|
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-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG23050420230104442
|
10/04/2023
|
LAKHVINDER
|
1216005WL002336
|
LAKHVINDER
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997439
|
|
LAKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG23050420230104443
|
10/04/2023
|
SALU
|
1216005WL002336
|
SALU
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997483
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22244
(KUKARTHANA)
|
1216005000NRG23050420230104441
|
10/04/2023
|
SANTO DEVI
|
1216005WL002336
|
SANTO DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997330
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG23050420230104445
|
10/04/2023
|
BIRKHA DEVI
|
1216005WL002336
|
BIRKHA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997454
|
|
BIRKHA WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22245
(KUKARTHANA)
|
1216005000NRG23050420230104444
|
10/04/2023
|
DHARM PAL
|
1216005WL002336
|
DHARM PAL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997276
|
|
DHARM PAL S/O PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG23050420230104446
|
10/04/2023
|
BANSI LAL
|
1216005WL002336
|
BANSI LAL
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997304
|
|
BANSI LAL S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22259
(KUKARTHANA)
|
1216005000NRG23050420230104447
|
10/04/2023
|
SUMAN DEVI
|
1216005WL002336
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997292
|
|
SUMAN W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG23050420230104449
|
10/04/2023
|
CHHABIL DAS
|
1216005WL002336
|
CHHABIL DAS
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997382
|
|
CHHABIL DASS S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG23050420230104448
|
10/04/2023
|
GUDDI
|
1216005WL002336
|
GUDDI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997325
|
|
GUDDI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22260
(KUKARTHANA)
|
1216005000NRG23050420230104450
|
10/04/2023
|
Sita Devi
|
1216005WL002336
|
Sita Devi
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997490
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG23050420230104451
|
10/04/2023
|
BALI RAM
|
1216005WL002336
|
BALI RAM
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997323
|
|
BALI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG23050420230104452
|
10/04/2023
|
SHANKAR LAL
|
1216005WL002336
|
SHANKAR LAL
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997371
|
|
SHANKAR LAL SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22265
(KUKARTHANA)
|
1216005000NRG23050420230104453
|
10/04/2023
|
SONIA
|
1216005WL002336
|
SONIA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997294
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG23050420230104454
|
10/04/2023
|
HEM RAJ
|
1216005WL002336
|
HEM RAJ
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997309
|
|
HEM RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22266
(KUKARTHANA)
|
1216005000NRG23050420230104455
|
10/04/2023
|
SANTOSH
|
1216005WL002336
|
SANTOSH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997403
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG23050420230104456
|
10/04/2023
|
ISHWAR
|
1216005WL002336
|
ISHWAR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997335
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG23050420230104457
|
10/04/2023
|
SANTOSH
|
1216005WL002336
|
SANTOSH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997362
|
|
SANTOSH W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG23050420230104459
|
10/04/2023
|
DALIP
|
1216005WL002336
|
DALIP
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997311
|
|
DALIP S/O KASHI TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22273
(KUKARTHANA)
|
1216005000NRG23050420230104460
|
10/04/2023
|
KAMLA DEVI
|
1216005WL002336
|
KAMLA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997281
|
|
KALAWATI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG23050420230104463
|
10/04/2023
|
SARJEET KUMAR
|
1216005WL002336
|
SARJEET KUMAR
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997434
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG23050420230104461
|
10/04/2023
|
SAVITRI
|
1216005WL002336
|
SAVITRI
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997433
|
|
SUMITRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22286
(KUKARTHANA)
|
1216005000NRG23050420230104462
|
10/04/2023
|
VINOD KUMAR
|
1216005WL002336
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997432
|
|
VINOD KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22293
(KUKARTHANA)
|
1216005000NRG23050420230104464
|
10/04/2023
|
Randhir
|
1216005WL002336
|
Randhir
|
00354
|
PUNB0064200
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997267
|
|
RANDHIR S/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22296
(KUKARTHANA)
|
1216005000NRG23050420230104466
|
10/04/2023
|
SUMAN
|
1216005WL002336
|
SUMAN
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997457
|
|
SUMAN W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22297
(KUKARTHANA)
|
1216005000NRG23050420230104467
|
10/04/2023
|
TEEJAN
|
1216005WL002336
|
TEEJAN
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997349
|
|
TEEJA W/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG23050420230104468
|
10/04/2023
|
ATMA RAM
|
1216005WL002336
|
ATMA RAM
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997336
|
|
ATMA RAM S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG23050420230104469
|
10/04/2023
|
RAJ BALA
|
1216005WL002336
|
RAJ BALA
|
00354
|
PUNB0064200
|
662
|
662
|
Rejected
|
15/05/2023
|
|
N0423010B4481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22299
(KUKARTHANA)
|
1216005000NRG23050420230104470
|
10/04/2023
|
RAVINDER
|
1216005WL002336
|
RAVINDER
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997296
|
|
RAVINDER SO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG23050420230104471
|
10/04/2023
|
OM PARKASH
|
1216005WL002336
|
OM PARKASH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997316
|
|
OM PARKASH S/O NAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22300
(KUKARTHANA)
|
1216005000NRG23050420230104472
|
10/04/2023
|
POOJA
|
1216005WL002336
|
POOJA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997455
|
|
POOJA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22301
(KUKARTHANA)
|
1216005000NRG23050420230104473
|
10/04/2023
|
Raju
|
1216005WL002336
|
Raju
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997448
|
|
RAJU S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG23050420230104474
|
10/04/2023
|
RAJENDER
|
1216005WL002336
|
RAJENDER
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997332
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22304
(KUKARTHANA)
|
1216005000NRG23050420230104475
|
10/04/2023
|
SUMAN DEVI
|
1216005WL002336
|
SUMAN DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997339
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22309
(KUKARTHANA)
|
1216005000NRG23050420230104478
|
10/04/2023
|
KALAWATI
|
1216005WL002336
|
KALAWATI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997400
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22309
(KUKARTHANA)
|
1216005000NRG23050420230104477
|
10/04/2023
|
MAHAVEER SINGH
|
1216005WL002336
|
MAHAVEER SINGH
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997463
|
|
MAHAVIR S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22310
(KUKARTHANA)
|
1216005000NRG23050420230104479
|
10/04/2023
|
SHARWAN KUMAR
|
1216005WL002336
|
SHARWAN KUMAR
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997472
|
|
SHARVAN KUMAR S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22311
(KUKARTHANA)
|
1216005000NRG23050420230104480
|
10/04/2023
|
charanjit kaur
|
1216005WL002336
|
charanjit kaur
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997374
|
|
CHARANJEET WO GURU CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG23050420230104482
|
10/04/2023
|
BABALI
|
1216005WL002336
|
BABALI
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997368
|
|
BABLI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22312
(KUKARTHANA)
|
1216005000NRG23050420230104481
|
10/04/2023
|
PARMJEET KAUR
|
1216005WL002336
|
PARMJEET KAUR
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997271
|
|
PERMJEET KAUR W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG23050420230104483
|
10/04/2023
|
Babu Ram
|
1216005WL002336
|
Babu Ram
|
00354
|
PUNB0064200
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997307
|
|
BABU RAM S/O MAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG23050420230104484
|
10/04/2023
|
PARMJIT KAUR
|
1216005WL002336
|
PARMJIT KAUR
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997369
|
|
SURJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG23050420230104487
|
10/04/2023
|
DARSHNA DEVI
|
1216005WL002336
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997375
|
|
DARSHNA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22316
(KUKARTHANA)
|
1216005000NRG23050420230104486
|
10/04/2023
|
RAJ KUMAR
|
1216005WL002336
|
RAJ KUMAR
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997322
|
|
RAJ KUMAR S/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG23050420230104488
|
10/04/2023
|
HANS RAJ
|
1216005WL002336
|
HANS RAJ
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997464
|
|
HASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22318
(KUKARTHANA)
|
1216005000NRG23050420230104489
|
10/04/2023
|
SUNDER
|
1216005WL002336
|
SUNDER
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997470
|
|
SUNDER DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG23050420230104490
|
10/04/2023
|
KARISHNA DEVI
|
1216005WL002336
|
KARISHNA DEVI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997456
|
|
KRISHNA DEVI W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22320
(KUKARTHANA)
|
1216005000NRG23050420230104491
|
10/04/2023
|
TEEJ PAL
|
1216005WL002336
|
TEEJ PAL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997321
|
|
TEJPAL S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22322
(KUKARTHANA)
|
1216005000NRG23050420230104492
|
10/04/2023
|
MEVALI DEVI
|
1216005WL002336
|
MEVALI DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997331
|
|
MENA DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22325
(KUKARTHANA)
|
1216005000NRG23050420230104493
|
10/04/2023
|
KELO DEVI
|
1216005WL002336
|
KELO DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997318
|
|
KELA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG23050420230104494
|
10/04/2023
|
CHUSAKI DEVI
|
1216005WL002336
|
CHUSAKI DEVI
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997405
|
|
SURASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22327
(KUKARTHANA)
|
1216005000NRG23050420230104495
|
10/04/2023
|
PAWAN
|
1216005WL002336
|
PAWAN
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997417
|
|
PAWAN S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22329
(KUKARTHANA)
|
1216005000NRG23050420230104496
|
10/04/2023
|
RANI
|
1216005WL002336
|
RANI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997347
|
|
RANI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22330
(KUKARTHANA)
|
1216005000NRG23050420230104497
|
10/04/2023
|
MEHANDERO DEVI
|
1216005WL002336
|
MEHANDERO DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997447
|
|
MAHENDRI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG23050420230104499
|
10/04/2023
|
LILA DEVI
|
1216005WL002336
|
LILA DEVI
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997467
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22332
(KUKARTHANA)
|
1216005000NRG23050420230104498
|
10/04/2023
|
PARTAP
|
1216005WL002336
|
PARTAP
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997298
|
|
PARTAP S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22340
(KUKARTHANA)
|
1216005000NRG23050420230104500
|
10/04/2023
|
KIRTA RAM
|
1216005WL002336
|
KIRTA RAM
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997277
|
|
KIRTA RAM S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG23050420230104501
|
10/04/2023
|
AAJIDA
|
1216005WL002336
|
AAJIDA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997288
|
|
AAJIDA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22348
(KUKARTHANA)
|
1216005000NRG23050420230104502
|
10/04/2023
|
Sunil Kumar
|
1216005WL002336
|
Sunil Kumar
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997338
|
|
SUNIL KUMAR S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22363
(KUKARTHANA)
|
1216005000NRG23050420230104503
|
10/04/2023
|
BILU RAM
|
1216005WL002336
|
BILU RAM
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997359
|
|
VILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG23050420230104504
|
10/04/2023
|
BHAGA RAM
|
1216005WL002336
|
BHAGA RAM
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997300
|
|
BHAGA RAMS/O CHNDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22364
(KUKARTHANA)
|
1216005000NRG23050420230104505
|
10/04/2023
|
KITABO DEVI
|
1216005WL002336
|
KITABO DEVI
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997348
|
|
KITABO DEVI W/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG23050420230104507
|
10/04/2023
|
CHHINA
|
1216005WL002336
|
CHHINA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997394
|
|
GINA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22365
(KUKARTHANA)
|
1216005000NRG23050420230104506
|
10/04/2023
|
SHER SINGH
|
1216005WL002336
|
SHER SINGH
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997381
|
|
SHER SINGH S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG23050420230104508
|
10/04/2023
|
SARJEET
|
1216005WL002336
|
SARJEET
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997395
|
|
SARJEET S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22366
(KUKARTHANA)
|
1216005000NRG23050420230104509
|
10/04/2023
|
SILOCHANA
|
1216005WL002336
|
SILOCHANA
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997393
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22368
(KUKARTHANA)
|
1216005000NRG23050420230104510
|
10/04/2023
|
DALIP
|
1216005WL002336
|
DALIP
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997278
|
|
DALIP SINGH S/O CHANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22370
(KUKARTHANA)
|
1216005000NRG23050420230104511
|
10/04/2023
|
KRISHAN LAL
|
1216005WL002336
|
KRISHAN LAL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997391
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22371
(KUKARTHANA)
|
1216005000NRG23050420230104512
|
10/04/2023
|
SUMAN
|
1216005WL002336
|
SUMAN
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997478
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22374
(KUKARTHANA)
|
1216005000NRG23050420230104513
|
10/04/2023
|
BRIJ LAL
|
1216005WL002336
|
BRIJ LAL
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997274
|
|
BRIJ LAL S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22375
(KUKARTHANA)
|
1216005000NRG23050420230104514
|
10/04/2023
|
RAM KUMAR
|
1216005WL002336
|
RAM KUMAR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997273
|
|
RAM KUMAR S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG23050420230104515
|
10/04/2023
|
dalip
|
1216005WL002336
|
dalip
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997435
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22383
(KUKARTHANA)
|
1216005000NRG23050420230104518
|
10/04/2023
|
sunita
|
1216005WL002336
|
sunita
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997386
|
|
SUNITA W/O BADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22387
(KUKARTHANA)
|
1216005000NRG23050420230104519
|
10/04/2023
|
BALBIR
|
1216005WL002336
|
BALBIR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997279
|
|
BALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22388
(KUKARTHANA)
|
1216005000NRG23050420230104520
|
10/04/2023
|
SUKHVEER SINGH
|
1216005WL002336
|
SUKHVEER SINGH
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997380
|
|
SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG23050420230104522
|
10/04/2023
|
DHAPAN
|
1216005WL002336
|
DHAPAN
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997392
|
|
DHAPA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22392
(KUKARTHANA)
|
1216005000NRG23050420230104521
|
10/04/2023
|
MAHAVEER
|
1216005WL002336
|
MAHAVEER
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997282
|
|
MAHAVIR PRASAD SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22394
(KUKARTHANA)
|
1216005000NRG23050420230104523
|
10/04/2023
|
SUMAN
|
1216005WL002336
|
SUMAN
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997408
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22396
(KUKARTHANA)
|
1216005000NRG23050420230104524
|
10/04/2023
|
DHARMO
|
1216005WL002336
|
DHARMO
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997379
|
|
DHARMA DEVI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22396
(KUKARTHANA)
|
1216005000NRG23050420230104525
|
10/04/2023
|
SANDEEP
|
1216005WL002336
|
SANDEEP
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997295
|
|
SANDEEP KUMAR SO MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22411
(KUKARTHANA)
|
1216005000NRG23050420230104526
|
10/04/2023
|
GOMATI DEVI
|
1216005WL002336
|
GOMATI DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997367
|
|
GOMATI DEVI W/O KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG23050420230104527
|
10/04/2023
|
MAHENDER
|
1216005WL002336
|
MAHENDER
|
00354
|
PUNB0064200
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997299
|
|
MAHANDER S/O SUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22412
(KUKARTHANA)
|
1216005000NRG23050420230104528
|
10/04/2023
|
shankuntla
|
1216005WL002336
|
shankuntla
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997343
|
|
SAKUNTLA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG23050420230104529
|
10/04/2023
|
GUDDI DEVI
|
1216005WL002336
|
GUDDI DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997430
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG23050420230104530
|
10/04/2023
|
PARDEEP KUMAR
|
1216005WL002336
|
PARDEEP KUMAR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997383
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22438
(KUKARTHANA)
|
1216005000NRG23050420230104531
|
10/04/2023
|
SHALU
|
1216005WL002336
|
SHALU
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997429
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22441
(KUKARTHANA)
|
1216005000NRG23050420230104532
|
10/04/2023
|
MAYA DEVI
|
1216005WL002336
|
MAYA DEVI
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997461
|
|
MAYA DEVI W/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22442
(KUKARTHANA)
|
1216005000NRG23050420230104533
|
10/04/2023
|
SANT LAL
|
1216005WL002336
|
SANT LAL
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997305
|
|
SANT LAL S/OMANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG23050420230104535
|
10/04/2023
|
CHANDERO DEVI
|
1216005WL002336
|
CHANDERO DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997416
|
|
CHANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG23050420230104534
|
10/04/2023
|
MAHENDER
|
1216005WL002336
|
MAHENDER
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997308
|
|
MAHENDER S/O PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22443
(KUKARTHANA)
|
1216005000NRG23050420230104536
|
10/04/2023
|
SAROJ BALA
|
1216005WL002336
|
SAROJ BALA
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997419
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22445
(KUKARTHANA)
|
1216005000NRG23050420230104537
|
10/04/2023
|
RANJEET
|
1216005WL002336
|
RANJEET
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997312
|
|
RANJEET S/O ISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22446
(KUKARTHANA)
|
1216005000NRG23050420230104538
|
10/04/2023
|
JAGAT PAL
|
1216005WL002336
|
JAGAT PAL
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997280
|
|
JAGAT PAL S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG23050420230104539
|
10/04/2023
|
MANI RAM
|
1216005WL002336
|
MANI RAM
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997313
|
|
MANI RAM S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22447
(KUKARTHANA)
|
1216005000NRG23050420230104540
|
10/04/2023
|
SUNHARI
|
1216005WL002336
|
SUNHARI
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997438
|
|
SONHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG23050420230104542
|
10/04/2023
|
Promila
|
1216005WL002336
|
Promila
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997345
|
|
PRAMILA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22448
(KUKARTHANA)
|
1216005000NRG23050420230104541
|
10/04/2023
|
RAJENDER
|
1216005WL002336
|
RAJENDER
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997329
|
|
RAJINDER S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG23050420230104543
|
10/04/2023
|
OM PATI
|
1216005WL002336
|
OM PATI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997360
|
|
AMARPATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG23050420230104545
|
10/04/2023
|
sunita
|
1216005WL002336
|
sunita
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997443
|
|
SUNITA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22449
(KUKARTHANA)
|
1216005000NRG23050420230104544
|
10/04/2023
|
Vinod
|
1216005WL002336
|
Vinod
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997452
|
|
VINOD SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG23050420230104546
|
10/04/2023
|
INDERAJ
|
1216005WL002336
|
INDERAJ
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997272
|
|
INDRAJ SINGH S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22451
(KUKARTHANA)
|
1216005000NRG23050420230104547
|
10/04/2023
|
SANTOSH
|
1216005WL002336
|
SANTOSH
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997465
|
|
ISHWAR DEVI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG23050420230104548
|
10/04/2023
|
MAHENDER
|
1216005WL002336
|
MAHENDER
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997334
|
|
MAHINDER S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22452
(KUKARTHANA)
|
1216005000NRG23050420230104549
|
10/04/2023
|
NIRMA DEVI
|
1216005WL002336
|
NIRMA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997346
|
|
BARMA DEVI W/O MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22453
(KUKARTHANA)
|
1216005000NRG23050420230104550
|
10/04/2023
|
CHANDO DEVI
|
1216005WL002336
|
CHANDO DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997283
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22454
(KUKARTHANA)
|
1216005000NRG23050420230104551
|
10/04/2023
|
SHAKUNTLA DEVI
|
1216005WL002336
|
SHAKUNTLA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997286
|
|
SHAKUNTLA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG23050420230104552
|
10/04/2023
|
HAJARI
|
1216005WL002336
|
HAJARI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997301
|
|
HAJAREE S/O BHADHR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22455
(KUKARTHANA)
|
1216005000NRG23050420230104553
|
10/04/2023
|
MURTI DEVI
|
1216005WL002336
|
MURTI DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997342
|
|
MURTI DEVI W/O HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG23050420230104555
|
10/04/2023
|
DHOLAN DEVI
|
1216005WL002336
|
DHOLAN DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997384
|
|
DHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG23050420230104556
|
10/04/2023
|
INDERA DEVI
|
1216005WL002336
|
INDERA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997445
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22668
(KUKARTHANA)
|
1216005000NRG23050420230104554
|
10/04/2023
|
RAM KUMAR
|
1216005WL002336
|
RAM KUMAR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997324
|
|
RAM KUMAR S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG23050420230104558
|
10/04/2023
|
ROSHANI DEVI
|
1216005WL002336
|
ROSHANI DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997327
|
|
ROSHANI ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25081
(KUKARTHANA)
|
1216005000NRG23050420230104559
|
10/04/2023
|
RAJ BALA
|
1216005WL002336
|
RAJ BALA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997422
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG23050420230104560
|
10/04/2023
|
OM PARKASH
|
1216005WL002336
|
OM PARKASH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997353
|
|
OM PARKASH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26503
(KUKARTHANA)
|
1216005000NRG23050420230104561
|
10/04/2023
|
PRIYANKA
|
1216005WL002336
|
PRIYANKA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997344
|
|
PRIYANKA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG23050420230104563
|
10/04/2023
|
JEET SINGH
|
1216005WL002336
|
JEET SINGH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997328
|
|
JEET SINGH S/O SHEO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26567
(KUKARTHANA)
|
1216005000NRG23050420230104564
|
10/04/2023
|
SAMESTA
|
1216005WL002336
|
SAMESTA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997401
|
|
SAMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26568
(KUKARTHANA)
|
1216005000NRG23050420230104565
|
10/04/2023
|
HARGYAN
|
1216005WL002336
|
HARGYAN
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997415
|
|
HAR GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26569
(KUKARTHANA)
|
1216005000NRG23050420230104567
|
10/04/2023
|
MEENA DEVI
|
1216005WL002336
|
MEENA DEVI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997425
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26569
(KUKARTHANA)
|
1216005000NRG23050420230104566
|
10/04/2023
|
SUBHASH
|
1216005WL002336
|
SUBHASH
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997479
|
|
SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG23050420230104568
|
10/04/2023
|
BHAGI RATH
|
1216005WL002336
|
BHAGI RATH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997337
|
|
BHAGIRATH S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26570
(KUKARTHANA)
|
1216005000NRG23050420230104569
|
10/04/2023
|
DHOLI DEVI
|
1216005WL002336
|
DHOLI DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997340
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG23050420230104571
|
10/04/2023
|
BIMLA
|
1216005WL002336
|
BIMLA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997341
|
|
BIMLA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26571
(KUKARTHANA)
|
1216005000NRG23050420230104570
|
10/04/2023
|
MOHAN LAL
|
1216005WL002336
|
MOHAN LAL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997326
|
|
MOHAN LAL S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG23050420230104574
|
10/04/2023
|
Joginder Singh
|
1216005WL002336
|
Joginder Singh
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997320
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG23050420230104572
|
10/04/2023
|
MANJEET KAUR
|
1216005WL002336
|
MANJEET KAUR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997319
|
|
PAMMI KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26572
(KUKARTHANA)
|
1216005000NRG23050420230104573
|
10/04/2023
|
MANPREET KAUR
|
1216005WL002336
|
MANPREET KAUR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997486
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26574
(KUKARTHANA)
|
1216005000NRG23050420230104575
|
10/04/2023
|
Rajbala
|
1216005WL002336
|
Rajbala
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997426
|
|
RAJ BALA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26577
(KUKARTHANA)
|
1216005000NRG23050420230104576
|
10/04/2023
|
Ranjod Singh
|
1216005WL002336
|
Ranjod Singh
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997373
|
|
RANJODHA SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26578
(KUKARTHANA)
|
1216005000NRG23050420230104577
|
10/04/2023
|
Kirpa ram
|
1216005WL002336
|
Kirpa ram
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997303
|
|
KRIPA RAM S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26579
(KUKARTHANA)
|
1216005000NRG23050420230104578
|
10/04/2023
|
Dalbir
|
1216005WL002336
|
Dalbir
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997269
|
|
DALBIR SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG23050420230104580
|
10/04/2023
|
Rajbala
|
1216005WL002336
|
Rajbala
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997427
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26581
(KUKARTHANA)
|
1216005000NRG23050420230104579
|
10/04/2023
|
Ratan lal
|
1216005WL002336
|
Ratan lal
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997302
|
|
RATAN LAL S/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG23050420230104583
|
10/04/2023
|
Jagdish
|
1216005WL002336
|
Jagdish
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997418
|
|
JAGDISH S/O RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG23050420230104582
|
10/04/2023
|
Nirmla
|
1216005WL002336
|
Nirmla
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997449
|
|
NIRMLA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26582
(KUKARTHANA)
|
1216005000NRG23050420230104581
|
10/04/2023
|
Rajesh
|
1216005WL002336
|
Rajesh
|
00354
|
PUNB0064200
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997306
|
|
RAJESH S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26583
(KUKARTHANA)
|
1216005000NRG23050420230104584
|
10/04/2023
|
Chanan
|
1216005WL002336
|
Chanan
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997297
|
|
CHANAN S/O OP PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG23050420230104586
|
10/04/2023
|
Bhateri
|
1216005WL002336
|
Bhateri
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997366
|
|
BHATERI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26585
(KUKARTHANA)
|
1216005000NRG23050420230104585
|
10/04/2023
|
Ramesh
|
1216005WL002336
|
Ramesh
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997317
|
|
RAMESH S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG23050420230104588
|
10/04/2023
|
Ajay singh
|
1216005WL002336
|
Ajay singh
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997458
|
|
AJAY SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG23050420230104587
|
10/04/2023
|
Ompati
|
1216005WL002336
|
Ompati
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997310
|
|
OMPATI W/O AMAR SINGH ALIAS AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26586
(KUKARTHANA)
|
1216005000NRG23050420230104589
|
10/04/2023
|
SEEMA
|
1216005WL002336
|
SEEMA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997423
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26587
(KUKARTHANA)
|
1216005000NRG23050420230104590
|
10/04/2023
|
Mahabir
|
1216005WL002336
|
Mahabir
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997275
|
|
MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26587
(KUKARTHANA)
|
1216005000NRG23050420230104591
|
10/04/2023
|
NAVEEN
|
1216005WL002336
|
NAVEEN
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997378
|
|
NAVEEN SO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26588
(KUKARTHANA)
|
1216005000NRG23050420230104592
|
10/04/2023
|
Sunita
|
1216005WL002336
|
Sunita
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997270
|
|
SUMITRA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG23050420230104593
|
10/04/2023
|
Hari singh
|
1216005WL002336
|
Hari singh
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997356
|
|
HARI SINGH S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26589
(KUKARTHANA)
|
1216005000NRG23050420230104594
|
10/04/2023
|
Kalawati
|
1216005WL002336
|
Kalawati
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997357
|
|
KALAWATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26590
(KUKARTHANA)
|
1216005000NRG23050420230104595
|
10/04/2023
|
Suman
|
1216005WL002336
|
Suman
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997451
|
|
SUMAN W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26595
(KUKARTHANA)
|
1216005000NRG23050420230104596
|
10/04/2023
|
Birkha Devi
|
1216005WL002336
|
Birkha Devi
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997364
|
|
BIRKHA DEVI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28825
(KUKARTHANA)
|
1216005000NRG23050420230104597
|
10/04/2023
|
SURJIT SINGH
|
1216005WL002336
|
SURJIT SINGH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997402
|
|
SURJEET SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG23050420230104598
|
10/04/2023
|
DHARAMBIR
|
1216005WL002336
|
DHARAMBIR
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997388
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28826
(KUKARTHANA)
|
1216005000NRG23050420230104599
|
10/04/2023
|
ROSHNI
|
1216005WL002336
|
ROSHNI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997389
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28827
(KUKARTHANA)
|
1216005000NRG23050420230104600
|
10/04/2023
|
RAJBALA
|
1216005WL002336
|
RAJBALA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997358
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG23050420230104603
|
10/04/2023
|
MINA DEVI
|
1216005WL002336
|
MINA DEVI
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997411
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28833
(KUKARTHANA)
|
1216005000NRG23050420230104602
|
10/04/2023
|
RAJENDER
|
1216005WL002336
|
RAJENDER
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997412
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28834
(KUKARTHANA)
|
1216005000NRG23050420230104604
|
10/04/2023
|
Kanu Ram
|
1216005WL002336
|
Kanu Ram
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997285
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28838
(KUKARTHANA)
|
1216005000NRG23050420230104605
|
10/04/2023
|
BHAJAN LAL
|
1216005WL002336
|
BHAJAN LAL
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997293
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28839
(KUKARTHANA)
|
1216005000NRG23050420230104606
|
10/04/2023
|
AMAR PATI
|
1216005WL002336
|
AMAR PATI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997428
|
|
AMARPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28839
(KUKARTHANA)
|
1216005000NRG23050420230104607
|
10/04/2023
|
SITA
|
1216005WL002336
|
SITA
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997488
|
|
MRS BASAKAR WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28845
(KUKARTHANA)
|
1216005000NRG23050420230104609
|
10/04/2023
|
SARLA DEVI
|
1216005WL002336
|
SARLA DEVI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997460
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28846
(KUKARTHANA)
|
1216005000NRG23050420230104610
|
10/04/2023
|
RAMESH
|
1216005WL002336
|
RAMESH
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997446
|
|
RAMESH S/O HANUMAN GIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28847
(KUKARTHANA)
|
1216005000NRG23050420230104611
|
10/04/2023
|
SAROJ
|
1216005WL002336
|
SAROJ
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997289
|
|
SAROJ WO RAJPAL SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28849
(KUKARTHANA)
|
1216005000NRG23050420230104612
|
10/04/2023
|
MANDEEP
|
1216005WL002336
|
MANDEEP
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997404
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28849
(KUKARTHANA)
|
1216005000NRG23050420230104613
|
10/04/2023
|
MANJU
|
1216005WL002336
|
MANJU
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997481
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28851
(KUKARTHANA)
|
1216005000NRG23050420230104614
|
10/04/2023
|
ranbir
|
1216005WL002336
|
ranbir
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997333
|
|
RANBIR S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG23050420230104615
|
10/04/2023
|
BIMLA
|
1216005WL002336
|
BIMLA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997363
|
|
BIMLA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG23050420230104616
|
10/04/2023
|
ruli ram
|
1216005WL002336
|
ruli ram
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997314
|
|
RULI RAM S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG23050420230104617
|
10/04/2023
|
sarda
|
1216005WL002336
|
sarda
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997350
|
|
SHARDA DEVI W/O RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28858
(KUKARTHANA)
|
1216005000NRG23050420230104618
|
10/04/2023
|
VED PARKASH
|
1216005WL002336
|
VED PARKASH
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997450
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG23050420230104620
|
10/04/2023
|
PROMILA
|
1216005WL002336
|
PROMILA
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997442
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG23050420230104619
|
10/04/2023
|
rajkumar
|
1216005WL002336
|
rajkumar
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997284
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG23050420230104621
|
10/04/2023
|
chander bhan
|
1216005WL002336
|
chander bhan
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997492
|
|
CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG23050420230104622
|
10/04/2023
|
RAJBIR
|
1216005WL002336
|
RAJBIR
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997413
|
|
RAJVIR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28863
(KUKARTHANA)
|
1216005000NRG23050420230104623
|
10/04/2023
|
RAMJI LAL
|
1216005WL002336
|
RAMJI LAL
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997399
|
|
RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG23050420230104625
|
10/04/2023
|
DURGA DEVI
|
1216005WL002336
|
DURGA DEVI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997440
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28867
(KUKARTHANA)
|
1216005000NRG23050420230104628
|
10/04/2023
|
SUMAN BALA
|
1216005WL002336
|
SUMAN BALA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997453
|
|
SUMAN BALA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28868
(KUKARTHANA)
|
1216005000NRG23050420230104629
|
10/04/2023
|
POONAM RANI
|
1216005WL002336
|
POONAM RANI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997287
|
|
POONAM RANI D/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG23050420230104631
|
10/04/2023
|
RAMA
|
1216005WL002336
|
RAMA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997444
|
|
RAMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG23050420230104630
|
10/04/2023
|
RAMESH
|
1216005WL002336
|
RAMESH
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997398
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG23050420230104633
|
10/04/2023
|
SEEMA RANI
|
1216005WL002336
|
SEEMA RANI
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997406
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG23050420230104632
|
10/04/2023
|
VINOD KUMAR
|
1216005WL002336
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997407
|
|
RUKMA DEVI & VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG23050420230104634
|
10/04/2023
|
AMARJEET
|
1216005WL002336
|
AMARJEET
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997441
|
|
AMARJEET W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG23050420230104635
|
10/04/2023
|
kamlesh
|
1216005WL002336
|
kamlesh
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997421
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG23050420230104637
|
10/04/2023
|
ANUPA
|
1216005WL002336
|
ANUPA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997409
|
|
ANOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG23050420230104636
|
10/04/2023
|
dharamvir
|
1216005WL002336
|
dharamvir
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997410
|
|
DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG23050420230104639
|
10/04/2023
|
KRISHNA DEVI
|
1216005WL002336
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997474
|
|
KRISHNA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG23050420230104638
|
10/04/2023
|
SANJIV
|
1216005WL002336
|
SANJIV
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997414
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28882
(KUKARTHANA)
|
1216005000NRG23050420230104640
|
10/04/2023
|
PARHLAD
|
1216005WL002336
|
PARHLAD
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997476
|
|
PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28884
(KUKARTHANA)
|
1216005000NRG23050420230104641
|
10/04/2023
|
RAVINA
|
1216005WL002336
|
RAVINA
|
00354
|
PUNB0064200
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1579997475
|
|
RAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28885
(KUKARTHANA)
|
1216005000NRG23050420230104642
|
10/04/2023
|
SILOCHNA
|
1216005WL002336
|
SILOCHNA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997471
|
|
SILOCHNA W/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG23050420230104644
|
10/04/2023
|
ROSHANI
|
1216005WL002336
|
ROSHANI
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997361
|
|
ROSHANI W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG23050420230104643
|
10/04/2023
|
SURAJPAL
|
1216005WL002336
|
SURAJPAL
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997370
|
|
SURAJ PAL S/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28887
(KUKARTHANA)
|
1216005000NRG23050420230104645
|
10/04/2023
|
SUNIL
|
1216005WL002336
|
SUNIL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997372
|
|
SUNIL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG23050420230104646
|
10/04/2023
|
NIHAL SINGH
|
1216005WL002336
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997396
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG23050420230104647
|
10/04/2023
|
SAROJ RANI
|
1216005WL002336
|
SAROJ RANI
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997397
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28889
(KUKARTHANA)
|
1216005000NRG23050420230104648
|
10/04/2023
|
NASHIB SINGH
|
1216005WL002336
|
NASHIB SINGH
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997462
|
|
NASIB S/O PARATP
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28890
(KUKARTHANA)
|
1216005000NRG23050420230104649
|
10/04/2023
|
VIKRAM
|
1216005WL002336
|
VIKRAM
|
00354
|
PUNB0064200
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997466
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28892
(KUKARTHANA)
|
1216005000NRG23050420230104650
|
10/04/2023
|
MENA
|
1216005WL002336
|
MENA
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997468
|
|
MAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG23050420230104651
|
10/04/2023
|
KRISHAN KUMAR
|
1216005WL002336
|
KRISHAN KUMAR
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997480
|
|
KRISHAN KUMAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG23050420230104652
|
10/04/2023
|
SHILA RANI
|
1216005WL002336
|
SHILA RANI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997424
|
|
SHEELA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28894
(KUKARTHANA)
|
1216005000NRG23050420230104654
|
10/04/2023
|
BHATERI
|
1216005WL002336
|
BHATERI
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997482
|
|
BHATERI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28894
(KUKARTHANA)
|
1216005000NRG23050420230104653
|
10/04/2023
|
KUNDAN LAL
|
1216005WL002336
|
KUNDAN LAL
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997351
|
|
KUNDEN S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28895
(KUKARTHANA)
|
1216005000NRG23050420230104655
|
10/04/2023
|
Mukesh
|
1216005WL002336
|
Mukesh
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997484
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG23050420230104656
|
10/04/2023
|
SATVIR
|
1216005WL002336
|
SATVIR
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997387
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG23050420230104657
|
10/04/2023
|
SUMAN
|
1216005WL002336
|
SUMAN
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997385
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG23050420230104658
|
10/04/2023
|
RANJEET
|
1216005WL002336
|
RANJEET
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997290
|
|
RANJEET SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG23050420230104659
|
10/04/2023
|
SHARDA DEVI
|
1216005WL002336
|
SHARDA DEVI
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997291
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28900
(KUKARTHANA)
|
1216005000NRG23050420230104660
|
10/04/2023
|
dharamvir
|
1216005WL002336
|
dharamvir
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997352
|
|
DHARMVEER S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28900
(KUKARTHANA)
|
1216005000NRG23050420230104661
|
10/04/2023
|
JYANA
|
1216005WL002336
|
JYANA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997355
|
|
JYANA W/O DHARM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG23050420230104663
|
10/04/2023
|
seema
|
1216005WL002336
|
seema
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997376
|
|
SIMA WO VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG23050420230104662
|
10/04/2023
|
VICKY
|
1216005WL002336
|
VICKY
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997459
|
|
VIKKI S/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG23050420230104664
|
10/04/2023
|
MANI RAM
|
1216005WL002336
|
MANI RAM
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997268
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG23050420230104667
|
10/04/2023
|
SUMAN
|
1216005WL002336
|
SUMAN
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997420
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG23050420230104666
|
10/04/2023
|
TEJPAL
|
1216005WL002336
|
TEJPAL
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997365
|
|
TEJPAL W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28907
(KUKARTHANA)
|
1216005000NRG23050420230104668
|
10/04/2023
|
DHARAM PAL
|
1216005WL002336
|
DHARAM PAL
|
00354
|
PUNB0064200
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997390
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG23050420230104670
|
10/04/2023
|
DIKSHA
|
1216005WL002336
|
DIKSHA
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997437
|
|
DIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG23050420230104669
|
10/04/2023
|
RAJENDER
|
1216005WL002336
|
RAJENDER
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997473
|
|
RAJENDER KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28915
(KUKARTHANA)
|
1216005000NRG23050420230104671
|
10/04/2023
|
MAYA DEVI
|
1216005WL002336
|
MAYA DEVI
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997431
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28915
(KUKARTHANA)
|
1216005000NRG23050420230104672
|
10/04/2023
|
Sapana
|
1216005WL002336
|
Sapana
|
00354
|
PUNB0064200
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997489
|
|
SAPANA D/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28917
(KUKARTHANA)
|
1216005000NRG23050420230104674
|
10/04/2023
|
BIMLA
|
1216005WL002336
|
BIMLA
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997485
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG23050420230104675
|
10/04/2023
|
CHHINDER PAL
|
1216005WL002336
|
CHHINDER PAL
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997315
|
|
CHHINDER PAL S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG23050420230104676
|
10/04/2023
|
DARSHNA DEVI
|
1216005WL002336
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997477
|
|
DARSHNA DEVI W/O CHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28919
(KUKARTHANA)
|
1216005000NRG23050420230104677
|
10/04/2023
|
KAVITA
|
1216005WL002336
|
KAVITA
|
00354
|
PUNB0064200
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997436
|
|
KAVITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG23050420230104679
|
10/04/2023
|
KAVITA
|
1216005WL002336
|
KAVITA
|
00354
|
PUNB0064200
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997487
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG23050420230104682
|
10/04/2023
|
Mahavir
|
1216005WL002336
|
Mahavir
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997377
|
|
MAHAVIR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG23050420230104683
|
10/04/2023
|
Sharmila Rani
|
1216005WL002336
|
Sharmila Rani
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997491
|
|
MISS SHARMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28930
(KUKARTHANA)
|
1216005000NRG23050420230104685
|
10/04/2023
|
Poonam
|
1216005WL002336
|
Poonam
|
00354
|
PUNB0064200
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997354
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413419
|
413419
|
|
|
|
|
|
|
|
|
227
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22269
(KUKARTHANA)
|
1216005000NRG23050420230104458
|
10/04/2023
|
AJAY PAL
|
1216005WL002336
|
AJAY PAL
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997505
|
|
AJAY SO ISHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22307
(KUKARTHANA)
|
1216005000NRG23050420230104476
|
10/04/2023
|
MENNA DEVI
|
1216005WL002336
|
MENNA DEVI
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997499
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22313
(KUKARTHANA)
|
1216005000NRG23050420230104485
|
10/04/2023
|
KULDEEP
|
1216005WL002336
|
KULDEEP
|
00415
|
SBIN0011951
|
662
|
662
|
Processed
|
15/05/2023
|
|
1579997507
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG23050420230104516
|
10/04/2023
|
RAJESH
|
1216005WL002336
|
RAJESH
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997493
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/22382
(KUKARTHANA)
|
1216005000NRG23050420230104517
|
10/04/2023
|
SUMAN
|
1216005WL002336
|
SUMAN
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997504
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/25079
(KUKARTHANA)
|
1216005000NRG23050420230104557
|
10/04/2023
|
SURJEET
|
1216005WL002336
|
SURJEET
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997498
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/26504
(KUKARTHANA)
|
1216005000NRG23050420230104562
|
10/04/2023
|
MANJU
|
1216005WL002336
|
MANJU
|
00415
|
SBIN0011951
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997503
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28828
(KUKARTHANA)
|
1216005000NRG23050420230104601
|
10/04/2023
|
MAHABIR
|
1216005WL002336
|
MAHABIR
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1579997502
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28840
(KUKARTHANA)
|
1216005000NRG23050420230104608
|
10/04/2023
|
DALJEET SINGH
|
1216005WL002336
|
DALJEET SINGH
|
00415
|
SBIN0011951
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997496
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG23050420230104627
|
10/04/2023
|
BHATERI
|
1216005WL002336
|
BHATERI
|
00415
|
SBIN0011951
|
993
|
993
|
Processed
|
15/05/2023
|
|
1579997506
|
|
MR BHATERI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG23050420230104626
|
10/04/2023
|
RAM NIWASH
|
1216005WL002336
|
RAM NIWASH
|
00415
|
SBIN0011951
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997495
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG23050420230104665
|
10/04/2023
|
Pawan
|
1216005WL002336
|
Pawan
|
00415
|
SBIN0011951
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997508
|
|
PAWAN SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28916
(KUKARTHANA)
|
1216005000NRG23050420230104673
|
10/04/2023
|
SATISH KUMAR
|
1216005WL002336
|
SATISH KUMAR
|
00415
|
SBIN0011951
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997497
|
|
SATISH KUMAR
|
HDFC BANK LTD(607152)
|
|
240
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG23050420230104678
|
10/04/2023
|
SHANKAR LAL
|
1216005WL002336
|
SHANKAR LAL
|
00415
|
SBIN0011951
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1579997501
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28925
(KUKARTHANA)
|
1216005000NRG23050420230104681
|
10/04/2023
|
Kavita
|
1216005WL002336
|
Kavita
|
00415
|
SBIN0011951
|
331
|
331
|
Processed
|
15/05/2023
|
|
1579997500
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28925
(KUKARTHANA)
|
1216005000NRG23050420230104680
|
10/04/2023
|
Rohtash
|
1216005WL002336
|
Rohtash
|
00415
|
SBIN0011951
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1579997494
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441554
|
441554
|
|
|
|
|
|
|
|