|
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-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24200420230001812
|
20/04/2023
|
LAKHVINDER
|
1216005WL000011
|
LAKHVINDER
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975166
|
|
LAKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24200420230001813
|
20/04/2023
|
SALU
|
1216005WL000011
|
SALU
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975211
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24200420230001811
|
20/04/2023
|
SANTO DEVI
|
1216005WL000011
|
SANTO DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975046
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24200420230001815
|
20/04/2023
|
BIRKHA DEVI
|
1216005WL000011
|
BIRKHA DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975181
|
|
BIRKHA WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24200420230001814
|
20/04/2023
|
DHARM PAL
|
1216005WL000011
|
DHARM PAL
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579974996
|
|
DHARM PAL S/O PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24200420230001816
|
20/04/2023
|
BANSI LAL
|
1216005WL000011
|
BANSI LAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975104
|
|
BANSI LAL S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24200420230001817
|
20/04/2023
|
SUMAN DEVI
|
1216005WL000011
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975016
|
|
SUMAN W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG24200420230001819
|
20/04/2023
|
CHHABIL DAS
|
1216005WL000011
|
CHHABIL DAS
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975093
|
|
CHHABIL DASS S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG24200420230001818
|
20/04/2023
|
GUDDI
|
1216005WL000011
|
GUDDI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975041
|
|
GUDDI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG24200420230001820
|
20/04/2023
|
Sita Devi
|
1216005WL000011
|
Sita Devi
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975218
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24200420230001821
|
20/04/2023
|
BALI RAM
|
1216005WL000011
|
BALI RAM
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975099
|
|
BALI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24200420230001822
|
20/04/2023
|
SHANKAR LAL
|
1216005WL000011
|
SHANKAR LAL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975082
|
|
SHANKAR LAL SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24200420230001823
|
20/04/2023
|
SONIA
|
1216005WL000011
|
SONIA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975018
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24200420230001824
|
20/04/2023
|
HEM RAJ
|
1216005WL000011
|
HEM RAJ
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975102
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24200420230001825
|
20/04/2023
|
SANTOSH
|
1216005WL000011
|
SANTOSH
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975130
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24200420230001826
|
20/04/2023
|
ISHWAR
|
1216005WL000011
|
ISHWAR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975050
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24200420230001827
|
20/04/2023
|
SANTOSH
|
1216005WL000011
|
SANTOSH
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975074
|
|
SANTOSH W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24200420230001829
|
20/04/2023
|
DALIP
|
1216005WL000011
|
DALIP
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975028
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24200420230001830
|
20/04/2023
|
KAMLA DEVI
|
1216005WL000011
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975002
|
|
KALAWATI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24200420230001833
|
20/04/2023
|
SARJEET KUMAR
|
1216005WL000011
|
SARJEET KUMAR
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975160
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24200420230001831
|
20/04/2023
|
SAVITRI
|
1216005WL000011
|
SAVITRI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975159
|
|
SUMITRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24200420230001832
|
20/04/2023
|
VINOD KUMAR
|
1216005WL000011
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975158
|
|
VINOD KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22296
(KUKARTHANA)
|
1216005000NRG24200420230001835
|
20/04/2023
|
SUMAN
|
1216005WL000011
|
SUMAN
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975184
|
|
SUMAN W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22297
(KUKARTHANA)
|
1216005000NRG24200420230001836
|
20/04/2023
|
TEEJAN
|
1216005WL000011
|
TEEJAN
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975064
|
|
TEEJA W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24200420230001837
|
20/04/2023
|
ATMA RAM
|
1216005WL000011
|
ATMA RAM
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975051
|
|
ATMA RAM S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24200420230001838
|
20/04/2023
|
RAJ BALA
|
1216005WL000011
|
RAJ BALA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Rejected
|
15/05/2023
|
|
N042301207726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24200420230001839
|
20/04/2023
|
RAVINDER
|
1216005WL000011
|
RAVINDER
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975020
|
|
RAVINDER SO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24200420230001840
|
20/04/2023
|
OM PARKASH
|
1216005WL000011
|
OM PARKASH
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975033
|
|
OM PARKASH S/O NAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24200420230001841
|
20/04/2023
|
POOJA
|
1216005WL000011
|
POOJA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975182
|
|
POOJA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24200420230001842
|
20/04/2023
|
Raju
|
1216005WL000011
|
Raju
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975175
|
|
RAJU S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24200420230001843
|
20/04/2023
|
RAJENDER
|
1216005WL000011
|
RAJENDER
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975048
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24200420230001844
|
20/04/2023
|
SUMAN DEVI
|
1216005WL000011
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975053
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22309
(KUKARTHANA)
|
1216005000NRG24200420230001847
|
20/04/2023
|
KALAWATI
|
1216005WL000011
|
KALAWATI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975127
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22309
(KUKARTHANA)
|
1216005000NRG24200420230001846
|
20/04/2023
|
MAHAVEER SINGH
|
1216005WL000011
|
MAHAVEER SINGH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975189
|
|
MAHAVIR S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22310
(KUKARTHANA)
|
1216005000NRG24200420230001848
|
20/04/2023
|
SHARWAN KUMAR
|
1216005WL000011
|
SHARWAN KUMAR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975200
|
|
SHARVAN KUMAR S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22311
(KUKARTHANA)
|
1216005000NRG24200420230001849
|
20/04/2023
|
charanjit kaur
|
1216005WL000011
|
charanjit kaur
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975086
|
|
CHARANJEET WO GURU CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24200420230001851
|
20/04/2023
|
BABALI
|
1216005WL000011
|
BABALI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975079
|
|
BABLI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24200420230001850
|
20/04/2023
|
PARMJEET KAUR
|
1216005WL000011
|
PARMJEET KAUR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579974991
|
|
PERMJEET KAUR W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24200420230001852
|
20/04/2023
|
PARMJIT KAUR
|
1216005WL000011
|
PARMJIT KAUR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975080
|
|
SURJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22315
(KUKARTHANA)
|
1216005000NRG24200420230001854
|
20/04/2023
|
PROMILA
|
1216005WL000011
|
PROMILA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975163
|
|
PROMILA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22315
(KUKARTHANA)
|
1216005000NRG24200420230001853
|
20/04/2023
|
SOHAN
|
1216005WL000011
|
SOHAN
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975103
|
|
SOHAN LAL S/O DHAN PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG24200420230001856
|
20/04/2023
|
DARSHNA DEVI
|
1216005WL000011
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975087
|
|
DARSHNA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG24200420230001855
|
20/04/2023
|
RAJ KUMAR
|
1216005WL000011
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975039
|
|
RAJ KUMAR S/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22317
(KUKARTHANA)
|
1216005000NRG24200420230001857
|
20/04/2023
|
SARBATI
|
1216005WL000011
|
SARBATI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975197
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG24200420230001858
|
20/04/2023
|
HANS RAJ
|
1216005WL000011
|
HANS RAJ
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975190
|
|
HASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG24200420230001859
|
20/04/2023
|
SUNDER
|
1216005WL000011
|
SUNDER
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975198
|
|
SUNDER DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG24200420230001860
|
20/04/2023
|
KARISHNA DEVI
|
1216005WL000011
|
KARISHNA DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975183
|
|
KRISHNA DEVI W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG24200420230001861
|
20/04/2023
|
TEEJ PAL
|
1216005WL000011
|
TEEJ PAL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975038
|
|
TEJPAL S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22321
(KUKARTHANA)
|
1216005000NRG24200420230001862
|
20/04/2023
|
RAJ BALA
|
1216005WL000011
|
RAJ BALA
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975118
|
|
RAJBALA W/O SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22322
(KUKARTHANA)
|
1216005000NRG24200420230001863
|
20/04/2023
|
MEVALI DEVI
|
1216005WL000011
|
MEVALI DEVI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975047
|
|
MENA DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22325
(KUKARTHANA)
|
1216005000NRG24200420230001864
|
20/04/2023
|
KELO DEVI
|
1216005WL000011
|
KELO DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975035
|
|
KELA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24200420230001865
|
20/04/2023
|
CHUSAKI DEVI
|
1216005WL000011
|
CHUSAKI DEVI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975132
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24200420230001866
|
20/04/2023
|
PAWAN
|
1216005WL000011
|
PAWAN
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975143
|
|
PAWAN S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22329
(KUKARTHANA)
|
1216005000NRG24200420230001867
|
20/04/2023
|
RANI
|
1216005WL000011
|
RANI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975062
|
|
RANI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22330
(KUKARTHANA)
|
1216005000NRG24200420230001868
|
20/04/2023
|
MEHANDERO DEVI
|
1216005WL000011
|
MEHANDERO DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975174
|
|
MAHENDRI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24200420230001870
|
20/04/2023
|
LILA DEVI
|
1216005WL000011
|
LILA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975194
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24200420230001869
|
20/04/2023
|
PARTAP
|
1216005WL000011
|
PARTAP
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975107
|
|
PARTAP S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22340
(KUKARTHANA)
|
1216005000NRG24200420230001871
|
20/04/2023
|
KIRTA RAM
|
1216005WL000011
|
KIRTA RAM
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579974998
|
|
KIRTA RAM S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24200420230001872
|
20/04/2023
|
AAJIDA
|
1216005WL000011
|
AAJIDA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975013
|
|
AAJIDA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24200420230001873
|
20/04/2023
|
Sunil Kumar
|
1216005WL000011
|
Sunil Kumar
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975052
|
|
SUNIL KUMAR S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22363
(KUKARTHANA)
|
1216005000NRG24200420230001874
|
20/04/2023
|
BILU RAM
|
1216005WL000011
|
BILU RAM
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975071
|
|
VILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG24200420230001875
|
20/04/2023
|
BHAGA RAM
|
1216005WL000011
|
BHAGA RAM
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975023
|
|
BHAGA RAMS/O CHNDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG24200420230001876
|
20/04/2023
|
KITABO DEVI
|
1216005WL000011
|
KITABO DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975063
|
|
KITABO DEVI W/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG24200420230001877
|
20/04/2023
|
SHER SINGH
|
1216005WL000011
|
SHER SINGH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975092
|
|
SHER SINGH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24200420230001878
|
20/04/2023
|
SARJEET
|
1216005WL000011
|
SARJEET
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975122
|
|
SARJEET S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24200420230001879
|
20/04/2023
|
SILOCHANA
|
1216005WL000011
|
SILOCHANA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975120
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22368
(KUKARTHANA)
|
1216005000NRG24200420230001880
|
20/04/2023
|
DALIP
|
1216005WL000011
|
DALIP
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579974999
|
|
DALIP SINGH S/O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG24200420230001882
|
20/04/2023
|
Kalu Ram
|
1216005WL000011
|
Kalu Ram
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975216
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG24200420230001881
|
20/04/2023
|
KRISHAN LAL
|
1216005WL000011
|
KRISHAN LAL
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975117
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22371
(KUKARTHANA)
|
1216005000NRG24200420230001883
|
20/04/2023
|
RAJ KUMAR
|
1216005WL000011
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975121
|
|
RAJ KUMAR S/O KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22371
(KUKARTHANA)
|
1216005000NRG24200420230001884
|
20/04/2023
|
SUMAN
|
1216005WL000011
|
SUMAN
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975206
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22374
(KUKARTHANA)
|
1216005000NRG24200420230001885
|
20/04/2023
|
BRIJ LAL
|
1216005WL000011
|
BRIJ LAL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579974994
|
|
BRIJ LAL S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22375
(KUKARTHANA)
|
1216005000NRG24200420230001886
|
20/04/2023
|
RAM KUMAR
|
1216005WL000011
|
RAM KUMAR
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579974993
|
|
RAM KUMAR S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24200420230001887
|
20/04/2023
|
dalip
|
1216005WL000011
|
dalip
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975161
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22383
(KUKARTHANA)
|
1216005000NRG24200420230001890
|
20/04/2023
|
sunita
|
1216005WL000011
|
sunita
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975112
|
|
SUNITA W/O BADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22387
(KUKARTHANA)
|
1216005000NRG24200420230001891
|
20/04/2023
|
BALBIR
|
1216005WL000011
|
BALBIR
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975000
|
|
BALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22388
(KUKARTHANA)
|
1216005000NRG24200420230001892
|
20/04/2023
|
SUKHVEER SINGH
|
1216005WL000011
|
SUKHVEER SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975091
|
|
SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG24200420230001894
|
20/04/2023
|
DHAPAN
|
1216005WL000011
|
DHAPAN
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975119
|
|
DHAPA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG24200420230001893
|
20/04/2023
|
MAHAVEER
|
1216005WL000011
|
MAHAVEER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975003
|
|
MAHAVIR PRASAD SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22396
(KUKARTHANA)
|
1216005000NRG24200420230001895
|
20/04/2023
|
DHARMO
|
1216005WL000011
|
DHARMO
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975090
|
|
DHARMA DEVI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22396
(KUKARTHANA)
|
1216005000NRG24200420230001896
|
20/04/2023
|
SANDEEP
|
1216005WL000011
|
SANDEEP
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975019
|
|
SANDEEP KUMAR SO MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22411
(KUKARTHANA)
|
1216005000NRG24200420230001897
|
20/04/2023
|
GOMATI DEVI
|
1216005WL000011
|
GOMATI DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975078
|
|
GOMATI DEVI W/O KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24200420230001898
|
20/04/2023
|
MAHENDER
|
1216005WL000011
|
MAHENDER
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975106
|
|
MAHANDER S/O SUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24200420230001899
|
20/04/2023
|
shankuntla
|
1216005WL000011
|
shankuntla
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975058
|
|
SAKUNTLA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24200420230001900
|
20/04/2023
|
GUDDI DEVI
|
1216005WL000011
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975156
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24200420230001901
|
20/04/2023
|
PARDEEP KUMAR
|
1216005WL000011
|
PARDEEP KUMAR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975094
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24200420230001902
|
20/04/2023
|
SHALU
|
1216005WL000011
|
SHALU
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975155
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22442
(KUKARTHANA)
|
1216005000NRG24200420230001903
|
20/04/2023
|
SANT LAL
|
1216005WL000011
|
SANT LAL
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975026
|
|
SANT LAL S/OMANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24200420230001905
|
20/04/2023
|
CHANDERO DEVI
|
1216005WL000011
|
CHANDERO DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975142
|
|
CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24200420230001906
|
20/04/2023
|
INDER PAL
|
1216005WL000011
|
INDER PAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579974997
|
|
INDER PAL S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24200420230001904
|
20/04/2023
|
MAHENDER
|
1216005WL000011
|
MAHENDER
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975027
|
|
MAHENDER S/O PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24200420230001907
|
20/04/2023
|
SAROJ BALA
|
1216005WL000011
|
SAROJ BALA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975145
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22445
(KUKARTHANA)
|
1216005000NRG24200420230001908
|
20/04/2023
|
RANJEET
|
1216005WL000011
|
RANJEET
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975029
|
|
RANJEET S/O ISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22446
(KUKARTHANA)
|
1216005000NRG24200420230001909
|
20/04/2023
|
JAGAT PAL
|
1216005WL000011
|
JAGAT PAL
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975001
|
|
JAGAT PAL S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24200420230001910
|
20/04/2023
|
MANI RAM
|
1216005WL000011
|
MANI RAM
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975030
|
|
MANI RAM S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24200420230001911
|
20/04/2023
|
SUNHARI
|
1216005WL000011
|
SUNHARI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975165
|
|
SONHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24200420230001913
|
20/04/2023
|
Promila
|
1216005WL000011
|
Promila
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975060
|
|
PRAMILA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24200420230001912
|
20/04/2023
|
RAJENDER
|
1216005WL000011
|
RAJENDER
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975045
|
|
RAJINDER S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG24200420230001914
|
20/04/2023
|
OM PATI
|
1216005WL000011
|
OM PATI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975072
|
|
AMARPATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG24200420230001916
|
20/04/2023
|
sunita
|
1216005WL000011
|
sunita
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975170
|
|
SUNITA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG24200420230001915
|
20/04/2023
|
Vinod
|
1216005WL000011
|
Vinod
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975179
|
|
VINOD SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24200420230001917
|
20/04/2023
|
INDERAJ
|
1216005WL000011
|
INDERAJ
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579974992
|
|
INDRAJ SINGH S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24200420230001918
|
20/04/2023
|
SANTOSH
|
1216005WL000011
|
SANTOSH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975191
|
|
ISHWAR DEVI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24200420230001919
|
20/04/2023
|
MAHENDER
|
1216005WL000011
|
MAHENDER
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975049
|
|
MAHINDER S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24200420230001920
|
20/04/2023
|
NIRMA DEVI
|
1216005WL000011
|
NIRMA DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975061
|
|
BARMA DEVI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22453
(KUKARTHANA)
|
1216005000NRG24200420230001921
|
20/04/2023
|
CHANDO DEVI
|
1216005WL000011
|
CHANDO DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975006
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22454
(KUKARTHANA)
|
1216005000NRG24200420230001922
|
20/04/2023
|
SHAKUNTLA DEVI
|
1216005WL000011
|
SHAKUNTLA DEVI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975011
|
|
SHAKUNTLA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24200420230001923
|
20/04/2023
|
HAJARI
|
1216005WL000011
|
HAJARI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975024
|
|
HAJAREE S/O BHADHR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24200420230001924
|
20/04/2023
|
MURTI DEVI
|
1216005WL000011
|
MURTI DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975057
|
|
MURTI DEVI W/O HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24200420230001926
|
20/04/2023
|
DHOLAN DEVI
|
1216005WL000011
|
DHOLAN DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975095
|
|
DHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24200420230001927
|
20/04/2023
|
INDERA DEVI
|
1216005WL000011
|
INDERA DEVI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975172
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24200420230001925
|
20/04/2023
|
RAM KUMAR
|
1216005WL000011
|
RAM KUMAR
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975040
|
|
RAM KUMAR S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG24200420230001929
|
20/04/2023
|
ROSHANI DEVI
|
1216005WL000011
|
ROSHANI DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975043
|
|
ROSHANI ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25081
(KUKARTHANA)
|
1216005000NRG24200420230001930
|
20/04/2023
|
RAJ BALA
|
1216005WL000011
|
RAJ BALA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975148
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24200420230001931
|
20/04/2023
|
OM PARKASH
|
1216005WL000011
|
OM PARKASH
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975100
|
|
OM PARKASH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24200420230001932
|
20/04/2023
|
PRIYANKA
|
1216005WL000011
|
PRIYANKA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975059
|
|
PRIYANKA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24200420230001934
|
20/04/2023
|
JEET SINGH
|
1216005WL000011
|
JEET SINGH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975044
|
|
JEET SINGH S/O SHEO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24200420230001935
|
20/04/2023
|
SAMESTA
|
1216005WL000011
|
SAMESTA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975128
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26568
(KUKARTHANA)
|
1216005000NRG24200420230001936
|
20/04/2023
|
HARGYAN
|
1216005WL000011
|
HARGYAN
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975141
|
|
HAR GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26569
(KUKARTHANA)
|
1216005000NRG24200420230001937
|
20/04/2023
|
MEENA DEVI
|
1216005WL000011
|
MEENA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975151
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG24200420230001938
|
20/04/2023
|
BHAGI RATH
|
1216005WL000011
|
BHAGI RATH
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975098
|
|
BHAGIRATH S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG24200420230001939
|
20/04/2023
|
DHOLI DEVI
|
1216005WL000011
|
DHOLI DEVI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975055
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24200420230001941
|
20/04/2023
|
BIMLA
|
1216005WL000011
|
BIMLA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975056
|
|
BIMLA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24200420230001940
|
20/04/2023
|
MOHAN LAL
|
1216005WL000011
|
MOHAN LAL
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975042
|
|
MOHAN LAL S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24200420230001944
|
20/04/2023
|
Joginder Singh
|
1216005WL000011
|
Joginder Singh
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975037
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24200420230001942
|
20/04/2023
|
MANJEET KAUR
|
1216005WL000011
|
MANJEET KAUR
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975036
|
|
PAMMI KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24200420230001943
|
20/04/2023
|
MANPREET KAUR
|
1216005WL000011
|
MANPREET KAUR
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975214
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26574
(KUKARTHANA)
|
1216005000NRG24200420230001945
|
20/04/2023
|
Rajbala
|
1216005WL000011
|
Rajbala
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975152
|
|
RAJ BALA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26577
(KUKARTHANA)
|
1216005000NRG24200420230001946
|
20/04/2023
|
Ranjod Singh
|
1216005WL000011
|
Ranjod Singh
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975085
|
|
RANJODHA SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG24200420230001947
|
20/04/2023
|
Kirpa ram
|
1216005WL000011
|
Kirpa ram
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975105
|
|
KRIPA RAM S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26579
(KUKARTHANA)
|
1216005000NRG24200420230001948
|
20/04/2023
|
Dalbir
|
1216005WL000011
|
Dalbir
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579974989
|
|
DALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24200420230001950
|
20/04/2023
|
Rajbala
|
1216005WL000011
|
Rajbala
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975153
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24200420230001949
|
20/04/2023
|
Ratan lal
|
1216005WL000011
|
Ratan lal
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975025
|
|
RATAN LAL S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG24200420230001952
|
20/04/2023
|
Jagdish
|
1216005WL000011
|
Jagdish
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975144
|
|
JAGDISH S/O RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG24200420230001951
|
20/04/2023
|
Nirmla
|
1216005WL000011
|
Nirmla
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975176
|
|
NIRMLA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG24200420230001953
|
20/04/2023
|
Chanan
|
1216005WL000011
|
Chanan
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975022
|
|
CHANAN S/O OP PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG24200420230001954
|
20/04/2023
|
Sunita
|
1216005WL000011
|
Sunita
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975054
|
|
SUNITA W/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24200420230001956
|
20/04/2023
|
Bhateri
|
1216005WL000011
|
Bhateri
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975077
|
|
BHATERI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24200420230001955
|
20/04/2023
|
Ramesh
|
1216005WL000011
|
Ramesh
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975034
|
|
RAMESH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24200420230001957
|
20/04/2023
|
Vinod
|
1216005WL000011
|
Vinod
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975021
|
|
VINOD SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24200420230001959
|
20/04/2023
|
Ajay singh
|
1216005WL000011
|
Ajay singh
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975185
|
|
AJAY SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24200420230001958
|
20/04/2023
|
Ompati
|
1216005WL000011
|
Ompati
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975101
|
|
OMPATI W/O AMAR SINGH ALIAS AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24200420230001960
|
20/04/2023
|
SEEMA
|
1216005WL000011
|
SEEMA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975149
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26587
(KUKARTHANA)
|
1216005000NRG24200420230001961
|
20/04/2023
|
Mahabir
|
1216005WL000011
|
Mahabir
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579974995
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26588
(KUKARTHANA)
|
1216005000NRG24200420230001962
|
20/04/2023
|
Sunita
|
1216005WL000011
|
Sunita
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579974990
|
|
SUMITRA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24200420230001963
|
20/04/2023
|
Hari singh
|
1216005WL000011
|
Hari singh
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975068
|
|
HARI SINGH S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24200420230001964
|
20/04/2023
|
Kalawati
|
1216005WL000011
|
Kalawati
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975069
|
|
KALAWATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26590
(KUKARTHANA)
|
1216005000NRG24200420230001965
|
20/04/2023
|
Suman
|
1216005WL000011
|
Suman
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975178
|
|
SUMAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG24200420230001966
|
20/04/2023
|
Birkha Devi
|
1216005WL000011
|
Birkha Devi
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975076
|
|
BIRKHA DEVI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28825
(KUKARTHANA)
|
1216005000NRG24200420230001967
|
20/04/2023
|
SURJIT SINGH
|
1216005WL000011
|
SURJIT SINGH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975129
|
|
SURJEET SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24200420230001968
|
20/04/2023
|
DHARAMBIR
|
1216005WL000011
|
DHARAMBIR
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975113
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24200420230001969
|
20/04/2023
|
ROSHNI
|
1216005WL000011
|
ROSHNI
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975114
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28827
(KUKARTHANA)
|
1216005000NRG24200420230001970
|
20/04/2023
|
RAJBALA
|
1216005WL000011
|
RAJBALA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975070
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24200420230001973
|
20/04/2023
|
MINA DEVI
|
1216005WL000011
|
MINA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975137
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24200420230001972
|
20/04/2023
|
RAJENDER
|
1216005WL000011
|
RAJENDER
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975138
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28834
(KUKARTHANA)
|
1216005000NRG24200420230001974
|
20/04/2023
|
Kanu Ram
|
1216005WL000011
|
Kanu Ram
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975009
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28838
(KUKARTHANA)
|
1216005000NRG24200420230001975
|
20/04/2023
|
BHAJAN LAL
|
1216005WL000011
|
BHAJAN LAL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975017
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28839
(KUKARTHANA)
|
1216005000NRG24200420230001976
|
20/04/2023
|
AMAR PATI
|
1216005WL000011
|
AMAR PATI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975154
|
|
AMARPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28839
(KUKARTHANA)
|
1216005000NRG24200420230001977
|
20/04/2023
|
SITA
|
1216005WL000011
|
SITA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975217
|
|
MRS BASAKAR WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28843
(KUKARTHANA)
|
1216005000NRG24200420230001979
|
20/04/2023
|
JAI SINGH
|
1216005WL000011
|
JAI SINGH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975005
|
|
JAI SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28843
(KUKARTHANA)
|
1216005000NRG24200420230001980
|
20/04/2023
|
TARAWANTI
|
1216005WL000011
|
TARAWANTI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975004
|
|
TARAWANTI ALAS TARA DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28845
(KUKARTHANA)
|
1216005000NRG24200420230001981
|
20/04/2023
|
SARLA DEVI
|
1216005WL000011
|
SARLA DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975187
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28846
(KUKARTHANA)
|
1216005000NRG24200420230001982
|
20/04/2023
|
RAMESH
|
1216005WL000011
|
RAMESH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975173
|
|
RAMESH S/O HANUMAN GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28847
(KUKARTHANA)
|
1216005000NRG24200420230001983
|
20/04/2023
|
SAROJ
|
1216005WL000011
|
SAROJ
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975109
|
|
SAROJ WO RAJPAL SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28848
(KUKARTHANA)
|
1216005000NRG24200420230001984
|
20/04/2023
|
KANTA DEVI
|
1216005WL000011
|
KANTA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975116
|
|
KANATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28849
(KUKARTHANA)
|
1216005000NRG24200420230001985
|
20/04/2023
|
MANDEEP
|
1216005WL000011
|
MANDEEP
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975131
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28849
(KUKARTHANA)
|
1216005000NRG24200420230001986
|
20/04/2023
|
MANJU
|
1216005WL000011
|
MANJU
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975208
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24200420230001987
|
20/04/2023
|
BIMLA
|
1216005WL000011
|
BIMLA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975075
|
|
BIMLA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG24200420230001988
|
20/04/2023
|
ruli ram
|
1216005WL000011
|
ruli ram
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975031
|
|
RULI RAM S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG24200420230001989
|
20/04/2023
|
sarda
|
1216005WL000011
|
sarda
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975065
|
|
SHARDA DEVI W/O RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28858
(KUKARTHANA)
|
1216005000NRG24200420230001990
|
20/04/2023
|
VED PARKASH
|
1216005WL000011
|
VED PARKASH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975177
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG24200420230001992
|
20/04/2023
|
PROMILA
|
1216005WL000011
|
PROMILA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975169
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG24200420230001991
|
20/04/2023
|
rajkumar
|
1216005WL000011
|
rajkumar
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975008
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG24200420230001993
|
20/04/2023
|
chander bhan
|
1216005WL000011
|
chander bhan
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975220
|
|
CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG24200420230001994
|
20/04/2023
|
RAJBIR
|
1216005WL000011
|
RAJBIR
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975139
|
|
RAJVIR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28863
(KUKARTHANA)
|
1216005000NRG24200420230001995
|
20/04/2023
|
RAMJI LAL
|
1216005WL000011
|
RAMJI LAL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975126
|
|
RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG24200420230001998
|
20/04/2023
|
DURGA DEVI
|
1216005WL000011
|
DURGA DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975167
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG24200420230001997
|
20/04/2023
|
HARDATT
|
1216005WL000011
|
HARDATT
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975084
|
|
HARDATT SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28867
(KUKARTHANA)
|
1216005000NRG24200420230002001
|
20/04/2023
|
SUMAN BALA
|
1216005WL000011
|
SUMAN BALA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975180
|
|
SUMAN BALA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28868
(KUKARTHANA)
|
1216005000NRG24200420230002002
|
20/04/2023
|
POONAM RANI
|
1216005WL000011
|
POONAM RANI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975012
|
|
POONAM RANI D/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24200420230002004
|
20/04/2023
|
RAMA
|
1216005WL000011
|
RAMA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975171
|
|
RAMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24200420230002003
|
20/04/2023
|
RAMESH
|
1216005WL000011
|
RAMESH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975125
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG24200420230002005
|
20/04/2023
|
MEENU RANI
|
1216005WL000011
|
MEENU RANI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975097
|
|
MEENU RANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG24200420230002007
|
20/04/2023
|
SEEMA RANI
|
1216005WL000011
|
SEEMA RANI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975133
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG24200420230002006
|
20/04/2023
|
VINOD KUMAR
|
1216005WL000011
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975134
|
|
RUKMA DEVI & VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG24200420230002008
|
20/04/2023
|
AMARJEET
|
1216005WL000011
|
AMARJEET
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975168
|
|
AMARJEET W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG24200420230002009
|
20/04/2023
|
kamlesh
|
1216005WL000011
|
kamlesh
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975147
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24200420230002011
|
20/04/2023
|
ANUPA
|
1216005WL000011
|
ANUPA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975135
|
|
ANOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24200420230002010
|
20/04/2023
|
dharamvir
|
1216005WL000011
|
dharamvir
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975136
|
|
DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG24200420230002013
|
20/04/2023
|
KRISHNA DEVI
|
1216005WL000011
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975202
|
|
KRISHNA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG24200420230002012
|
20/04/2023
|
SANJIV
|
1216005WL000011
|
SANJIV
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975140
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28882
(KUKARTHANA)
|
1216005000NRG24200420230002014
|
20/04/2023
|
PARHLAD
|
1216005WL000011
|
PARHLAD
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975204
|
|
PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28884
(KUKARTHANA)
|
1216005000NRG24200420230002015
|
20/04/2023
|
RAVINA
|
1216005WL000011
|
RAVINA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975203
|
|
RAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28885
(KUKARTHANA)
|
1216005000NRG24200420230002016
|
20/04/2023
|
SILOCHNA
|
1216005WL000011
|
SILOCHNA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975199
|
|
SILOCHNA W/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG24200420230002018
|
20/04/2023
|
ROSHANI
|
1216005WL000011
|
ROSHANI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975073
|
|
ROSHANI W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG24200420230002017
|
20/04/2023
|
SURAJPAL
|
1216005WL000011
|
SURAJPAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975081
|
|
SURAJ PAL S/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28887
(KUKARTHANA)
|
1216005000NRG24200420230002019
|
20/04/2023
|
SUNIL
|
1216005WL000011
|
SUNIL
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975083
|
|
SUNIL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG24200420230002020
|
20/04/2023
|
NIHAL SINGH
|
1216005WL000011
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975123
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG24200420230002021
|
20/04/2023
|
SAROJ RANI
|
1216005WL000011
|
SAROJ RANI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975124
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28889
(KUKARTHANA)
|
1216005000NRG24200420230002022
|
20/04/2023
|
NASHIB SINGH
|
1216005WL000011
|
NASHIB SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975188
|
|
NASIB S/O PARATP
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28890
(KUKARTHANA)
|
1216005000NRG24200420230002024
|
20/04/2023
|
BIMLA
|
1216005WL000011
|
BIMLA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975193
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28890
(KUKARTHANA)
|
1216005000NRG24200420230002023
|
20/04/2023
|
VIKRAM
|
1216005WL000011
|
VIKRAM
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975192
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28892
(KUKARTHANA)
|
1216005000NRG24200420230002025
|
20/04/2023
|
MENA
|
1216005WL000011
|
MENA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975195
|
|
MAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24200420230002026
|
20/04/2023
|
KRISHAN KUMAR
|
1216005WL000011
|
KRISHAN KUMAR
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975207
|
|
KRISHAN KUMAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24200420230002028
|
20/04/2023
|
MUKESH
|
1216005WL000011
|
MUKESH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975209
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24200420230002027
|
20/04/2023
|
SHILA RANI
|
1216005WL000011
|
SHILA RANI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975150
|
|
SHEELA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28894
(KUKARTHANA)
|
1216005000NRG24200420230002030
|
20/04/2023
|
BHATERI
|
1216005WL000011
|
BHATERI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975210
|
|
BHATERI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28894
(KUKARTHANA)
|
1216005000NRG24200420230002029
|
20/04/2023
|
KUNDAN LAL
|
1216005WL000011
|
KUNDAN LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975066
|
|
KUNDEN S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28895
(KUKARTHANA)
|
1216005000NRG24200420230002031
|
20/04/2023
|
Mukesh
|
1216005WL000011
|
Mukesh
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975212
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24200420230002032
|
20/04/2023
|
SUMAN
|
1216005WL000011
|
SUMAN
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975110
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG24200420230002033
|
20/04/2023
|
RANJEET
|
1216005WL000011
|
RANJEET
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975014
|
|
RANJEET SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG24200420230002034
|
20/04/2023
|
SHARDA DEVI
|
1216005WL000011
|
SHARDA DEVI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975015
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28900
(KUKARTHANA)
|
1216005000NRG24200420230002035
|
20/04/2023
|
dharamvir
|
1216005WL000011
|
dharamvir
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975067
|
|
DHARMVEER S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28900
(KUKARTHANA)
|
1216005000NRG24200420230002036
|
20/04/2023
|
JYANA
|
1216005WL000011
|
JYANA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975010
|
|
JYANA W/O DHARM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24200420230002038
|
20/04/2023
|
seema
|
1216005WL000011
|
seema
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975088
|
|
SIMA WO VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24200420230002037
|
20/04/2023
|
VICKY
|
1216005WL000011
|
VICKY
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975186
|
|
VIKKI S/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG24200420230002039
|
20/04/2023
|
MANI RAM
|
1216005WL000011
|
MANI RAM
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579974988
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG24200420230002040
|
20/04/2023
|
SUMAN
|
1216005WL000011
|
SUMAN
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975146
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28907
(KUKARTHANA)
|
1216005000NRG24200420230002041
|
20/04/2023
|
DHARAM PAL
|
1216005WL000011
|
DHARAM PAL
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975115
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG24200420230002044
|
20/04/2023
|
DIKSHA
|
1216005WL000011
|
DIKSHA
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975164
|
|
DIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG24200420230002043
|
20/04/2023
|
RAJENDER
|
1216005WL000011
|
RAJENDER
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975201
|
|
RAJENDER KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28914
(KUKARTHANA)
|
1216005000NRG24200420230002045
|
20/04/2023
|
SAROJ
|
1216005WL000011
|
SAROJ
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975007
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28915
(KUKARTHANA)
|
1216005000NRG24200420230002046
|
20/04/2023
|
MAYA DEVI
|
1216005WL000011
|
MAYA DEVI
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975157
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28917
(KUKARTHANA)
|
1216005000NRG24200420230002048
|
20/04/2023
|
BIMLA
|
1216005WL000011
|
BIMLA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975213
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG24200420230002049
|
20/04/2023
|
CHHINDER PAL
|
1216005WL000011
|
CHHINDER PAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975032
|
|
CHHINDER PAL S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG24200420230002050
|
20/04/2023
|
DARSHNA DEVI
|
1216005WL000011
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975205
|
|
DARSHNA DEVI W/O CHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28919
(KUKARTHANA)
|
1216005000NRG24200420230002051
|
20/04/2023
|
KAVITA
|
1216005WL000011
|
KAVITA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975162
|
|
KAVITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG24200420230002053
|
20/04/2023
|
KAVITA
|
1216005WL000011
|
KAVITA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975215
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28923
(KUKARTHANA)
|
1216005000NRG24200420230002055
|
20/04/2023
|
PINKI
|
1216005WL000011
|
PINKI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579975096
|
|
PINKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28923
(KUKARTHANA)
|
1216005000NRG24200420230002054
|
20/04/2023
|
SANJAY KUMAR
|
1216005WL000011
|
SANJAY KUMAR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975111
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
231
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG24200420230002057
|
20/04/2023
|
Mahavir
|
1216005WL000011
|
Mahavir
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579975089
|
|
MAHAVIR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG24200420230002058
|
20/04/2023
|
Sharmila Rani
|
1216005WL000011
|
Sharmila Rani
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579975219
|
|
MISS SHARMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28930
(KUKARTHANA)
|
1216005000NRG24200420230002059
|
20/04/2023
|
Poonam
|
1216005WL000011
|
Poonam
|
00354
|
PUNB0064200
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975108
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462672
|
462672
|
|
|
|
|
|
|
|
|
234
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24200420230001828
|
20/04/2023
|
AJAY PAL
|
1216005WL000011
|
AJAY PAL
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975233
|
|
AJAY SO ISHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22307
(KUKARTHANA)
|
1216005000NRG24200420230001845
|
20/04/2023
|
MENNA DEVI
|
1216005WL000011
|
MENNA DEVI
|
00415
|
SBIN0011951
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1579975227
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24200420230001888
|
20/04/2023
|
RAJESH
|
1216005WL000011
|
RAJESH
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975221
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24200420230001889
|
20/04/2023
|
SUMAN
|
1216005WL000011
|
SUMAN
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975231
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG24200420230001928
|
20/04/2023
|
SURJEET
|
1216005WL000011
|
SURJEET
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975226
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26504
(KUKARTHANA)
|
1216005000NRG24200420230001933
|
20/04/2023
|
MANJU
|
1216005WL000011
|
MANJU
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975230
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28828
(KUKARTHANA)
|
1216005000NRG24200420230001971
|
20/04/2023
|
MAHABIR
|
1216005WL000011
|
MAHABIR
|
00415
|
SBIN0011951
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975229
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28840
(KUKARTHANA)
|
1216005000NRG24200420230001978
|
20/04/2023
|
DALJEET SINGH
|
1216005WL000011
|
DALJEET SINGH
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975224
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG24200420230002000
|
20/04/2023
|
BHATERI
|
1216005WL000011
|
BHATERI
|
00415
|
SBIN0011951
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975234
|
|
MR BHATERI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG24200420230001999
|
20/04/2023
|
RAM NIWASH
|
1216005WL000011
|
RAM NIWASH
|
00415
|
SBIN0011951
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1579975223
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28907
(KUKARTHANA)
|
1216005000NRG24200420230002042
|
20/04/2023
|
RAJ BALA
|
1216005WL000011
|
RAJ BALA
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975232
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28916
(KUKARTHANA)
|
1216005000NRG24200420230002047
|
20/04/2023
|
SATISH KUMAR
|
1216005WL000011
|
SATISH KUMAR
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579975225
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
246
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG24200420230002052
|
20/04/2023
|
SHANKAR LAL
|
1216005WL000011
|
SHANKAR LAL
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1579975228
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28925
(KUKARTHANA)
|
1216005000NRG24200420230002056
|
20/04/2023
|
Rohtash
|
1216005WL000011
|
Rohtash
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579975222
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490518
|
490518
|
|
|
|
|
|
|
|