|
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-16-005-029-001/2571264
(DHOOKRA)
|
1216005000NRG24170520230006939
|
18/05/2023
|
Pawan
|
1216005WL000196
|
Pawan
|
00078
|
CNRB0018261
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503622
|
|
PAWANSOSUKHVEERVILLDHUKR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15390
(DHOOKRA)
|
1216005000NRG24170520230006917
|
18/05/2023
|
rajesh
|
1216005WL000196
|
rajesh
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503621
|
|
RAJESHSOHARISINGHVILLDHU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25875
(DHOOKRA)
|
1216005000NRG24170520230007023
|
18/05/2023
|
POONAM
|
1216005WL000196
|
POONAM
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503766
|
|
POONAMWONARESHVILLDHUKRA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14569
(DHOOKRA)
|
1216005000NRG24170520230006854
|
18/05/2023
|
RAJENDER
|
1216005WL000196
|
RAJENDER
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503646
|
|
RAJENDER S/O LADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14646
(DHOOKRA)
|
1216005000NRG24170520230006855
|
18/05/2023
|
TARA DEVI
|
1216005WL000196
|
TARA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503662
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14648
(DHOOKRA)
|
1216005000NRG24170520230006857
|
18/05/2023
|
JAMNA DEVI
|
1216005WL000196
|
JAMNA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503725
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14648
(DHOOKRA)
|
1216005000NRG24170520230006856
|
18/05/2023
|
RAI SINGH
|
1216005WL000196
|
RAI SINGH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503645
|
|
RAI SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14776
(DHOOKRA)
|
1216005000NRG24170520230006858
|
18/05/2023
|
DURGA DEVI
|
1216005WL000196
|
DURGA DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503626
|
|
DURGA WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14780
(DHOOKRA)
|
1216005000NRG24170520230006860
|
18/05/2023
|
KAMLA DEVI
|
1216005WL000196
|
KAMLA DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503673
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14780
(DHOOKRA)
|
1216005000NRG24170520230006859
|
18/05/2023
|
PALA RAM
|
1216005WL000196
|
PALA RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503658
|
|
PALA RAM SO HAZARI RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14783
(DHOOKRA)
|
1216005000NRG24170520230006861
|
18/05/2023
|
SUMITRA
|
1216005WL000196
|
SUMITRA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503657
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15100
(DHOOKRA)
|
1216005000NRG24170520230006863
|
18/05/2023
|
BHAL SINGH
|
1216005WL000196
|
BHAL SINGH
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503716
|
|
BHAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15100
(DHOOKRA)
|
1216005000NRG24170520230006862
|
18/05/2023
|
PREMA DEVI
|
1216005WL000196
|
PREMA DEVI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814503681
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15101
(DHOOKRA)
|
1216005000NRG24170520230006864
|
18/05/2023
|
KRISHAN
|
1216005WL000196
|
KRISHAN
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503639
|
|
KIRSHAN KUMAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15103
(DHOOKRA)
|
1216005000NRG24170520230006865
|
18/05/2023
|
ANITA
|
1216005WL000196
|
ANITA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503668
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15105
(DHOOKRA)
|
1216005000NRG24170520230006866
|
18/05/2023
|
SARLA
|
1216005WL000196
|
SARLA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503651
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15106
(DHOOKRA)
|
1216005000NRG24170520230006867
|
18/05/2023
|
BANARSI
|
1216005WL000196
|
BANARSI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503647
|
|
BANARSI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15109
(DHOOKRA)
|
1216005000NRG24170520230006870
|
18/05/2023
|
JAGDISH
|
1216005WL000196
|
JAGDISH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814503755
|
|
JAGDISH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15113
(DHOOKRA)
|
1216005000NRG24170520230006872
|
18/05/2023
|
INDERO DEVI
|
1216005WL000196
|
INDERO DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503643
|
|
MRS INDRO INDRO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15118
(DHOOKRA)
|
1216005000NRG24170520230006874
|
18/05/2023
|
BHATERI DEVI
|
1216005WL000196
|
BHATERI DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503633
|
|
BHATERI WO BHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15175
(DHOOKRA)
|
1216005000NRG24170520230006875
|
18/05/2023
|
KALAWETI
|
1216005WL000196
|
KALAWETI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503649
|
|
KALAWATI W/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15175
(DHOOKRA)
|
1216005000NRG24170520230006876
|
18/05/2023
|
SONIA
|
1216005WL000196
|
SONIA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503630
|
|
SONIA WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15176
(DHOOKRA)
|
1216005000NRG24170520230006877
|
18/05/2023
|
GITA
|
1216005WL000196
|
GITA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503667
|
|
GEETA DEVI W/O BIRJ LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15178
(DHOOKRA)
|
1216005000NRG24170520230006878
|
18/05/2023
|
KALAWATI
|
1216005WL000196
|
KALAWATI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503688
|
|
KALAWATI W/O SOHAN LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15182
(DHOOKRA)
|
1216005000NRG24170520230006880
|
18/05/2023
|
AMAR SINGH
|
1216005WL000196
|
AMAR SINGH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814503677
|
|
AMAR SINGH S/O LADHU RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15182
(DHOOKRA)
|
1216005000NRG24170520230006881
|
18/05/2023
|
GITA
|
1216005WL000196
|
GITA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503757
|
|
GEETA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15235
(DHOOKRA)
|
1216005000NRG24170520230006884
|
18/05/2023
|
RAJO DEVI
|
1216005WL000196
|
RAJO DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503696
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15291
(DHOOKRA)
|
1216005000NRG24170520230006886
|
18/05/2023
|
KHEVTI DEVI
|
1216005WL000196
|
KHEVTI DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503637
|
|
REMTAWOGHADSIVILLDHUKRA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24170520230006890
|
18/05/2023
|
SAROJ
|
1216005WL000196
|
SAROJ
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503723
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24170520230006888
|
18/05/2023
|
SAVITRI
|
1216005WL000196
|
SAVITRI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503711
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24170520230006889
|
18/05/2023
|
SILOCHANA
|
1216005WL000196
|
SILOCHANA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503729
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15328
(DHOOKRA)
|
1216005000NRG24170520230006891
|
18/05/2023
|
KESHER DEVI
|
1216005WL000196
|
KESHER DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503760
|
|
KESHAR WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15335
(DHOOKRA)
|
1216005000NRG24170520230006892
|
18/05/2023
|
LADHU RAM
|
1216005WL000196
|
LADHU RAM
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503698
|
|
LADHU S/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15337
(DHOOKRA)
|
1216005000NRG24170520230006893
|
18/05/2023
|
KALAWATI
|
1216005WL000196
|
KALAWATI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503625
|
|
KALAWATI W/O AAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15356
(DHOOKRA)
|
1216005000NRG24170520230006894
|
18/05/2023
|
OM PARKASH
|
1216005WL000196
|
OM PARKASH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503650
|
|
OM PARKASH URF PARKASH SO DHOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15357
(DHOOKRA)
|
1216005000NRG24170520230006895
|
18/05/2023
|
JAI LAL
|
1216005WL000196
|
JAI LAL
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503648
|
|
JAI LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15357
(DHOOKRA)
|
1216005000NRG24170520230006896
|
18/05/2023
|
RAJ BALA
|
1216005WL000196
|
RAJ BALA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503719
|
|
RAJ BALA WO CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15358
(DHOOKRA)
|
1216005000NRG24170520230006897
|
18/05/2023
|
CHANAN RAM
|
1216005WL000196
|
CHANAN RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503756
|
|
CHANAN MAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15365
(DHOOKRA)
|
1216005000NRG24170520230006898
|
18/05/2023
|
SUMAN DEVI
|
1216005WL000196
|
SUMAN DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503624
|
|
SUMAN WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15368
(DHOOKRA)
|
1216005000NRG24170520230006899
|
18/05/2023
|
KITABO
|
1216005WL000196
|
KITABO
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503664
|
|
KITABO DEVI W/O BHUP SINGH DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15369
(DHOOKRA)
|
1216005000NRG24170520230006900
|
18/05/2023
|
BIDAYA DEVI
|
1216005WL000196
|
BIDAYA DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503708
|
|
VIDHYA WO BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15370
(DHOOKRA)
|
1216005000NRG24170520230006901
|
18/05/2023
|
KAMLA DEVI
|
1216005WL000196
|
KAMLA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503683
|
|
KAMLA DEVI W/O BHARAT SINGH DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15370
(DHOOKRA)
|
1216005000NRG24170520230006902
|
18/05/2023
|
MANGLA RAM
|
1216005WL000196
|
MANGLA RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503704
|
|
MANGLA SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15371
(DHOOKRA)
|
1216005000NRG24170520230006903
|
18/05/2023
|
SAMETA
|
1216005WL000196
|
SAMETA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503675
|
|
MRS SAMESTA SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15373
(DHOOKRA)
|
1216005000NRG24170520230006904
|
18/05/2023
|
RAM KUMAR
|
1216005WL000196
|
RAM KUMAR
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503638
|
|
RAM KUMAR S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15373
(DHOOKRA)
|
1216005000NRG24170520230006905
|
18/05/2023
|
TEJAN DEVI
|
1216005WL000196
|
TEJAN DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503686
|
|
TIJA DEVI W/O RAM KUMAR DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15374
(DHOOKRA)
|
1216005000NRG24170520230006906
|
18/05/2023
|
SHELJA
|
1216005WL000196
|
SHELJA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503669
|
|
MRS SHAILJA SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15381
(DHOOKRA)
|
1216005000NRG24170520230006910
|
18/05/2023
|
PREMLATA
|
1216005WL000196
|
PREMLATA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503670
|
|
PREMLATA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15382
(DHOOKRA)
|
1216005000NRG24170520230006911
|
18/05/2023
|
sarda
|
1216005WL000196
|
sarda
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503674
|
|
SHARDA DEVI W/O SUKH RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15386
(DHOOKRA)
|
1216005000NRG24170520230006912
|
18/05/2023
|
PARKASH
|
1216005WL000196
|
PARKASH
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
23/05/2023
|
|
1814503680
|
|
PARKASH S/O RUPA RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15387
(DHOOKRA)
|
1216005000NRG24170520230006913
|
18/05/2023
|
BHATERI
|
1216005WL000196
|
BHATERI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503631
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15389
(DHOOKRA)
|
1216005000NRG24170520230006914
|
18/05/2023
|
BEERU RAM
|
1216005WL000196
|
BEERU RAM
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
23/05/2023
|
|
1814503636
|
|
BIRU RAM S/OSH RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15389
(DHOOKRA)
|
1216005000NRG24170520230006915
|
18/05/2023
|
MEHANDERA DEVI
|
1216005WL000196
|
MEHANDERA DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503679
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15389
(DHOOKRA)
|
1216005000NRG24170520230006916
|
18/05/2023
|
SUBHASH
|
1216005WL000196
|
SUBHASH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503693
|
|
SUBHASH S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15390
(DHOOKRA)
|
1216005000NRG24170520230006918
|
18/05/2023
|
PINKAL
|
1216005WL000196
|
PINKAL
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503652
|
|
MRS PINKAL PINKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15398
(DHOOKRA)
|
1216005000NRG24170520230006919
|
18/05/2023
|
KAVITA
|
1216005WL000196
|
KAVITA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503690
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15399
(DHOOKRA)
|
1216005000NRG24170520230006920
|
18/05/2023
|
PARTAP
|
1216005WL000196
|
PARTAP
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
23/05/2023
|
|
1814503709
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15436
(DHOOKRA)
|
1216005000NRG24170520230006921
|
18/05/2023
|
SUNITA
|
1216005WL000196
|
SUNITA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503750
|
|
SUNITA WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15444
(DHOOKRA)
|
1216005000NRG24170520230006922
|
18/05/2023
|
SUMAN
|
1216005WL000196
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503718
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15448
(DHOOKRA)
|
1216005000NRG24170520230006923
|
18/05/2023
|
TEEJA
|
1216005WL000196
|
TEEJA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503687
|
|
TIJA DEVI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25696
(DHOOKRA)
|
1216005000NRG24170520230006924
|
18/05/2023
|
Karamveer
|
1216005WL000196
|
Karamveer
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503745
|
|
KARMVIRMSODHARMPALVILLD
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25699
(DHOOKRA)
|
1216005000NRG24170520230006925
|
18/05/2023
|
PREMA DEVI
|
1216005WL000196
|
PREMA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503695
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25701
(DHOOKRA)
|
1216005000NRG24170520230006926
|
18/05/2023
|
SANT RAM
|
1216005WL000196
|
SANT RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503640
|
|
SANT RAM SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25703
(DHOOKRA)
|
1216005000NRG24170520230006927
|
18/05/2023
|
NIRMLA
|
1216005WL000196
|
NIRMLA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503692
|
|
NIRMALA W/O SUBHASH DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25709
(DHOOKRA)
|
1216005000NRG24170520230006928
|
18/05/2023
|
SUMITRA
|
1216005WL000196
|
SUMITRA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503694
|
|
SUMITRA DEVI W/O MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571201
(DHOOKRA)
|
1216005000NRG24170520230006929
|
18/05/2023
|
SHARDA DEVI
|
1216005WL000196
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503641
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571208
(DHOOKRA)
|
1216005000NRG24170520230006931
|
18/05/2023
|
SUMAN
|
1216005WL000196
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503691
|
|
SUMAN WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571210
(DHOOKRA)
|
1216005000NRG24170520230006932
|
18/05/2023
|
SUMITRA
|
1216005WL000196
|
SUMITRA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503703
|
|
SUMITRA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571252
(DHOOKRA)
|
1216005000NRG24170520230006933
|
18/05/2023
|
Sharwan
|
1216005WL000196
|
Sharwan
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503738
|
|
SHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571252
(DHOOKRA)
|
1216005000NRG24170520230006934
|
18/05/2023
|
Vidya Devi
|
1216005WL000196
|
Vidya Devi
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503730
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571259
(DHOOKRA)
|
1216005000NRG24170520230006935
|
18/05/2023
|
Pawan
|
1216005WL000196
|
Pawan
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503635
|
|
PAWAN KUMAR SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571261
(DHOOKRA)
|
1216005000NRG24170520230006936
|
18/05/2023
|
Om Datt
|
1216005WL000196
|
Om Datt
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503765
|
|
OMDATT S/O SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571262
(DHOOKRA)
|
1216005000NRG24170520230006937
|
18/05/2023
|
jhabar
|
1216005WL000196
|
jhabar
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503764
|
|
JHABAR SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571263
(DHOOKRA)
|
1216005000NRG24170520230006938
|
18/05/2023
|
Bala
|
1216005WL000196
|
Bala
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503724
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571264
(DHOOKRA)
|
1216005000NRG24170520230006940
|
18/05/2023
|
Mamta
|
1216005WL000196
|
Mamta
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503744
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571265
(DHOOKRA)
|
1216005000NRG24170520230006942
|
18/05/2023
|
Manjeet Kaur
|
1216005WL000196
|
Manjeet Kaur
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503735
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571265
(DHOOKRA)
|
1216005000NRG24170520230006941
|
18/05/2023
|
Sanjay
|
1216005WL000196
|
Sanjay
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503736
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571267
(DHOOKRA)
|
1216005000NRG24170520230006943
|
18/05/2023
|
Suman
|
1216005WL000196
|
Suman
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503740
|
|
SUMAN SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571271
(DHOOKRA)
|
1216005000NRG24170520230006946
|
18/05/2023
|
Birma
|
1216005WL000196
|
Birma
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503707
|
|
MRS BIRMA BIRMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571272
(DHOOKRA)
|
1216005000NRG24170520230006947
|
18/05/2023
|
Pawan Kumar
|
1216005WL000196
|
Pawan Kumar
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503726
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571274
(DHOOKRA)
|
1216005000NRG24170520230006948
|
18/05/2023
|
Dhapa
|
1216005WL000196
|
Dhapa
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503737
|
|
DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571276
(DHOOKRA)
|
1216005000NRG24170520230006950
|
18/05/2023
|
Saroj
|
1216005WL000196
|
Saroj
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503747
|
|
SAROJ U/G SANTOSH DEVI W/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571276
(DHOOKRA)
|
1216005000NRG24170520230006949
|
18/05/2023
|
Vijay
|
1216005WL000196
|
Vijay
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503746
|
|
VIJAY SINGH SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571278
(DHOOKRA)
|
1216005000NRG24170520230006951
|
18/05/2023
|
Dropadi
|
1216005WL000196
|
Dropadi
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503732
|
|
DROPDI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571279
(DHOOKRA)
|
1216005000NRG24170520230006952
|
18/05/2023
|
Sona
|
1216005WL000196
|
Sona
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503714
|
|
SONA WO CHIRAGDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571280
(DHOOKRA)
|
1216005000NRG24170520230006953
|
18/05/2023
|
Rakesh Kumar
|
1216005WL000196
|
Rakesh Kumar
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503710
|
|
RAKESH KUMAR SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571282
(DHOOKRA)
|
1216005000NRG24170520230006955
|
18/05/2023
|
Silochna
|
1216005WL000196
|
Silochna
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503742
|
|
SILOCHNAWOSHARVANVILLDHUK
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571291
(DHOOKRA)
|
1216005000NRG24170520230006957
|
18/05/2023
|
Anu Devi
|
1216005WL000196
|
Anu Devi
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503712
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571291
(DHOOKRA)
|
1216005000NRG24170520230006956
|
18/05/2023
|
Ramesh
|
1216005WL000196
|
Ramesh
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503748
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571294
(DHOOKRA)
|
1216005000NRG24170520230006959
|
18/05/2023
|
Jule Khan
|
1216005WL000196
|
Jule Khan
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503734
|
|
MRS JULE KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571295
(DHOOKRA)
|
1216005000NRG24170520230006960
|
18/05/2023
|
Guljara
|
1216005WL000196
|
Guljara
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503728
|
|
GULJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571299
(DHOOKRA)
|
1216005000NRG24170520230006962
|
18/05/2023
|
Suman Rani
|
1216005WL000196
|
Suman Rani
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503739
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571299
(DHOOKRA)
|
1216005000NRG24170520230006961
|
18/05/2023
|
Sunil
|
1216005WL000196
|
Sunil
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503722
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257135
(DHOOKRA)
|
1216005000NRG24170520230006964
|
18/05/2023
|
sumeetra
|
1216005WL000196
|
sumeetra
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503676
|
|
SUMITRA WO GHARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257139
(DHOOKRA)
|
1216005000NRG24170520230006965
|
18/05/2023
|
Rakesh
|
1216005WL000196
|
Rakesh
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503685
|
|
RAKESH KUMAR S/O SARDUL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257140
(DHOOKRA)
|
1216005000NRG24170520230006966
|
18/05/2023
|
SAROJ
|
1216005WL000196
|
SAROJ
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503768
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257141
(DHOOKRA)
|
1216005000NRG24170520230006967
|
18/05/2023
|
Omaprkash
|
1216005WL000196
|
Omaprkash
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503660
|
|
OM PARKASH S/O SHRI RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257142
(DHOOKRA)
|
1216005000NRG24170520230006969
|
18/05/2023
|
Mahender
|
1216005WL000196
|
Mahender
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503678
|
|
MAHENDER S/O CHAND DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257143
(DHOOKRA)
|
1216005000NRG24170520230006970
|
18/05/2023
|
PARVETI
|
1216005WL000196
|
PARVETI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503761
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257147
(DHOOKRA)
|
1216005000NRG24170520230006971
|
18/05/2023
|
SAVITRI
|
1216005WL000196
|
SAVITRI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503654
|
|
MRS SAWITRI SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257147
(DHOOKRA)
|
1216005000NRG24170520230006972
|
18/05/2023
|
Suman
|
1216005WL000196
|
Suman
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503634
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257168
(DHOOKRA)
|
1216005000NRG24170520230006973
|
18/05/2023
|
sant lal
|
1216005WL000196
|
sant lal
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503623
|
|
SANT LAL SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257178
(DHOOKRA)
|
1216005000NRG24170520230006975
|
18/05/2023
|
INDRO
|
1216005WL000196
|
INDRO
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814503720
|
|
INDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257178
(DHOOKRA)
|
1216005000NRG24170520230006974
|
18/05/2023
|
RAVIDAT
|
1216005WL000196
|
RAVIDAT
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503661
|
|
RAVI DUTT S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257178
(DHOOKRA)
|
1216005000NRG24170520230006976
|
18/05/2023
|
VINOD
|
1216005WL000196
|
VINOD
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814503733
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257179
(DHOOKRA)
|
1216005000NRG24170520230006977
|
18/05/2023
|
MANOHAR
|
1216005WL000196
|
MANOHAR
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503697
|
|
MANOHAR SO KHYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257179
(DHOOKRA)
|
1216005000NRG24170520230006978
|
18/05/2023
|
sonu
|
1216005WL000196
|
sonu
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503699
|
|
SONU WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257184
(DHOOKRA)
|
1216005000NRG24170520230006979
|
18/05/2023
|
MANGLA
|
1216005WL000196
|
MANGLA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503653
|
|
MANGLA RAM SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257200
(DHOOKRA)
|
1216005000NRG24170520230006980
|
18/05/2023
|
KIRSHNA
|
1216005WL000196
|
KIRSHNA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503672
|
|
KRISHNA DEVI W/O LAL CHAND DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25722
(DHOOKRA)
|
1216005000NRG24170520230006981
|
18/05/2023
|
BUGIYA DEVI
|
1216005WL000196
|
BUGIYA DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503642
|
|
MRS BUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25729
(DHOOKRA)
|
1216005000NRG24170520230006982
|
18/05/2023
|
KANTA
|
1216005WL000196
|
KANTA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503700
|
|
KANTA WO VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25733
(DHOOKRA)
|
1216005000NRG24170520230006983
|
18/05/2023
|
PUNAM
|
1216005WL000196
|
PUNAM
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503666
|
|
POONAMWORAMESHVILLDHUKRA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25736
(DHOOKRA)
|
1216005000NRG24170520230006984
|
18/05/2023
|
SUMAN
|
1216005WL000196
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503731
|
|
SUMAN W/O MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25738
(DHOOKRA)
|
1216005000NRG24170520230006985
|
18/05/2023
|
SAVITRI
|
1216005WL000196
|
SAVITRI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503671
|
|
MR SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25744
(DHOOKRA)
|
1216005000NRG24170520230006986
|
18/05/2023
|
DARSHNA
|
1216005WL000196
|
DARSHNA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503752
|
|
DARSHANA DEVI W/O SANT LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25764
(DHOOKRA)
|
1216005000NRG24170520230006987
|
18/05/2023
|
RAJENDER
|
1216005WL000196
|
RAJENDER
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503644
|
|
RAJENDER KUMAR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25765
(DHOOKRA)
|
1216005000NRG24170520230006989
|
18/05/2023
|
renu
|
1216005WL000196
|
renu
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503721
|
|
RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25765
(DHOOKRA)
|
1216005000NRG24170520230006988
|
18/05/2023
|
SHAKUNTLA
|
1216005WL000196
|
SHAKUNTLA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503659
|
|
MRS SAKUNTLA SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25799
(DHOOKRA)
|
1216005000NRG24170520230006991
|
18/05/2023
|
SANTRO
|
1216005WL000196
|
SANTRO
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503628
|
|
SANTRO WO DHARAM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25802
(DHOOKRA)
|
1216005000NRG24170520230006992
|
18/05/2023
|
KAMLESH
|
1216005WL000196
|
KAMLESH
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503682
|
|
KAMLESH W/O BANWARI DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25805
(DHOOKRA)
|
1216005000NRG24170520230006993
|
18/05/2023
|
BHAJAN LAL
|
1216005WL000196
|
BHAJAN LAL
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503656
|
|
BHAJAN LAL S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25806
(DHOOKRA)
|
1216005000NRG24170520230006994
|
18/05/2023
|
RAKESH
|
1216005WL000196
|
RAKESH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503753
|
|
RAKESH SO GHARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25806
(DHOOKRA)
|
1216005000NRG24170520230006995
|
18/05/2023
|
SUMAN BALA
|
1216005WL000196
|
SUMAN BALA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503715
|
|
SUMAN BALA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25811
(DHOOKRA)
|
1216005000NRG24170520230006996
|
18/05/2023
|
SANDEEP
|
1216005WL000196
|
SANDEEP
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814503702
|
|
SANDEEP SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25815
(DHOOKRA)
|
1216005000NRG24170520230006997
|
18/05/2023
|
SUNDER DEVI
|
1216005WL000196
|
SUNDER DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503632
|
|
SUNDER DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25822
(DHOOKRA)
|
1216005000NRG24170520230006998
|
18/05/2023
|
AATMA RAM
|
1216005WL000196
|
AATMA RAM
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503705
|
|
ATMARAM SO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25827
(DHOOKRA)
|
1216005000NRG24170520230006999
|
18/05/2023
|
SUMAN
|
1216005WL000196
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503713
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25831
(DHOOKRA)
|
1216005000NRG24170520230007000
|
18/05/2023
|
GOPI RAM
|
1216005WL000196
|
GOPI RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503763
|
|
GOPI RAM BIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25833
(DHOOKRA)
|
1216005000NRG24170520230007001
|
18/05/2023
|
SUBHASH
|
1216005WL000196
|
SUBHASH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503751
|
|
SUBHASH SO PARTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25838
(DHOOKRA)
|
1216005000NRG24170520230007003
|
18/05/2023
|
SUNITA
|
1216005WL000196
|
SUNITA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503627
|
|
SUNITA WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25840
(DHOOKRA)
|
1216005000NRG24170520230007004
|
18/05/2023
|
SHANTI
|
1216005WL000196
|
SHANTI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503706
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25842
(DHOOKRA)
|
1216005000NRG24170520230007006
|
18/05/2023
|
RESHMA
|
1216005WL000196
|
RESHMA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503754
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25846
(DHOOKRA)
|
1216005000NRG24170520230007007
|
18/05/2023
|
SILOCHANA
|
1216005WL000196
|
SILOCHANA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503684
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25847
(DHOOKRA)
|
1216005000NRG24170520230007008
|
18/05/2023
|
SANTOSH
|
1216005WL000196
|
SANTOSH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503665
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25849
(DHOOKRA)
|
1216005000NRG24170520230007009
|
18/05/2023
|
KOUSHYALA
|
1216005WL000196
|
KOUSHYALA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503743
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25851
(DHOOKRA)
|
1216005000NRG24170520230007010
|
18/05/2023
|
MAINA DEVI
|
1216005WL000196
|
MAINA DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503689
|
|
MAINA DEVI W/O JASVIR DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25853
(DHOOKRA)
|
1216005000NRG24170520230007011
|
18/05/2023
|
JAGDISH
|
1216005WL000196
|
JAGDISH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503655
|
|
JAGDISH S/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25853
(DHOOKRA)
|
1216005000NRG24170520230007012
|
18/05/2023
|
MAINA
|
1216005WL000196
|
MAINA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503663
|
|
MAINA DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25858
(DHOOKRA)
|
1216005000NRG24170520230007014
|
18/05/2023
|
Balveer
|
1216005WL000196
|
Balveer
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503758
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25858
(DHOOKRA)
|
1216005000NRG24170520230007013
|
18/05/2023
|
SUMAN
|
1216005WL000196
|
SUMAN
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503759
|
|
SUMAN WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25860
(DHOOKRA)
|
1216005000NRG24170520230007016
|
18/05/2023
|
KRISHAN KUMAR
|
1216005WL000196
|
KRISHAN KUMAR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503741
|
|
KRISHAN KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25862
(DHOOKRA)
|
1216005000NRG24170520230007017
|
18/05/2023
|
SUMITRA
|
1216005WL000196
|
SUMITRA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503762
|
|
SUMITRA DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25865
(DHOOKRA)
|
1216005000NRG24170520230007019
|
18/05/2023
|
MAYA DEVI
|
1216005WL000196
|
MAYA DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814503701
|
|
MAYA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25865
(DHOOKRA)
|
1216005000NRG24170520230007018
|
18/05/2023
|
OM PARKASH
|
1216005WL000196
|
OM PARKASH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503717
|
|
OM PARKASH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25867
(DHOOKRA)
|
1216005000NRG24170520230007020
|
18/05/2023
|
INDERA DEVI
|
1216005WL000196
|
INDERA DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814503727
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25874
(DHOOKRA)
|
1216005000NRG24170520230007022
|
18/05/2023
|
SATBIR
|
1216005WL000196
|
SATBIR
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814503629
|
|
SATVIR SO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25879
(DHOOKRA)
|
1216005000NRG24170520230007024
|
18/05/2023
|
REKHA
|
1216005WL000196
|
REKHA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814503749
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168504
|
168504
|
|
|
|
|
|
|
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25870
(DHOOKRA)
|
1216005000NRG24170520230007021
|
18/05/2023
|
DARSHNA
|
1216005WL000196
|
DARSHNA
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814503767
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172431
|
172431
|
|
|
|
|
|
|
|