|
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)
|
1216005000NRG24170520230007823
|
17/05/2023
|
Hoshiyar Singh
|
1216005WL000220
|
Hoshiyar Singh
|
00168
|
ICIC0003810
|
714
|
714
|
Processed
|
26/05/2023
|
|
1864109432
|
|
HOSHIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG24170520230007714
|
17/05/2023
|
SANTO DEVI
|
1216005WL000220
|
SANTO DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109345
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24170520230007716
|
17/05/2023
|
BIRKHA DEVI
|
1216005WL000220
|
BIRKHA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109417
|
|
BIRKHA WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG24170520230007715
|
17/05/2023
|
DHARM PAL
|
1216005WL000220
|
DHARM PAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109313
|
|
DHARM PAL S/O PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24170520230007717
|
17/05/2023
|
BANSI LAL
|
1216005WL000220
|
BANSI LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109330
|
|
BANSI LAL S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG24170520230007718
|
17/05/2023
|
SUMAN DEVI
|
1216005WL000220
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109322
|
|
SUMAN W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG24170520230007719
|
17/05/2023
|
GUDDI
|
1216005WL000220
|
GUDDI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109341
|
|
GUDDI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24170520230007720
|
17/05/2023
|
BALI RAM
|
1216005WL000220
|
BALI RAM
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109373
|
|
BALI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24170520230007721
|
17/05/2023
|
SHANKAR LAL
|
1216005WL000220
|
SHANKAR LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109369
|
|
SHANKAR LAL SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG24170520230007722
|
17/05/2023
|
SONIA
|
1216005WL000220
|
SONIA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109323
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24170520230007723
|
17/05/2023
|
HEM RAJ
|
1216005WL000220
|
HEM RAJ
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109333
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG24170520230007724
|
17/05/2023
|
SANTOSH
|
1216005WL000220
|
SANTOSH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109388
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24170520230007725
|
17/05/2023
|
SANTOSH
|
1216005WL000220
|
SANTOSH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109363
|
|
SANTOSH W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24170520230007727
|
17/05/2023
|
DALIP
|
1216005WL000220
|
DALIP
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109334
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG24170520230007728
|
17/05/2023
|
KAMLA DEVI
|
1216005WL000220
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109318
|
|
KALAWATI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24170520230007731
|
17/05/2023
|
SARJEET KUMAR
|
1216005WL000220
|
SARJEET KUMAR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109405
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24170520230007729
|
17/05/2023
|
SAVITRI
|
1216005WL000220
|
SAVITRI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109404
|
|
SUMITRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG24170520230007730
|
17/05/2023
|
VINOD KUMAR
|
1216005WL000220
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109403
|
|
VINOD KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22293
(KUKARTHANA)
|
1216005000NRG24170520230007732
|
17/05/2023
|
Randhir
|
1216005WL000220
|
Randhir
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109308
|
|
RANDHIR S/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22296
(KUKARTHANA)
|
1216005000NRG24170520230007734
|
17/05/2023
|
SUMAN
|
1216005WL000220
|
SUMAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109419
|
|
SUMAN W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22297
(KUKARTHANA)
|
1216005000NRG24170520230007735
|
17/05/2023
|
TEEJAN
|
1216005WL000220
|
TEEJAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109359
|
|
TEEJA W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24170520230007736
|
17/05/2023
|
RAJ BALA
|
1216005WL000220
|
RAJ BALA
|
00354
|
PUNB0064200
|
714
|
714
|
Rejected
|
25/05/2023
|
|
N0523024AB5AA
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG24170520230007737
|
17/05/2023
|
RAVINDER
|
1216005WL000220
|
RAVINDER
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109324
|
|
RAVINDER SO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24170520230007738
|
17/05/2023
|
OM PARKASH
|
1216005WL000220
|
OM PARKASH
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109336
|
|
OM PARKASH S/O NAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG24170520230007739
|
17/05/2023
|
POOJA
|
1216005WL000220
|
POOJA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109418
|
|
POOJA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24170520230007741
|
17/05/2023
|
Monika Rani
|
1216005WL000220
|
Monika Rani
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109412
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG24170520230007740
|
17/05/2023
|
Raju
|
1216005WL000220
|
Raju
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109414
|
|
RAJU S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24170520230007742
|
17/05/2023
|
RAJENDER
|
1216005WL000220
|
RAJENDER
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864109346
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG24170520230007743
|
17/05/2023
|
SUMAN DEVI
|
1216005WL000220
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109350
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22309
(KUKARTHANA)
|
1216005000NRG24170520230007745
|
17/05/2023
|
MAHAVEER SINGH
|
1216005WL000220
|
MAHAVEER SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109421
|
|
MAHAVIR S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22311
(KUKARTHANA)
|
1216005000NRG24170520230007746
|
17/05/2023
|
charanjit kaur
|
1216005WL000220
|
charanjit kaur
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109370
|
|
CHARANJEET WO GURU CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24170520230007748
|
17/05/2023
|
BABALI
|
1216005WL000220
|
BABALI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109367
|
|
BABLI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG24170520230007747
|
17/05/2023
|
PARMJEET KAUR
|
1216005WL000220
|
PARMJEET KAUR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109310
|
|
PERMJEET KAUR W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24170520230007749
|
17/05/2023
|
PARMJIT KAUR
|
1216005WL000220
|
PARMJIT KAUR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109368
|
|
SURJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG24170520230007750
|
17/05/2023
|
POOJA
|
1216005WL000220
|
POOJA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109409
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22315
(KUKARTHANA)
|
1216005000NRG24170520230007751
|
17/05/2023
|
PROMILA
|
1216005WL000220
|
PROMILA
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109407
|
|
PROMILA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG24170520230007752
|
17/05/2023
|
DARSHNA DEVI
|
1216005WL000220
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109371
|
|
DARSHNA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22317
(KUKARTHANA)
|
1216005000NRG24170520230007753
|
17/05/2023
|
SARBATI
|
1216005WL000220
|
SARBATI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109425
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG24170520230007754
|
17/05/2023
|
SUNDER
|
1216005WL000220
|
SUNDER
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109426
|
|
SUNDER DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22321
(KUKARTHANA)
|
1216005000NRG24170520230007755
|
17/05/2023
|
RAJ BALA
|
1216005WL000220
|
RAJ BALA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109382
|
|
RAJBALA W/O SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22325
(KUKARTHANA)
|
1216005000NRG24170520230007756
|
17/05/2023
|
KELO DEVI
|
1216005WL000220
|
KELO DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109338
|
|
KELA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24170520230007757
|
17/05/2023
|
CHUSAKI DEVI
|
1216005WL000220
|
CHUSAKI DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109389
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG24170520230007758
|
17/05/2023
|
PAWAN
|
1216005WL000220
|
PAWAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109394
|
|
PAWAN S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22330
(KUKARTHANA)
|
1216005000NRG24170520230007759
|
17/05/2023
|
MEHANDERO DEVI
|
1216005WL000220
|
MEHANDERO DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109413
|
|
MAHENDRI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24170520230007761
|
17/05/2023
|
LILA DEVI
|
1216005WL000220
|
LILA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109423
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG24170520230007760
|
17/05/2023
|
PARTAP
|
1216005WL000220
|
PARTAP
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109326
|
|
PARTAP S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22340
(KUKARTHANA)
|
1216005000NRG24170520230007762
|
17/05/2023
|
KIRTA RAM
|
1216005WL000220
|
KIRTA RAM
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109314
|
|
KIRTA RAM S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24170520230007763
|
17/05/2023
|
AAJIDA
|
1216005WL000220
|
AAJIDA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109321
|
|
AAJIDA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG24170520230007764
|
17/05/2023
|
Sunil Kumar
|
1216005WL000220
|
Sunil Kumar
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109349
|
|
SUNIL KUMAR S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22363
(KUKARTHANA)
|
1216005000NRG24170520230007765
|
17/05/2023
|
BILU RAM
|
1216005WL000220
|
BILU RAM
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109362
|
|
VILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG24170520230007766
|
17/05/2023
|
BHAGA RAM
|
1216005WL000220
|
BHAGA RAM
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109375
|
|
BHAGA RAMS/O CHNDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG24170520230007767
|
17/05/2023
|
KITABO DEVI
|
1216005WL000220
|
KITABO DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109358
|
|
KITABO DEVI W/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG24170520230007768
|
17/05/2023
|
SHER SINGH
|
1216005WL000220
|
SHER SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109376
|
|
SHER SINGH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24170520230007769
|
17/05/2023
|
SARJEET
|
1216005WL000220
|
SARJEET
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109385
|
|
SARJEET S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG24170520230007770
|
17/05/2023
|
SILOCHANA
|
1216005WL000220
|
SILOCHANA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109384
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22368
(KUKARTHANA)
|
1216005000NRG24170520230007771
|
17/05/2023
|
DALIP
|
1216005WL000220
|
DALIP
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109315
|
|
DALIP SINGH S/O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG24170520230007772
|
17/05/2023
|
KRISHAN LAL
|
1216005WL000220
|
KRISHAN LAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109381
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22371
(KUKARTHANA)
|
1216005000NRG24170520230007773
|
17/05/2023
|
SUMAN
|
1216005WL000220
|
SUMAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109427
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22374
(KUKARTHANA)
|
1216005000NRG24170520230007774
|
17/05/2023
|
BRIJ LAL
|
1216005WL000220
|
BRIJ LAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109312
|
|
BRIJ LAL S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG24170520230007775
|
17/05/2023
|
dalip
|
1216005WL000220
|
dalip
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109406
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22383
(KUKARTHANA)
|
1216005000NRG24170520230007776
|
17/05/2023
|
sunita
|
1216005WL000220
|
sunita
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109378
|
|
SUNITA W/O BADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22387
(KUKARTHANA)
|
1216005000NRG24170520230007777
|
17/05/2023
|
BALBIR
|
1216005WL000220
|
BALBIR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109316
|
|
BALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22388
(KUKARTHANA)
|
1216005000NRG24170520230007778
|
17/05/2023
|
SUKHVEER SINGH
|
1216005WL000220
|
SUKHVEER SINGH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109372
|
|
SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG24170520230007779
|
17/05/2023
|
DHAPAN
|
1216005WL000220
|
DHAPAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109383
|
|
DHAPA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22411
(KUKARTHANA)
|
1216005000NRG24170520230007780
|
17/05/2023
|
GOMATI DEVI
|
1216005WL000220
|
GOMATI DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109366
|
|
GOMATI DEVI W/O KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24170520230007781
|
17/05/2023
|
MAHENDER
|
1216005WL000220
|
MAHENDER
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109327
|
|
MAHANDER S/O SUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG24170520230007782
|
17/05/2023
|
shankuntla
|
1216005WL000220
|
shankuntla
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109354
|
|
SAKUNTLA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24170520230007783
|
17/05/2023
|
GUDDI DEVI
|
1216005WL000220
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109402
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG24170520230007784
|
17/05/2023
|
SHALU
|
1216005WL000220
|
SHALU
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109401
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22442
(KUKARTHANA)
|
1216005000NRG24170520230007785
|
17/05/2023
|
SANT LAL
|
1216005WL000220
|
SANT LAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109331
|
|
SANT LAL S/OMANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24170520230007787
|
17/05/2023
|
CHANDERO DEVI
|
1216005WL000220
|
CHANDERO DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109393
|
|
CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG24170520230007786
|
17/05/2023
|
MAHENDER
|
1216005WL000220
|
MAHENDER
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109332
|
|
MAHENDER S/O PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22446
(KUKARTHANA)
|
1216005000NRG24170520230007788
|
17/05/2023
|
JAGAT PAL
|
1216005WL000220
|
JAGAT PAL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109317
|
|
JAGAT PAL S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24170520230007789
|
17/05/2023
|
MANI RAM
|
1216005WL000220
|
MANI RAM
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109335
|
|
MANI RAM S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG24170520230007790
|
17/05/2023
|
SUNHARI
|
1216005WL000220
|
SUNHARI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109408
|
|
SONHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24170520230007792
|
17/05/2023
|
Promila
|
1216005WL000220
|
Promila
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109356
|
|
PRAMILA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG24170520230007791
|
17/05/2023
|
RAJENDER
|
1216005WL000220
|
RAJENDER
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109344
|
|
RAJINDER S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG24170520230007794
|
17/05/2023
|
sunita
|
1216005WL000220
|
sunita
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109410
|
|
SUNITA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG24170520230007793
|
17/05/2023
|
Vinod
|
1216005WL000220
|
Vinod
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109416
|
|
VINOD SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24170520230007795
|
17/05/2023
|
INDERAJ
|
1216005WL000220
|
INDERAJ
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109311
|
|
INDRAJ SINGH S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG24170520230007796
|
17/05/2023
|
SANTOSH
|
1216005WL000220
|
SANTOSH
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109422
|
|
ISHWAR DEVI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24170520230007797
|
17/05/2023
|
MAHENDER
|
1216005WL000220
|
MAHENDER
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109347
|
|
MAHINDER S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG24170520230007798
|
17/05/2023
|
NIRMA DEVI
|
1216005WL000220
|
NIRMA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109357
|
|
BARMA DEVI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22453
(KUKARTHANA)
|
1216005000NRG24170520230007799
|
17/05/2023
|
CHANDO DEVI
|
1216005WL000220
|
CHANDO DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109319
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22454
(KUKARTHANA)
|
1216005000NRG24170520230007800
|
17/05/2023
|
SHAKUNTLA DEVI
|
1216005WL000220
|
SHAKUNTLA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109320
|
|
SHAKUNTLA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24170520230007801
|
17/05/2023
|
HAJARI
|
1216005WL000220
|
HAJARI
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109328
|
|
HAJAREE S/O BHADHR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG24170520230007802
|
17/05/2023
|
MURTI DEVI
|
1216005WL000220
|
MURTI DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109353
|
|
MURTI DEVI W/O HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24170520230007803
|
17/05/2023
|
DHOLAN DEVI
|
1216005WL000220
|
DHOLAN DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109377
|
|
DHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG24170520230007804
|
17/05/2023
|
INDERA DEVI
|
1216005WL000220
|
INDERA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109411
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG24170520230007806
|
17/05/2023
|
ROSHANI DEVI
|
1216005WL000220
|
ROSHANI DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109343
|
|
ROSHANI ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25081
(KUKARTHANA)
|
1216005000NRG24170520230007807
|
17/05/2023
|
RAJ BALA
|
1216005WL000220
|
RAJ BALA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109395
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG24170520230007808
|
17/05/2023
|
PRIYANKA
|
1216005WL000220
|
PRIYANKA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109355
|
|
PRIYANKA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG24170520230007809
|
17/05/2023
|
SAMESTA
|
1216005WL000220
|
SAMESTA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109386
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26568
(KUKARTHANA)
|
1216005000NRG24170520230007810
|
17/05/2023
|
HARGYAN
|
1216005WL000220
|
HARGYAN
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109392
|
|
HAR GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26569
(KUKARTHANA)
|
1216005000NRG24170520230007811
|
17/05/2023
|
MEENA DEVI
|
1216005WL000220
|
MEENA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109397
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG24170520230007812
|
17/05/2023
|
BHAGI RATH
|
1216005WL000220
|
BHAGI RATH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109348
|
|
BHAGIRATH S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG24170520230007813
|
17/05/2023
|
DHOLI DEVI
|
1216005WL000220
|
DHOLI DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109351
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24170520230007815
|
17/05/2023
|
BIMLA
|
1216005WL000220
|
BIMLA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109352
|
|
BIMLA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG24170520230007814
|
17/05/2023
|
MOHAN LAL
|
1216005WL000220
|
MOHAN LAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109342
|
|
MOHAN LAL S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24170520230007818
|
17/05/2023
|
Joginder Singh
|
1216005WL000220
|
Joginder Singh
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109340
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24170520230007816
|
17/05/2023
|
MANJEET KAUR
|
1216005WL000220
|
MANJEET KAUR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109339
|
|
PAMMI KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG24170520230007817
|
17/05/2023
|
MANPREET KAUR
|
1216005WL000220
|
MANPREET KAUR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109428
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26574
(KUKARTHANA)
|
1216005000NRG24170520230007819
|
17/05/2023
|
Rajbala
|
1216005WL000220
|
Rajbala
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109399
|
|
RAJ BALA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG24170520230007820
|
17/05/2023
|
Kirpa ram
|
1216005WL000220
|
Kirpa ram
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109329
|
|
KRIPA RAM S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG24170520230007821
|
17/05/2023
|
Taro devi
|
1216005WL000220
|
Taro devi
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109398
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26579
(KUKARTHANA)
|
1216005000NRG24170520230007822
|
17/05/2023
|
Dalbir
|
1216005WL000220
|
Dalbir
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109309
|
|
DALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24170520230007825
|
17/05/2023
|
Rajbala
|
1216005WL000220
|
Rajbala
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109400
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG24170520230007824
|
17/05/2023
|
Ratan lal
|
1216005WL000220
|
Ratan lal
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109374
|
|
RATAN LAL S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG24170520230007826
|
17/05/2023
|
Nirmla
|
1216005WL000220
|
Nirmla
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109415
|
|
NIRMLA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG24170520230007827
|
17/05/2023
|
Chanan
|
1216005WL000220
|
Chanan
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109325
|
|
CHANAN S/O OP PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24170520230007829
|
17/05/2023
|
Bhateri
|
1216005WL000220
|
Bhateri
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109365
|
|
BHATERI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG24170520230007828
|
17/05/2023
|
Ramesh
|
1216005WL000220
|
Ramesh
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109337
|
|
RAMESH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24170520230007830
|
17/05/2023
|
Ajay singh
|
1216005WL000220
|
Ajay singh
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109420
|
|
AJAY SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG24170520230007831
|
17/05/2023
|
SEEMA
|
1216005WL000220
|
SEEMA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109396
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG24170520230007832
|
17/05/2023
|
Hari singh
|
1216005WL000220
|
Hari singh
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109360
|
|
HARI SINGH S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG24170520230007833
|
17/05/2023
|
Birkha Devi
|
1216005WL000220
|
Birkha Devi
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109364
|
|
BIRKHA DEVI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28825
(KUKARTHANA)
|
1216005000NRG24170520230007834
|
17/05/2023
|
SURJIT SINGH
|
1216005WL000220
|
SURJIT SINGH
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109387
|
|
SURJEET SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24170520230007835
|
17/05/2023
|
DHARAMBIR
|
1216005WL000220
|
DHARAMBIR
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109379
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG24170520230007836
|
17/05/2023
|
ROSHNI
|
1216005WL000220
|
ROSHNI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109380
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28827
(KUKARTHANA)
|
1216005000NRG24170520230007837
|
17/05/2023
|
RAJBALA
|
1216005WL000220
|
RAJBALA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109361
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24170520230007839
|
17/05/2023
|
MINA DEVI
|
1216005WL000220
|
MINA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109390
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG24170520230007838
|
17/05/2023
|
RAJENDER
|
1216005WL000220
|
RAJENDER
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109391
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118881
|
118881
|
|
|
|
|
|
|
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG24170520230007726
|
17/05/2023
|
AJAY PAL
|
1216005WL000220
|
AJAY PAL
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109431
|
|
AJAY SO ISHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22307
(KUKARTHANA)
|
1216005000NRG24170520230007744
|
17/05/2023
|
MENNA DEVI
|
1216005WL000220
|
MENNA DEVI
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109430
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG24170520230007805
|
17/05/2023
|
SURJEET
|
1216005WL000220
|
SURJEET
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109429
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122451
|
122451
|
|
|
|
|
|
|
|