|
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-16-005-048-001/28834
(KUKARTHANA)
|
1216005000NRG24170520230007840
|
17/05/2023
|
Kanu Ram
|
1216005WL000221
|
Kanu Ram
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109230
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28838
(KUKARTHANA)
|
1216005000NRG24170520230007841
|
17/05/2023
|
BHAJAN LAL
|
1216005WL000221
|
BHAJAN LAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109233
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28839
(KUKARTHANA)
|
1216005000NRG24170520230007842
|
17/05/2023
|
AMAR PATI
|
1216005WL000221
|
AMAR PATI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109262
|
|
AMARPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28839
(KUKARTHANA)
|
1216005000NRG24170520230007843
|
17/05/2023
|
SITA
|
1216005WL000221
|
SITA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109284
|
|
MRS BASAKAR WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28845
(KUKARTHANA)
|
1216005000NRG24170520230007845
|
17/05/2023
|
SARLA DEVI
|
1216005WL000221
|
SARLA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109271
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28848
(KUKARTHANA)
|
1216005000NRG24170520230007846
|
17/05/2023
|
KANTA DEVI
|
1216005WL000221
|
KANTA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109250
|
|
KANATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24170520230007847
|
17/05/2023
|
BIMLA
|
1216005WL000221
|
BIMLA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109241
|
|
BIMLA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28854
(KUKARTHANA)
|
1216005000NRG24170520230007848
|
17/05/2023
|
Sandeep
|
1216005WL000221
|
Sandeep
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109235
|
|
SANDEEP S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG24170520230007849
|
17/05/2023
|
ruli ram
|
1216005WL000221
|
ruli ram
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109236
|
|
RULI RAM S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28855
(KUKARTHANA)
|
1216005000NRG24170520230007850
|
17/05/2023
|
sarda
|
1216005WL000221
|
sarda
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109238
|
|
SHARDA DEVI W/O RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG24170520230007852
|
17/05/2023
|
PROMILA
|
1216005WL000221
|
PROMILA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109268
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28859
(KUKARTHANA)
|
1216005000NRG24170520230007851
|
17/05/2023
|
rajkumar
|
1216005WL000221
|
rajkumar
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109229
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28860
(KUKARTHANA)
|
1216005000NRG24170520230007853
|
17/05/2023
|
RAJBIR
|
1216005WL000221
|
RAJBIR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109257
|
|
RAJVIR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28863
(KUKARTHANA)
|
1216005000NRG24170520230007854
|
17/05/2023
|
RAMJI LAL
|
1216005WL000221
|
RAMJI LAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109253
|
|
RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG24170520230007856
|
17/05/2023
|
DURGA DEVI
|
1216005WL000221
|
DURGA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109266
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28864
(KUKARTHANA)
|
1216005000NRG24170520230007855
|
17/05/2023
|
HARDATT
|
1216005WL000221
|
HARDATT
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109244
|
|
HARDATT SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24170520230007859
|
17/05/2023
|
RAMA
|
1216005WL000221
|
RAMA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109269
|
|
RAMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28869
(KUKARTHANA)
|
1216005000NRG24170520230007858
|
17/05/2023
|
RAMESH
|
1216005WL000221
|
RAMESH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109252
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28872
(KUKARTHANA)
|
1216005000NRG24170520230007860
|
17/05/2023
|
MEENU RANI
|
1216005WL000221
|
MEENU RANI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109237
|
|
MEENU RANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28873
(KUKARTHANA)
|
1216005000NRG24170520230007861
|
17/05/2023
|
VINOD KUMAR
|
1216005WL000221
|
VINOD KUMAR
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109254
|
|
RUKMA DEVI & VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28876
(KUKARTHANA)
|
1216005000NRG24170520230007862
|
17/05/2023
|
AMARJEET
|
1216005WL000221
|
AMARJEET
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109267
|
|
AMARJEET W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28877
(KUKARTHANA)
|
1216005000NRG24170520230007863
|
17/05/2023
|
kamlesh
|
1216005WL000221
|
kamlesh
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109260
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24170520230007865
|
17/05/2023
|
ANUPA
|
1216005WL000221
|
ANUPA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109255
|
|
ANOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28878
(KUKARTHANA)
|
1216005000NRG24170520230007864
|
17/05/2023
|
dharamvir
|
1216005WL000221
|
dharamvir
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109256
|
|
DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG24170520230007867
|
17/05/2023
|
KRISHNA DEVI
|
1216005WL000221
|
KRISHNA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109276
|
|
KRISHNA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28880
(KUKARTHANA)
|
1216005000NRG24170520230007866
|
17/05/2023
|
SANJIV
|
1216005WL000221
|
SANJIV
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109258
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28884
(KUKARTHANA)
|
1216005000NRG24170520230007868
|
17/05/2023
|
RAVINA
|
1216005WL000221
|
RAVINA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109277
|
|
RAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28885
(KUKARTHANA)
|
1216005000NRG24170520230007869
|
17/05/2023
|
SILOCHNA
|
1216005WL000221
|
SILOCHNA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109274
|
|
SILOCHNA W/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG24170520230007871
|
17/05/2023
|
ROSHANI
|
1216005WL000221
|
ROSHANI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109240
|
|
ROSHANI W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28886
(KUKARTHANA)
|
1216005000NRG24170520230007870
|
17/05/2023
|
SURAJPAL
|
1216005WL000221
|
SURAJPAL
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109242
|
|
SURAJ PAL S/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28887
(KUKARTHANA)
|
1216005000NRG24170520230007872
|
17/05/2023
|
SUNIL
|
1216005WL000221
|
SUNIL
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109243
|
|
SUNIL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28888
(KUKARTHANA)
|
1216005000NRG24170520230007873
|
17/05/2023
|
NIHAL SINGH
|
1216005WL000221
|
NIHAL SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109251
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28889
(KUKARTHANA)
|
1216005000NRG24170520230007874
|
17/05/2023
|
NASHIB SINGH
|
1216005WL000221
|
NASHIB SINGH
|
00354
|
PUNB0064200
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109272
|
|
NASIB S/O PARATP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28892
(KUKARTHANA)
|
1216005000NRG24170520230007875
|
17/05/2023
|
MENA
|
1216005WL000221
|
MENA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109273
|
|
MAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24170520230007876
|
17/05/2023
|
KRISHAN KUMAR
|
1216005WL000221
|
KRISHAN KUMAR
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109279
|
|
KRISHAN KUMAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28893
(KUKARTHANA)
|
1216005000NRG24170520230007877
|
17/05/2023
|
SHILA RANI
|
1216005WL000221
|
SHILA RANI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109261
|
|
SHEELA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28894
(KUKARTHANA)
|
1216005000NRG24170520230007879
|
17/05/2023
|
BHATERI
|
1216005WL000221
|
BHATERI
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109280
|
|
BHATERI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28894
(KUKARTHANA)
|
1216005000NRG24170520230007878
|
17/05/2023
|
KUNDAN LAL
|
1216005WL000221
|
KUNDAN LAL
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109239
|
|
KUNDEN S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28895
(KUKARTHANA)
|
1216005000NRG24170520230007880
|
17/05/2023
|
Mukesh
|
1216005WL000221
|
Mukesh
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109281
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24170520230007881
|
17/05/2023
|
SATVIR
|
1216005WL000221
|
SATVIR
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109249
|
|
SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28896
(KUKARTHANA)
|
1216005000NRG24170520230007882
|
17/05/2023
|
SUMAN
|
1216005WL000221
|
SUMAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109248
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG24170520230007883
|
17/05/2023
|
RANJEET
|
1216005WL000221
|
RANJEET
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109231
|
|
RANJEET SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28899
(KUKARTHANA)
|
1216005000NRG24170520230007884
|
17/05/2023
|
SHARDA DEVI
|
1216005WL000221
|
SHARDA DEVI
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109232
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24170520230007886
|
17/05/2023
|
seema
|
1216005WL000221
|
seema
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109245
|
|
SIMA WO VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28901
(KUKARTHANA)
|
1216005000NRG24170520230007885
|
17/05/2023
|
VICKY
|
1216005WL000221
|
VICKY
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109270
|
|
VIKKI S/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG24170520230007887
|
17/05/2023
|
MANI RAM
|
1216005WL000221
|
MANI RAM
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109228
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28902
(KUKARTHANA)
|
1216005000NRG24170520230007888
|
17/05/2023
|
Sumitra
|
1216005WL000221
|
Sumitra
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109247
|
|
SUMITRA W/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28906
(KUKARTHANA)
|
1216005000NRG24170520230007889
|
17/05/2023
|
SUMAN
|
1216005WL000221
|
SUMAN
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109259
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG24170520230007891
|
17/05/2023
|
DIKSHA
|
1216005WL000221
|
DIKSHA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109265
|
|
DIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28911
(KUKARTHANA)
|
1216005000NRG24170520230007890
|
17/05/2023
|
RAJENDER
|
1216005WL000221
|
RAJENDER
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109275
|
|
RAJENDER KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28915
(KUKARTHANA)
|
1216005000NRG24170520230007892
|
17/05/2023
|
MAYA DEVI
|
1216005WL000221
|
MAYA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109263
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28917
(KUKARTHANA)
|
1216005000NRG24170520230007893
|
17/05/2023
|
BIMLA
|
1216005WL000221
|
BIMLA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109282
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28918
(KUKARTHANA)
|
1216005000NRG24170520230007894
|
17/05/2023
|
DARSHNA DEVI
|
1216005WL000221
|
DARSHNA DEVI
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109278
|
|
DARSHNA DEVI W/O CHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28919
(KUKARTHANA)
|
1216005000NRG24170520230007895
|
17/05/2023
|
KAVITA
|
1216005WL000221
|
KAVITA
|
00354
|
PUNB0064200
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864109264
|
|
KAVITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG24170520230007897
|
17/05/2023
|
KAVITA
|
1216005WL000221
|
KAVITA
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109283
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28926
(KUKARTHANA)
|
1216005000NRG24170520230007899
|
17/05/2023
|
Mahavir
|
1216005WL000221
|
Mahavir
|
00354
|
PUNB0064200
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109246
|
|
MAHAVIR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28930
(KUKARTHANA)
|
1216005000NRG24170520230007901
|
17/05/2023
|
Poonam
|
1216005WL000221
|
Poonam
|
00354
|
PUNB0064200
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109234
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28840
(KUKARTHANA)
|
1216005000NRG24170520230007844
|
17/05/2023
|
DALJEET SINGH
|
1216005WL000221
|
DALJEET SINGH
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109287
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28866
(KUKARTHANA)
|
1216005000NRG24170520230007857
|
17/05/2023
|
RAM NIWASH
|
1216005WL000221
|
RAM NIWASH
|
00415
|
SBIN0011951
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864109286
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28921
(KUKARTHANA)
|
1216005000NRG24170520230007896
|
17/05/2023
|
SHANKAR LAL
|
1216005WL000221
|
SHANKAR LAL
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109288
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28925
(KUKARTHANA)
|
1216005000NRG24170520230007898
|
17/05/2023
|
Rohtash
|
1216005WL000221
|
Rohtash
|
00415
|
SBIN0011951
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864109285
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-048-001/28927
(KUKARTHANA)
|
1216005000NRG24170520230007900
|
17/05/2023
|
Dayanand
|
1216005WL000221
|
Dayanand
|
00415
|
SBIN0011951
|
357
|
357
|
Processed
|
25/05/2023
|
|
1864109289
|
|
DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|