|
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-16-005-014-001/26834
(BARASARI)
|
1216005000NRG24030720230037149
|
03/07/2023
|
Rajni
|
1216005WL000813
|
Rajni
|
00045
|
BARB0VJSIRS
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406118
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG24030720230037167
|
03/07/2023
|
SHASHI DEEP
|
1216005WL000813
|
SHASHI DEEP
|
00354
|
PUNB0209300
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383406141
|
|
SHASHI DEEP W/O VINOD KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/24732
(BARASARI)
|
1216005000NRG24030720230037112
|
03/07/2023
|
SHANTI DEVI
|
1216005WL000813
|
SHANTI DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406137
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26721
(BARASARI)
|
1216005000NRG24030720230037113
|
03/07/2023
|
ramesh
|
1216005WL000813
|
ramesh
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406140
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26722
(BARASARI)
|
1216005000NRG24030720230037115
|
03/07/2023
|
SAROJ BALA
|
1216005WL000813
|
SAROJ BALA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406122
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26723
(BARASARI)
|
1216005000NRG24030720230037116
|
03/07/2023
|
TULSI DEVI
|
1216005WL000813
|
TULSI DEVI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383406233
|
|
TULSHI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26725
(BARASARI)
|
1216005000NRG24030720230037117
|
03/07/2023
|
KRISHAN
|
1216005WL000813
|
KRISHAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406242
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26725
(BARASARI)
|
1216005000NRG24030720230037118
|
03/07/2023
|
SAROJ
|
1216005WL000813
|
SAROJ
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406163
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26731
(BARASARI)
|
1216005000NRG24030720230037119
|
03/07/2023
|
RAJ KUMAR
|
1216005WL000813
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406120
|
|
RAJ KUMAR SO INDERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26731
(BARASARI)
|
1216005000NRG24030720230037120
|
03/07/2023
|
SARSWATI
|
1216005WL000813
|
SARSWATI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406170
|
|
SARSWATI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26732
(BARASARI)
|
1216005000NRG24030720230037121
|
03/07/2023
|
PAWAN
|
1216005WL000813
|
PAWAN
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406190
|
|
PAWAN KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26734
(BARASARI)
|
1216005000NRG24030720230037122
|
03/07/2023
|
SILOCHNA
|
1216005WL000813
|
SILOCHNA
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383406131
|
|
SILOCHNA DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26738
(BARASARI)
|
1216005000NRG24030720230037124
|
03/07/2023
|
JUMIA
|
1216005WL000813
|
JUMIA
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383406235
|
|
JUNIYAN W/O LAGTA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26738
(BARASARI)
|
1216005000NRG24030720230037123
|
03/07/2023
|
LIYAKAT
|
1216005WL000813
|
LIYAKAT
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383406244
|
|
LIYAKAT ALI S/O AASHIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26742
(BARASARI)
|
1216005000NRG24030720230037125
|
03/07/2023
|
saroj
|
1216005WL000813
|
saroj
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406152
|
|
SAROJ WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26743
(BARASARI)
|
1216005000NRG24030720230037126
|
03/07/2023
|
CHHOTU
|
1216005WL000813
|
CHHOTU
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406246
|
|
CHOTTU DIN S/O KHAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26743
(BARASARI)
|
1216005000NRG24030720230037127
|
03/07/2023
|
SEEMA
|
1216005WL000813
|
SEEMA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383406150
|
|
NEEMA(SEEMA) WO CHHOTU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26748
(BARASARI)
|
1216005000NRG24030720230037128
|
03/07/2023
|
KLAWATI
|
1216005WL000813
|
KLAWATI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406215
|
|
KALAWATI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26749
(BARASARI)
|
1216005000NRG24030720230037129
|
03/07/2023
|
SHARDA DEVI
|
1216005WL000813
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406153
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26755
(BARASARI)
|
1216005000NRG24030720230037130
|
03/07/2023
|
SEEMA DEVI
|
1216005WL000813
|
SEEMA DEVI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406165
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26756
(BARASARI)
|
1216005000NRG24030720230037131
|
03/07/2023
|
SARBATI
|
1216005WL000813
|
SARBATI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406237
|
|
SARBATI WO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26757
(BARASARI)
|
1216005000NRG24030720230037132
|
03/07/2023
|
ROSHANI
|
1216005WL000813
|
ROSHANI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406164
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26759
(BARASARI)
|
1216005000NRG24030720230037134
|
03/07/2023
|
MAYA
|
1216005WL000813
|
MAYA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406144
|
|
MAYA DEVI W/O OM PARKASH BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26759
(BARASARI)
|
1216005000NRG24030720230037133
|
03/07/2023
|
OM PARKASH
|
1216005WL000813
|
OM PARKASH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406221
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26762
(BARASARI)
|
1216005000NRG24030720230037136
|
03/07/2023
|
KALAWATI
|
1216005WL000813
|
KALAWATI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406149
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26763
(BARASARI)
|
1216005000NRG24030720230037138
|
03/07/2023
|
KAMLA
|
1216005WL000813
|
KAMLA
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383406169
|
|
KAMLA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26763
(BARASARI)
|
1216005000NRG24030720230037137
|
03/07/2023
|
OM PARKASH
|
1216005WL000813
|
OM PARKASH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406229
|
|
OMPRAKASH SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26764
(BARASARI)
|
1216005000NRG24030720230037140
|
03/07/2023
|
DHOLI
|
1216005WL000813
|
DHOLI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406217
|
|
MRS DHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26764
(BARASARI)
|
1216005000NRG24030720230037139
|
03/07/2023
|
LILU RAM
|
1216005WL000813
|
LILU RAM
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383406147
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26784
(BARASARI)
|
1216005000NRG24030720230037142
|
03/07/2023
|
MANJU
|
1216005WL000813
|
MANJU
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383406176
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26791
(BARASARI)
|
1216005000NRG24030720230037143
|
03/07/2023
|
RAI SINGH
|
1216005WL000813
|
RAI SINGH
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406222
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG24030720230037146
|
03/07/2023
|
MAHABUB KHAN
|
1216005WL000813
|
MAHABUB KHAN
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383406224
|
|
MAHABUB KHAN SO NANUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26795
(BARASARI)
|
1216005000NRG24030720230037145
|
03/07/2023
|
Nannu din
|
1216005WL000813
|
Nannu din
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383406245
|
|
NANUDEN SO KHAIRDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26801
(BARASARI)
|
1216005000NRG24030720230037147
|
03/07/2023
|
kamlesh
|
1216005WL000813
|
kamlesh
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406158
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26834
(BARASARI)
|
1216005000NRG24030720230037148
|
03/07/2023
|
SHANTI
|
1216005WL000813
|
SHANTI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406231
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26848
(BARASARI)
|
1216005000NRG24030720230037150
|
03/07/2023
|
SILOCHNA
|
1216005WL000813
|
SILOCHNA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406166
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26849
(BARASARI)
|
1216005000NRG24030720230037151
|
03/07/2023
|
BIMLA
|
1216005WL000813
|
BIMLA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406148
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26850
(BARASARI)
|
1216005000NRG24030720230037152
|
03/07/2023
|
kiran
|
1216005WL000813
|
kiran
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383406186
|
|
MS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26856
(BARASARI)
|
1216005000NRG24030720230037154
|
03/07/2023
|
KRISHNA
|
1216005WL000813
|
KRISHNA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406157
|
|
KRISHANA WO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26858
(BARASARI)
|
1216005000NRG24030720230037155
|
03/07/2023
|
SALIM
|
1216005WL000813
|
SALIM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406119
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26858
(BARASARI)
|
1216005000NRG24030720230037156
|
03/07/2023
|
SUMAN
|
1216005WL000813
|
SUMAN
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383406124
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG24030720230037157
|
03/07/2023
|
KIRPA RAM
|
1216005WL000813
|
KIRPA RAM
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406162
|
|
KIRPA RAM SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG24030720230037158
|
03/07/2023
|
ROSHANI
|
1216005WL000813
|
ROSHANI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406168
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26863
(BARASARI)
|
1216005000NRG24030720230037159
|
03/07/2023
|
KANTA DEVI
|
1216005WL000813
|
KANTA DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406156
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26874
(BARASARI)
|
1216005000NRG24030720230037161
|
03/07/2023
|
RANI
|
1216005WL000813
|
RANI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406159
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26875
(BARASARI)
|
1216005000NRG24030720230037162
|
03/07/2023
|
KASI RAM
|
1216005WL000813
|
KASI RAM
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383406240
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26883
(BARASARI)
|
1216005000NRG24030720230037163
|
03/07/2023
|
BADHO
|
1216005WL000813
|
BADHO
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406220
|
|
BADO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26884
(BARASARI)
|
1216005000NRG24030720230037164
|
03/07/2023
|
BIMLA
|
1216005WL000813
|
BIMLA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406155
|
|
BIMLA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26885
(BARASARI)
|
1216005000NRG24030720230037166
|
03/07/2023
|
PARKASH
|
1216005WL000813
|
PARKASH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406219
|
|
PARKASH SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26885
(BARASARI)
|
1216005000NRG24030720230037165
|
03/07/2023
|
POONAM
|
1216005WL000813
|
POONAM
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383406218
|
|
POONAM WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG24030720230037168
|
03/07/2023
|
VINOD
|
1216005WL000813
|
VINOD
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383406142
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26889
(BARASARI)
|
1216005000NRG24030720230037169
|
03/07/2023
|
KRISHANA
|
1216005WL000813
|
KRISHANA
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383406172
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26890
(BARASARI)
|
1216005000NRG24030720230037170
|
03/07/2023
|
SAVITRI
|
1216005WL000813
|
SAVITRI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406139
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26892
(BARASARI)
|
1216005000NRG24030720230037171
|
03/07/2023
|
Manju Rani
|
1216005WL000813
|
Manju Rani
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406121
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26906
(BARASARI)
|
1216005000NRG24030720230037172
|
03/07/2023
|
GIRDAWARI
|
1216005WL000813
|
GIRDAWARI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406143
|
|
MRS GIRDAWARI GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26908
(BARASARI)
|
1216005000NRG24030720230037173
|
03/07/2023
|
HANIF
|
1216005WL000813
|
HANIF
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383406127
|
|
HANIF KHAN SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26913
(BARASARI)
|
1216005000NRG24030720230037174
|
03/07/2023
|
SANDEEP
|
1216005WL000813
|
SANDEEP
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406230
|
|
SANDEEP SO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26915
(BARASARI)
|
1216005000NRG24030720230037175
|
03/07/2023
|
SONIA
|
1216005WL000813
|
SONIA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406181
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26916
(BARASARI)
|
1216005000NRG24030720230037177
|
03/07/2023
|
REKHA
|
1216005WL000813
|
REKHA
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383406194
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26919
(BARASARI)
|
1216005000NRG24030720230037178
|
03/07/2023
|
VIKASH
|
1216005WL000813
|
VIKASH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406241
|
|
VIKAS KUMAR SO RAM KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26921
(BARASARI)
|
1216005000NRG24030720230037179
|
03/07/2023
|
RAJ KUMAR
|
1216005WL000813
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406232
|
|
RAJKUMAR SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26921
(BARASARI)
|
1216005000NRG24030720230037180
|
03/07/2023
|
SUMAN
|
1216005WL000813
|
SUMAN
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406177
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26939
(BARASARI)
|
1216005000NRG24030720230037181
|
03/07/2023
|
KANTA
|
1216005WL000813
|
KANTA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406228
|
|
KANTA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26949
(BARASARI)
|
1216005000NRG24030720230037182
|
03/07/2023
|
ROHTASH
|
1216005WL000813
|
ROHTASH
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406123
|
|
MR ROHTAS ROHTAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26949
(BARASARI)
|
1216005000NRG24030720230037183
|
03/07/2023
|
SHIMLA
|
1216005WL000813
|
SHIMLA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406227
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26950
(BARASARI)
|
1216005000NRG24030720230037184
|
03/07/2023
|
GOPIRAM
|
1216005WL000813
|
GOPIRAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406188
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26957
(BARASARI)
|
1216005000NRG24030720230037187
|
03/07/2023
|
RAGHUBIR
|
1216005WL000813
|
RAGHUBIR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406133
|
|
RAGHUBIR SINGH
|
IDBI BANK(607095)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26962
(BARASARI)
|
1216005000NRG24030720230037189
|
03/07/2023
|
SAROJ
|
1216005WL000813
|
SAROJ
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406248
|
|
SAROJ DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26965
(BARASARI)
|
1216005000NRG24030720230037190
|
03/07/2023
|
RAJBALA
|
1216005WL000813
|
RAJBALA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383406184
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26969
(BARASARI)
|
1216005000NRG24030720230037192
|
03/07/2023
|
SUNITA
|
1216005WL000813
|
SUNITA
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406179
|
|
SUNITAWOVINODKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26981
(BARASARI)
|
1216005000NRG24030720230037194
|
03/07/2023
|
NAGINA
|
1216005WL000813
|
NAGINA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406126
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26988
(BARASARI)
|
1216005000NRG24030720230037195
|
03/07/2023
|
Sunita
|
1216005WL000813
|
Sunita
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406214
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26993
(BARASARI)
|
1216005000NRG24030720230037196
|
03/07/2023
|
BALWAN
|
1216005WL000813
|
BALWAN
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406187
|
|
BALWAN S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26993
(BARASARI)
|
1216005000NRG24030720230037197
|
03/07/2023
|
BANARASI
|
1216005WL000813
|
BANARASI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406171
|
|
BANARSI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27027
(BARASARI)
|
1216005000NRG24030720230037200
|
03/07/2023
|
JAIPAL
|
1216005WL000813
|
JAIPAL
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406192
|
|
JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27029
(BARASARI)
|
1216005000NRG24030720230037201
|
03/07/2023
|
Rajpal
|
1216005WL000813
|
Rajpal
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406178
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27031
(BARASARI)
|
1216005000NRG24030720230037202
|
03/07/2023
|
SATBIR
|
1216005WL000813
|
SATBIR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406183
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27034
(BARASARI)
|
1216005000NRG24030720230037203
|
03/07/2023
|
KRISHANA
|
1216005WL000813
|
KRISHANA
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383406189
|
|
KRISHANA KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27038
(BARASARI)
|
1216005000NRG24030720230037204
|
03/07/2023
|
ANSHU RANI
|
1216005WL000813
|
ANSHU RANI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406191
|
|
AUNSHU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27043
(BARASARI)
|
1216005000NRG24030720230037206
|
03/07/2023
|
RAJESH KUMAR
|
1216005WL000813
|
RAJESH KUMAR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406193
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27049
(BARASARI)
|
1216005000NRG24030720230037210
|
03/07/2023
|
VINOD
|
1216005WL000813
|
VINOD
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406182
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27053
(BARASARI)
|
1216005000NRG24030720230037212
|
03/07/2023
|
VIDYA
|
1216005WL000813
|
VIDYA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406180
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27054
(BARASARI)
|
1216005000NRG24030720230037214
|
03/07/2023
|
ANJU
|
1216005WL000813
|
ANJU
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406195
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27054
(BARASARI)
|
1216005000NRG24030720230037213
|
03/07/2023
|
RAKESH KUMAR
|
1216005WL000813
|
RAKESH KUMAR
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406198
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27056
(BARASARI)
|
1216005000NRG24030720230037215
|
03/07/2023
|
RAKESH
|
1216005WL000813
|
RAKESH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406185
|
|
RAKESH KUMAR SOSHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27057
(BARASARI)
|
1216005000NRG24030720230037216
|
03/07/2023
|
KRISHANA
|
1216005WL000813
|
KRISHANA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383406225
|
|
KRISHANA WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27058
(BARASARI)
|
1216005000NRG24030720230037217
|
03/07/2023
|
Surender
|
1216005WL000813
|
Surender
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383406128
|
|
SURENDER SO AUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8339
(BARASARI)
|
1216005000NRG24030720230037218
|
03/07/2023
|
SUMAN
|
1216005WL000813
|
SUMAN
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383406226
|
|
SUMAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8340
(BARASARI)
|
1216005000NRG24030720230037219
|
03/07/2023
|
Mamta Rani
|
1216005WL000813
|
Mamta Rani
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406196
|
|
MS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8568
(BARASARI)
|
1216005000NRG24030720230037220
|
03/07/2023
|
KRISHAN
|
1216005WL000813
|
KRISHAN
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383406132
|
|
KRISHAN SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8584
(BARASARI)
|
1216005000NRG24030720230037221
|
03/07/2023
|
MANI RAM
|
1216005WL000813
|
MANI RAM
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383406234
|
|
MANI RAM SO DUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8607
(BARASARI)
|
1216005000NRG24030720230037222
|
03/07/2023
|
INDERA DEVI
|
1216005WL000813
|
INDERA DEVI
|
00354
|
PUNB0329900
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383406125
|
|
INDRAWATI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8613
(BARASARI)
|
1216005000NRG24030720230037223
|
03/07/2023
|
DAYA RAM
|
1216005WL000813
|
DAYA RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406174
|
|
DAYA RAM SO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8633
(BARASARI)
|
1216005000NRG24030720230037224
|
03/07/2023
|
GUDDI DEVI
|
1216005WL000813
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406146
|
|
GUDDI DEVI W/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8634
(BARASARI)
|
1216005000NRG24030720230037225
|
03/07/2023
|
PAPU RAM
|
1216005WL000813
|
PAPU RAM
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406129
|
|
PAPPU S/O KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8634
(BARASARI)
|
1216005000NRG24030720230037226
|
03/07/2023
|
SUNITA DEVI
|
1216005WL000813
|
SUNITA DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406161
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8636
(BARASARI)
|
1216005000NRG24030720230037227
|
03/07/2023
|
HANUMAN
|
1216005WL000813
|
HANUMAN
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406223
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8637
(BARASARI)
|
1216005000NRG24030720230037229
|
03/07/2023
|
SHARDA DEVI
|
1216005WL000813
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383406167
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8668
(BARASARI)
|
1216005000NRG24030720230037231
|
03/07/2023
|
MENA DEVI
|
1216005WL000813
|
MENA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406154
|
|
MAINA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8668
(BARASARI)
|
1216005000NRG24030720230037230
|
03/07/2023
|
RAKESH
|
1216005WL000813
|
RAKESH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406145
|
|
RAKESH KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8694
(BARASARI)
|
1216005000NRG24030720230037232
|
03/07/2023
|
prem
|
1216005WL000813
|
prem
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406136
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8695
(BARASARI)
|
1216005000NRG24030720230037233
|
03/07/2023
|
OM PARKASH
|
1216005WL000813
|
OM PARKASH
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406249
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8701
(BARASARI)
|
1216005000NRG24030720230037234
|
03/07/2023
|
SHARDA DEVI
|
1216005WL000813
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383406243
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG24030720230037236
|
03/07/2023
|
INDRAJ
|
1216005WL000813
|
INDRAJ
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383406138
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8713
(BARASARI)
|
1216005000NRG24030720230037237
|
03/07/2023
|
bimla
|
1216005WL000813
|
bimla
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383406239
|
|
BIMLA DEVI W/O RAM KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8715
(BARASARI)
|
1216005000NRG24030720230037238
|
03/07/2023
|
INDERJEET
|
1216005WL000813
|
INDERJEET
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406175
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8715
(BARASARI)
|
1216005000NRG24030720230037239
|
03/07/2023
|
sunita
|
1216005WL000813
|
sunita
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406173
|
|
SUNITA WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8718
(BARASARI)
|
1216005000NRG24030720230037240
|
03/07/2023
|
INDERA
|
1216005WL000813
|
INDERA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406151
|
|
BHATERI WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8724
(BARASARI)
|
1216005000NRG24030720230037241
|
03/07/2023
|
Monika
|
1216005WL000813
|
Monika
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406197
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8724
(BARASARI)
|
1216005000NRG24030720230037242
|
03/07/2023
|
Surender
|
1216005WL000813
|
Surender
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406117
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8762
(BARASARI)
|
1216005000NRG24030720230037244
|
03/07/2023
|
ramkishan
|
1216005WL000813
|
ramkishan
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406130
|
|
RAMKISHANSOAADRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8765
(BARASARI)
|
1216005000NRG24030720230037245
|
03/07/2023
|
BIMLA DEVI
|
1216005WL000813
|
BIMLA DEVI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406160
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8767
(BARASARI)
|
1216005000NRG24030720230037246
|
03/07/2023
|
CHEEDIYA
|
1216005WL000813
|
CHEEDIYA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383406238
|
|
CHIDIYA W/O RULI RAM-BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8778
(BARASARI)
|
1216005000NRG24030720230037247
|
03/07/2023
|
BHAGMAL
|
1216005WL000813
|
BHAGMAL
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383406216
|
|
MR BHAGMAL BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8778
(BARASARI)
|
1216005000NRG24030720230037248
|
03/07/2023
|
SILOCHANA
|
1216005WL000813
|
SILOCHANA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383406135
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8783
(BARASARI)
|
1216005000NRG24030720230037249
|
03/07/2023
|
RAMESHWER
|
1216005WL000813
|
RAMESHWER
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383406134
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8783
(BARASARI)
|
1216005000NRG24030720230037250
|
03/07/2023
|
SUKHMA
|
1216005WL000813
|
SUKHMA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383406236
|
|
MRS SUKHMA SUKHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233835
|
233835
|
|
|
|
|
|
|
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760
(BARASARI)
|
1216005000NRG24030720230037135
|
03/07/2023
|
HARI SING
|
1216005WL000813
|
HARI SING
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406202
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26771
(BARASARI)
|
1216005000NRG24030720230037141
|
03/07/2023
|
MOHRA
|
1216005WL000813
|
MOHRA
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406203
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26855
(BARASARI)
|
1216005000NRG24030720230037153
|
03/07/2023
|
USHARANI
|
1216005WL000813
|
USHARANI
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383406206
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26870
(BARASARI)
|
1216005000NRG24030720230037160
|
03/07/2023
|
MUNI
|
1216005WL000813
|
MUNI
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406209
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26916
(BARASARI)
|
1216005000NRG24030720230037176
|
03/07/2023
|
HARPAL
|
1216005WL000813
|
HARPAL
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406200
|
|
MR HARPAL HARPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26956
(BARASARI)
|
1216005000NRG24030720230037186
|
03/07/2023
|
CHANDER KALA
|
1216005WL000813
|
CHANDER KALA
|
00415
|
SBIN0011874
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383406207
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26960
(BARASARI)
|
1216005000NRG24030720230037188
|
03/07/2023
|
ROHTASH
|
1216005WL000813
|
ROHTASH
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406213
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27001
(BARASARI)
|
1216005000NRG24030720230037198
|
03/07/2023
|
SAKUNTLA
|
1216005WL000813
|
SAKUNTLA
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406201
|
|
MRS SHANKUNTLA SHANKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27005
(BARASARI)
|
1216005000NRG24030720230037199
|
03/07/2023
|
RAJ BALA
|
1216005WL000813
|
RAJ BALA
|
00415
|
SBIN0011874
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383406205
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27043
(BARASARI)
|
1216005000NRG24030720230037207
|
03/07/2023
|
DARSHANA
|
1216005WL000813
|
DARSHANA
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406208
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27044
(BARASARI)
|
1216005000NRG24030720230037208
|
03/07/2023
|
MANDEEP
|
1216005WL000813
|
MANDEEP
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383406210
|
|
MR MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27044
(BARASARI)
|
1216005000NRG24030720230037209
|
03/07/2023
|
SUMAN
|
1216005WL000813
|
SUMAN
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383406211
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8636
(BARASARI)
|
1216005000NRG24030720230037228
|
03/07/2023
|
KAMLA DEVI
|
1216005WL000813
|
KAMLA DEVI
|
00415
|
SBIN0011874
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383406204
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8701
(BARASARI)
|
1216005000NRG24030720230037235
|
03/07/2023
|
SONU
|
1216005WL000813
|
SONU
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383406247
|
|
MR SONU KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8727
(BARASARI)
|
1216005000NRG24030720230037243
|
03/07/2023
|
DHARMPAL
|
1216005WL000813
|
DHARMPAL
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383406199
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26966
(BARASARI)
|
1216005000NRG24030720230037191
|
03/07/2023
|
HANUMAN
|
1216005WL000813
|
HANUMAN
|
00415
|
SBIN0050439
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383406212
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265965
|
265965
|
|
|
|
|
|
|
|