|
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-16-005-015-001/29054
(KUTIANA)
|
1216005000NRG24310520230015232
|
31/05/2023
|
Poonam
|
1216005WL000408
|
Poonam
|
00354
|
PUNB0209300
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859079
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29055
(KUTIANA)
|
1216005000NRG24310520230015234
|
31/05/2023
|
Manju Rani
|
1216005WL000408
|
Manju Rani
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859080
|
|
MANJU RANI DO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14868
(KUTIANA)
|
1216005000NRG24310520230015120
|
31/05/2023
|
BALBIR
|
1216005WL000408
|
BALBIR
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859160
|
|
BALBIR S/O PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14868
(KUTIANA)
|
1216005000NRG24310520230015121
|
31/05/2023
|
SAROJ
|
1216005WL000408
|
SAROJ
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859131
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14869
(KUTIANA)
|
1216005000NRG24310520230015122
|
31/05/2023
|
SATBEER
|
1216005WL000408
|
SATBEER
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859137
|
|
SATVIR SO SAHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14869
(KUTIANA)
|
1216005000NRG24310520230015123
|
31/05/2023
|
SUMITRA
|
1216005WL000408
|
SUMITRA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859126
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14870
(KUTIANA)
|
1216005000NRG24310520230015124
|
31/05/2023
|
ROHTASH
|
1216005WL000408
|
ROHTASH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859139
|
|
ROHTASH S/O JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14870
(KUTIANA)
|
1216005000NRG24310520230015125
|
31/05/2023
|
SARLA
|
1216005WL000408
|
SARLA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859199
|
|
MRS SURSTI SURSTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14871
(KUTIANA)
|
1216005000NRG24310520230015127
|
31/05/2023
|
AMARTA
|
1216005WL000408
|
AMARTA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859122
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14871
(KUTIANA)
|
1216005000NRG24310520230015126
|
31/05/2023
|
JANAK RAJ
|
1216005WL000408
|
JANAK RAJ
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859145
|
|
JANAK RAJ SO JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14873
(KUTIANA)
|
1216005000NRG24310520230015128
|
31/05/2023
|
RAM DEV
|
1216005WL000408
|
RAM DEV
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859164
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14873
(KUTIANA)
|
1216005000NRG24310520230015129
|
31/05/2023
|
VEER PAL
|
1216005WL000408
|
VEER PAL
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859093
|
|
MRS VIRPAL VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14874
(KUTIANA)
|
1216005000NRG24310520230015130
|
31/05/2023
|
ROSHAN
|
1216005WL000408
|
ROSHAN
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859152
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14874
(KUTIANA)
|
1216005000NRG24310520230015131
|
31/05/2023
|
SHARDA
|
1216005WL000408
|
SHARDA
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859099
|
|
SHARDA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14875
(KUTIANA)
|
1216005000NRG24310520230015132
|
31/05/2023
|
KARAN SINGH
|
1216005WL000408
|
KARAN SINGH
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859142
|
|
KARAN SINGH SO BHAGWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14875
(KUTIANA)
|
1216005000NRG24310520230015133
|
31/05/2023
|
RANI
|
1216005WL000408
|
RANI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859120
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14876
(KUTIANA)
|
1216005000NRG24310520230015135
|
31/05/2023
|
SHAKUNTLA DEVI
|
1216005WL000408
|
SHAKUNTLA DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859098
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14876
(KUTIANA)
|
1216005000NRG24310520230015134
|
31/05/2023
|
SUBE SINGH
|
1216005WL000408
|
SUBE SINGH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859128
|
|
SUBE SINGH S/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14877
(KUTIANA)
|
1216005000NRG24310520230015137
|
31/05/2023
|
BIMLA
|
1216005WL000408
|
BIMLA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859090
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14877
(KUTIANA)
|
1216005000NRG24310520230015136
|
31/05/2023
|
MANOHAR
|
1216005WL000408
|
MANOHAR
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859140
|
|
MANOHAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14878
(KUTIANA)
|
1216005000NRG24310520230015139
|
31/05/2023
|
ROSHANI
|
1216005WL000408
|
ROSHANI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859124
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14878
(KUTIANA)
|
1216005000NRG24310520230015138
|
31/05/2023
|
VAJIR
|
1216005WL000408
|
VAJIR
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859153
|
|
MR BAJIR BAJIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14880
(KUTIANA)
|
1216005000NRG24310520230015141
|
31/05/2023
|
MANJU
|
1216005WL000408
|
MANJU
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859110
|
|
MRS MANU RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14880
(KUTIANA)
|
1216005000NRG24310520230015140
|
31/05/2023
|
SUDHIR
|
1216005WL000408
|
SUDHIR
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859154
|
|
SUDHIR KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14881
(KUTIANA)
|
1216005000NRG24310520230015142
|
31/05/2023
|
BANSI LAL
|
1216005WL000408
|
BANSI LAL
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859168
|
|
BANSI LAL S/O KISTURA RAM KUTIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14881
(KUTIANA)
|
1216005000NRG24310520230015143
|
31/05/2023
|
DURGA DEVI
|
1216005WL000408
|
DURGA DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859144
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14883
(KUTIANA)
|
1216005000NRG24310520230015144
|
31/05/2023
|
RAJENDER
|
1216005WL000408
|
RAJENDER
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859146
|
|
RAJENDERSOMEETHURAMVILLK
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14884
(KUTIANA)
|
1216005000NRG24310520230015145
|
31/05/2023
|
JAI KISHAN
|
1216005WL000408
|
JAI KISHAN
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859138
|
|
JAIKISHANSOBALARAMVILLKU
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14884
(KUTIANA)
|
1216005000NRG24310520230015146
|
31/05/2023
|
KULDEEP
|
1216005WL000408
|
KULDEEP
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859162
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14884
(KUTIANA)
|
1216005000NRG24310520230015147
|
31/05/2023
|
Manju
|
1216005WL000408
|
Manju
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859108
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14885
(KUTIANA)
|
1216005000NRG24310520230015149
|
31/05/2023
|
DARSHNA
|
1216005WL000408
|
DARSHNA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859081
|
|
DARSHNA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14885
(KUTIANA)
|
1216005000NRG24310520230015148
|
31/05/2023
|
SARWAN
|
1216005WL000408
|
SARWAN
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859149
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14886
(KUTIANA)
|
1216005000NRG24310520230015151
|
31/05/2023
|
BRIJ LAL
|
1216005WL000408
|
BRIJ LAL
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859148
|
|
BRIJ LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14886
(KUTIANA)
|
1216005000NRG24310520230015150
|
31/05/2023
|
RESHMA
|
1216005WL000408
|
RESHMA
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859172
|
|
RESHMAWONATHOORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14888
(KUTIANA)
|
1216005000NRG24310520230015153
|
31/05/2023
|
LICHI DEVI
|
1216005WL000408
|
LICHI DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859121
|
|
LICHHMA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14889
(KUTIANA)
|
1216005000NRG24310520230015155
|
31/05/2023
|
ROSHANI DEVI
|
1216005WL000408
|
ROSHANI DEVI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859102
|
|
ROSHNI DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14889
(KUTIANA)
|
1216005000NRG24310520230015154
|
31/05/2023
|
TEJA RAM
|
1216005WL000408
|
TEJA RAM
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859165
|
|
TEJA RAM SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14890
(KUTIANA)
|
1216005000NRG24310520230015156
|
31/05/2023
|
DALIP
|
1216005WL000408
|
DALIP
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859163
|
|
DALIP S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14893
(KUTIANA)
|
1216005000NRG24310520230015157
|
31/05/2023
|
MASTANA RAM
|
1216005WL000408
|
MASTANA RAM
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859143
|
|
MASTANA RAM S/O POKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14893
(KUTIANA)
|
1216005000NRG24310520230015158
|
31/05/2023
|
ROSHANI
|
1216005WL000408
|
ROSHANI
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859132
|
|
ROSHNI WO MASTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14895
(KUTIANA)
|
1216005000NRG24310520230015159
|
31/05/2023
|
BHAGI RAM
|
1216005WL000408
|
BHAGI RAM
|
00354
|
PUNB0329900
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859130
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14895
(KUTIANA)
|
1216005000NRG24310520230015160
|
31/05/2023
|
RAJ BALA
|
1216005WL000408
|
RAJ BALA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859113
|
|
RAJ BALA WO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14898
(KUTIANA)
|
1216005000NRG24310520230015161
|
31/05/2023
|
AYE DAN
|
1216005WL000408
|
AYE DAN
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859169
|
|
AAI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14898
(KUTIANA)
|
1216005000NRG24310520230015162
|
31/05/2023
|
SANTOSH
|
1216005WL000408
|
SANTOSH
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859150
|
|
SANTOSH DEVI W/O AAI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14899
(KUTIANA)
|
1216005000NRG24310520230015163
|
31/05/2023
|
JAMNA
|
1216005WL000408
|
JAMNA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859125
|
|
JAMNAWOSATPALVILLKUTIANA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14901
(KUTIANA)
|
1216005000NRG24310520230015164
|
31/05/2023
|
MAHAVEER
|
1216005WL000408
|
MAHAVEER
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859136
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14901
(KUTIANA)
|
1216005000NRG24310520230015165
|
31/05/2023
|
RAJ BALA
|
1216005WL000408
|
RAJ BALA
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859101
|
|
RAJ BALA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14944
(KUTIANA)
|
1216005000NRG24310520230015167
|
31/05/2023
|
SAVITRI
|
1216005WL000408
|
SAVITRI
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859097
|
|
SAVITRI DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14944
(KUTIANA)
|
1216005000NRG24310520230015166
|
31/05/2023
|
SURESH
|
1216005WL000408
|
SURESH
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859158
|
|
SURESH KUMAR SO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/14947
(KUTIANA)
|
1216005000NRG24310520230015168
|
31/05/2023
|
BRIJ LAL
|
1216005WL000408
|
BRIJ LAL
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859198
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15063
(KUTIANA)
|
1216005000NRG24310520230015171
|
31/05/2023
|
BHAGI RAM
|
1216005WL000408
|
BHAGI RAM
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859159
|
|
BHAGI RAM S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15066
(KUTIANA)
|
1216005000NRG24310520230015172
|
31/05/2023
|
SATBEER
|
1216005WL000408
|
SATBEER
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859103
|
|
SATBIR S/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15066
(KUTIANA)
|
1216005000NRG24310520230015173
|
31/05/2023
|
SUNITA DEVI
|
1216005WL000408
|
SUNITA DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859104
|
|
SUNITA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15069
(KUTIANA)
|
1216005000NRG24310520230015174
|
31/05/2023
|
JAI PAL
|
1216005WL000408
|
JAI PAL
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859157
|
|
JAI PAL S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15070
(KUTIANA)
|
1216005000NRG24310520230015176
|
31/05/2023
|
KAMLA
|
1216005WL000408
|
KAMLA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859127
|
|
KAMLA DEVI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15070
(KUTIANA)
|
1216005000NRG24310520230015175
|
31/05/2023
|
MUNSHI RAM
|
1216005WL000408
|
MUNSHI RAM
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859156
|
|
MUNSHI RAM SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27610
(KUTIANA)
|
1216005000NRG24310520230015178
|
31/05/2023
|
KAMLESH
|
1216005WL000408
|
KAMLESH
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859095
|
|
KAMLESH DEVI SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27610
(KUTIANA)
|
1216005000NRG24310520230015177
|
31/05/2023
|
SUBHASH
|
1216005WL000408
|
SUBHASH
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859147
|
|
MRS SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27610
(KUTIANA)
|
1216005000NRG24310520230015179
|
31/05/2023
|
SUMAN DEVI
|
1216005WL000408
|
SUMAN DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859176
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27612
(KUTIANA)
|
1216005000NRG24310520230015180
|
31/05/2023
|
SATPAL
|
1216005WL000408
|
SATPAL
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859201
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27612
(KUTIANA)
|
1216005000NRG24310520230015181
|
31/05/2023
|
SUMAN
|
1216005WL000408
|
SUMAN
|
00354
|
PUNB0329900
|
3927
|
3927
|
Processed
|
03/06/2023
|
|
2089859123
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27620
(KUTIANA)
|
1216005000NRG24310520230015182
|
31/05/2023
|
DATA RAM
|
1216005WL000408
|
DATA RAM
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859151
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/27620
(KUTIANA)
|
1216005000NRG24310520230015183
|
31/05/2023
|
RAJBALA
|
1216005WL000408
|
RAJBALA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859088
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28307
(KUTIANA)
|
1216005000NRG24310520230015185
|
31/05/2023
|
DHAPA
|
1216005WL000408
|
DHAPA
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859105
|
|
MRS DHAPA DHAPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28307
(KUTIANA)
|
1216005000NRG24310520230015184
|
31/05/2023
|
SANJAY
|
1216005WL000408
|
SANJAY
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859135
|
|
SANJAY SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28310
(KUTIANA)
|
1216005000NRG24310520230015186
|
31/05/2023
|
MAHENDER
|
1216005WL000408
|
MAHENDER
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859166
|
|
MAHENDER S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28310
(KUTIANA)
|
1216005000NRG24310520230015187
|
31/05/2023
|
RESHMA DEVI
|
1216005WL000408
|
RESHMA DEVI
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859129
|
|
RESHMA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/28311
(KUTIANA)
|
1216005000NRG24310520230015188
|
31/05/2023
|
CHHOTU RAM
|
1216005WL000408
|
CHHOTU RAM
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859167
|
|
CHHOTU RAM S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29019
(KUTIANA)
|
1216005000NRG24310520230015191
|
31/05/2023
|
SHARMILI DEVI
|
1216005WL000408
|
SHARMILI DEVI
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859096
|
|
SHARMILA DEVI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29019
(KUTIANA)
|
1216005000NRG24310520230015190
|
31/05/2023
|
VINOD
|
1216005WL000408
|
VINOD
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859112
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29021
(KUTIANA)
|
1216005000NRG24310520230015193
|
31/05/2023
|
MANJU
|
1216005WL000408
|
MANJU
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859091
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29021
(KUTIANA)
|
1216005000NRG24310520230015192
|
31/05/2023
|
SUKHBIR
|
1216005WL000408
|
SUKHBIR
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859200
|
|
SUKHBIR SO HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29022
(KUTIANA)
|
1216005000NRG24310520230015194
|
31/05/2023
|
NORANG
|
1216005WL000408
|
NORANG
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859106
|
|
MR NORANG NORANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29022
(KUTIANA)
|
1216005000NRG24310520230015195
|
31/05/2023
|
RENU
|
1216005WL000408
|
RENU
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859134
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29023
(KUTIANA)
|
1216005000NRG24310520230015196
|
31/05/2023
|
RAKESH KUMAR
|
1216005WL000408
|
RAKESH KUMAR
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859161
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29023
(KUTIANA)
|
1216005000NRG24310520230015197
|
31/05/2023
|
SUKHI DEVI
|
1216005WL000408
|
SUKHI DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859089
|
|
SUKHI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29024
(KUTIANA)
|
1216005000NRG24310520230015198
|
31/05/2023
|
DALIP SINGH
|
1216005WL000408
|
DALIP SINGH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859170
|
|
DALIP SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29025
(KUTIANA)
|
1216005000NRG24310520230015199
|
31/05/2023
|
SUSHIL KUMAR
|
1216005WL000408
|
SUSHIL KUMAR
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859083
|
|
MRS SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29025
(KUTIANA)
|
1216005000NRG24310520230015200
|
31/05/2023
|
URMILA
|
1216005WL000408
|
URMILA
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859100
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29026
(KUTIANA)
|
1216005000NRG24310520230015202
|
31/05/2023
|
KANTA RANI
|
1216005WL000408
|
KANTA RANI
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859115
|
|
KANTA RANI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29026
(KUTIANA)
|
1216005000NRG24310520230015201
|
31/05/2023
|
RAVINDER
|
1216005WL000408
|
RAVINDER
|
00354
|
PUNB0329900
|
2585
|
2585
|
Processed
|
03/06/2023
|
|
2089859107
|
|
RAVINDER KUMAR SO KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29027
(KUTIANA)
|
1216005000NRG24310520230015203
|
31/05/2023
|
DHARMA DEVI
|
1216005WL000408
|
DHARMA DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859084
|
|
DHARMADEVIWOSANJAY
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29028
(KUTIANA)
|
1216005000NRG24310520230015204
|
31/05/2023
|
BANT LAL
|
1216005WL000408
|
BANT LAL
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859109
|
|
MR BANT LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29028
(KUTIANA)
|
1216005000NRG24310520230015205
|
31/05/2023
|
PRIYANKA
|
1216005WL000408
|
PRIYANKA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
03/06/2023
|
|
2089859171
|
|
PRIYANKA WO BANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29033
(KUTIANA)
|
1216005000NRG24310520230015206
|
31/05/2023
|
SANT LAL
|
1216005WL000408
|
SANT LAL
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859085
|
|
SANT LAL S/O RAI SINGH KUTIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29038
(KUTIANA)
|
1216005000NRG24310520230015208
|
31/05/2023
|
MADEENA
|
1216005WL000408
|
MADEENA
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859178
|
|
MADEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29038
(KUTIANA)
|
1216005000NRG24310520230015207
|
31/05/2023
|
RAJ KUMAR
|
1216005WL000408
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859175
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29040
(KUTIANA)
|
1216005000NRG24310520230015209
|
31/05/2023
|
SANDEEP KUMAR
|
1216005WL000408
|
SANDEEP KUMAR
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859141
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29040
(KUTIANA)
|
1216005000NRG24310520230015210
|
31/05/2023
|
SHEELA DEVI
|
1216005WL000408
|
SHEELA DEVI
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859094
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29041
(KUTIANA)
|
1216005000NRG24310520230015212
|
31/05/2023
|
TIJSHI
|
1216005WL000408
|
TIJSHI
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859087
|
|
TIJSI DEVI WO VIKAS KUTIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29041
(KUTIANA)
|
1216005000NRG24310520230015211
|
31/05/2023
|
VIKAS
|
1216005WL000408
|
VIKAS
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859155
|
|
VIKAS SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29042
(KUTIANA)
|
1216005000NRG24310520230015214
|
31/05/2023
|
BIMLA DEVI
|
1216005WL000408
|
BIMLA DEVI
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859111
|
|
BIMLA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29042
(KUTIANA)
|
1216005000NRG24310520230015213
|
31/05/2023
|
PAWAN
|
1216005WL000408
|
PAWAN
|
00354
|
PUNB0329900
|
742
|
742
|
Processed
|
03/06/2023
|
|
2089859082
|
|
PAWAN KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29045
(KUTIANA)
|
1216005000NRG24310520230015215
|
31/05/2023
|
Dhappa
|
1216005WL000408
|
Dhappa
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859114
|
|
DHAPPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29046
(KUTIANA)
|
1216005000NRG24310520230015216
|
31/05/2023
|
Bajrang
|
1216005WL000408
|
Bajrang
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859186
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29046
(KUTIANA)
|
1216005000NRG24310520230015217
|
31/05/2023
|
Soniya
|
1216005WL000408
|
Soniya
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859187
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29047
(KUTIANA)
|
1216005000NRG24310520230015218
|
31/05/2023
|
Balwan
|
1216005WL000408
|
Balwan
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859191
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29047
(KUTIANA)
|
1216005000NRG24310520230015219
|
31/05/2023
|
Rinku
|
1216005WL000408
|
Rinku
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859180
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29049
(KUTIANA)
|
1216005000NRG24310520230015221
|
31/05/2023
|
Radheshayam
|
1216005WL000408
|
Radheshayam
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
03/06/2023
|
|
2089859177
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29049
(KUTIANA)
|
1216005000NRG24310520230015222
|
31/05/2023
|
Renu Bala
|
1216005WL000408
|
Renu Bala
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859193
|
|
RENUBALA U/G IMRATA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29050
(KUTIANA)
|
1216005000NRG24310520230015224
|
31/05/2023
|
Sharmila
|
1216005WL000408
|
Sharmila
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859181
|
|
SHARMILA DO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29050
(KUTIANA)
|
1216005000NRG24310520230015223
|
31/05/2023
|
Shiv Kumar
|
1216005WL000408
|
Shiv Kumar
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859116
|
|
SHIV KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29051
(KUTIANA)
|
1216005000NRG24310520230015226
|
31/05/2023
|
Pooja
|
1216005WL000408
|
Pooja
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859117
|
|
POOJA WO UMED PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29051
(KUTIANA)
|
1216005000NRG24310520230015225
|
31/05/2023
|
Umed Pal
|
1216005WL000408
|
Umed Pal
|
00354
|
PUNB0329900
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2089859173
|
|
UMED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29052
(KUTIANA)
|
1216005000NRG24310520230015227
|
31/05/2023
|
Joni
|
1216005WL000408
|
Joni
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859118
|
|
MR JONI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29053
(KUTIANA)
|
1216005000NRG24310520230015230
|
31/05/2023
|
Bala
|
1216005WL000408
|
Bala
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859092
|
|
BALADEVI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29054
(KUTIANA)
|
1216005000NRG24310520230015231
|
31/05/2023
|
Vikram
|
1216005WL000408
|
Vikram
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859174
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29055
(KUTIANA)
|
1216005000NRG24310520230015233
|
31/05/2023
|
Ajay
|
1216005WL000408
|
Ajay
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
03/06/2023
|
|
2089859179
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29057
(KUTIANA)
|
1216005000NRG24310520230015235
|
31/05/2023
|
Akshay
|
1216005WL000408
|
Akshay
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859119
|
|
AKSHEY KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29058
(KUTIANA)
|
1216005000NRG24310520230015237
|
31/05/2023
|
Sumesta
|
1216005WL000408
|
Sumesta
|
00354
|
PUNB0329900
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2089859188
|
|
MRS SUMESTA SUMESTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29058
(KUTIANA)
|
1216005000NRG24310520230015236
|
31/05/2023
|
Sushil
|
1216005WL000408
|
Sushil
|
00354
|
PUNB0329900
|
4284
|
4284
|
Processed
|
03/06/2023
|
|
2089859133
|
|
SUSHIL SO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29059
(KUTIANA)
|
1216005000NRG24310520230015238
|
31/05/2023
|
Manoj
|
1216005WL000408
|
Manoj
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859182
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29059
(KUTIANA)
|
1216005000NRG24310520230015239
|
31/05/2023
|
Sunita
|
1216005WL000408
|
Sunita
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859185
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29061
(KUTIANA)
|
1216005000NRG24310520230015240
|
31/05/2023
|
Sethi Ram
|
1216005WL000408
|
Sethi Ram
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859192
|
|
MR SETHI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29065
(KUTIANA)
|
1216005000NRG24310520230015241
|
31/05/2023
|
Jagdish
|
1216005WL000408
|
Jagdish
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859189
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29065
(KUTIANA)
|
1216005000NRG24310520230015242
|
31/05/2023
|
Sanchan
|
1216005WL000408
|
Sanchan
|
00354
|
PUNB0329900
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859190
|
|
MISS SANCHAN DEVI DO SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29067
(KUTIANA)
|
1216005000NRG24310520230015243
|
31/05/2023
|
Hanuman
|
1216005WL000408
|
Hanuman
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859183
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29067
(KUTIANA)
|
1216005000NRG24310520230015244
|
31/05/2023
|
Manju Kumari
|
1216005WL000408
|
Manju Kumari
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
03/06/2023
|
|
2089859184
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29068
(KUTIANA)
|
1216005000NRG24310520230015246
|
31/05/2023
|
Sudesh
|
1216005WL000408
|
Sudesh
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859194
|
|
SUDESH DO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29069
(KUTIANA)
|
1216005000NRG24310520230015248
|
31/05/2023
|
Jyoti
|
1216005WL000408
|
Jyoti
|
00354
|
PUNB0329900
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859086
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268935
|
268935
|
|
|
|
|
|
|
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/15062
(KUTIANA)
|
1216005000NRG24310520230015170
|
31/05/2023
|
BHATERI DEVI
|
1216005WL000408
|
BHATERI DEVI
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
03/06/2023
|
|
2089859197
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29068
(KUTIANA)
|
1216005000NRG24310520230015245
|
31/05/2023
|
Ravinder
|
1216005WL000408
|
Ravinder
|
00415
|
SBIN0011874
|
1785
|
1785
|
Processed
|
03/06/2023
|
|
2089859195
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29069
(KUTIANA)
|
1216005000NRG24310520230015247
|
31/05/2023
|
Sandeep Kumar
|
1216005WL000408
|
Sandeep Kumar
|
00415
|
SBIN0011874
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2089859196
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-015-001/29071
(KUTIANA)
|
1216005000NRG24310520230015249
|
31/05/2023
|
Seeta Devi
|
1216005WL000408
|
Seeta Devi
|
00766
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
03/06/2023
|
|
2089859078
|
|
SEETADEVIWORAVIKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278931
|
278931
|
|
|
|
|
|
|
|