090599
|
20/09/2023
|
MAHENDER
|
1216005WL001810
|
MAHENDER
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513698
|
|
MAHENDER SO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15837
(GUDIA KHERA)
|
1216005000NRG24150920230090601
|
20/09/2023
|
RAM SAWOOP
|
1216005WL001810
|
RAM SAWOOP
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513693
|
|
RAMSAWRUPSONIKURAMVPOGU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15837
(GUDIA KHERA)
|
1216005000NRG24150920230090602
|
20/09/2023
|
SARBATI
|
1216005WL001810
|
SARBATI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513694
|
|
SURSATIWORAMSAWROOPVPOGUD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15850
(GUDIA KHERA)
|
1216005000NRG24150920230090603
|
20/09/2023
|
BHADAR
|
1216005WL001810
|
BHADAR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513695
|
|
BHADAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15850
(GUDIA KHERA)
|
1216005000NRG24150920230090604
|
20/09/2023
|
SONA
|
1216005WL001810
|
SONA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513737
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15856
(GUDIA KHERA)
|
1216005000NRG24150920230090607
|
20/09/2023
|
mala ram
|
1216005WL001810
|
mala ram
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513703
|
|
MALA RAM S/O LICHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15859
(GUDIA KHERA)
|
1216005000NRG24150920230090608
|
20/09/2023
|
SAVITRI
|
1216005WL001810
|
SAVITRI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513682
|
|
SAVITRI WO BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15860
(GUDIA KHERA)
|
1216005000NRG24150920230090609
|
20/09/2023
|
BHOOP SINGH
|
1216005WL001810
|
BHOOP SINGH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513666
|
|
BHOOP SINGH S O HEER
|
BANK OF BARODA(606985)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15860
(GUDIA KHERA)
|
1216005000NRG24150920230090610
|
20/09/2023
|
RAMETI
|
1216005WL001810
|
RAMETI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513665
|
|
RAMTI DEVI W/O BHOOP SINGH GUDIA KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15868
(GUDIA KHERA)
|
1216005000NRG24150920230090614
|
20/09/2023
|
SOHAN LAL
|
1216005WL001810
|
SOHAN LAL
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513668
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15881
(GUDIA KHERA)
|
1216005000NRG24150920230090615
|
20/09/2023
|
Krishna Devi
|
1216005WL001810
|
Krishna Devi
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513727
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15927
(GUDIA KHERA)
|
1216005000NRG24150920230090619
|
20/09/2023
|
SUNITA
|
1216005WL001810
|
SUNITA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513739
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15929
(GUDIA KHERA)
|
1216005000NRG24150920230090620
|
20/09/2023
|
MADHO PARSAD
|
1216005WL001810
|
MADHO PARSAD
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513678
|
|
MADHO PARSAD
|
INDUSIND BANK(607189)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159367
(GUDIA KHERA)
|
1216005000NRG24150920230090622
|
20/09/2023
|
Pushpa
|
1216005WL001810
|
Pushpa
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513723
|
|
PUSHPA DEVI WO RAJENDER VPO GUDIA KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159368
(GUDIA KHERA)
|
1216005000NRG24150920230090623
|
20/09/2023
|
Bhagi rath
|
1216005WL001810
|
Bhagi rath
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513689
|
|
BHAGIRATH SO NIKU RAM GUDIAKHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159371
(GUDIA KHERA)
|
1216005000NRG24150920230090625
|
20/09/2023
|
Santosh devi
|
1216005WL001810
|
Santosh devi
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513670
|
|
SANTOSH WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159371
(GUDIA KHERA)
|
1216005000NRG24150920230090624
|
20/09/2023
|
Shri hari ram
|
1216005WL001810
|
Shri hari ram
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513701
|
|
HARI RAM S/O SIRI RAM -GUDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159372
(GUDIA KHERA)
|
1216005000NRG24150920230090626
|
20/09/2023
|
Chander kala
|
1216005WL001810
|
Chander kala
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513662
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159376
(GUDIA KHERA)
|
1216005000NRG24150920230090627
|
20/09/2023
|
Guddi
|
1216005WL001810
|
Guddi
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513699
|
|
GUDDI DEVI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159378
(GUDIA KHERA)
|
1216005000NRG24150920230090628
|
20/09/2023
|
Sona devi
|
1216005WL001810
|
Sona devi
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513663
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159431
(GUDIA KHERA)
|
1216005000NRG24150920230090630
|
20/09/2023
|
MAHENDER
|
1216005WL001810
|
MAHENDER
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513702
|
|
MAHENDER S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159431
(GUDIA KHERA)
|
1216005000NRG24150920230090631
|
20/09/2023
|
SANTOSH
|
1216005WL001810
|
SANTOSH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513724
|
|
SANTOSH WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159432
(GUDIA KHERA)
|
1216005000NRG24150920230090632
|
20/09/2023
|
BHATERI
|
1216005WL001810
|
BHATERI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513728
|
|
BHATERI WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159434
(GUDIA KHERA)
|
1216005000NRG24150920230090633
|
20/09/2023
|
SUMAN
|
1216005WL001810
|
SUMAN
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513740
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159437
(GUDIA KHERA)
|
1216005000NRG24150920230090635
|
20/09/2023
|
mamta
|
1216005WL001810
|
mamta
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513726
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159446
(GUDIA KHERA)
|
1216005000NRG24150920230090636
|
20/09/2023
|
SANTOSH
|
1216005WL001810
|
SANTOSH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513754
|
|
SANTOSH WO BANSI LAL SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159447
(GUDIA KHERA)
|
1216005000NRG24150920230090637
|
20/09/2023
|
SILOCHNA
|
1216005WL001810
|
SILOCHNA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513730
|
|
SULOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159463
(GUDIA KHERA)
|
1216005000NRG24150920230090639
|
20/09/2023
|
RAMDEV
|
1216005WL001810
|
RAMDEV
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513765
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159484
(GUDIA KHERA)
|
1216005000NRG24150920230090642
|
20/09/2023
|
SUMITRA
|
1216005WL001810
|
SUMITRA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513707
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595463
(GUDIA KHERA)
|
1216005000NRG24150920230090651
|
20/09/2023
|
Kiran Bala
|
1216005WL001810
|
Kiran Bala
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274513709
|
|
MISS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595463
(GUDIA KHERA)
|
1216005000NRG24150920230090650
|
20/09/2023
|
Tiku Ram
|
1216005WL001810
|
Tiku Ram
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513708
|
|
Mr. TIKU RAM
|
INDIAN BANK(607105)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595466
(GUDIA KHERA)
|
1216005000NRG24150920230090652
|
20/09/2023
|
Sudesh
|
1216005WL001810
|
Sudesh
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513719
|
|
SUDESH DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG24150920230090656
|
20/09/2023
|
SAROJ
|
1216005WL001810
|
SAROJ
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513672
|
|
SAROJ WO TALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28499
(GUDIA KHERA)
|
1216005000NRG24150920230090655
|
20/09/2023
|
TALA RAM
|
1216005WL001810
|
TALA RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513697
|
|
TALA RAM
|
ICICI BANK LTD(508534)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28501
(GUDIA KHERA)
|
1216005000NRG24150920230090658
|
20/09/2023
|
AMARJEET
|
1216005WL001810
|
AMARJEET
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513688
|
|
AMARJEET KOUR W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28501
(GUDIA KHERA)
|
1216005000NRG24150920230090657
|
20/09/2023
|
RAJENDER
|
1216005WL001810
|
RAJENDER
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513683
|
|
RAJENDER SINGH S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28533
(GUDIA KHERA)
|
1216005000NRG24150920230090661
|
20/09/2023
|
KRISHAN
|
1216005WL001810
|
KRISHAN
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513687
|
|
KRISHAN S/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28552
(GUDIA KHERA)
|
1216005000NRG24150920230090663
|
20/09/2023
|
KAVITA
|
1216005WL001810
|
KAVITA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513711
|
|
KAVITA WO VINOD KUMARD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28552
(GUDIA KHERA)
|
1216005000NRG24150920230090662
|
20/09/2023
|
VINOD
|
1216005WL001810
|
VINOD
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513705
|
|
VINODKUMARSORAMKUMARVPOG
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28791
(GUDIA KHERA)
|
1216005000NRG24150920230090667
|
20/09/2023
|
SUMAN
|
1216005WL001810
|
SUMAN
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513721
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28793
(GUDIA KHERA)
|
1216005000NRG24150920230090669
|
20/09/2023
|
JAGDISH
|
1216005WL001810
|
JAGDISH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513714
|
|
JAGDISH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28822
(GUDIA KHERA)
|
1216005000NRG24150920230090670
|
20/09/2023
|
NIRMLA
|
1216005WL001810
|
NIRMLA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513738
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28829
(GUDIA KHERA)
|
1216005000NRG24150920230090671
|
20/09/2023
|
DHARAM PAL
|
1216005WL001810
|
DHARAM PAL
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513753
|
|
DHARAM PAL SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28835
(GUDIA KHERA)
|
1216005000NRG24150920230090672
|
20/09/2023
|
SHARMILA
|
1216005WL001810
|
SHARMILA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513734
|
|
SHARMILA DEVI WO SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28843
(GUDIA KHERA)
|
1216005000NRG24150920230090673
|
20/09/2023
|
VIDHA
|
1216005WL001810
|
VIDHA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513761
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28844
(GUDIA KHERA)
|
1216005000NRG24150920230090675
|
20/09/2023
|
KALO DEVI
|
1216005WL001810
|
KALO DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513718
|
|
KOLA DEVI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28861
(GUDIA KHERA)
|
1216005000NRG24150920230090683
|
20/09/2023
|
SHEELA DEVI
|
1216005WL001810
|
SHEELA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513758
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28868
(GUDIA KHERA)
|
1216005000NRG24150920230090686
|
20/09/2023
|
KANTA
|
1216005WL001810
|
KANTA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513680
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28868
(GUDIA KHERA)
|
1216005000NRG24150920230090685
|
20/09/2023
|
RAM KUMAR
|
1216005WL001810
|
RAM KUMAR
|
00354
|
PUNB0329900
|
357
|
357
|
Rejected
|
09/11/2023
|
|
N09230136FAD8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28871
(GUDIA KHERA)
|
1216005000NRG24150920230090687
|
20/09/2023
|
OM PARKASH
|
1216005WL001810
|
OM PARKASH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513712
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28888
(GUDIA KHERA)
|
1216005000NRG24150920230090688
|
20/09/2023
|
RAJENDER
|
1216005WL001810
|
RAJENDER
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513752
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28896
(GUDIA KHERA)
|
1216005000NRG24150920230090689
|
20/09/2023
|
SATPAL
|
1216005WL001810
|
SATPAL
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513675
|
|
SATPAL SO CHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28896
(GUDIA KHERA)
|
1216005000NRG24150920230090690
|
20/09/2023
|
SUGNA
|
1216005WL001810
|
SUGNA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513731
|
|
SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28897
(GUDIA KHERA)
|
1216005000NRG24150920230090691
|
20/09/2023
|
HANUMAN
|
1216005WL001810
|
HANUMAN
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513742
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28909
(GUDIA KHERA)
|
1216005000NRG24150920230090694
|
20/09/2023
|
MANGE RAM
|
1216005WL001810
|
MANGE RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513674
|
|
MANGE RAM SO UDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28909
(GUDIA KHERA)
|
1216005000NRG24150920230090695
|
20/09/2023
|
SHYOPATI
|
1216005WL001810
|
SHYOPATI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513741
|
|
SHYOPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28911
(GUDIA KHERA)
|
1216005000NRG24150920230090697
|
20/09/2023
|
MANGAL SINGH
|
1216005WL001810
|
MANGAL SINGH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513736
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28928
(GUDIA KHERA)
|
1216005000NRG24150920230090700
|
20/09/2023
|
BIMLA
|
1216005WL001810
|
BIMLA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513717
|
|
BIMLA DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28928
(GUDIA KHERA)
|
1216005000NRG24150920230090701
|
20/09/2023
|
RAJENDER
|
1216005WL001810
|
RAJENDER
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513757
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28936
(GUDIA KHERA)
|
1216005000NRG24150920230090702
|
20/09/2023
|
SANTOSH
|
1216005WL001810
|
SANTOSH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513713
|
|
SANTOSH WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/15856
(GUDIA KHERA)
|
1216005000NRG24150920230090606
|
20/09/2023
|
GEETA
|
1216005WL001810
|
GEETA
|
00415
|
SBIN0000719
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513732
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/159437
(GUDIA KHERA)
|
1216005000NRG24150920230090634
|
20/09/2023
|
ramniwash
|
1216005WL001810
|
ramniwash
|
00415
|
SBIN0000719
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513677
|
|
RAMNIWASSOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595447
(GUDIA KHERA)
|
1216005000NRG24150920230090647
|
20/09/2023
|
BIRJESH KUMAR
|
1216005WL001810
|
BIRJESH KUMAR
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513767
|
|
MR BARJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28843
(GUDIA KHERA)
|
1216005000NRG24150920230090674
|
20/09/2023
|
GOPI RAM
|
1216005WL001810
|
GOPI RAM
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274513673
|
|
MR GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28904
(GUDIA KHERA)
|
1216005000NRG24150920230090693
|
20/09/2023
|
SUKHDEV
|
1216005WL001810
|
SUKHDEV
|
00415
|
SBIN0014636
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274513743
|
|
SUKH DEV (M ) U/G BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28844
(GUDIA KHERA)
|
1216005000NRG24150920230090676
|
20/09/2023
|
GHASI RAM
|
1216005WL001810
|
GHASI RAM
|
00468
|
UBIN0553522
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274513744
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28864
(GUDIA KHERA)
|
1216005000NRG24150920230090684
|
20/09/2023
|
SATBIR
|
1216005WL001810
|
SATBIR
|
00468
|
UBIN0829706
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513676
|
|
SATBIR S O RANJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/1595445
(GUDIA KHERA)
|
1216005000NRG24150920230090645
|
20/09/2023
|
SUMAN
|
1216005WL001810
|
SUMAN
|
00766
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274513651
|
|
SUMANWOVINODKUMARVPOGUDI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|