|
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-16-005-014-001/26723
(BARASARI)
|
1216005000NRG23070420230105454
|
07/04/2023
|
TULSI DEVI
|
1216005WL002355
|
TULSI DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997204
|
|
TULSHI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26725
(BARASARI)
|
1216005000NRG23070420230105455
|
07/04/2023
|
KRISHAN
|
1216005WL002355
|
KRISHAN
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997206
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26725
(BARASARI)
|
1216005000NRG23070420230105456
|
07/04/2023
|
SAROJ
|
1216005WL002355
|
SAROJ
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997220
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26730
(BARASARI)
|
1216005000NRG23070420230105457
|
07/04/2023
|
GYANO DEVI
|
1216005WL002355
|
GYANO DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997154
|
|
GYANO DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26737
(BARASARI)
|
1216005000NRG23070420230105459
|
07/04/2023
|
PRITHVI
|
1216005WL002355
|
PRITHVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997169
|
|
PRITHVISINGHSOSHDEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26738
(BARASARI)
|
1216005000NRG23070420230105461
|
07/04/2023
|
JUMIA
|
1216005WL002355
|
JUMIA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997138
|
|
JUNIYAN W/O LAGTA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26738
(BARASARI)
|
1216005000NRG23070420230105460
|
07/04/2023
|
LIYAKAT
|
1216005WL002355
|
LIYAKAT
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997132
|
|
LIYAKAT ALI S/O AASHIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26739
(BARASARI)
|
1216005000NRG23070420230105462
|
07/04/2023
|
JARINA
|
1216005WL002355
|
JARINA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997196
|
|
MRS ZARINA ZARINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26742
(BARASARI)
|
1216005000NRG23070420230105463
|
07/04/2023
|
saroj
|
1216005WL002355
|
saroj
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997208
|
|
SAROJ WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26743
(BARASARI)
|
1216005000NRG23070420230105464
|
07/04/2023
|
SEEMA
|
1216005WL002355
|
SEEMA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997197
|
|
NEEMA(SEEMA) WO CHHOTU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26746
(BARASARI)
|
1216005000NRG23070420230105465
|
07/04/2023
|
KAMLESH
|
1216005WL002355
|
KAMLESH
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997210
|
|
KAMLESH WO DARISH DDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26749
(BARASARI)
|
1216005000NRG23070420230105466
|
07/04/2023
|
SHARDA DEVI
|
1216005WL002355
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997209
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26755
(BARASARI)
|
1216005000NRG23070420230105467
|
07/04/2023
|
SEEMA DEVI
|
1216005WL002355
|
SEEMA DEVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997222
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26756
(BARASARI)
|
1216005000NRG23070420230105468
|
07/04/2023
|
SARBATI
|
1216005WL002355
|
SARBATI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997136
|
|
SARBATI WO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26757
(BARASARI)
|
1216005000NRG23070420230105469
|
07/04/2023
|
ROSHANI
|
1216005WL002355
|
ROSHANI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997221
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760
(BARASARI)
|
1216005000NRG23070420230105470
|
07/04/2023
|
RAMETI
|
1216005WL002355
|
RAMETI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997199
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26762
(BARASARI)
|
1216005000NRG23070420230105471
|
07/04/2023
|
KALAWATI
|
1216005WL002355
|
KALAWATI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997190
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26763
(BARASARI)
|
1216005000NRG23070420230105472
|
07/04/2023
|
OM PARKASH
|
1216005WL002355
|
OM PARKASH
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997146
|
|
OMPRAKASH SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26764
(BARASARI)
|
1216005000NRG23070420230105474
|
07/04/2023
|
DHOLI
|
1216005WL002355
|
DHOLI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997229
|
|
MRS DHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26764
(BARASARI)
|
1216005000NRG23070420230105473
|
07/04/2023
|
LILU RAM
|
1216005WL002355
|
LILU RAM
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997185
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26784
(BARASARI)
|
1216005000NRG23070420230105476
|
07/04/2023
|
MANJU
|
1216005WL002355
|
MANJU
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997232
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26791
(BARASARI)
|
1216005000NRG23070420230105477
|
07/04/2023
|
RAI SINGH
|
1216005WL002355
|
RAI SINGH
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997167
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26792
(BARASARI)
|
1216005000NRG23070420230105479
|
07/04/2023
|
Madan Lal
|
1216005WL002355
|
Madan Lal
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997158
|
|
MADAN LAL SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG23070420230105482
|
07/04/2023
|
MAHABUB KHAN
|
1216005WL002355
|
MAHABUB KHAN
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997161
|
|
MAHABUB KHAN SO NANUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG23070420230105481
|
07/04/2023
|
Nannu din
|
1216005WL002355
|
Nannu din
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997131
|
|
NANUDEN SO KHAIRDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26802
(BARASARI)
|
1216005000NRG23070420230105483
|
07/04/2023
|
AMAR SINGH
|
1216005WL002355
|
AMAR SINGH
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997164
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26818
(BARASARI)
|
1216005000NRG23070420230105484
|
07/04/2023
|
KAVITA
|
1216005WL002355
|
KAVITA
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997195
|
|
KAVITA DEVI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26830
(BARASARI)
|
1216005000NRG23070420230105485
|
07/04/2023
|
RAMKAR
|
1216005WL002355
|
RAMKAR
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997142
|
|
RAM KUMAR SO RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26848
(BARASARI)
|
1216005000NRG23070420230105486
|
07/04/2023
|
SILOCHNA
|
1216005WL002355
|
SILOCHNA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997223
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26849
(BARASARI)
|
1216005000NRG23070420230105487
|
07/04/2023
|
BIMLA
|
1216005WL002355
|
BIMLA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997186
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26850
(BARASARI)
|
1216005000NRG23070420230105488
|
07/04/2023
|
kiran
|
1216005WL002355
|
kiran
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997242
|
|
MS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26858
(BARASARI)
|
1216005000NRG23070420230105490
|
07/04/2023
|
SUMAN
|
1216005WL002355
|
SUMAN
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997150
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG23070420230105491
|
07/04/2023
|
KIRPA RAM
|
1216005WL002355
|
KIRPA RAM
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997219
|
|
KIRPA RAM SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG23070420230105492
|
07/04/2023
|
ROSHANI
|
1216005WL002355
|
ROSHANI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997227
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26863
(BARASARI)
|
1216005000NRG23070420230105493
|
07/04/2023
|
KANTA DEVI
|
1216005WL002355
|
KANTA DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997215
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26871
(BARASARI)
|
1216005000NRG23070420230105494
|
07/04/2023
|
GOMTI
|
1216005WL002355
|
GOMTI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997143
|
|
MR GOMTI GOMTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26874
(BARASARI)
|
1216005000NRG23070420230105495
|
07/04/2023
|
RANI
|
1216005WL002355
|
RANI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997216
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26875
(BARASARI)
|
1216005000NRG23070420230105496
|
07/04/2023
|
KASI RAM
|
1216005WL002355
|
KASI RAM
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997135
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26883
(BARASARI)
|
1216005000NRG23070420230105497
|
07/04/2023
|
BADHO
|
1216005WL002355
|
BADHO
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997224
|
|
BADO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26884
(BARASARI)
|
1216005000NRG23070420230105498
|
07/04/2023
|
BIMLA
|
1216005WL002355
|
BIMLA
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997214
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26885
(BARASARI)
|
1216005000NRG23070420230105499
|
07/04/2023
|
POONAM
|
1216005WL002355
|
POONAM
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997225
|
|
POONAM WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG23070420230105500
|
07/04/2023
|
VINOD
|
1216005WL002355
|
VINOD
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997173
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26888
(BARASARI)
|
1216005000NRG23070420230105501
|
07/04/2023
|
GORU RAM
|
1216005WL002355
|
GORU RAM
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997202
|
|
MR GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26892
(BARASARI)
|
1216005000NRG23070420230105502
|
07/04/2023
|
Manju Rani
|
1216005WL002355
|
Manju Rani
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997140
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26906
(BARASARI)
|
1216005000NRG23070420230105503
|
07/04/2023
|
GIRDAWARI
|
1216005WL002355
|
GIRDAWARI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997174
|
|
MRS GIRDAWARI GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26907
(BARASARI)
|
1216005000NRG23070420230105504
|
07/04/2023
|
CHANDERPATI
|
1216005WL002355
|
CHANDERPATI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997200
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26908
(BARASARI)
|
1216005000NRG23070420230105505
|
07/04/2023
|
HANIF
|
1216005WL002355
|
HANIF
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997157
|
|
HANIF KHAN SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26911
(BARASARI)
|
1216005000NRG23070420230105506
|
07/04/2023
|
RAJI DEVI
|
1216005WL002355
|
RAJI DEVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997238
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26913
(BARASARI)
|
1216005000NRG23070420230105507
|
07/04/2023
|
SANDEEP
|
1216005WL002355
|
SANDEEP
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997201
|
|
SANDEEP SO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26915
(BARASARI)
|
1216005000NRG23070420230105508
|
07/04/2023
|
SONIA
|
1216005WL002355
|
SONIA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997239
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26916
(BARASARI)
|
1216005000NRG23070420230105509
|
07/04/2023
|
REKHA
|
1216005WL002355
|
REKHA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997246
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26917
(BARASARI)
|
1216005000NRG23070420230105510
|
07/04/2023
|
RAJ BALA
|
1216005WL002355
|
RAJ BALA
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997231
|
|
RAJBALA WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26919
(BARASARI)
|
1216005000NRG23070420230105511
|
07/04/2023
|
VIKASH
|
1216005WL002355
|
VIKASH
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997134
|
|
VIKAS KUMAR SO RAM KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26921
(BARASARI)
|
1216005000NRG23070420230105512
|
07/04/2023
|
SUMAN
|
1216005WL002355
|
SUMAN
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997233
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26939
(BARASARI)
|
1216005000NRG23070420230105513
|
07/04/2023
|
KANTA
|
1216005WL002355
|
KANTA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997147
|
|
KANTA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26946
(BARASARI)
|
1216005000NRG23070420230105515
|
07/04/2023
|
KRISHAN
|
1216005WL002355
|
KRISHAN
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997184
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26953
(BARASARI)
|
1216005000NRG23070420230105517
|
07/04/2023
|
SAROJ
|
1216005WL002355
|
SAROJ
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997148
|
|
SAROJ WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26957
(BARASARI)
|
1216005000NRG23070420230105521
|
07/04/2023
|
RAGHUBIR
|
1216005WL002355
|
RAGHUBIR
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997166
|
|
RAGHUBIR SINGH
|
IDBI BANK(607095)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26962
(BARASARI)
|
1216005000NRG23070420230105524
|
07/04/2023
|
SAROJ
|
1216005WL002355
|
SAROJ
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997235
|
|
SAROJ DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26965
(BARASARI)
|
1216005000NRG23070420230105526
|
07/04/2023
|
RAJBALA
|
1216005WL002355
|
RAJBALA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997241
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26970
(BARASARI)
|
1216005000NRG23070420230105529
|
07/04/2023
|
RINA
|
1216005WL002355
|
RINA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997155
|
|
RENU WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26981
(BARASARI)
|
1216005000NRG23070420230105530
|
07/04/2023
|
NAGINA
|
1216005WL002355
|
NAGINA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997156
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26991
(BARASARI)
|
1216005000NRG23070420230105531
|
07/04/2023
|
Vijender Singh
|
1216005WL002355
|
Vijender Singh
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997203
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26993
(BARASARI)
|
1216005000NRG23070420230105532
|
07/04/2023
|
BANARASI
|
1216005WL002355
|
BANARASI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997230
|
|
BANARSI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27015
(BARASARI)
|
1216005000NRG23070420230105534
|
07/04/2023
|
BHAL SINGH
|
1216005WL002355
|
BHAL SINGH
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997245
|
|
BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27027
(BARASARI)
|
1216005000NRG23070420230105535
|
07/04/2023
|
JAIPAL
|
1216005WL002355
|
JAIPAL
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997244
|
|
JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27031
(BARASARI)
|
1216005000NRG23070420230105536
|
07/04/2023
|
SATBIR
|
1216005WL002355
|
SATBIR
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997240
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27034
(BARASARI)
|
1216005000NRG23070420230105537
|
07/04/2023
|
KRISHANA
|
1216005WL002355
|
KRISHANA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997243
|
|
KRISHANA KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27051
(BARASARI)
|
1216005000NRG23070420230105544
|
07/04/2023
|
SANDEEP
|
1216005WL002355
|
SANDEEP
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997228
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27053
(BARASARI)
|
1216005000NRG23070420230105545
|
07/04/2023
|
VIDYA
|
1216005WL002355
|
VIDYA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997237
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27057
(BARASARI)
|
1216005000NRG23070420230105546
|
07/04/2023
|
KRISHANA
|
1216005WL002355
|
KRISHANA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997153
|
|
KRISHANA WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27058
(BARASARI)
|
1216005000NRG23070420230105547
|
07/04/2023
|
Surender
|
1216005WL002355
|
Surender
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997159
|
|
SURENDER SO AUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8326
(BARASARI)
|
1216005000NRG23070420230105548
|
07/04/2023
|
SUNITA
|
1216005WL002355
|
SUNITA
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997176
|
|
SUNITA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8336
(BARASARI)
|
1216005000NRG23070420230105549
|
07/04/2023
|
ROSHNI
|
1216005WL002355
|
ROSHNI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997211
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8338
(BARASARI)
|
1216005000NRG23070420230105550
|
07/04/2023
|
RUKAMA
|
1216005WL002355
|
RUKAMA
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997212
|
|
RUKMA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8339
(BARASARI)
|
1216005000NRG23070420230105551
|
07/04/2023
|
SUMAN
|
1216005WL002355
|
SUMAN
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997151
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8406
(BARASARI)
|
1216005000NRG23070420230105553
|
07/04/2023
|
JARINA
|
1216005WL002355
|
JARINA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997191
|
|
ZAREENA WO AAMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8408
(BARASARI)
|
1216005000NRG23070420230105554
|
07/04/2023
|
CHHOTI DEVI
|
1216005WL002355
|
CHHOTI DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997189
|
|
CHHOTI WO ILAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8432
(BARASARI)
|
1216005000NRG23070420230105555
|
07/04/2023
|
ROOKMA DEVI
|
1216005WL002355
|
ROOKMA DEVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997182
|
|
RUKMA DEVI W/O SHANKER LAL BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8447
(BARASARI)
|
1216005000NRG23070420230105556
|
07/04/2023
|
RAJBALA
|
1216005WL002355
|
RAJBALA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997193
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8515
(BARASARI)
|
1216005000NRG23070420230105557
|
07/04/2023
|
INDERAWATI
|
1216005WL002355
|
INDERAWATI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997181
|
|
MRS INDARA WATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8568
(BARASARI)
|
1216005000NRG23070420230105559
|
07/04/2023
|
KRISHAN
|
1216005WL002355
|
KRISHAN
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997198
|
|
KRISHAN SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8575
(BARASARI)
|
1216005000NRG23070420230105560
|
07/04/2023
|
SHARDA
|
1216005WL002355
|
SHARDA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997194
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8584
(BARASARI)
|
1216005000NRG23070420230105561
|
07/04/2023
|
MANI RAM
|
1216005WL002355
|
MANI RAM
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997139
|
|
MANI RAM SO DUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8607
(BARASARI)
|
1216005000NRG23070420230105562
|
07/04/2023
|
INDERA DEVI
|
1216005WL002355
|
INDERA DEVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997152
|
|
INDRAWATI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8608
(BARASARI)
|
1216005000NRG23070420230105563
|
07/04/2023
|
MANGE RAM
|
1216005WL002355
|
MANGE RAM
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997234
|
|
MANGE RAM SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8609
(BARASARI)
|
1216005000NRG23070420230105564
|
07/04/2023
|
ALISH
|
1216005WL002355
|
ALISH
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997144
|
|
MRS ALISH ALISH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8633
(BARASARI)
|
1216005000NRG23070420230105565
|
07/04/2023
|
GUDDI DEVI
|
1216005WL002355
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997183
|
|
GUDDI DEVI W/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8637
(BARASARI)
|
1216005000NRG23070420230105566
|
07/04/2023
|
SHARDA DEVI
|
1216005WL002355
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997226
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8639
(BARASARI)
|
1216005000NRG23070420230105567
|
07/04/2023
|
SARBATI
|
1216005WL002355
|
SARBATI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997192
|
|
SARBATI WO DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8666
(BARASARI)
|
1216005000NRG23070420230105568
|
07/04/2023
|
SUKHI
|
1216005WL002355
|
SUKHI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997180
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8668
(BARASARI)
|
1216005000NRG23070420230105569
|
07/04/2023
|
MENA DEVI
|
1216005WL002355
|
MENA DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997213
|
|
MAINA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8671
(BARASARI)
|
1216005000NRG23070420230105570
|
07/04/2023
|
ROSHANI
|
1216005WL002355
|
ROSHANI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997149
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8688
(BARASARI)
|
1216005000NRG23070420230105571
|
07/04/2023
|
SHANTI DEVI
|
1216005WL002355
|
SHANTI DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997188
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8694
(BARASARI)
|
1216005000NRG23070420230105572
|
07/04/2023
|
prem
|
1216005WL002355
|
prem
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997170
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8695
(BARASARI)
|
1216005000NRG23070420230105573
|
07/04/2023
|
OM PARKASH
|
1216005WL002355
|
OM PARKASH
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997165
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8701
(BARASARI)
|
1216005000NRG23070420230105574
|
07/04/2023
|
SHARDA DEVI
|
1216005WL002355
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997133
|
|
SHARDA DEVI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG23070420230105575
|
07/04/2023
|
INDRAJ
|
1216005WL002355
|
INDRAJ
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997172
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8716
(BARASARI)
|
1216005000NRG23070420230105577
|
07/04/2023
|
AJAB
|
1216005WL002355
|
AJAB
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997236
|
|
AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8716
(BARASARI)
|
1216005000NRG23070420230105576
|
07/04/2023
|
balwant
|
1216005WL002355
|
balwant
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997163
|
|
BALWANT S/O RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8717
(BARASARI)
|
1216005000NRG23070420230105578
|
07/04/2023
|
kalwati
|
1216005WL002355
|
kalwati
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997175
|
|
MR KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8718
(BARASARI)
|
1216005000NRG23070420230105579
|
07/04/2023
|
INDERA
|
1216005WL002355
|
INDERA
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997207
|
|
BHATERI WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8720
(BARASARI)
|
1216005000NRG23070420230105580
|
07/04/2023
|
RAMJI LAL
|
1216005WL002355
|
RAMJI LAL
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997162
|
|
RAMJI LAL S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8729
(BARASARI)
|
1216005000NRG23070420230105582
|
07/04/2023
|
RAJKORI
|
1216005WL002355
|
RAJKORI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997217
|
|
MRS RAJ KAURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8731
(BARASARI)
|
1216005000NRG23070420230105583
|
07/04/2023
|
MADHA RAM
|
1216005WL002355
|
MADHA RAM
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997179
|
|
MAHADEVSOMUNSHI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8732
(BARASARI)
|
1216005000NRG23070420230105584
|
07/04/2023
|
SANTRO DEVI
|
1216005WL002355
|
SANTRO DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997145
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8736
(BARASARI)
|
1216005000NRG23070420230105585
|
07/04/2023
|
BHAGWATI
|
1216005WL002355
|
BHAGWATI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997171
|
|
MRS BHAGWANI BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8757
(BARASARI)
|
1216005000NRG23070420230105587
|
07/04/2023
|
SUNITA
|
1216005WL002355
|
SUNITA
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997141
|
|
SUNITA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8759
(BARASARI)
|
1216005000NRG23070420230105588
|
07/04/2023
|
VEDPAL
|
1216005WL002355
|
VEDPAL
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997160
|
|
VEDPAL SO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8763
(BARASARI)
|
1216005000NRG23070420230105589
|
07/04/2023
|
GIRDAWARI DEVI
|
1216005WL002355
|
GIRDAWARI DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997187
|
|
MRS SIRDAWRI GIRDAWRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8765
(BARASARI)
|
1216005000NRG23070420230105590
|
07/04/2023
|
BIMLA DEVI
|
1216005WL002355
|
BIMLA DEVI
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997218
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8767
(BARASARI)
|
1216005000NRG23070420230105591
|
07/04/2023
|
CHEEDIYA
|
1216005WL002355
|
CHEEDIYA
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997205
|
|
CHIDIYA W/O RULI RAM-BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8770
(BARASARI)
|
1216005000NRG23070420230105592
|
07/04/2023
|
CHHOTU
|
1216005WL002355
|
CHHOTU
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997178
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8771
(BARASARI)
|
1216005000NRG23070420230105593
|
07/04/2023
|
SAJANA DEVI
|
1216005WL002355
|
SAJANA DEVI
|
00354
|
PUNB0329900
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997177
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8778
(BARASARI)
|
1216005000NRG23070420230105594
|
07/04/2023
|
SILOCHANA
|
1216005WL002355
|
SILOCHANA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997168
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8783
(BARASARI)
|
1216005000NRG23070420230105595
|
07/04/2023
|
SUKHMA
|
1216005WL002355
|
SUKHMA
|
00354
|
PUNB0329900
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997137
|
|
MRS SUKHMA SUKHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57925
|
57925
|
|
|
|
|
|
|
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26733
(BARASARI)
|
1216005000NRG23070420230105458
|
07/04/2023
|
KAMLESH
|
1216005WL002355
|
KAMLESH
|
00415
|
SBIN0011874
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997266
|
|
KAMLESH WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26771
(BARASARI)
|
1216005000NRG23070420230105475
|
07/04/2023
|
MOHRA
|
1216005WL002355
|
MOHRA
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997251
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26792
(BARASARI)
|
1216005000NRG23070420230105478
|
07/04/2023
|
MANNI DEVI
|
1216005WL002355
|
MANNI DEVI
|
00415
|
SBIN0011874
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997253
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26855
(BARASARI)
|
1216005000NRG23070420230105489
|
07/04/2023
|
USHARANI
|
1216005WL002355
|
USHARANI
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997258
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26945
(BARASARI)
|
1216005000NRG23070420230105514
|
07/04/2023
|
MANJU
|
1216005WL002355
|
MANJU
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997262
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26954
(BARASARI)
|
1216005000NRG23070420230105518
|
07/04/2023
|
SUDESH
|
1216005WL002355
|
SUDESH
|
00415
|
SBIN0011874
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997252
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26956
(BARASARI)
|
1216005000NRG23070420230105520
|
07/04/2023
|
CHANDER KALA
|
1216005WL002355
|
CHANDER KALA
|
00415
|
SBIN0011874
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997260
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26959
(BARASARI)
|
1216005000NRG23070420230105522
|
07/04/2023
|
MELLO
|
1216005WL002355
|
MELLO
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997250
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26960
(BARASARI)
|
1216005000NRG23070420230105523
|
07/04/2023
|
ROHTASH
|
1216005WL002355
|
ROHTASH
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997255
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26964
(BARASARI)
|
1216005000NRG23070420230105525
|
07/04/2023
|
RAJIYA
|
1216005WL002355
|
RAJIYA
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997247
|
|
RAJIA WO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26966
(BARASARI)
|
1216005000NRG23070420230105527
|
07/04/2023
|
RACHNA
|
1216005WL002355
|
RACHNA
|
00415
|
SBIN0011874
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997265
|
|
MRS RACHANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27001
(BARASARI)
|
1216005000NRG23070420230105533
|
07/04/2023
|
SAKUNTLA
|
1216005WL002355
|
SAKUNTLA
|
00415
|
SBIN0011874
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997249
|
|
MRS SHANKUNTLA SHANKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27036
(BARASARI)
|
1216005000NRG23070420230105538
|
07/04/2023
|
RAJESH
|
1216005WL002355
|
RAJESH
|
00415
|
SBIN0011874
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997259
|
|
RAJESH SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27043
(BARASARI)
|
1216005000NRG23070420230105540
|
07/04/2023
|
DARSHANA
|
1216005WL002355
|
DARSHANA
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997261
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27044
(BARASARI)
|
1216005000NRG23070420230105541
|
07/04/2023
|
MANDEEP
|
1216005WL002355
|
MANDEEP
|
00415
|
SBIN0011874
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997263
|
|
MR MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8369
(BARASARI)
|
1216005000NRG23070420230105552
|
07/04/2023
|
MANGTU RAM
|
1216005WL002355
|
MANGTU RAM
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997256
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8535
(BARASARI)
|
1216005000NRG23070420230105558
|
07/04/2023
|
MANJU
|
1216005WL002355
|
MANJU
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997264
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8727
(BARASARI)
|
1216005000NRG23070420230105581
|
07/04/2023
|
DHARMPAL
|
1216005WL002355
|
DHARMPAL
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997248
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8737
(BARASARI)
|
1216005000NRG23070420230105586
|
07/04/2023
|
BHAGWATI
|
1216005WL002355
|
BHAGWATI
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997254
|
|
MRS BANTA BANTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8788
(BARASARI)
|
1216005000NRG23070420230105596
|
07/04/2023
|
NIRMLA DEVI
|
1216005WL002355
|
NIRMLA DEVI
|
00415
|
SBIN0011874
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997257
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67193
|
67193
|
|
|
|
|
|
|
|