|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26579
(KUKARTHANA)
|
1216005000NRG24290620230034790
|
29/06/2023
|
Hoshiyar Singh
|
1216005WL000786
|
Hoshiyar Singh
|
00168
|
ICIC0003810
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089603227
|
|
HOSHIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24290620230034686
|
29/06/2023
|
LAKHVINDER
|
1216005WL000786
|
LAKHVINDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603182
|
|
LAKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24290620230034687
|
29/06/2023
|
SALU
|
1216005WL000786
|
SALU
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603212
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24290620230034685
|
29/06/2023
|
SANTO DEVI
|
1216005WL000786
|
SANTO DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603091
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24290620230034689
|
29/06/2023
|
BIRKHA DEVI
|
1216005WL000786
|
BIRKHA DEVI
|
00354
|
PUNB0064200
|
921
|
921
|
Processed
|
05/07/2023
|
|
3089603194
|
|
BIRKHA WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24290620230034688
|
29/06/2023
|
DHARM PAL
|
1216005WL000786
|
DHARM PAL
|
00354
|
PUNB0064200
|
921
|
921
|
Processed
|
05/07/2023
|
|
3089603054
|
|
DHARM PAL S/O PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24290620230034690
|
29/06/2023
|
SUMAN DEVI
|
1216005WL000786
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603062
|
|
SUMAN W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG24290620230034692
|
29/06/2023
|
CHHABIL DAS
|
1216005WL000786
|
CHHABIL DAS
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603134
|
|
CHHABIL DASS S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG24290620230034691
|
29/06/2023
|
GUDDI
|
1216005WL000786
|
GUDDI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089603087
|
|
GUDDI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG24290620230034693
|
29/06/2023
|
Sita Devi
|
1216005WL000786
|
Sita Devi
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603216
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24290620230034694
|
29/06/2023
|
BALI RAM
|
1216005WL000786
|
BALI RAM
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089603086
|
|
BALI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24290620230034695
|
29/06/2023
|
SHANKAR LAL
|
1216005WL000786
|
SHANKAR LAL
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603125
|
|
SHANKAR LAL SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24290620230034696
|
29/06/2023
|
SONIA
|
1216005WL000786
|
SONIA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603063
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24290620230034697
|
29/06/2023
|
HEM RAJ
|
1216005WL000786
|
HEM RAJ
|
00354
|
PUNB0064200
|
332
|
332
|
Processed
|
05/07/2023
|
|
3089603074
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24290620230034698
|
29/06/2023
|
SANTOSH
|
1216005WL000786
|
SANTOSH
|
00354
|
PUNB0064200
|
664
|
664
|
Processed
|
05/07/2023
|
|
3089603151
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24290620230034699
|
29/06/2023
|
SANTOSH
|
1216005WL000786
|
SANTOSH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089603116
|
|
SANTOSH W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24290620230034701
|
29/06/2023
|
DALIP
|
1216005WL000786
|
DALIP
|
00354
|
PUNB0064200
|
285
|
285
|
Processed
|
05/07/2023
|
|
3089603075
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24290620230034704
|
29/06/2023
|
SARJEET KUMAR
|
1216005WL000786
|
SARJEET KUMAR
|
00354
|
PUNB0064200
|
306
|
306
|
Processed
|
05/07/2023
|
|
3089603177
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24290620230034702
|
29/06/2023
|
SAVITRI
|
1216005WL000786
|
SAVITRI
|
00354
|
PUNB0064200
|
306
|
306
|
Processed
|
05/07/2023
|
|
3089603176
|
|
SUMITRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24290620230034703
|
29/06/2023
|
VINOD KUMAR
|
1216005WL000786
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
306
|
306
|
Processed
|
05/07/2023
|
|
3089603175
|
|
VINOD KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22293
(KUKARTHANA)
|
1216005000NRG24290620230034705
|
29/06/2023
|
Randhir
|
1216005WL000786
|
Randhir
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089603046
|
|
RANDHIR S/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22297
(KUKARTHANA)
|
1216005000NRG24290620230034707
|
29/06/2023
|
TEEJAN
|
1216005WL000786
|
TEEJAN
|
00354
|
PUNB0064200
|
312
|
312
|
Processed
|
05/07/2023
|
|
3089603110
|
|
TEEJA W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24290620230034708
|
29/06/2023
|
ATMA RAM
|
1216005WL000786
|
ATMA RAM
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603096
|
|
ATMA RAM S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24290620230034709
|
29/06/2023
|
RAJ BALA
|
1216005WL000786
|
RAJ BALA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603204
|
|
RAJ BALA W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24290620230034710
|
29/06/2023
|
OM PARKASH
|
1216005WL000786
|
OM PARKASH
|
00354
|
PUNB0064200
|
472
|
472
|
Processed
|
05/07/2023
|
|
3089603080
|
|
OM PARKASH S/O NAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24290620230034711
|
29/06/2023
|
POOJA
|
1216005WL000786
|
POOJA
|
00354
|
PUNB0064200
|
472
|
472
|
Processed
|
05/07/2023
|
|
3089603195
|
|
POOJA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24290620230034713
|
29/06/2023
|
Monika Rani
|
1216005WL000786
|
Monika Rani
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603189
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24290620230034712
|
29/06/2023
|
Raju
|
1216005WL000786
|
Raju
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603190
|
|
RAJU S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24290620230034714
|
29/06/2023
|
RAJENDER
|
1216005WL000786
|
RAJENDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603093
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24290620230034715
|
29/06/2023
|
SUMAN DEVI
|
1216005WL000786
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603099
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22309
(KUKARTHANA)
|
1216005000NRG24290620230034717
|
29/06/2023
|
MAHAVEER SINGH
|
1216005WL000786
|
MAHAVEER SINGH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603200
|
|
MAHAVIR S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22311
(KUKARTHANA)
|
1216005000NRG24290620230034718
|
29/06/2023
|
charanjit kaur
|
1216005WL000786
|
charanjit kaur
|
00354
|
PUNB0064200
|
192
|
192
|
Processed
|
05/07/2023
|
|
3089603126
|
|
CHARANJEET WO GURU CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24290620230034720
|
29/06/2023
|
BABALI
|
1216005WL000786
|
BABALI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603122
|
|
BABLI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24290620230034719
|
29/06/2023
|
PARMJEET KAUR
|
1216005WL000786
|
PARMJEET KAUR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603051
|
|
PERMJEET KAUR W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24290620230034721
|
29/06/2023
|
Babu Ram
|
1216005WL000786
|
Babu Ram
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603072
|
|
BABU RAM S/O MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24290620230034722
|
29/06/2023
|
PARMJIT KAUR
|
1216005WL000786
|
PARMJIT KAUR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603123
|
|
SURJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24290620230034724
|
29/06/2023
|
POOJA
|
1216005WL000786
|
POOJA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603185
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22315
(KUKARTHANA)
|
1216005000NRG24290620230034725
|
29/06/2023
|
PROMILA
|
1216005WL000786
|
PROMILA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603179
|
|
PROMILA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG24290620230034726
|
29/06/2023
|
DARSHNA DEVI
|
1216005WL000786
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
116
|
116
|
Processed
|
05/07/2023
|
|
3089603127
|
|
DARSHNA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG24290620230034727
|
29/06/2023
|
HANS RAJ
|
1216005WL000786
|
HANS RAJ
|
00354
|
PUNB0064200
|
264
|
264
|
Processed
|
05/07/2023
|
|
3089603201
|
|
HASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG24290620230034728
|
29/06/2023
|
SUNDER
|
1216005WL000786
|
SUNDER
|
00354
|
PUNB0064200
|
264
|
264
|
Processed
|
05/07/2023
|
|
3089603205
|
|
SUNDER DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG24290620230034729
|
29/06/2023
|
KARISHNA DEVI
|
1216005WL000786
|
KARISHNA DEVI
|
00354
|
PUNB0064200
|
264
|
264
|
Processed
|
05/07/2023
|
|
3089603196
|
|
KRISHNA DEVI W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG24290620230034730
|
29/06/2023
|
TEEJ PAL
|
1216005WL000786
|
TEEJ PAL
|
00354
|
PUNB0064200
|
264
|
264
|
Processed
|
05/07/2023
|
|
3089603085
|
|
TEJPAL S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22321
(KUKARTHANA)
|
1216005000NRG24290620230034731
|
29/06/2023
|
RAJ BALA
|
1216005WL000786
|
RAJ BALA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603143
|
|
RAJBALA W/O SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22322
(KUKARTHANA)
|
1216005000NRG24290620230034732
|
29/06/2023
|
MEVALI DEVI
|
1216005WL000786
|
MEVALI DEVI
|
00354
|
PUNB0064200
|
267
|
267
|
Processed
|
05/07/2023
|
|
3089603092
|
|
MENA DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22325
(KUKARTHANA)
|
1216005000NRG24290620230034733
|
29/06/2023
|
KELO DEVI
|
1216005WL000786
|
KELO DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603082
|
|
KELA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24290620230034734
|
29/06/2023
|
CHUSAKI DEVI
|
1216005WL000786
|
CHUSAKI DEVI
|
00354
|
PUNB0064200
|
242
|
242
|
Processed
|
05/07/2023
|
|
3089603152
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24290620230034735
|
29/06/2023
|
PAWAN
|
1216005WL000786
|
PAWAN
|
00354
|
PUNB0064200
|
242
|
242
|
Processed
|
05/07/2023
|
|
3089603164
|
|
PAWAN S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22329
(KUKARTHANA)
|
1216005000NRG24290620230034736
|
29/06/2023
|
RANI
|
1216005WL000786
|
RANI
|
00354
|
PUNB0064200
|
633
|
633
|
Processed
|
05/07/2023
|
|
3089603109
|
|
RANI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24290620230034738
|
29/06/2023
|
LILA DEVI
|
1216005WL000786
|
LILA DEVI
|
00354
|
PUNB0064200
|
267
|
267
|
Processed
|
05/07/2023
|
|
3089603203
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24290620230034737
|
29/06/2023
|
PARTAP
|
1216005WL000786
|
PARTAP
|
00354
|
PUNB0064200
|
267
|
267
|
Processed
|
05/07/2023
|
|
3089603067
|
|
PARTAP S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24290620230034739
|
29/06/2023
|
AAJIDA
|
1216005WL000786
|
AAJIDA
|
00354
|
PUNB0064200
|
295
|
295
|
Processed
|
05/07/2023
|
|
3089603060
|
|
AAJIDA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24290620230034740
|
29/06/2023
|
Sunil Kumar
|
1216005WL000786
|
Sunil Kumar
|
00354
|
PUNB0064200
|
295
|
295
|
Processed
|
05/07/2023
|
|
3089603098
|
|
SUNIL KUMAR S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22363
(KUKARTHANA)
|
1216005000NRG24290620230034741
|
29/06/2023
|
BILU RAM
|
1216005WL000786
|
BILU RAM
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603114
|
|
VILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG24290620230034742
|
29/06/2023
|
SHER SINGH
|
1216005WL000786
|
SHER SINGH
|
00354
|
PUNB0064200
|
353
|
353
|
Processed
|
05/07/2023
|
|
3089603131
|
|
SHER SINGH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24290620230034743
|
29/06/2023
|
SARJEET
|
1216005WL000786
|
SARJEET
|
00354
|
PUNB0064200
|
285
|
285
|
Processed
|
05/07/2023
|
|
3089603145
|
|
SARJEET S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24290620230034744
|
29/06/2023
|
SILOCHANA
|
1216005WL000786
|
SILOCHANA
|
00354
|
PUNB0064200
|
285
|
285
|
Processed
|
05/07/2023
|
|
3089603144
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG24290620230034745
|
29/06/2023
|
KRISHAN LAL
|
1216005WL000786
|
KRISHAN LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089603142
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22374
(KUKARTHANA)
|
1216005000NRG24290620230034746
|
29/06/2023
|
BRIJ LAL
|
1216005WL000786
|
BRIJ LAL
|
00354
|
PUNB0064200
|
282
|
282
|
Processed
|
05/07/2023
|
|
3089603053
|
|
BRIJ LAL S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22383
(KUKARTHANA)
|
1216005000NRG24290620230034747
|
29/06/2023
|
sunita
|
1216005WL000786
|
sunita
|
00354
|
PUNB0064200
|
312
|
312
|
Processed
|
05/07/2023
|
|
3089603137
|
|
SUNITA W/O BADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22387
(KUKARTHANA)
|
1216005000NRG24290620230034748
|
29/06/2023
|
BALBIR
|
1216005WL000786
|
BALBIR
|
00354
|
PUNB0064200
|
349
|
349
|
Processed
|
05/07/2023
|
|
3089603055
|
|
BALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22388
(KUKARTHANA)
|
1216005000NRG24290620230034749
|
29/06/2023
|
SUKHVEER SINGH
|
1216005WL000786
|
SUKHVEER SINGH
|
00354
|
PUNB0064200
|
285
|
285
|
Processed
|
05/07/2023
|
|
3089603130
|
|
SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22394
(KUKARTHANA)
|
1216005000NRG24290620230034750
|
29/06/2023
|
ROHTASH
|
1216005WL000786
|
ROHTASH
|
00354
|
PUNB0064200
|
248
|
248
|
Processed
|
05/07/2023
|
|
3089603155
|
|
ROTASH KUMAR SO MANPHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22394
(KUKARTHANA)
|
1216005000NRG24290620230034751
|
29/06/2023
|
SUMAN
|
1216005WL000786
|
SUMAN
|
00354
|
PUNB0064200
|
248
|
248
|
Processed
|
05/07/2023
|
|
3089603154
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22411
(KUKARTHANA)
|
1216005000NRG24290620230034752
|
29/06/2023
|
GOMATI DEVI
|
1216005WL000786
|
GOMATI DEVI
|
00354
|
PUNB0064200
|
864
|
864
|
Processed
|
05/07/2023
|
|
3089603121
|
|
GOMATI DEVI W/O KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24290620230034753
|
29/06/2023
|
MAHENDER
|
1216005WL000786
|
MAHENDER
|
00354
|
PUNB0064200
|
1336
|
1336
|
Processed
|
05/07/2023
|
|
3089603068
|
|
MAHANDER S/O SUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24290620230034754
|
29/06/2023
|
shankuntla
|
1216005WL000786
|
shankuntla
|
00354
|
PUNB0064200
|
1336
|
1336
|
Processed
|
05/07/2023
|
|
3089603103
|
|
SAKUNTLA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24290620230034755
|
29/06/2023
|
SHALU
|
1216005WL000786
|
SHALU
|
00354
|
PUNB0064200
|
295
|
295
|
Processed
|
05/07/2023
|
|
3089603173
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24290620230034757
|
29/06/2023
|
CHANDERO DEVI
|
1216005WL000786
|
CHANDERO DEVI
|
00354
|
PUNB0064200
|
837
|
837
|
Processed
|
05/07/2023
|
|
3089603163
|
|
CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24290620230034756
|
29/06/2023
|
MAHENDER
|
1216005WL000786
|
MAHENDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603073
|
|
MAHENDER S/O PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22445
(KUKARTHANA)
|
1216005000NRG24290620230034758
|
29/06/2023
|
RANJEET
|
1216005WL000786
|
RANJEET
|
00354
|
PUNB0064200
|
306
|
306
|
Processed
|
05/07/2023
|
|
3089603076
|
|
RANJEET S/O ISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22446
(KUKARTHANA)
|
1216005000NRG24290620230034759
|
29/06/2023
|
JAGAT PAL
|
1216005WL000786
|
JAGAT PAL
|
00354
|
PUNB0064200
|
438
|
438
|
Processed
|
05/07/2023
|
|
3089603056
|
|
JAGAT PAL S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24290620230034760
|
29/06/2023
|
MANI RAM
|
1216005WL000786
|
MANI RAM
|
00354
|
PUNB0064200
|
438
|
438
|
Processed
|
05/07/2023
|
|
3089603077
|
|
MANI RAM S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24290620230034761
|
29/06/2023
|
SUNHARI
|
1216005WL000786
|
SUNHARI
|
00354
|
PUNB0064200
|
438
|
438
|
Processed
|
05/07/2023
|
|
3089603181
|
|
SONHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24290620230034763
|
29/06/2023
|
Promila
|
1216005WL000786
|
Promila
|
00354
|
PUNB0064200
|
315
|
315
|
Processed
|
05/07/2023
|
|
3089603105
|
|
PRAMILA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24290620230034762
|
29/06/2023
|
RAJENDER
|
1216005WL000786
|
RAJENDER
|
00354
|
PUNB0064200
|
315
|
315
|
Processed
|
05/07/2023
|
|
3089603090
|
|
RAJINDER S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24290620230034764
|
29/06/2023
|
SANTOSH
|
1216005WL000786
|
SANTOSH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603202
|
|
ISHWAR DEVI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24290620230034765
|
29/06/2023
|
MAHENDER
|
1216005WL000786
|
MAHENDER
|
00354
|
PUNB0064200
|
390
|
390
|
Processed
|
05/07/2023
|
|
3089603095
|
|
MAHINDER S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24290620230034766
|
29/06/2023
|
NIRMA DEVI
|
1216005WL000786
|
NIRMA DEVI
|
00354
|
PUNB0064200
|
390
|
390
|
Processed
|
05/07/2023
|
|
3089603106
|
|
BARMA DEVI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22453
(KUKARTHANA)
|
1216005000NRG24290620230034767
|
29/06/2023
|
CHANDO DEVI
|
1216005WL000786
|
CHANDO DEVI
|
00354
|
PUNB0064200
|
178
|
178
|
Processed
|
05/07/2023
|
|
3089603057
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22454
(KUKARTHANA)
|
1216005000NRG24290620230034768
|
29/06/2023
|
SHAKUNTLA DEVI
|
1216005WL000786
|
SHAKUNTLA DEVI
|
00354
|
PUNB0064200
|
484
|
484
|
Processed
|
05/07/2023
|
|
3089603059
|
|
SHAKUNTLA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24290620230034769
|
29/06/2023
|
HAJARI
|
1216005WL000786
|
HAJARI
|
00354
|
PUNB0064200
|
454
|
454
|
Processed
|
05/07/2023
|
|
3089603069
|
|
HAJAREE S/O BHADHR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24290620230034770
|
29/06/2023
|
MURTI DEVI
|
1216005WL000786
|
MURTI DEVI
|
00354
|
PUNB0064200
|
454
|
454
|
Processed
|
05/07/2023
|
|
3089603102
|
|
MURTI DEVI W/O HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24290620230034771
|
29/06/2023
|
INDERA DEVI
|
1216005WL000786
|
INDERA DEVI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089603187
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG24290620230034773
|
29/06/2023
|
ROSHANI DEVI
|
1216005WL000786
|
ROSHANI DEVI
|
00354
|
PUNB0064200
|
504
|
504
|
Processed
|
05/07/2023
|
|
3089603089
|
|
ROSHANI ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25081
(KUKARTHANA)
|
1216005000NRG24290620230034774
|
29/06/2023
|
RAJ BALA
|
1216005WL000786
|
RAJ BALA
|
00354
|
PUNB0064200
|
312
|
312
|
Processed
|
05/07/2023
|
|
3089603167
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24290620230034775
|
29/06/2023
|
OM PARKASH
|
1216005WL000786
|
OM PARKASH
|
00354
|
PUNB0064200
|
534
|
534
|
Processed
|
05/07/2023
|
|
3089603084
|
|
OM PARKASH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24290620230034776
|
29/06/2023
|
PRIYANKA
|
1216005WL000786
|
PRIYANKA
|
00354
|
PUNB0064200
|
534
|
534
|
Processed
|
05/07/2023
|
|
3089603104
|
|
PRIYANKA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24290620230034778
|
29/06/2023
|
SAMESTA
|
1216005WL000786
|
SAMESTA
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
05/07/2023
|
|
3089603149
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26568
(KUKARTHANA)
|
1216005000NRG24290620230034779
|
29/06/2023
|
HARGYAN
|
1216005WL000786
|
HARGYAN
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603162
|
|
HAR GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26569
(KUKARTHANA)
|
1216005000NRG24290620230034780
|
29/06/2023
|
MEENA DEVI
|
1216005WL000786
|
MEENA DEVI
|
00354
|
PUNB0064200
|
333
|
333
|
Processed
|
05/07/2023
|
|
3089603170
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG24290620230034781
|
29/06/2023
|
BHAGI RATH
|
1216005WL000786
|
BHAGI RATH
|
00354
|
PUNB0064200
|
267
|
267
|
Processed
|
05/07/2023
|
|
3089603097
|
|
BHAGIRATH S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG24290620230034782
|
29/06/2023
|
DHOLI DEVI
|
1216005WL000786
|
DHOLI DEVI
|
00354
|
PUNB0064200
|
267
|
267
|
Processed
|
05/07/2023
|
|
3089603100
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24290620230034784
|
29/06/2023
|
BIMLA
|
1216005WL000786
|
BIMLA
|
00354
|
PUNB0064200
|
277
|
277
|
Processed
|
05/07/2023
|
|
3089603101
|
|
BIMLA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24290620230034783
|
29/06/2023
|
MOHAN LAL
|
1216005WL000786
|
MOHAN LAL
|
00354
|
PUNB0064200
|
277
|
277
|
Processed
|
05/07/2023
|
|
3089603088
|
|
MOHAN LAL S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24290620230034786
|
29/06/2023
|
Joginder Singh
|
1216005WL000786
|
Joginder Singh
|
00354
|
PUNB0064200
|
1041
|
1041
|
Processed
|
05/07/2023
|
|
3089603083
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24290620230034785
|
29/06/2023
|
MANPREET KAUR
|
1216005WL000786
|
MANPREET KAUR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603215
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG24290620230034787
|
29/06/2023
|
Kirpa ram
|
1216005WL000786
|
Kirpa ram
|
00354
|
PUNB0064200
|
909
|
909
|
Processed
|
05/07/2023
|
|
3089603071
|
|
KRIPA RAM S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG24290620230034788
|
29/06/2023
|
Taro devi
|
1216005WL000786
|
Taro devi
|
00354
|
PUNB0064200
|
370
|
370
|
Processed
|
05/07/2023
|
|
3089603171
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26579
(KUKARTHANA)
|
1216005000NRG24290620230034789
|
29/06/2023
|
Dalbir
|
1216005WL000786
|
Dalbir
|
00354
|
PUNB0064200
|
1348
|
1348
|
Processed
|
05/07/2023
|
|
3089603048
|
|
DALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24290620230034792
|
29/06/2023
|
Rajbala
|
1216005WL000786
|
Rajbala
|
00354
|
PUNB0064200
|
648
|
648
|
Processed
|
05/07/2023
|
|
3089603172
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24290620230034791
|
29/06/2023
|
Ratan lal
|
1216005WL000786
|
Ratan lal
|
00354
|
PUNB0064200
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
3089603070
|
|
RATAN LAL S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG24290620230034793
|
29/06/2023
|
Nirmla
|
1216005WL000786
|
Nirmla
|
00354
|
PUNB0064200
|
178
|
178
|
Rejected
|
05/07/2023
|
|
N0623048CACBC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG24290620230034794
|
29/06/2023
|
Chanan
|
1216005WL000786
|
Chanan
|
00354
|
PUNB0064200
|
618
|
618
|
Processed
|
05/07/2023
|
|
3089603066
|
|
CHANAN S/O OP PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24290620230034796
|
29/06/2023
|
Bhateri
|
1216005WL000786
|
Bhateri
|
00354
|
PUNB0064200
|
351
|
351
|
Processed
|
05/07/2023
|
|
3089603120
|
|
BHATERI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24290620230034795
|
29/06/2023
|
Ramesh
|
1216005WL000786
|
Ramesh
|
00354
|
PUNB0064200
|
351
|
351
|
Processed
|
05/07/2023
|
|
3089603081
|
|
RAMESH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24290620230034797
|
29/06/2023
|
Ajay singh
|
1216005WL000786
|
Ajay singh
|
00354
|
PUNB0064200
|
846
|
846
|
Processed
|
05/07/2023
|
|
3089603197
|
|
AJAY SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24290620230034798
|
29/06/2023
|
SEEMA
|
1216005WL000786
|
SEEMA
|
00354
|
PUNB0064200
|
846
|
846
|
Processed
|
05/07/2023
|
|
3089603168
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26588
(KUKARTHANA)
|
1216005000NRG24290620230034799
|
29/06/2023
|
Sunita
|
1216005WL000786
|
Sunita
|
00354
|
PUNB0064200
|
376
|
376
|
Processed
|
05/07/2023
|
|
3089603050
|
|
SUMITRA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26590
(KUKARTHANA)
|
1216005000NRG24290620230034800
|
29/06/2023
|
Suman
|
1216005WL000786
|
Suman
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603192
|
|
SUMAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG24290620230034801
|
29/06/2023
|
Birkha Devi
|
1216005WL000786
|
Birkha Devi
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603118
|
|
BIRKHA DEVI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG24290620230034802
|
29/06/2023
|
SADHU RAM
|
1216005WL000786
|
SADHU RAM
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603052
|
|
SADHU RAM S/O SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28825
(KUKARTHANA)
|
1216005000NRG24290620230034803
|
29/06/2023
|
SURJIT SINGH
|
1216005WL000786
|
SURJIT SINGH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603150
|
|
SURJEET SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24290620230034804
|
29/06/2023
|
DHARAMBIR
|
1216005WL000786
|
DHARAMBIR
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089603139
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24290620230034805
|
29/06/2023
|
ROSHNI
|
1216005WL000786
|
ROSHNI
|
00354
|
PUNB0064200
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
3089603140
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28827
(KUKARTHANA)
|
1216005000NRG24290620230034806
|
29/06/2023
|
RAJBALA
|
1216005WL000786
|
RAJBALA
|
00354
|
PUNB0064200
|
984
|
984
|
Processed
|
05/07/2023
|
|
3089603113
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24290620230034808
|
29/06/2023
|
MINA DEVI
|
1216005WL000786
|
MINA DEVI
|
00354
|
PUNB0064200
|
846
|
846
|
Processed
|
05/07/2023
|
|
3089603158
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24290620230034807
|
29/06/2023
|
RAJENDER
|
1216005WL000786
|
RAJENDER
|
00354
|
PUNB0064200
|
846
|
846
|
Processed
|
05/07/2023
|
|
3089603159
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28845
(KUKARTHANA)
|
1216005000NRG24290620230034810
|
29/06/2023
|
SARLA DEVI
|
1216005WL000786
|
SARLA DEVI
|
00354
|
PUNB0064200
|
626
|
626
|
Processed
|
05/07/2023
|
|
3089603199
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28846
(KUKARTHANA)
|
1216005000NRG24290620230034811
|
29/06/2023
|
RAMESH
|
1216005WL000786
|
RAMESH
|
00354
|
PUNB0064200
|
1208
|
1208
|
Processed
|
05/07/2023
|
|
3089603188
|
|
RAMESH S/O HANUMAN GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28847
(KUKARTHANA)
|
1216005000NRG24290620230034812
|
29/06/2023
|
SAROJ
|
1216005WL000786
|
SAROJ
|
00354
|
PUNB0064200
|
306
|
306
|
Processed
|
05/07/2023
|
|
3089603061
|
|
SAROJ WO RAJPAL SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28851
(KUKARTHANA)
|
1216005000NRG24290620230034813
|
29/06/2023
|
ranbir
|
1216005WL000786
|
ranbir
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603094
|
|
RANBIR S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24290620230034814
|
29/06/2023
|
BIMLA
|
1216005WL000786
|
BIMLA
|
00354
|
PUNB0064200
|
396
|
396
|
Processed
|
05/07/2023
|
|
3089603117
|
|
BIMLA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24290620230034815
|
29/06/2023
|
Sandeep
|
1216005WL000786
|
Sandeep
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089603065
|
|
SANDEEP S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG24290620230034816
|
29/06/2023
|
ruli ram
|
1216005WL000786
|
ruli ram
|
00354
|
PUNB0064200
|
312
|
312
|
Processed
|
05/07/2023
|
|
3089603078
|
|
RULI RAM S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG24290620230034817
|
29/06/2023
|
sarda
|
1216005WL000786
|
sarda
|
00354
|
PUNB0064200
|
312
|
312
|
Processed
|
05/07/2023
|
|
3089603112
|
|
SHARDA DEVI W/O RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28857
(KUKARTHANA)
|
1216005000NRG24290620230034818
|
29/06/2023
|
vinod
|
1216005WL000786
|
vinod
|
00354
|
PUNB0064200
|
178
|
178
|
Processed
|
05/07/2023
|
|
3089603108
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG24290620230034820
|
29/06/2023
|
PROMILA
|
1216005WL000786
|
PROMILA
|
00354
|
PUNB0064200
|
482
|
482
|
Processed
|
05/07/2023
|
|
3089603184
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG24290620230034819
|
29/06/2023
|
rajkumar
|
1216005WL000786
|
rajkumar
|
00354
|
PUNB0064200
|
482
|
482
|
Processed
|
05/07/2023
|
|
3089603058
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG24290620230034821
|
29/06/2023
|
chander bhan
|
1216005WL000786
|
chander bhan
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603217
|
|
CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG24290620230034822
|
29/06/2023
|
RAJBIR
|
1216005WL000786
|
RAJBIR
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603160
|
|
RAJVIR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28867
(KUKARTHANA)
|
1216005000NRG24290620230034825
|
29/06/2023
|
SUMAN BALA
|
1216005WL000786
|
SUMAN BALA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603193
|
|
SUMAN BALA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24290620230034827
|
29/06/2023
|
RAMA
|
1216005WL000786
|
RAMA
|
00354
|
PUNB0064200
|
534
|
534
|
Processed
|
05/07/2023
|
|
3089603186
|
|
RAMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24290620230034826
|
29/06/2023
|
RAMESH
|
1216005WL000786
|
RAMESH
|
00354
|
PUNB0064200
|
534
|
534
|
Processed
|
05/07/2023
|
|
3089603148
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28870
(KUKARTHANA)
|
1216005000NRG24290620230034828
|
29/06/2023
|
RAJENDER
|
1216005WL000786
|
RAJENDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603141
|
|
RAJENDER S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG24290620230034830
|
29/06/2023
|
MEENU RANI
|
1216005WL000786
|
MEENU RANI
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
05/07/2023
|
|
3089603111
|
|
MEENU RANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG24290620230034829
|
29/06/2023
|
vinod
|
1216005WL000786
|
vinod
|
00354
|
PUNB0064200
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
3089603132
|
|
VINOD KUMAR S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG24290620230034831
|
29/06/2023
|
VINOD KUMAR
|
1216005WL000786
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
312
|
312
|
Processed
|
05/07/2023
|
|
3089603153
|
|
RUKMA DEVI & VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG24290620230034832
|
29/06/2023
|
AMARJEET
|
1216005WL000786
|
AMARJEET
|
00354
|
PUNB0064200
|
1220
|
1220
|
Processed
|
05/07/2023
|
|
3089603183
|
|
AMARJEET W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG24290620230034834
|
29/06/2023
|
kamlesh
|
1216005WL000786
|
kamlesh
|
00354
|
PUNB0064200
|
312
|
312
|
Processed
|
05/07/2023
|
|
3089603166
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG24290620230034833
|
29/06/2023
|
VIKRAM
|
1216005WL000786
|
VIKRAM
|
00354
|
PUNB0064200
|
490
|
490
|
Processed
|
05/07/2023
|
|
3089603107
|
|
VIKRAM S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24290620230034836
|
29/06/2023
|
ANUPA
|
1216005WL000786
|
ANUPA
|
00354
|
PUNB0064200
|
502
|
502
|
Processed
|
05/07/2023
|
|
3089603156
|
|
ANOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24290620230034835
|
29/06/2023
|
dharamvir
|
1216005WL000786
|
dharamvir
|
00354
|
PUNB0064200
|
502
|
502
|
Processed
|
05/07/2023
|
|
3089603157
|
|
DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG24290620230034838
|
29/06/2023
|
KRISHNA DEVI
|
1216005WL000786
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
324
|
324
|
Processed
|
05/07/2023
|
|
3089603207
|
|
KRISHNA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG24290620230034837
|
29/06/2023
|
SANJIV
|
1216005WL000786
|
SANJIV
|
00354
|
PUNB0064200
|
324
|
324
|
Processed
|
05/07/2023
|
|
3089603161
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28882
(KUKARTHANA)
|
1216005000NRG24290620230034839
|
29/06/2023
|
PARHLAD
|
1216005WL000786
|
PARHLAD
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603209
|
|
PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28884
(KUKARTHANA)
|
1216005000NRG24290620230034840
|
29/06/2023
|
RAVINA
|
1216005WL000786
|
RAVINA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603208
|
|
RAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG24290620230034842
|
29/06/2023
|
ROSHANI
|
1216005WL000786
|
ROSHANI
|
00354
|
PUNB0064200
|
1998
|
1998
|
Processed
|
05/07/2023
|
|
3089603115
|
|
ROSHANI W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG24290620230034841
|
29/06/2023
|
SURAJPAL
|
1216005WL000786
|
SURAJPAL
|
00354
|
PUNB0064200
|
618
|
618
|
Processed
|
05/07/2023
|
|
3089603124
|
|
SURAJ PAL S/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG24290620230034843
|
29/06/2023
|
NIHAL SINGH
|
1216005WL000786
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
317
|
317
|
Processed
|
05/07/2023
|
|
3089603146
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG24290620230034844
|
29/06/2023
|
SAROJ RANI
|
1216005WL000786
|
SAROJ RANI
|
00354
|
PUNB0064200
|
622
|
622
|
Processed
|
05/07/2023
|
|
3089603147
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24290620230034845
|
29/06/2023
|
KRISHAN KUMAR
|
1216005WL000786
|
KRISHAN KUMAR
|
00354
|
PUNB0064200
|
155
|
155
|
Processed
|
05/07/2023
|
|
3089603211
|
|
KRISHAN KUMAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24290620230034846
|
29/06/2023
|
SHILA RANI
|
1216005WL000786
|
SHILA RANI
|
00354
|
PUNB0064200
|
155
|
155
|
Processed
|
05/07/2023
|
|
3089603169
|
|
SHEELA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28895
(KUKARTHANA)
|
1216005000NRG24290620230034847
|
29/06/2023
|
Mukesh
|
1216005WL000786
|
Mukesh
|
00354
|
PUNB0064200
|
396
|
396
|
Processed
|
05/07/2023
|
|
3089603213
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24290620230034848
|
29/06/2023
|
SATVIR
|
1216005WL000786
|
SATVIR
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3089603138
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24290620230034849
|
29/06/2023
|
SUMAN
|
1216005WL000786
|
SUMAN
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089603135
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24290620230034851
|
29/06/2023
|
seema
|
1216005WL000786
|
seema
|
00354
|
PUNB0064200
|
384
|
384
|
Processed
|
05/07/2023
|
|
3089603128
|
|
SIMA WO VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24290620230034850
|
29/06/2023
|
VICKY
|
1216005WL000786
|
VICKY
|
00354
|
PUNB0064200
|
384
|
384
|
Processed
|
05/07/2023
|
|
3089603198
|
|
VIKKI S/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG24290620230034852
|
29/06/2023
|
MANI RAM
|
1216005WL000786
|
MANI RAM
|
00354
|
PUNB0064200
|
274
|
274
|
Processed
|
05/07/2023
|
|
3089603047
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG24290620230034854
|
29/06/2023
|
Sumitra
|
1216005WL000786
|
Sumitra
|
00354
|
PUNB0064200
|
274
|
274
|
Processed
|
05/07/2023
|
|
3089603133
|
|
SUMITRA W/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG24290620230034855
|
29/06/2023
|
TEJPAL
|
1216005WL000786
|
TEJPAL
|
00354
|
PUNB0064200
|
564
|
564
|
Processed
|
05/07/2023
|
|
3089603119
|
|
TEJPAL W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG24290620230034857
|
29/06/2023
|
DIKSHA
|
1216005WL000786
|
DIKSHA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603180
|
|
DIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG24290620230034856
|
29/06/2023
|
RAJENDER
|
1216005WL000786
|
RAJENDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603206
|
|
RAJENDER KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28915
(KUKARTHANA)
|
1216005000NRG24290620230034858
|
29/06/2023
|
MAYA DEVI
|
1216005WL000786
|
MAYA DEVI
|
00354
|
PUNB0064200
|
454
|
454
|
Processed
|
05/07/2023
|
|
3089603174
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28917
(KUKARTHANA)
|
1216005000NRG24290620230034859
|
29/06/2023
|
BIMLA
|
1216005WL000786
|
BIMLA
|
00354
|
PUNB0064200
|
396
|
396
|
Processed
|
05/07/2023
|
|
3089603214
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG24290620230034860
|
29/06/2023
|
CHHINDER PAL
|
1216005WL000786
|
CHHINDER PAL
|
00354
|
PUNB0064200
|
162
|
162
|
Processed
|
05/07/2023
|
|
3089603079
|
|
CHHINDER PAL S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG24290620230034861
|
29/06/2023
|
DARSHNA DEVI
|
1216005WL000786
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
162
|
162
|
Processed
|
05/07/2023
|
|
3089603210
|
|
DARSHNA DEVI W/O CHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28919
(KUKARTHANA)
|
1216005000NRG24290620230034862
|
29/06/2023
|
KAVITA
|
1216005WL000786
|
KAVITA
|
00354
|
PUNB0064200
|
626
|
626
|
Processed
|
05/07/2023
|
|
3089603178
|
|
KAVITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28923
(KUKARTHANA)
|
1216005000NRG24290620230034864
|
29/06/2023
|
SANJAY KUMAR
|
1216005WL000786
|
SANJAY KUMAR
|
00354
|
PUNB0064200
|
178
|
178
|
Processed
|
05/07/2023
|
|
3089603136
|
|
SANJAY KUMAR
|
AXIS BANK(607153)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG24290620230034866
|
29/06/2023
|
Mahavir
|
1216005WL000786
|
Mahavir
|
00354
|
PUNB0064200
|
285
|
285
|
Processed
|
05/07/2023
|
|
3089603129
|
|
MAHAVIR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28928
(KUKARTHANA)
|
1216005000NRG24290620230034867
|
29/06/2023
|
Saroj
|
1216005WL000786
|
Saroj
|
00354
|
PUNB0064200
|
286
|
286
|
Processed
|
05/07/2023
|
|
3089603165
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28930
(KUKARTHANA)
|
1216005000NRG24290620230034868
|
29/06/2023
|
Poonam
|
1216005WL000786
|
Poonam
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603064
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28940
(KUKARTHANA)
|
1216005000NRG24290620230034871
|
29/06/2023
|
INDERPAL
|
1216005WL000786
|
INDERPAL
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089603049
|
|
INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91141
|
91141
|
|
|
|
|
|
|
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24290620230034700
|
29/06/2023
|
AJAY PAL
|
1216005WL000786
|
AJAY PAL
|
00415
|
SBIN0011951
|
285
|
285
|
Processed
|
05/07/2023
|
|
3089603225
|
|
AJAY SO ISHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22307
(KUKARTHANA)
|
1216005000NRG24290620230034716
|
29/06/2023
|
MENNA DEVI
|
1216005WL000786
|
MENNA DEVI
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603222
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24290620230034723
|
29/06/2023
|
KULDEEP
|
1216005WL000786
|
KULDEEP
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089603228
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG24290620230034772
|
29/06/2023
|
SURJEET
|
1216005WL000786
|
SURJEET
|
00415
|
SBIN0011951
|
504
|
504
|
Processed
|
05/07/2023
|
|
3089603221
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26504
(KUKARTHANA)
|
1216005000NRG24290620230034777
|
29/06/2023
|
MANJU
|
1216005WL000786
|
MANJU
|
00415
|
SBIN0011951
|
285
|
285
|
Processed
|
05/07/2023
|
|
3089603224
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28840
(KUKARTHANA)
|
1216005000NRG24290620230034809
|
29/06/2023
|
DALJEET SINGH
|
1216005WL000786
|
DALJEET SINGH
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089603220
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG24290620230034824
|
29/06/2023
|
BHATERI
|
1216005WL000786
|
BHATERI
|
00415
|
SBIN0011951
|
238
|
238
|
Processed
|
05/07/2023
|
|
3089603226
|
|
MR BHATERI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG24290620230034823
|
29/06/2023
|
RAM NIWASH
|
1216005WL000786
|
RAM NIWASH
|
00415
|
SBIN0011951
|
238
|
238
|
Processed
|
05/07/2023
|
|
3089603219
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG24290620230034853
|
29/06/2023
|
Pawan
|
1216005WL000786
|
Pawan
|
00415
|
SBIN0011951
|
274
|
274
|
Processed
|
05/07/2023
|
|
3089603229
|
|
PAWAN SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG24290620230034863
|
29/06/2023
|
SHANKAR LAL
|
1216005WL000786
|
SHANKAR LAL
|
00415
|
SBIN0011951
|
504
|
504
|
Processed
|
05/07/2023
|
|
3089603223
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28925
(KUKARTHANA)
|
1216005000NRG24290620230034865
|
29/06/2023
|
Rohtash
|
1216005WL000786
|
Rohtash
|
00415
|
SBIN0011951
|
238
|
238
|
Processed
|
05/07/2023
|
|
3089603218
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5422
|
5422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98705
|
98705
|
|
|
|
|
|
|
|